From 0c7be311b8a6e835bfa42e609eb6289ca64d940c Mon Sep 17 00:00:00 2001 From: ervishnucs Date: Sun, 30 Aug 2026 22:59:36 +0530 Subject: [PATCH 01/44] fix(stock): carry accounting dimensions from landed cost voucher charges into gl entries --- .../purchase_invoice/purchase_invoice.py | 49 +++++--- erpnext/controllers/stock_controller.py | 40 +++++-- erpnext/hooks.py | 1 + erpnext/patches.txt | 1 + ...nsions_in_landed_cost_taxes_and_charges.py | 11 ++ .../landed_cost_taxes_and_charges.json | 29 ++++- .../landed_cost_voucher.py | 109 ++++++++++++++++++ .../purchase_receipt/purchase_receipt.py | 57 +++++---- .../stock/doctype/stock_entry/stock_entry.py | 89 +++++++------- .../subcontracting_receipt.py | 84 ++++++++------ 10 files changed, 335 insertions(+), 135 deletions(-) create mode 100644 erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 17b4ca6152b..95d4c83aa26 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1023,6 +1023,10 @@ class PurchaseInvoice(BuyingController): gl_entries.append(self.get_gl_dict(gl, self.party_account_currency, item=self)) def make_item_gl_entries(self, gl_entries): + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) + # item gl entries stock_items = self.get_stock_items() if self.update_stock and self.auto_accounting_for_stock: @@ -1164,25 +1168,34 @@ class PurchaseInvoice(BuyingController): # Amount added through landed-cost-voucher if landed_cost_entries: - if (item.item_code, item.name) in landed_cost_entries: - for account, base_amount in landed_cost_entries[ - (item.item_code, item.name) - ].items(): - gl_entries.append( - self.get_gl_dict( - { - "account": account, - "against": item.expense_account, - "cost_center": item.cost_center, - "remarks": self.get("remarks") or _("Accounting Entry for Stock"), - "credit": flt(base_amount["base_amount"]), - "credit_in_account_currency": flt(base_amount["amount"]), - "credit_in_transaction_currency": item.net_amount, - "project": item.project or self.project, - }, - item=item, - ) + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue + + lcv_account_currency = get_account_currency(entry.expense_account) + credit_in_transaction_currency = ( + flt(entry.amount) + if lcv_account_currency == self.currency + else flt( + entry.base_amount / self.conversion_rate, item.precision("net_amount") ) + ) + + gl_dict = self.get_gl_dict( + { + "account": entry.expense_account, + "against": item.expense_account, + "cost_center": entry.dimensions.cost_center or item.cost_center, + "remarks": self.get("remarks") or _("Accounting Entry for Stock"), + "credit": flt(entry.base_amount), + "credit_in_account_currency": flt(entry.amount), + "credit_in_transaction_currency": credit_in_transaction_currency, + "project": entry.dimensions.project or item.project or self.project, + }, + item=item, + ) + gl_dict.update(get_custom_dimension_overrides(entry)) + gl_entries.append(gl_dict) # sub-contracting warehouse if flt(item.rm_supp_cost): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 32f35502a52..2ed15b00828 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -1248,7 +1248,13 @@ class StockController(AccountsController): if not landed_cost_vouchers: return + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_lcv_dimension_fields, + get_row_dimensions, + ) + item_account_wise_cost = {} + dimension_fields = get_lcv_dimension_fields() row_fieldname = "purchase_receipt_item" if self.doctype == "Stock Entry": @@ -1270,28 +1276,36 @@ class StockController(AccountsController): for item in landed_cost_voucher_doc.items: if item.receipt_document == self.name: + charges = item_account_wise_cost.setdefault((item.item_code, item.get(row_fieldname)), {}) + for account in landed_cost_voucher_doc.taxes: exchange_rate = account.exchange_rate or 1 - item_account_wise_cost.setdefault((item.item_code, item.get(row_fieldname)), {}) - item_account_wise_cost[(item.item_code, item.get(row_fieldname))].setdefault( - account.expense_account, {"amount": 0.0, "base_amount": 0.0} + dimensions = get_row_dimensions(account, item, dimension_fields) + group_key = ( + account.expense_account, + tuple(dimensions.get(field) for field in dimension_fields), ) - item_row = item_account_wise_cost[(item.item_code, item.get(row_fieldname))][ - account.expense_account - ] + item_row = charges.get(group_key) + if item_row is None: + item_row = charges[group_key] = frappe._dict( + expense_account=account.expense_account, + amount=0.0, + base_amount=0.0, + dimensions=dimensions, + ) if total_item_cost > 0: - item_row["amount"] += account.amount * item.get(based_on_field) / total_item_cost + item_row.amount += account.amount * item.get(based_on_field) / total_item_cost - item_row["base_amount"] += ( + item_row.base_amount += ( account.base_amount * item.get(based_on_field) / total_item_cost ) else: - item_row["amount"] += item.applicable_charges / exchange_rate - item_row["base_amount"] += item.applicable_charges + item_row.amount += item.applicable_charges / exchange_rate + item_row.base_amount += item.applicable_charges - return item_account_wise_cost + return {key: list(charges.values()) for key, charges in item_account_wise_cost.items()} def validate_inventory_dimension_mandatory(self): # Mandatory inventory dimensions are enforced here (instead of via field-level `reqd`) @@ -1978,6 +1992,7 @@ class StockController(AccountsController): voucher_detail_no=None, item=None, posting_date=None, + dimensions=None, ): gl_entry = { "account": account, @@ -2003,6 +2018,9 @@ class StockController(AccountsController): if posting_date: gl_entry.update({"posting_date": posting_date}) + if dimensions: + gl_entry.update(dimensions) + gl_entries.append(self.get_gl_dict(gl_entry, item=item)) def update_stock_reservation_entries(self): diff --git a/erpnext/hooks.py b/erpnext/hooks.py index a4fc6766108..e3d03caf638 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -559,6 +559,7 @@ accounting_dimension_doctypes = [ "Purchase Taxes and Charges", "Shipping Rule", "Landed Cost Item", + "Landed Cost Taxes and Charges", "Asset Value Adjustment", "Asset Repair", "Asset Capitalization", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e27a02f1e7e..15cc84048dd 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -490,6 +490,7 @@ erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm erpnext.patches.v16_0.backfill_pick_list_transferred_qty +erpnext.patches.v16_0.create_accounting_dimensions_in_landed_cost_taxes_and_charges erpnext.patches.v16_0.access_control_for_project_users erpnext.patches.v16_0.enable_book_stock_expense_gl_entries erpnext.patches.v16_0.rename_ar_ap_ageing_filter diff --git a/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py b/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py new file mode 100644 index 00000000000..4fa19fac744 --- /dev/null +++ b/erpnext/patches/v16_0/create_accounting_dimensions_in_landed_cost_taxes_and_charges.py @@ -0,0 +1,11 @@ +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_dimensions, + make_dimension_in_accounting_doctypes, +) + + +def execute(): + dimensions_and_defaults = get_dimensions() + if dimensions_and_defaults: + for dimension in dimensions_and_defaults[0]: + make_dimension_in_accounting_doctypes(dimension, ["Landed Cost Taxes and Charges"]) diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json index 6d638b6e59b..5e13fec040e 100644 --- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -17,7 +17,11 @@ "has_operating_cost", "operation_id", "qty", - "operating_component" + "operating_component", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "project" ], "fields": [ { @@ -107,13 +111,34 @@ "label": "Operating Component", "no_copy": 1, "read_only": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + }, + { + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "options": "Project" } ], "grid_page_length": 50, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-05-19 12:21:07.953801", + "modified": "2026-08-04 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Landed Cost Taxes and Charges", diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py index 4332b7429a6..40515a60187 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py @@ -88,6 +88,7 @@ class LandedCostVoucher(Document): self.set_applicable_charges_on_item() self.set_total_vendor_invoices_cost() + self.validate_mandatory_dimensions() def set_total_vendor_invoices_cost(self): self.total_vendor_invoices_cost = 0.0 @@ -196,6 +197,92 @@ class LandedCostVoucher(Document): exc=IncorrectCompanyValidationError, ) + def validate_mandatory_dimensions(self): + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, + get_checks_for_pl_and_bs_accounts, + ) + from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_filter import ( + get_dimension_filter_map, + ) + + if not is_perpetual_inventory_enabled(self.company): + return + + company_checks = [ + check + for check in get_checks_for_pl_and_bs_accounts() + if check.company == self.company and (check.mandatory_for_pl or check.mandatory_for_bs) + ] + dimension_filter_map = get_dimension_filter_map() + + if not company_checks and not dimension_filter_map: + return + + labels = {d.fieldname: d.label for d in get_accounting_dimensions(as_list=False)} + receipts = {} + + for tax in self.get("taxes"): + if not tax.expense_account: + continue + + report_type = frappe.get_cached_value("Account", tax.expense_account, "report_type") + + mandatory = {} + for check in company_checks: + is_mandatory = ( + check.mandatory_for_pl if report_type == "Profit and Loss" else check.mandatory_for_bs + ) + if is_mandatory: + mandatory[check.fieldname] = check.label + + for (fieldname, account), dimension_filter in dimension_filter_map.items(): + if account == tax.expense_account and dimension_filter.get("is_mandatory"): + mandatory.setdefault(fieldname, labels.get(fieldname) or frappe.unscrub(fieldname)) + + for fieldname, label in mandatory.items(): + if tax.get(fieldname): + continue + + for item in self.get("items"): + if self.get_receipt_dimension(receipts, item, fieldname): + continue + + frappe.throw( + _( + "Row {0}: Accounting Dimension {1} is mandatory for account {2}." + " Set it on this Taxes and Charges row, or on Item Row {3} ({4})." + ).format( + tax.idx, + frappe.bold(label), + frappe.bold(tax.expense_account), + item.idx, + frappe.bold(item.item_code), + ), + title=_("Missing Accounting Dimension"), + ) + + def get_receipt_dimension(self, receipts, item, fieldname): + if item.get(fieldname): + return item.get(fieldname) + + key = (item.receipt_document_type, item.receipt_document) + if key not in receipts: + receipts[key] = frappe.get_doc(*key) if item.receipt_document else None + + receipt = receipts[key] + if not receipt: + return None + + row_fieldname = "stock_entry_item" if receipt.doctype == "Stock Entry" else "purchase_receipt_item" + receipt_row_name = item.get(row_fieldname) + + for row in receipt.get("items") or []: + if row.name == receipt_row_name and row.get(fieldname): + return row.get(fieldname) + + return receipt.get(fieldname) + def set_total_taxes_and_charges(self): self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes")) @@ -519,3 +606,25 @@ def get_vendor_invoice_query(filters): query = query.where(doctype.name == filters.get("name")) return query + + +def get_lcv_dimension_fields(): + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, + ) + + return ["cost_center", "project", *get_accounting_dimensions()] + + +def get_row_dimensions(tax_row, lcv_item, dimension_fields): + return frappe._dict( + {field: (tax_row.get(field) or lcv_item.get(field) or None) for field in dimension_fields} + ) + + +def get_custom_dimension_overrides(entry): + return { + dimension: value + for dimension, value in (entry.dimensions or {}).items() + if value and dimension not in ("cost_center", "project") + } diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 24227810dcb..3bd6847b5c6 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -481,6 +481,9 @@ class PurchaseReceipt(BuyingController): from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( get_purchase_document_details, ) + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) provisional_accounting_for_non_stock_items = cint( frappe.db.get_value("Company", self.company, "enable_provisional_accounting_for_non_stock_items") @@ -607,32 +610,38 @@ class PurchaseReceipt(BuyingController): def make_landed_cost_gl_entries(item): # Amount added through landed-cost-voucher - if item.landed_cost_voucher_amount and landed_cost_entries: - if (item.item_code, item.name) in landed_cost_entries: - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != self.company_currency) - else flt(amount["amount"]) - ) + if not (item.landed_cost_voucher_amount and landed_cost_entries): + return - if not account: - validate_account("Landed Cost Account") + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue - self.add_gl_entry( - gl_entries=gl_entries, - account=account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount, - remarks=remarks, - against_account=stock_asset_account_name, - credit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + account = entry.expense_account + if not account: + validate_account("Landed Cost Account") + + account_currency = get_account_currency(account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != self.company_currency) + else flt(entry.amount) + ) + + self.add_gl_entry( + gl_entries=gl_entries, + account=account, + cost_center=entry.dimensions.cost_center or item.cost_center, + debit=0.0, + credit=credit_amount, + remarks=remarks, + against_account=stock_asset_account_name, + credit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=entry.dimensions.project or item.project, + item=item, + dimensions=get_custom_dimension_overrides(entry), + ) def make_expenses_added_to_stock_entries(item): if not self.book_stock_expense_enabled(): diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 936b64bbd5c..572346da031 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -2498,6 +2498,10 @@ class StockEntry(StockController, SubcontractingInwardController): return process_gl_map(gl_entries, from_repost=frappe.flags.through_repost_item_valuation) def set_gl_entries_for_landed_cost_voucher(self, gl_entries, inventory_account_map): + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) + landed_cost_entries = self.get_item_account_wise_lcv_entries() if not landed_cost_entries: return @@ -2506,52 +2510,53 @@ class StockEntry(StockController, SubcontractingInwardController): if item.s_warehouse: continue - if (item.item_code, item.name) in landed_cost_entries: - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != self.company_currency) - else flt(amount["amount"]) - ) + for entry in landed_cost_entries.get((item.item_code, item.name), []): + if not (entry.amount or entry.base_amount): + continue - _inv_dict = self.get_inventory_account_dict(item, inventory_account_map, "t_warehouse") - gl_entries.append( - self.get_gl_dict( - { - "account": account, - "against": _inv_dict["account"], - "cost_center": item.cost_center, - "debit": 0.0, - "credit": credit_amount, - "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name), - "credit_in_account_currency": flt(amount["amount"]), - "account_currency": account_currency, - "project": item.project, - }, - item=item, - ) - ) + account_currency = get_account_currency(entry.expense_account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != self.company_currency) + else flt(entry.amount) + ) - account_currency = get_account_currency(item.expense_account) + _inv_dict = self.get_inventory_account_dict(item, inventory_account_map, "t_warehouse") + gl_dict = self.get_gl_dict( + { + "account": entry.expense_account, + "against": _inv_dict["account"], + "cost_center": entry.dimensions.cost_center or item.cost_center, + "debit": 0.0, + "credit": credit_amount, + "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name), + "credit_in_account_currency": flt(entry.amount), + "account_currency": account_currency, + "project": entry.dimensions.project or item.project, + }, + item=item, + ) + gl_dict.update(get_custom_dimension_overrides(entry)) + gl_entries.append(gl_dict) - # credit amount in negative to knock off the debit entry - gl_entries.append( - self.get_gl_dict( - { - "account": item.expense_account, - "against": _inv_dict["account"], - "cost_center": item.cost_center, - "debit": 0.0, - "credit": credit_amount * -1, - "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name), - "debit_in_account_currency": flt(amount["amount"]), - "account_currency": account_currency, - "project": item.project, - }, - item=item, - ) + account_currency = get_account_currency(item.expense_account) + + gl_entries.append( + self.get_gl_dict( + { + "account": item.expense_account, + "against": _inv_dict["account"], + "cost_center": item.cost_center, + "debit": 0.0, + "credit": credit_amount * -1, + "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name), + "debit_in_account_currency": flt(entry.amount), + "account_currency": account_currency, + "project": item.project, + }, + item=item, ) + ) def update_work_order(self): def _validate_work_order(pro_doc): diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py index 9e70e005318..c2a5d59c88c 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py @@ -908,55 +908,63 @@ class SubcontractingReceipt(SubcontractingController): ) def make_item_gl_entries_for_lcv(self, gl_entries, inventory_account_map): + from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import ( + get_custom_dimension_overrides, + ) + landed_cost_entries = self.get_item_account_wise_lcv_entries() if not landed_cost_entries: return for item in self.items: - if item.landed_cost_voucher_amount and landed_cost_entries: + item_entries = landed_cost_entries.get((item.item_code, item.name), []) + + if item.landed_cost_voucher_amount and item_entries: remarks = _("Accounting Entry for Landed Cost Voucher for SCR {0}").format(self.name) - if (item.item_code, item.name) in landed_cost_entries: - _inv_dict = self.get_inventory_account_dict(item, inventory_account_map) + _inv_dict = self.get_inventory_account_dict(item, inventory_account_map) - for account, amount in landed_cost_entries[(item.item_code, item.name)].items(): - account_currency = get_account_currency(account) - credit_amount = ( - flt(amount["base_amount"]) - if (amount["base_amount"] or account_currency != self.company_currency) - else flt(amount["amount"]) - ) + for entry in item_entries: + if not (entry.amount or entry.base_amount): + continue - self.add_gl_entry( - gl_entries=gl_entries, - account=account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount, - remarks=remarks, - against_account=_inv_dict["account"], - credit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + account_currency = get_account_currency(entry.expense_account) + credit_amount = ( + flt(entry.base_amount) + if (entry.base_amount or account_currency != self.company_currency) + else flt(entry.amount) + ) - account_currency = get_account_currency(item.expense_account) + self.add_gl_entry( + gl_entries=gl_entries, + account=entry.expense_account, + cost_center=entry.dimensions.cost_center or item.cost_center, + debit=0.0, + credit=credit_amount, + remarks=remarks, + against_account=_inv_dict["account"], + credit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=entry.dimensions.project or item.project, + item=item, + dimensions=get_custom_dimension_overrides(entry), + ) - # credit amount in negative to knock off the debit entry - self.add_gl_entry( - gl_entries=gl_entries, - account=item.expense_account, - cost_center=item.cost_center, - debit=0.0, - credit=credit_amount * -1, - remarks=remarks, - against_account=_inv_dict["account"], - debit_in_account_currency=flt(amount["amount"]), - account_currency=account_currency, - project=item.project, - item=item, - ) + account_currency = get_account_currency(item.expense_account) + + self.add_gl_entry( + gl_entries=gl_entries, + account=item.expense_account, + cost_center=item.cost_center, + debit=0.0, + credit=credit_amount * -1, + remarks=remarks, + against_account=_inv_dict["account"], + debit_in_account_currency=flt(entry.amount), + account_currency=account_currency, + project=item.project, + item=item, + ) def auto_create_purchase_receipt(self): if frappe.db.get_single_value("Buying Settings", "auto_create_purchase_receipt"): From 6e22947c2c59d6726941a6b69dba7313760caa95 Mon Sep 17 00:00:00 2001 From: ervishnucs Date: Sun, 30 Aug 2026 22:59:38 +0530 Subject: [PATCH 02/44] test(stock): cover accounting dimensions on landed cost vouchers --- .../test_landed_cost_voucher.py | 262 ++++++++++++++++++ 1 file changed, 262 insertions(+) diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index a45787635ed..732235ca0ec 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -1408,3 +1408,265 @@ def distribute_landed_cost_on_items(lcv): for item in lcv.get("items"): item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total) item.applicable_charges = flt(item.applicable_charges, lcv.precision("applicable_charges", item)) + + +def ensure_dimension_fields_on_lcv_charges(dimensions): + from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + make_dimension_in_accounting_doctypes, + ) + + created = False + + for name in dimensions: + dimension = frappe.get_doc("Accounting Dimension", name) + if frappe.db.exists( + "Custom Field", {"dt": "Landed Cost Taxes and Charges", "fieldname": dimension.fieldname} + ): + continue + + make_dimension_in_accounting_doctypes(dimension, ["Landed Cost Taxes and Charges"]) + created = True + + if created: + frappe.clear_cache(doctype="Landed Cost Taxes and Charges") + + +def create_branch(branch): + if not frappe.db.exists("Branch", branch): + frappe.get_doc({"doctype": "Branch", "branch": branch}).insert() + + return branch + + +class TestLandedCostVoucherAccountingDimensions(ERPNextTestSuite): + def setUp(self): + self.company = "_Test Company with perpetual inventory" + self.warehouse = "Stores - TCP1" + self.expense_account = get_expense_account(self.company) + + ensure_dimension_fields_on_lcv_charges(["Branch"]) + self.branch_a = create_branch("_Test LCV Branch A") + self.branch_b = create_branch("_Test LCV Branch B") + + def make_lcv(self, pr, charges, do_not_submit=False): + lcv = frappe.new_doc("Landed Cost Voucher") + lcv.company = self.company + lcv.distribute_charges_based_on = "Amount" + lcv.set( + "purchase_receipts", + [ + { + "receipt_document_type": "Purchase Receipt", + "receipt_document": pr.name, + "supplier": pr.supplier, + "posting_date": pr.posting_date, + "grand_total": pr.base_grand_total, + } + ], + ) + + for idx, charge in enumerate(charges): + lcv.append( + "taxes", + { + "description": f"_Test Charge {idx + 1}", + "expense_account": charge.pop("expense_account", self.expense_account), + **charge, + }, + ) + + lcv.insert() + + if not do_not_submit: + lcv.submit() + + return lcv + + def get_lcv_gl_entries(self, pr, account=None): + return frappe.get_all( + "GL Entry", + filters={ + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name, + "is_cancelled": 0, + **({"account": account} if account else {}), + }, + fields=["account", "debit", "credit", "cost_center", "project", "branch"], + order_by="credit desc", + ) + + def make_dimension_mandatory(self, name, mandatory_for_pl=0, mandatory_for_bs=0): + dimension = frappe.get_doc("Accounting Dimension", name) + row = next((d for d in dimension.dimension_defaults if d.company == self.company), None) + + if row: + previous = (row.mandatory_for_pl, row.mandatory_for_bs) + self.addCleanup(self.restore_dimension_default, name, previous) + else: + row = dimension.append( + "dimension_defaults", + {"company": self.company, "reference_document": dimension.document_type}, + ) + self.addCleanup(self.remove_dimension_default, name) + + row.mandatory_for_pl = mandatory_for_pl + row.mandatory_for_bs = mandatory_for_bs + dimension.save() + + def restore_dimension_default(self, name, previous): + dimension = frappe.get_doc("Accounting Dimension", name) + for row in dimension.dimension_defaults: + if row.company == self.company: + row.mandatory_for_pl, row.mandatory_for_bs = previous + dimension.save() + + def remove_dimension_default(self, name): + dimension = frappe.get_doc("Accounting Dimension", name) + dimension.set( + "dimension_defaults", + [d for d in dimension.dimension_defaults if d.company != self.company], + ) + dimension.save() + + def test_charge_row_dimension_reaches_gl_entry(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 100, "branch": self.branch_a}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].credit, 100.0) + self.assertEqual(charge_entries[0].branch, self.branch_a) + + stock_account = get_inventory_account(self.company, self.warehouse) + self.assertFalse(self.get_lcv_gl_entries(pr, stock_account)[0].branch) + + def test_charge_row_cost_center_and_project_override_receipt_item(self): + from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center + + create_cost_center( + cost_center_name="_Test LCV Cost Center", + company=self.company, + parent_cost_center=f"{self.company} - TCP1", + ) + cost_center = "_Test LCV Cost Center - TCP1" + + if not frappe.db.exists("Project", {"project_name": "_Test LCV Project"}): + frappe.get_doc( + {"doctype": "Project", "project_name": "_Test LCV Project", "company": self.company} + ).insert() + project = frappe.db.get_value("Project", {"project_name": "_Test LCV Project"}) + + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + item_cost_center = pr.items[0].cost_center + + self.make_lcv(pr, [{"amount": 100, "cost_center": cost_center, "project": project}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].cost_center, cost_center) + self.assertEqual(charge_entries[0].project, project) + + stock_account = get_inventory_account(self.company, self.warehouse) + self.assertEqual(self.get_lcv_gl_entries(pr, stock_account)[0].cost_center, item_cost_center) + + def test_blank_charge_row_falls_back_to_receipt_item(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 100}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].cost_center, pr.items[0].cost_center) + self.assertFalse(charge_entries[0].branch) + + def test_charge_rows_on_same_account_with_different_dimensions_stay_separate(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 2) + self.assertEqual( + {(e.branch, e.credit) for e in charge_entries}, + {(self.branch_a, 60.0), (self.branch_b, 40.0)}, + ) + self.assertEqual(sum(e.credit for e in charge_entries), 100.0) + + def test_two_vouchers_on_same_account_with_different_dimensions_stay_separate(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv(pr, [{"amount": 60, "branch": self.branch_a}]) + self.make_lcv(pr, [{"amount": 40, "branch": self.branch_b}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 2) + self.assertEqual( + {(e.branch, e.credit) for e in charge_entries}, + {(self.branch_a, 60.0), (self.branch_b, 40.0)}, + ) + + def test_mandatory_pl_dimension_is_satisfied_by_charge_row(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_dimension_mandatory("Branch", mandatory_for_pl=1) + + self.make_lcv(pr, [{"amount": 100, "branch": self.branch_a}]) + + charge_entries = self.get_lcv_gl_entries(pr, self.expense_account) + self.assertEqual(len(charge_entries), 1) + self.assertEqual(charge_entries[0].branch, self.branch_a) + + def test_missing_mandatory_dimension_is_reported_on_the_voucher(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_dimension_mandatory("Branch", mandatory_for_pl=1) + + with self.assertRaises(frappe.ValidationError) as raised: + self.make_lcv(pr, [{"amount": 100}]) + + message = str(raised.exception) + self.assertIn("Branch", message) + self.assertIn(self.expense_account, message) + + def test_dimensions_survive_reposting(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + before = {(e.branch, e.credit) for e in self.get_lcv_gl_entries(pr, self.expense_account)} + + items, warehouses = pr.get_items_and_warehouses() + update_gl_entries_after(pr.posting_date, pr.posting_time, warehouses, items, company=pr.company) + + after = {(e.branch, e.credit) for e in self.get_lcv_gl_entries(pr, self.expense_account)} + self.assertEqual(before, after) + + def test_cancelling_the_voucher_nets_each_dimension_to_zero(self): + pr = make_purchase_receipt(company=self.company, warehouse=self.warehouse) + lcv = self.make_lcv( + pr, + [ + {"amount": 60, "branch": self.branch_a}, + {"amount": 40, "branch": self.branch_b}, + ], + ) + + lcv.reload() + lcv.cancel() + + balances = {} + for entry in frappe.get_all( + "GL Entry", + filters={"voucher_no": pr.name, "account": self.expense_account}, + fields=["branch", "debit", "credit"], + ): + balances[entry.branch] = balances.get(entry.branch, 0.0) + entry.debit - entry.credit + + for branch, balance in balances.items(): + self.assertEqual(flt(balance, 2), 0.0, msg=f"branch {branch} does not net to zero") From 2cc1a51d9a08495ff1de10d6ffccc5c7e5b8e474 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Wed, 2 Sep 2026 13:50:38 +0530 Subject: [PATCH 03/44] fix(crm): check read permission on lead in add_lead_to_prospect (cherry picked from commit 02fcdc0337b3afab1eafd586c4a3d39444570b11) # Conflicts: # erpnext/crm/doctype/lead/lead.py --- erpnext/crm/doctype/lead/lead.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index d970cffa990..bd89193f1b6 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -526,8 +526,11 @@ def get_lead_with_phone_number(number): return lead -@frappe.whitelist() -def add_lead_to_prospect(lead, prospect): +@frappe.whitelist(methods=["POST"]) +def add_lead_to_prospect(lead: str, prospect: str): + if lead: + frappe.has_permission("Lead", "read", lead, throw=True) + prospect = frappe.get_doc("Prospect", prospect) prospect.append("leads", {"lead": lead}) prospect.save() From b0ddca0455f20a23221b33ade182bfb37849ef7d Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 3 Sep 2026 09:27:42 +0000 Subject: [PATCH 04/44] ci: authenticate github clones in install.sh (backport #58718) (#58720) Co-authored-by: Diptanil Saha --- .github/helper/install.sh | 30 ++++++++++++++++++++++ .github/workflows/patch.yml | 2 ++ .github/workflows/run-individual-tests.yml | 2 ++ .github/workflows/server-tests-mariadb.yml | 2 ++ 4 files changed, 36 insertions(+) diff --git a/.github/helper/install.sh b/.github/helper/install.sh index 34e777506c9..95c98b5ed20 100644 --- a/.github/helper/install.sh +++ b/.github/helper/install.sh @@ -4,6 +4,36 @@ set -e cd ~ || exit +# Authenticate git against github.com with the job token: anonymous git-over-HTTPS from the +# runners gets throttled to a 401, which kills whichever clone is in flight — the frappe fetch +# below, or payments under `bench get-app`. See the PR description. +# +# A credential helper rather than a url.insteadOf rewrite, because `git clone` PERSISTS a +# rewritten URL into the new repo's .git/config: an insteadOf would leave the token sitting in +# apps/payments/.git/config on the runner. A helper is consulted only when github.com actually +# challenges, and leaves the stored remote URL untouched. Passing it through GIT_CONFIG_* keeps +# the token out of ~/.gitconfig too, and child processes inherit it (bench shells out to git). +ci_github_token=${CI_GITHUB_TOKEN:-${GITHUB_TOKEN:-}} +if [ -n "$ci_github_token" ]; then + export CI_GITHUB_TOKEN="$ci_github_token" + export GIT_CONFIG_COUNT=3 + # Reset first: git runs EVERY configured helper and calls `store` on them after a successful + # auth, so a `credential.helper=store` inherited from the image's gitconfig would write the + # token to ~/.git-credentials. An empty value clears the list before ours is added. + export GIT_CONFIG_KEY_0="credential.helper" + export GIT_CONFIG_VALUE_0="" + export GIT_CONFIG_KEY_1="credential.https://github.com.username" + export GIT_CONFIG_VALUE_1="x-access-token" + export GIT_CONFIG_KEY_2="credential.https://github.com.helper" + # Single-quoted: $CI_GITHUB_TOKEN is expanded by the shell git runs the helper in, so the + # token is read from the environment at call time and never stored anywhere. Answering only + # `get` makes the helper inert for git's `store`/`erase` calls. + export GIT_CONFIG_VALUE_2='!f() { test "$1" = get && echo "password=$CI_GITHUB_TOKEN"; }; f' +fi + +# Whatever happens, never sit on a credential prompt: fail fast and legibly instead. +export GIT_TERMINAL_PROMPT=0 + githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}} frappeuser=${FRAPPE_USER:-"frappe"} frappecommitish=${FRAPPE_BRANCH:-$githubbranch} diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index b53f9206f63..264698b9bc5 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -105,6 +105,8 @@ jobs: env: DB: mariadb TYPE: server + # Anonymous git to github.com gets throttled to a 401; authenticate the clones. + CI_GITHUB_TOKEN: ${{ github.token }} - name: Run Patch Tests run: | diff --git a/.github/workflows/run-individual-tests.yml b/.github/workflows/run-individual-tests.yml index a70a2394757..319f62d230d 100644 --- a/.github/workflows/run-individual-tests.yml +++ b/.github/workflows/run-individual-tests.yml @@ -129,6 +129,8 @@ jobs: TYPE: server FRAPPE_USER: ${{ github.event.inputs.user }} FRAPPE_BRANCH: ${{ github.event.inputs.branch }} + # Anonymous git to github.com gets throttled to a 401; authenticate the clones. + CI_GITHUB_TOKEN: ${{ github.token }} - name: Run Tests run: | diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml index c55c3f501f3..36ec44563b0 100644 --- a/.github/workflows/server-tests-mariadb.yml +++ b/.github/workflows/server-tests-mariadb.yml @@ -102,6 +102,8 @@ jobs: TYPE: server FRAPPE_USER: ${{ github.event.inputs.user }} FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }} + # Anonymous git to github.com gets throttled to a 401; authenticate the clones. + CI_GITHUB_TOKEN: ${{ github.token }} DB_HOST: 127.0.0.1 DB_USER_HOST: '%' WKHTMLTOX_DEB: /tmp/wkhtmltox.deb From dfb64d7635f07f8793980e4ebc53934829bfec5b Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 3 Sep 2026 15:07:48 +0530 Subject: [PATCH 05/44] fix(setup): strict permissions for transaction deletion record (backport #58687) (#58723) Co-authored-by: Diptanil Saha --- erpnext/setup/doctype/company/company.py | 3 +++ .../transaction_deletion_record.json | 9 ++++----- 2 files changed, 7 insertions(+), 5 deletions(-) diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index d481bcb0ab1..9ca38e706ed 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -1082,6 +1082,8 @@ def get_billing_shipping_address(name, billing_address=None, shipping_address=No @frappe.whitelist() def create_transaction_deletion_request(company): frappe.only_for("System Manager") + # User Permission check + frappe.has_permission("Company", ptype="delete", doc=company, throw=True) from erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record import ( is_deletion_doc_running, @@ -1090,6 +1092,7 @@ def create_transaction_deletion_request(company): is_deletion_doc_running(company) tdr = frappe.get_doc({"doctype": "Transaction Deletion Record", "company": company}) + tdr.flags.ignore_permissions = 1 tdr.insert() tdr.generate_to_delete_list() diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json index f309139bb5d..7c718f098c4 100644 --- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -1,5 +1,6 @@ { "actions": [], + "allow_bulk_edit": 1, "autoname": "TDL.####", "creation": "2021-04-06 20:17:18.404716", "doctype": "DocType", @@ -166,19 +167,18 @@ "read_only": 1 } ], + "in_create": 1, "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2025-11-18 15:02:46.427695", + "modified": "2026-09-02 20:32:19.679290", "modified_by": "Administrator", "module": "Setup", "name": "Transaction Deletion Record", - "naming_rule": "Expression (old style)", + "naming_rule": "Expression", "owner": "Administrator", "permissions": [ { - "create": 1, - "delete": 1, "email": 1, "export": 1, "print": 1, @@ -186,7 +186,6 @@ "report": 1, "role": "System Manager", "share": 1, - "submit": 1, "write": 1 } ], From a1c8dc878d53bc61525fdc6a2b36b65aa569f637 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 3 Sep 2026 10:29:34 +0000 Subject: [PATCH 06/44] fix(stock): allow creating stock closing balances (backport #58590) (#58685) * fix(stock): allow creating stock closing balances (#58590) (cherry picked from commit 2918e98a2bd7788139b2906d8d2de734a652e6e9) # Conflicts: # erpnext/stock/doctype/stock_closing_entry/test_stock_closing_entry.py * chore: fix conflicts Removed redundant test cases and cleaned up the test structure for StockClosingEntry. --------- Co-authored-by: Krishna Pramod Shirsath <91021227+krishna-254@users.noreply.github.com> Co-authored-by: rohitwaghchaure --- .../stock_closing_entry.py | 2 +- .../test_stock_closing_entry.py | 48 ++++++++++++++++++- 2 files changed, 47 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py index 30471ad817d..eb72f1e54cd 100644 --- a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py +++ b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py @@ -189,7 +189,7 @@ class StockClosingEntry(Document): new_doc.posting_datetime = get_combine_datetime(self.to_date, new_doc.posting_time) new_doc.stock_closing_entry = self.name new_doc.company = self.company - new_doc.save() + new_doc.save(ignore_permissions=True) def get_prepared_data(self): if attachments := get_attachments(self.doctype, self.name): diff --git a/erpnext/stock/doctype/stock_closing_entry/test_stock_closing_entry.py b/erpnext/stock/doctype/stock_closing_entry/test_stock_closing_entry.py index 91d3f3d7b34..d667fef4966 100644 --- a/erpnext/stock/doctype/stock_closing_entry/test_stock_closing_entry.py +++ b/erpnext/stock/doctype/stock_closing_entry/test_stock_closing_entry.py @@ -1,14 +1,22 @@ # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +from unittest.mock import patch +import frappe +from frappe.core.doctype.user_permission.test_user_permission import create_user +from frappe.utils import today + +from erpnext.stock.doctype.item.test_item import make_item from erpnext.tests.utils import ERPNextTestSuite # On ERPNextTestSuite, the doctype test records and all # link-field test record depdendencies are recursively loaded # Use these module variables to add/remove to/from that list +COMPANY = "_Test Company" +WAREHOUSE = "_Test Warehouse - _TC" + class TestStockClosingEntry(ERPNextTestSuite): """ @@ -16,4 +24,40 @@ class TestStockClosingEntry(ERPNextTestSuite): Use this class for testing interactions between multiple components. """ - pass + def make_stock_closing_entry(self, from_date, to_date): + entry = frappe.get_doc( + doctype="Stock Closing Entry", + company=COMPANY, + from_date=from_date, + to_date=to_date, + ).submit() + self.last_closing_entry = entry.name + return entry + + def test_non_administrator_can_generate_closing_balance(self): + item = make_item(properties={"is_stock_item": 1}).name + with patch("erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.enqueue"): + entry = self.make_stock_closing_entry(today(), today()) + + user = create_user("test_stock_closing_balance@example.com", "Stock User") + self.assertFalse(frappe.has_permission("Stock Closing Balance", "create", user=user.name)) + + balance = frappe._dict( + item_code=item, + warehouse=WAREHOUSE, + actual_qty=1, + stock_value_difference=100, + fifo_queue=None, + ) + with ( + patch( + "erpnext.stock.doctype.stock_closing_entry.stock_closing_entry.StockClosing" + ) as stock_closing, + self.set_user(user.name), + ): + stock_closing.return_value.get_stock_closing_entries.return_value = {(item, WAREHOUSE): balance} + entry.create_stock_closing_balance_entries() + + self.assertTrue( + frappe.db.exists("Stock Closing Balance", {"stock_closing_entry": entry.name, "item_code": item}) + ) From 0684599bdbbdba36b7af1937240dcec58645e3e7 Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Fri, 4 Sep 2026 12:21:01 +0530 Subject: [PATCH 07/44] fix(batch): show Expired status only after expiry date has passed (#58736) Co-authored-by: Ajish18 (cherry picked from commit 00f04fc084bd48140013172f9f71c8ad2c07df8a) --- erpnext/stock/doctype/batch/batch_list.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/batch/batch_list.js b/erpnext/stock/doctype/batch/batch_list.js index 644ef131399..a64aff903c3 100644 --- a/erpnext/stock/doctype/batch/batch_list.js +++ b/erpnext/stock/doctype/batch/batch_list.js @@ -5,12 +5,12 @@ frappe.listview_settings["Batch"] = { return [__("Disabled"), "gray", "disabled,=,1"]; } else if ( doc.expiry_date && - frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0 + frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) < 0 ) { return [ __("Expired"), "red", - "expiry_date,not in,|expiry_date,<=,Today|batch_qty,>,0|disabled,=,0", + "expiry_date,not in,|expiry_date,<,Today|batch_qty,>,0|disabled,=,0", ]; } else if (!doc.batch_qty) { return [__("Empty"), "gray", "batch_qty,=,0|disabled,=,0"]; From f75601e9b1b524d5350316cbc199dfc7d210b6dd Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Fri, 4 Sep 2026 07:02:33 +0000 Subject: [PATCH 08/44] fix(timesheet): handle empty allowed projects (backport #58745) (#58746) Co-authored-by: Krishna Pramod Shirsath <91021227+krishna-254@users.noreply.github.com> Co-authored-by: Diptanil Saha --- erpnext/projects/doctype/timesheet/test_timesheet.py | 12 ++++++++++-- erpnext/projects/doctype/timesheet/timesheet.py | 6 +++++- 2 files changed, 15 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index f1a0f6edfd9..9971e53d0ef 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -1,7 +1,7 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import datetime -import unittest +from unittest.mock import patch import frappe from frappe.utils import add_to_date, now_datetime, nowdate @@ -9,12 +9,20 @@ from frappe.utils import add_to_date, now_datetime, nowdate from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.projects.doctype.task.test_task import create_task -from erpnext.projects.doctype.timesheet.timesheet import OverlapError, make_sales_invoice +from erpnext.projects.doctype.timesheet.timesheet import ( + OverlapError, + get_projectwise_timesheet_data, + make_sales_invoice, +) from erpnext.setup.doctype.employee.test_employee import make_employee from erpnext.tests.utils import ERPNextTestSuite class TestTimesheet(ERPNextTestSuite): + def test_get_projectwise_timesheet_data_without_allowed_projects(self): + with patch("frappe.get_list", side_effect=[["TS-0001"], []]): + self.assertEqual(get_projectwise_timesheet_data(), []) + def test_timesheet_post_update(self): frappe.get_doc( { diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index 239329bc17d..b16eac77a51 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -335,10 +335,14 @@ def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to & (tsd.is_billable == 1) & tsd.sales_invoice.isnull() & (tsd.parent.isin(allowed_timesheets)) - & ((tsd.project.isin(allowed_projects)) | (tsd.project.isnull())) ) ) + if allowed_projects: + query = query.where((tsd.project.isin(allowed_projects)) | (tsd.project.isnull())) + else: + query = query.where(tsd.project.isnull()) + if project: query = query.where(tsd.project == project) if parent: From e5b1ff667d53fc6fbffbd490f2fb35d1389a820d Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Fri, 4 Sep 2026 13:02:59 +0530 Subject: [PATCH 09/44] fix: check material request price list permission (#58740) (cherry picked from commit 0b1f1d6851092a62f714d08a653ed689700581aa) --- .../material_request/material_request.js | 23 +++++++++++++++++-- 1 file changed, 21 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index c3ba08b16a7..767a1572e9b 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -101,8 +101,27 @@ frappe.ui.form.on("Material Request", { erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype); if (!frm.doc.buying_price_list) { const buying_price_list = frappe.defaults.get_default("buying_price_list"); - if (frappe.has_permission("Price List", "read", buying_price_list)) { - frm.set_value("buying_price_list", buying_price_list); + if (buying_price_list) { + const docname = frm.doc.name; + frappe.call({ + type: "GET", + method: "frappe.client.has_permission", + no_spinner: true, + args: { + doctype: "Price List", + docname: buying_price_list, + perm_type: "read", + }, + callback: ({ message }) => { + if ( + message?.has_permission && + frm.doc.name === docname && + !frm.doc.buying_price_list + ) { + frm.set_value("buying_price_list", buying_price_list); + } + }, + }); } } }, From d23b407ec7550aa270fc964c5fc7e07dff19bfde Mon Sep 17 00:00:00 2001 From: Abdeali Chharchhodawala <99460106+Abdeali099@users.noreply.github.com> Date: Fri, 4 Sep 2026 14:00:57 +0530 Subject: [PATCH 10/44] fix: minor improvements to financial report template validation (#58724) * fix: address review comments on financial report template validation * refactor: minor fixes (cherry picked from commit 1b7da82669a8dd24bea2526d7dce912e751790e5) --- .../financial_report_validation.py | 65 +++++++------------ 1 file changed, 24 insertions(+), 41 deletions(-) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py index ec2d63ad8fa..5f187006c7b 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py @@ -193,8 +193,10 @@ class TemplateStructureValidator(Validator): if not row.calculation_formula: result.add_error( ValidationIssue( - message=_("{0} is required for {1}").format( - get_formula_field_label(row.data_source), row.data_source + message=_("{0} is required when {1} is {2}").format( + get_formula_field_label(row.data_source), + row.meta.get_translated_label("data_source"), + _(row.data_source), ), row_idx=row.idx, ) @@ -222,7 +224,14 @@ class DependencyValidator(Validator): for row in self.template.rows: if row.reference_code and row.data_source == "Calculated Amount" and row.calculation_formula: - deps = extract_reference_codes_from_formula(row.calculation_formula, list(available_codes)) + # skip self-reference, `CalculationFormulaValidator` already reports it + deps = [ + code + for code in extract_reference_codes_from_formula( + row.calculation_formula, list(available_codes) + ) + if code != row.reference_code + ] if deps: graph[row.reference_code] = deps @@ -284,7 +293,9 @@ class DependencyValidator(Validator): row_idx = self._get_row_idx(ref_code) result.add_error( ValidationIssue( - message=_("Line References undefined in Formula: {0}").format(", ".join(undefined)), + message=_("Line references undefined in {0}: {1}").format( + get_formula_field_label("Calculated Amount"), ", ".join(undefined) + ), row_idx=row_idx, ) ) @@ -311,17 +322,6 @@ class CalculationFormulaValidator(Validator): if row.data_source != "Calculated Amount": return result - if not row.calculation_formula: - result.add_error( - ValidationIssue( - message=_("{0} is required for Calculated Amount").format( - get_formula_field_label(row.data_source) - ), - row_idx=row.idx, - ) - ) - return result - formula = self._preprocess_formula(row.calculation_formula) row.calculation_formula = formula @@ -346,16 +346,6 @@ class CalculationFormulaValidator(Validator): ) ) - # Check undefined references - undefined = set(refs) - set(available_codes) - if undefined: - result.add_error( - ValidationIssue( - message=_("Formula references undefined codes: {0}").format(", ".join(undefined)), - row_idx=row.idx, - ) - ) - # Try to evaluate with dummy values eval_error = self._test_formula_evaluation(formula, available_codes) if eval_error: @@ -418,17 +408,6 @@ class AccountFilterValidator(Validator): if row.data_source != "Account Data": return result - if not row.calculation_formula: - result.add_error( - ValidationIssue( - message=_("{0} is required for Account Data").format( - get_formula_field_label(row.data_source) - ), - row_idx=row.idx, - ) - ) - return result - try: filter_config = json.loads(row.calculation_formula) error = self._validate_filter_structure( @@ -440,7 +419,9 @@ class AccountFilterValidator(Validator): if error: result.add_error( ValidationIssue( - message=_("{0}: {1}").format(get_formula_field_label(row.data_source), error), + message=_("[{0}] {1}", context="Financial Report Template").format( + get_formula_field_label(row.data_source), error + ), row_idx=row.idx, ) ) @@ -448,8 +429,9 @@ class AccountFilterValidator(Validator): except json.JSONDecodeError as e: result.add_error( ValidationIssue( - message=_("{0}: Invalid JSON format: {1}").format( - get_formula_field_label(row.data_source), str(e) + message=_("[{0}] {1}", context="Financial Report Template").format( + get_formula_field_label(row.data_source), + _("Invalid JSON format: {0}").format(str(e)), ), row_idx=row.idx, ) @@ -555,8 +537,9 @@ class FormulaValidator(Validator): frappe.clear_last_message() if isinstance(e, frappe.PermissionError): - message = _("{0}: Method '{1}' must be whitelisted and permit GET requests").format( - get_formula_field_label(row.data_source), api_path + message = _("[{0}] {1}", context="Financial Report Template").format( + get_formula_field_label(row.data_source), + _("Method '{0}' must be whitelisted and permit GET requests").format(api_path), ) else: message = _("Could not validate {0}: {1}").format( From 2dc2a04522a9cd8957cb9c1bb9c2a06f51159c9b Mon Sep 17 00:00:00 2001 From: Pandiyan P Date: Fri, 4 Sep 2026 14:31:23 +0530 Subject: [PATCH 11/44] fix: prevent duplicate Batch messages and Project links (#58705) (cherry picked from commit 5895ed0ee967546cb4ccb2766f8361082df06d09) --- erpnext/projects/doctype/project/project.js | 6 +++--- erpnext/stock/doctype/batch/batch.js | 8 ++++++++ 2 files changed, 11 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js index c110857e935..a44acd357db 100644 --- a/erpnext/projects/doctype/project/project.js +++ b/erpnext/projects/doctype/project/project.js @@ -67,9 +67,9 @@ frappe.ui.form.on("Project", { }, refresh: function (frm) { - if (frm.doc.__islocal) { - frm.web_link && frm.web_link.remove(); - } else { + frm.web_link && frm.web_link.closest(".user-action-row").remove(); + + if (!frm.doc.__islocal) { frm.add_web_link("/projects?project=" + encodeURIComponent(frm.doc.name)); frm.trigger("show_dashboard"); diff --git a/erpnext/stock/doctype/batch/batch.js b/erpnext/stock/doctype/batch/batch.js index da2a083252b..8cdd38c0de7 100644 --- a/erpnext/stock/doctype/batch/batch.js +++ b/erpnext/stock/doctype/batch/batch.js @@ -14,6 +14,8 @@ frappe.ui.form.on("Batch", { }); }, refresh: (frm) => { + frm.batch_dashboard_request_id = (frm.batch_dashboard_request_id || 0) + 1; + if (!frm.is_new()) { frm.add_custom_button(__("View Ledger"), () => { frappe.route_options = { @@ -57,6 +59,8 @@ frappe.ui.form.on("Batch", { ); }, make_dashboard: (frm) => { + const request_id = frm.batch_dashboard_request_id; + if (!frm.is_new()) { let for_stock_levels = 0; if (!frm.doc.batch_qty && frm.doc.expiry_date) { @@ -73,6 +77,10 @@ frappe.ui.form.on("Batch", { ignore_reserved_stock: 1, }, callback: (r) => { + if (request_id !== frm.batch_dashboard_request_id) { + return; + } + if (!r.message || r.message.length === 0) { frm.dashboard.add_comment(__("No stock available for this batch."), "Blue", true); return; From 82392fa74727b41178f75e4101b68b94c2bc58a9 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Fri, 4 Sep 2026 14:32:47 +0530 Subject: [PATCH 12/44] revert(manufacturing): remove material coverage changes on version 16 (#58716) Co-authored-by: Diptanil Saha --- .../doctype/job_card/test_job_card.py | 38 ----- .../doctype/work_order/services/__init__.py | 1 - .../work_order/services/material_coverage.py | 22 --- .../doctype/work_order/test_work_order.py | 138 +----------------- .../doctype/work_order/work_order.py | 53 +++++-- erpnext/patches.txt | 1 - .../repair_work_order_material_transfer.py | 66 --------- .../material_request/material_request.py | 8 +- .../stock/doctype/stock_entry/stock_entry.py | 126 ---------------- 9 files changed, 44 insertions(+), 409 deletions(-) delete mode 100644 erpnext/manufacturing/doctype/work_order/services/__init__.py delete mode 100644 erpnext/manufacturing/doctype/work_order/services/material_coverage.py delete mode 100644 erpnext/patches/v16_0/repair_work_order_material_transfer.py diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 6d0530fbcc2..97a1a2faa15 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -318,43 +318,6 @@ class TestJobCard(ERPNextTestSuite): # transfer was made for 2 fg qty in first transfer Stock Entry self.assertEqual(transfer_entry_2.fg_completed_qty, 0) - def test_material_request_stock_entry_uses_job_card_coverage(self): - from erpnext.stock.doctype.material_request.material_request import make_stock_entry - - self.transfer_material_against = "Job Card" - self.source_warehouse = "Stores - _TC" - job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name}) - mr = make_material_request(job_card.name) - mr.schedule_date = today() - for row in mr.items: - row.qty = flt(row.qty) / 2 - row.stock_qty = flt(row.stock_qty) / 2 - mr.submit() - - stock_entry = make_stock_entry(mr.name) - self.assertEqual(stock_entry.fg_completed_qty, job_card.for_quantity / 2) - - selected_row = mr.items[0] - try: - frappe.flags.selected_children = {"items": [selected_row.name]} - selected_stock_entry = make_stock_entry(mr.name) - finally: - frappe.flags.selected_children = None - - self.assertEqual( - [row.job_card_item for row in selected_stock_entry.items], [selected_row.job_card_item] - ) - self.assertEqual(selected_stock_entry.fg_completed_qty, 0) - - for row in mr.items: - transferred_qty = flt(row.stock_qty) / 2 - frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", transferred_qty) - frappe.db.set_value(row.doctype, row.name, "ordered_qty", transferred_qty) - mr.reload() - - repeated_stock_entry = make_stock_entry(mr.name) - self.assertEqual(repeated_stock_entry.fg_completed_qty, job_card.for_quantity / 4) - @ERPNextTestSuite.change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1}) def test_job_card_excess_material_transfer(self): "Test transferring more than required RM against Job Card." @@ -768,7 +731,6 @@ class TestJobCard(ERPNextTestSuite): self.assertEqual(ste.job_card, job_card_name) self.assertEqual(ste.from_bom, 1.0) self.assertEqual(ste.bom_no, work_order.bom_no) - self.assertEqual(ste.fg_completed_qty, frappe.get_value("Job Card", job_card_name, "for_quantity")) def test_job_card_material_transfer_via_pick_list(self): from erpnext.stock.doctype.material_request.material_request import create_pick_list diff --git a/erpnext/manufacturing/doctype/work_order/services/__init__.py b/erpnext/manufacturing/doctype/work_order/services/__init__.py deleted file mode 100644 index 8b137891791..00000000000 --- a/erpnext/manufacturing/doctype/work_order/services/__init__.py +++ /dev/null @@ -1 +0,0 @@ - diff --git a/erpnext/manufacturing/doctype/work_order/services/material_coverage.py b/erpnext/manufacturing/doctype/work_order/services/material_coverage.py deleted file mode 100644 index 8363e0c1284..00000000000 --- a/erpnext/manufacturing/doctype/work_order/services/material_coverage.py +++ /dev/null @@ -1,22 +0,0 @@ -# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -from collections.abc import Mapping - -from frappe.utils import flt - - -def get_minimum_material_coverage_fraction( - required_qty: Mapping[str, float], transferred_qty: Mapping[str, float], precision: int -) -> float: - """Return the least-covered component ratio at the configured quantity precision.""" - coverage = [] - for item_code, required in required_qty.items(): - transferred = flt(transferred_qty.get(item_code)) - # Stored values can differ after the digits that the user can enter or see. - if flt(transferred, precision) == flt(required, precision): - coverage.append(1.0) - else: - coverage.append(transferred / required) - - return min(coverage, default=0.0) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 0c6b74f7c0a..404aab078f8 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -1464,11 +1464,9 @@ class TestWorkOrder(ERPNextTestSuite): del transfer_entry.get("items")[0] # transfer only one RM transfer_entry.submit() - # One required item is still missing, so no finished-good quantity is covered yet. + # WO's "Material Transferred for Mfg" shows all is transferred, one RM is pending work_order.reload() - self.assertEqual(transfer_entry.fg_completed_qty, 0) - self.assertEqual(work_order.material_transferred_for_manufacturing, 0) - self.assertEqual(work_order.status, "In Process") + self.assertEqual(work_order.material_transferred_for_manufacturing, 1) self.assertEqual(work_order.required_items[0].transferred_qty, 0) self.assertEqual(work_order.required_items[1].transferred_qty, 2) @@ -1488,47 +1486,6 @@ class TestWorkOrder(ERPNextTestSuite): self.assertEqual(work_order.required_items[0].transferred_qty, 1) self.assertEqual(work_order.required_items[1].transferred_qty, 2) - def test_material_transfer_claim_follows_actual_coverage(self): - work_order = make_wo_order_test_record(planned_start_date=now(), qty=4) - test_stock_entry.make_stock_entry( - item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, basic_rate=5000.0 - ) - test_stock_entry.make_stock_entry( - item_code="_Test Item Home Desktop 100", - target="_Test Warehouse - _TC", - qty=20, - basic_rate=1000.0, - ) - - transfer_entry = frappe.get_doc( - make_stock_entry(work_order.name, "Material Transfer for Manufacture", 4) - ) - for row in transfer_entry.items: - if row.item_code == "_Test Item": - row.qty = 1 - transfer_entry.submit() - - work_order.reload() - self.assertEqual(transfer_entry.fg_completed_qty, 1) - self.assertEqual(work_order.material_transferred_for_manufacturing, 1) - - remainder_entry = frappe.get_doc( - make_stock_entry(work_order.name, "Material Transfer for Manufacture", 3) - ) - remainder_entry.submit() - - work_order.reload() - self.assertEqual(remainder_entry.fg_completed_qty, 3) - self.assertEqual(work_order.material_transferred_for_manufacturing, 4) - - def test_material_coverage_cap_skips_manufacture_entry(self): - work_order = make_wo_order_test_record(planned_start_date=now(), qty=1) - manufacture_entry = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1)) - manufacture_entry.pro_doc = work_order - manufacture_entry._action = "submit" - - self.assertFalse(manufacture_entry._should_cap_completed_qty()) - def test_material_transferred_min_fraction_on_partial_pick_list(self): """Pick-list flow (fg_completed_qty = 0): 'Material Transferred for Manufacturing' must reflect the least-transferred required item (the bottleneck), instead of being @@ -1591,97 +1548,6 @@ class TestWorkOrder(ERPNextTestSuite): work_order.reload() self.assertEqual(work_order.material_transferred_for_manufacturing, 2.0) - def test_material_transferred_ignores_hidden_precision_difference(self): - work_order = make_wo_order_test_record(planned_start_date=now(), qty=2) - test_stock_entry.make_stock_entry( - item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, basic_rate=5000.0 - ) - test_stock_entry.make_stock_entry( - item_code="_Test Item Home Desktop 100", - target="_Test Warehouse - _TC", - qty=10, - basic_rate=1000.0, - ) - - precision = work_order.precision("required_qty", "required_items") - hidden_difference = 4 / (10 ** (precision + 1)) - row = work_order.required_items[0] - row.db_set("required_qty", flt(row.required_qty) + hidden_difference, update_modified=False) - work_order.reload() - required_qty = {row.item_code: flt(row.required_qty) for row in work_order.required_items} - - transfer_entry = frappe.get_doc( - make_stock_entry(work_order.name, "Material Transfer for Manufacture", 0) - ) - for item in transfer_entry.items: - item.qty = flt(required_qty[item.item_code], precision) - item.transfer_qty = item.qty - transfer_entry.submit() - - work_order.reload() - self.assertEqual( - flt(work_order.required_items[0].required_qty, precision), - flt(work_order.required_items[0].transferred_qty, precision), - ) - self.assertEqual(work_order.material_transferred_for_manufacturing, work_order.qty) - - def test_repair_material_transfer_precision_patch(self): - from erpnext.patches.v16_0.repair_work_order_material_transfer import ( - execute, - get_precision_affected_work_orders, - ) - - precision = frappe.get_precision("Work Order Item", "required_qty") - hidden_difference = 4 / (10 ** (precision + 1)) - work_order = make_wo_order_test_record(planned_start_date=now(), qty=2) - for index, row in enumerate(work_order.required_items): - required_qty = flt(row.required_qty) + (hidden_difference if index == 0 else 0) - row.db_set( - { - "required_qty": required_qty, - "transferred_qty": flt(required_qty, precision), - }, - update_modified=False, - ) - work_order.db_set("material_transferred_for_manufacturing", 1.99, update_modified=False) - - partial_work_order = make_wo_order_test_record(planned_start_date=now(), qty=2) - for row in partial_work_order.required_items: - row.db_set("transferred_qty", row.required_qty, update_modified=False) - partial_row = partial_work_order.required_items[0] - partial_row.db_set( - "transferred_qty", - flt(partial_row.required_qty, precision) - (1 / (10**precision)), - update_modified=False, - ) - partial_work_order.db_set("material_transferred_for_manufacturing", 1.99, update_modified=False) - - terminal_work_orders = [] - for status in ("Stopped", "Closed", "Completed"): - terminal_work_order = make_wo_order_test_record(planned_start_date=now(), qty=2) - for row in terminal_work_order.required_items: - row.db_set("transferred_qty", row.required_qty, update_modified=False) - terminal_work_order.db_set( - {"material_transferred_for_manufacturing": 1.99, "status": status}, - update_modified=False, - ) - terminal_work_orders.append(terminal_work_order) - - updates = get_precision_affected_work_orders() - self.assertIn(work_order.name, updates) - self.assertNotIn(partial_work_order.name, updates) - for terminal_work_order in terminal_work_orders: - self.assertNotIn(terminal_work_order.name, updates) - - execute() - work_order.reload() - partial_work_order.reload() - self.assertEqual(work_order.material_transferred_for_manufacturing, work_order.qty) - self.assertEqual(partial_work_order.material_transferred_for_manufacturing, 1.99) - for terminal_work_order in terminal_work_orders: - terminal_work_order.reload() - self.assertEqual(terminal_work_order.material_transferred_for_manufacturing, 1.99) - def test_work_order_material_request_and_bom_details(self): from erpnext.stock.doctype.material_request.material_request import ( make_stock_entry as mr_to_stock_entry, diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index b3ab1cb1179..7e5c41b06aa 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -34,9 +34,6 @@ from erpnext.manufacturing.doctype.bom.bom import ( from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import ( get_mins_between_operations, ) -from erpnext.manufacturing.doctype.work_order.services.material_coverage import ( - get_minimum_material_coverage_fraction, -) from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults from erpnext.stock.doctype.batch.batch import make_batch from erpnext.stock.doctype.item.item import get_item_defaults, validate_end_of_life @@ -745,9 +742,29 @@ class WorkOrder(Document): return status def _has_transferred_material(self): - """True if any raw material transferred against this work order is still in WIP.""" + """True if any raw material transferred against this work order via a pick list or a + material request is still, net of returns, in WIP (these leave + material_transferred_for_manufacturing at 0 via the min-fraction rule).""" ste = frappe.qb.DocType("Stock Entry") ste_child = frappe.qb.DocType("Stock Entry Detail") + mr_ste = frappe.qb.DocType("Stock Entry") + mr_child = frappe.qb.DocType("Stock Entry Detail") + # Stock Entry only carries `material_request` at the child-row level, so a Stock + # Entry is "MR-sourced" if *any* of its rows link back to a Material Request against + # this work order; the join to mr_ste keeps this scoped to this work order's entries + # instead of scanning every Material-Request-linked row in the system. + mr_sourced_stock_entries = ( + frappe.qb.from_(mr_child) + .inner_join(mr_ste) + .on(mr_ste.name == mr_child.parent) + .select(mr_child.parent) + .where( + (mr_child.material_request.isnotnull()) + & (mr_ste.work_order == self.name) + & (mr_ste.docstatus == 1) + & (mr_ste.purpose == "Material Transfer for Manufacture") + ) + ) common_filters = ( (ste.work_order == self.name) & (ste.docstatus == 1) @@ -758,7 +775,11 @@ class WorkOrder(Document): .inner_join(ste_child) .on(ste_child.parent == ste.name) .select(Sum(ste_child.transfer_qty)) - .where(common_filters & (ste.is_return == 0)) + .where( + common_filters + & (ste.is_return == 0) + & (ste.pick_list.isnotnull() | ste.name.isin(mr_sourced_stock_entries)) + ) ).run()[0][0] # Returns don't carry their own pick_list/material_request reference, so net every # return against this work order to correctly clear WIP after a full return. @@ -1819,15 +1840,22 @@ class WorkOrder(Document): return transferred_items def recompute_material_transferred_for_manufacturing(self, transferred_items): - """Set transferred quantity from the raw materials that have actually moved.""" + """Set material_transferred_for_manufacturing based on actual item-level transfers, not fg_completed_qty.""" # Job Card transfers use the minimum completed quantity across operations. if self.operations and self.transfer_material_against == "Job Card": return - claimed_qty = self.get_transferred_or_manufactured_qty( + # When fg_completed_qty > 0 (direct stock entries, excess transfer), preserve the + # SUM(fg_completed_qty) approach so excess-transfer tracking works correctly. + sum_fg_completed_qty = self.get_transferred_or_manufactured_qty( "Material Transfer for Manufacture", "material_transferred_for_manufacturing" ) + if sum_fg_completed_qty: + self.db_set("material_transferred_for_manufacturing", sum_fg_completed_qty) + return + # Pick list flow sets fg_completed_qty=0; use min-fraction of actual item transfers + # so partial availability does not prematurely mark the work order as fully transferred. required_by_item = {} for row in self.required_items: if not row.include_item_in_manufacturing or flt(row.required_qty) <= 0: @@ -1837,13 +1865,12 @@ class WorkOrder(Document): if not required_by_item: return - min_fraction = get_minimum_material_coverage_fraction( - required_by_item, - transferred_items, - self.precision("required_qty", "required_items"), + min_fraction = min( + flt(transferred_items.get(item_code) or 0) / required_qty + for item_code, required_qty in required_by_item.items() ) - covered_qty = min_fraction * flt(self.qty) - material_transferred = min(covered_qty, max(flt(self.qty), claimed_qty)) + min_fraction = min(min_fraction, 1.0) + material_transferred = min_fraction * flt(self.qty) self.db_set("material_transferred_for_manufacturing", material_transferred) def update_qty_in_stock_reservation(self, row, transferred_qty, row_wise_serial_batch): diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4948c6916f6..16ddb87fac4 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -500,7 +500,6 @@ erpnext.patches.v16_0.rename_italy_customer_name_fields erpnext.patches.v16_0.set_stock_uom_in_job_card erpnext.patches.v16_0.recalculate_purchase_receipt_billing_status erpnext.patches.v16_0.add_currency_to_blanket_orders -erpnext.patches.v16_0.repair_work_order_material_transfer erpnext.patches.v16_0.remove_frappe_crm_custom_fields erpnext.patches.v16_0.rename_secondary_item_type_field erpnext.patches.v16_0.append_fieldname_to_pos_search_fields diff --git a/erpnext/patches/v16_0/repair_work_order_material_transfer.py b/erpnext/patches/v16_0/repair_work_order_material_transfer.py deleted file mode 100644 index 94458b34466..00000000000 --- a/erpnext/patches/v16_0/repair_work_order_material_transfer.py +++ /dev/null @@ -1,66 +0,0 @@ -import frappe -from frappe.utils import flt -from pypika import functions as fn - -from erpnext.manufacturing.doctype.work_order.services.material_coverage import ( - get_minimum_material_coverage_fraction, -) - - -def execute(): - updates = get_precision_affected_work_orders() - frappe.db.bulk_update("Work Order", updates, update_modified=False) - - -def get_precision_affected_work_orders(): - """Return Work Orders whose components cover the plan at quantity precision.""" - work_orders = {} - for row in _get_candidate_rows(): - work_order = work_orders.setdefault( - row.work_order, - {"qty": flt(row.qty), "required_qty": {}, "transferred_qty": {}}, - ) - item_code = row.item_code - work_order["required_qty"][item_code] = work_order["required_qty"].get(item_code, 0.0) + flt( - row.required_qty - ) - work_order["transferred_qty"][item_code] = max( - work_order["transferred_qty"].get(item_code, 0.0), flt(row.transferred_qty) - ) - - precision = frappe.get_precision("Work Order Item", "required_qty") - return { - name: {"material_transferred_for_manufacturing": values["qty"]} - for name, values in work_orders.items() - if get_minimum_material_coverage_fraction( - values["required_qty"], values["transferred_qty"], precision - ) - >= 1.0 - } - - -def _get_candidate_rows(): - work_order = frappe.qb.DocType("Work Order") - required_item = frappe.qb.DocType("Work Order Item") - return ( - frappe.qb.from_(work_order) - .inner_join(required_item) - .on(required_item.parent == work_order.name) - .select( - work_order.name.as_("work_order"), - work_order.qty, - required_item.item_code, - required_item.required_qty, - required_item.transferred_qty, - ) - .where( - (work_order.docstatus == 1) - & (work_order.status.notin(["Stopped", "Closed", "Completed"])) - & (fn.Coalesce(work_order.skip_transfer, 0) == 0) - & (fn.Coalesce(work_order.track_semi_finished_goods, 0) == 0) - & (fn.Coalesce(work_order.material_transferred_for_manufacturing, 0) < work_order.qty) - & (fn.Coalesce(work_order.transfer_material_against, "") != "Job Card") - & (required_item.include_item_in_manufacturing == 1) - & (required_item.required_qty > 0) - ) - ).run(as_dict=True) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 050c870e620..b9e141878e9 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -999,12 +999,8 @@ def make_stock_entry(source_name: str, target_doc: str | dict | None = None): target.bom_no = work_order_details.bom_no target.use_multi_level_bom = work_order_details.use_multi_level_bom target.from_bom = 1 - if not source.job_card: - # not fg-qty-driven, mirrors the Pick List -> Stock Entry transfer for this Work Order - target.fg_completed_qty = 0 - - if source.job_card: - target.cap_completed_qty_to_material_coverage() + # not fg-qty-driven, mirrors the Pick List -> Stock Entry transfer for this Work Order + target.fg_completed_qty = 0 doclist = get_mapped_doc( "Material Request", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 8a9b73157a0..5e97918137c 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -33,9 +33,6 @@ from erpnext.manufacturing.doctype.bom.bom import ( get_secondary_items_from_sub_assemblies, validate_bom_no, ) -from erpnext.manufacturing.doctype.work_order.services.material_coverage import ( - get_minimum_material_coverage_fraction, -) from erpnext.setup.doctype.brand.brand import get_brand_defaults from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults from erpnext.stock.doctype.batch.batch import get_batch_qty @@ -334,7 +331,6 @@ class StockEntry(StockController, SubcontractingInwardController): self.calculate_rate_and_amount() self.validate_putaway_capacity() self.validate_component_and_quantities() - self._cap_completed_qty_to_material_coverage() self.validate_finished_good_serial_batch_for_work_order() # Stock Entry overrides validate() without calling super(), so the shared mandatory # inventory dimension check must be invoked explicitly here. @@ -1317,128 +1313,6 @@ class StockEntry(StockController, SubcontractingInwardController): title=_("Missing Item"), ) - def _cap_completed_qty_to_material_coverage(self): - if not self._should_cap_completed_qty(): - return - # Keep an excessive claim intact so the Work Order allowance check can reject it. - max_qty = flt(self.pro_doc.qty) - overproduction_percentage = flt( - frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order") - ) - extra_materials_percentage = flt( - frappe.db.get_single_value("Manufacturing Settings", "transfer_extra_materials_percentage") - ) - to_transfer_qty = flt(self.pro_doc.material_transferred_for_manufacturing) + flt( - self.fg_completed_qty - ) - limit_percentage = extra_materials_percentage or overproduction_percentage - transfer_limit_qty = max_qty + (max_qty * limit_percentage / 100) - if transfer_limit_qty < to_transfer_qty: - return - - self.cap_completed_qty_to_material_coverage() - - def cap_completed_qty_to_material_coverage(self): - required_qty, transferred_qty, target_qty, precision = self._get_material_coverage_data() - if not required_qty: - return - - covered_before = self._get_covered_qty(required_qty, transferred_qty, target_qty, precision) - for row in self.items: - if self.job_card: - material_reference = row.job_card_item - transferred = flt(row.qty) - else: - material_reference = row.original_item or row.item_code - transferred = flt(row.qty) * flt(row.conversion_factor or 1) - - if material_reference in required_qty and (self.job_card or row.s_warehouse): - transferred_qty[material_reference] += transferred - - covered_after = self._get_covered_qty(required_qty, transferred_qty, target_qty, precision) - covered_by_entry = flt(max(covered_after - covered_before, 0), self.precision("fg_completed_qty")) - self.fg_completed_qty = min(flt(self.fg_completed_qty), covered_by_entry) - - def _should_cap_completed_qty(self): - if self.get("_action") != "submit": - return False - if self.purpose != "Material Transfer for Manufacture": - return False - if not self.pro_doc or not self.fg_completed_qty: - return False - if self.is_return or self.get("is_additional_transfer_entry"): - return False - return not (self.pro_doc.operations and self.pro_doc.transfer_material_against == "Job Card") - - def _get_material_coverage_data(self): - if self.job_card: - return self._get_job_card_material_qty() - return self._get_work_order_material_qty() - - def _get_job_card_material_qty(self): - job_card = frappe.get_doc("Job Card", self.job_card) - required_qty = {} - transferred_qty = {} - for row in job_card.items: - if flt(row.required_qty) <= 0: - continue - required_qty[row.name] = flt(row.required_qty) - transferred_qty[row.name] = flt(row.transferred_qty) - - return ( - required_qty, - transferred_qty, - self._get_job_card_target_qty(job_card), - job_card.precision("required_qty", "items"), - ) - - def _get_job_card_target_qty(self, job_card): - required_by_item = {} - for row in job_card.items: - required_by_item[row.item_code] = required_by_item.get(row.item_code, 0.0) + flt(row.required_qty) - - work_order_required_by_item = {} - work_order = frappe.get_doc("Work Order", job_card.work_order) - for row in work_order.required_items: - if not (job_card.operation == row.operation or job_card.operation_row_id == row.operation_row_id): - continue - work_order_required_by_item[row.item_code] = work_order_required_by_item.get( - row.item_code, 0.0 - ) + flt(row.required_qty) - - target_qty = [ - item_required * flt(work_order.qty) / work_order_required_by_item[item_code] - for item_code, item_required in required_by_item.items() - if work_order_required_by_item.get(item_code) - ] - return min(target_qty) if target_qty else job_card.for_quantity - - def _get_work_order_material_qty(self): - required_qty = {} - transferred_qty = {} - for row in self.pro_doc.required_items: - if not row.include_item_in_manufacturing or flt(row.required_qty) <= 0: - continue - required_qty[row.item_code] = required_qty.get(row.item_code, 0.0) + flt(row.required_qty) - # Duplicate required-item rows each hold the aggregate transferred quantity. - transferred_qty[row.item_code] = max( - transferred_qty.get(row.item_code, 0.0), flt(row.transferred_qty) - ) - return ( - required_qty, - transferred_qty, - self.pro_doc.qty, - self.pro_doc.precision("required_qty", "required_items"), - ) - - def _get_covered_qty(self, required_qty, transferred_qty, target_qty, precision): - min_fraction = get_minimum_material_coverage_fraction( - required_qty, - transferred_qty, - precision, - ) - return min_fraction * flt(target_qty) - def _validate_no_excess_transfer(self): if self.is_return: return From 0a60d6805fb3124d6f8c3bee5561b3c75e0e69d0 Mon Sep 17 00:00:00 2001 From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com> Date: Fri, 4 Sep 2026 17:05:39 +0530 Subject: [PATCH 13/44] fix: add reconciliation after submit logic for bank transactions (#57330) Co-authored-by: Poovetha (cherry picked from commit c3319d74cf7d957bfe1669b8ba89de1941899f26) --- .../dialog_manager.js | 69 +++++++++++++++++++ 1 file changed, 69 insertions(+) diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js index 16d4e9971d8..5606f991924 100644 --- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js +++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js @@ -602,6 +602,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { }, callback: (r) => { const doc = frappe.model.sync(r.message); + track_voucher(doc[0].doctype, doc[0].name, this.bank_transaction.name); frappe.set_route("Form", doc[0].doctype, doc[0].name); }, }); @@ -622,9 +623,77 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { }, callback: (r) => { var doc = frappe.model.sync(r.message); + track_voucher(doc[0].doctype, doc[0].name, this.bank_transaction.name); frappe.set_route("Form", doc[0].doctype, doc[0].name); }, }); } } }; + +const pending_reconciliations = new Map(); + +const voucher_key = (doctype, docname) => `${doctype}:${docname}`; + +const track_voucher = (doctype, docname, bank_transaction_name) => { + pending_reconciliations.set(voucher_key(doctype, docname), bank_transaction_name); +}; + +for (const voucher_doctype of ["Payment Entry", "Journal Entry"]) { + frappe.ui.form.on(voucher_doctype, { + before_save(frm) { + frm.__pending_reconciliation_key = voucher_key(frm.doctype, frm.doc.name); + }, + + after_save(frm) { + const old_key = frm.__pending_reconciliation_key; + delete frm.__pending_reconciliation_key; + + const new_key = voucher_key(frm.doctype, frm.doc.name); + if (!old_key || old_key === new_key || !pending_reconciliations.has(old_key)) return; + + // Follow the rename so the voucher stays identifiable on submit + pending_reconciliations.set(new_key, pending_reconciliations.get(old_key)); + pending_reconciliations.delete(old_key); + }, + + on_submit(frm) { + const key = voucher_key(frm.doctype, frm.doc.name); + const bank_transaction_name = pending_reconciliations.get(key); + if (!bank_transaction_name) return; + + pending_reconciliations.delete(key); + + frappe.call({ + method: "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.reconcile_vouchers", + args: { + bank_transaction_name: bank_transaction_name, + vouchers: [ + { + payment_doctype: frm.doctype, + payment_name: frm.doc.name, + }, + ], + is_new_voucher: true, + }, + callback: (r) => { + if (r.exc) return; + frappe.show_alert({ + message: __("Bank Transaction {0} Matched", [bank_transaction_name]), + indicator: "green", + }); + }, + error: () => { + frappe.msgprint({ + title: __("Reconciliation Failed"), + indicator: "red", + message: __( + "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool.", + [__(frm.doctype), frm.doc.name, bank_transaction_name] + ), + }); + }, + }); + }, + }); +} From 8229aeaead32edd0cefff6b2f884ec68e19f0dad Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Fri, 4 Sep 2026 20:07:51 +0530 Subject: [PATCH 14/44] fix(banking): find transfers on the same day (backport #58766) (#58767) fix(banking): find transfers on the same day (#58766) (cherry picked from commit 04b84ef069fd3d0eafe8ec7bf6afea8a4966175b) Co-authored-by: Nikhil Kothari --- .../bank_reconciliation_tool/bank_reconciliation_tool.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py index 01191a7b838..0fd89e48d50 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py @@ -916,7 +916,7 @@ def search_for_transfer_transaction(transaction_id: str | int): days = frappe.db.get_single_value("Accounts Settings", "transfer_match_days") - if not days: + if days is None: days = 3 min_date = frappe.utils.add_days(date, -days) From 31319bd36ede7cd81d7ecb110b2526633d9fc82c Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Fri, 4 Sep 2026 20:39:23 +0200 Subject: [PATCH 15/44] fix: resolve code lists by URI and version (backport #58770) (#58772) Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> --- erpnext/edi/doctype/code_list/code_list.py | 59 +++++++++++++- .../edi/doctype/code_list/test_code_list.py | 78 ++++++++++++++++++- 2 files changed, 132 insertions(+), 5 deletions(-) diff --git a/erpnext/edi/doctype/code_list/code_list.py b/erpnext/edi/doctype/code_list/code_list.py index e723157e7a0..2ef30313df8 100644 --- a/erpnext/edi/doctype/code_list/code_list.py +++ b/erpnext/edi/doctype/code_list/code_list.py @@ -1,6 +1,7 @@ # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt +import re from typing import TYPE_CHECKING import frappe @@ -78,8 +79,48 @@ class CodeList(Document): self.url = getattr(root.find(".//Identification/LocationUri"), "text", None) +def _version_key(version: str | None) -> list: + """Natural sort key for the version formats publishers use: integers and ISO dates. + + Orders 3 < 10 (which a lexical sort gets wrong) and 2020-01-01 < 2020-11-05. + """ + return [int(p) if p.isdigit() else p for p in re.split(r"(\d+)", version or "")] + + +@frappe.request_cache +def resolve_code_list(code_list: str) -> str | None: + """Return the Code List for a document name or a canonical URI. + + Code Lists are named after their CanonicalVersionUri, so one canonical URI can + map to several documents, one per version. An exact document name takes + precedence, which lets a caller request a specific version; a canonical URI + resolves to the latest version available. + """ + if frappe.db.exists("Code List", code_list): + return code_list + + candidates = frappe.get_all( + "Code List", + filters={"canonical_uri": code_list}, + fields=["name", "version"], + ) + if not candidates: + return None + + # ponytail: assumes one publisher sticks to one version format. An integer and an + # ISO date under the same canonical URI compare numerically (3 < 2020), so the date + # would win; import the genericode ValidityDate and sort on that if it ever happens. + return max(candidates, key=lambda cl: _version_key(cl.version)).name + + def get_codes_for(code_list: str, doctype: str, name: str) -> tuple[str]: - """Return the common code for a given record""" + """Return the common code for a given record. + + `code_list` may be a Code List name or a canonical URI (latest version wins). + """ + if not (code_list := resolve_code_list(code_list)): + return () + CommonCode = frappe.qb.DocType("Common Code") DynamicLink = frappe.qb.DocType("Dynamic Link") @@ -101,7 +142,13 @@ def get_codes_for(code_list: str, doctype: str, name: str) -> tuple[str]: def get_docnames_for(code_list: str, doctype: str, code: str) -> tuple[str]: - """Return the record name for a given common code""" + """Return the record name for a given common code. + + `code_list` may be a Code List name or a canonical URI (latest version wins). + """ + if not (code_list := resolve_code_list(code_list)): + return () + CommonCode = frappe.qb.DocType("Common Code") DynamicLink = frappe.qb.DocType("Dynamic Link") @@ -123,6 +170,12 @@ def get_docnames_for(code_list: str, doctype: str, code: str) -> tuple[str]: def get_default_code(code_list: str) -> str | None: - """Return the default common code for a given code list""" + """Return the default common code for a given code list. + + `code_list` may be a Code List name or a canonical URI (latest version wins). + """ + if not (code_list := resolve_code_list(code_list)): + return None + code_id = frappe.db.get_value("Code List", code_list, "default_common_code") return frappe.db.get_value("Common Code", code_id, "common_code") if code_id else None diff --git a/erpnext/edi/doctype/code_list/test_code_list.py b/erpnext/edi/doctype/code_list/test_code_list.py index 7c9ec54a627..f32b4a42d72 100644 --- a/erpnext/edi/doctype/code_list/test_code_list.py +++ b/erpnext/edi/doctype/code_list/test_code_list.py @@ -1,9 +1,83 @@ # Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import frappe + +from erpnext.edi.doctype.code_list.code_list import ( + _version_key, + get_codes_for, + get_default_code, + get_docnames_for, + resolve_code_list, +) from erpnext.tests.utils import ERPNextTestSuite +CANONICAL_URI = "urn:test:erpnext:codeliste:resolve" +OLD_VERSION = f"{CANONICAL_URI}:3" +NEW_VERSION = f"{CANONICAL_URI}:10" +UNKNOWN_URI = "urn:test:erpnext:codeliste:missing" + class TestCodeList(ERPNextTestSuite): - pass + def setUp(self): + """Create two versions of one code list. Test records are rolled back per test.""" + for name, version in ((OLD_VERSION, "3"), (NEW_VERSION, "10")): + if not frappe.db.exists("Code List", name): + frappe.get_doc( + doctype="Code List", + name=name, + title=name, + canonical_uri=CANONICAL_URI, + version=version, + ).insert() + + default_code = frappe.get_doc( + doctype="Common Code", + title="Test Default", + common_code="XYZ", + code_list=NEW_VERSION, + ).insert() + frappe.db.set_value("Code List", NEW_VERSION, "default_common_code", default_code.name) + + # resolution is request-cached, so fixtures must not be masked by earlier lookups + frappe.local.request_cache.clear() + + def test_version_key_orders_integers_and_iso_dates(self): + """Integer and ISO date versions must both order correctly, unlike a lexical sort.""" + self.assertEqual(sorted(["10", "3", None, "9"], key=_version_key), [None, "3", "9", "10"]) + self.assertEqual( + sorted(["2020-11-05", "2019-12-31", "2020-01-01"], key=_version_key), + ["2019-12-31", "2020-01-01", "2020-11-05"], + ) + + def test_canonical_uri_resolves_to_latest_version(self): + self.assertEqual(resolve_code_list(CANONICAL_URI), NEW_VERSION) + + def test_name_resolves_to_itself(self): + """Passing a version-specific name must return that version, not the latest one.""" + self.assertEqual(resolve_code_list(OLD_VERSION), OLD_VERSION) + + def test_name_takes_precedence_over_canonical_uri(self): + """A document named like a canonical URI must not redirect to another version.""" + frappe.get_doc( + doctype="Code List", + name=CANONICAL_URI, + title=CANONICAL_URI, + canonical_uri=CANONICAL_URI, + version="1", + ).insert() + frappe.local.request_cache.clear() + + self.assertEqual(resolve_code_list(CANONICAL_URI), CANONICAL_URI) + + def test_unknown_uri_resolves_to_none(self): + self.assertIsNone(resolve_code_list(UNKNOWN_URI)) + + def test_lookups_are_empty_for_unknown_code_list(self): + """An unresolved code list must not fall through to an unfiltered query.""" + self.assertEqual(get_codes_for(UNKNOWN_URI, "UOM", "Nos"), ()) + self.assertEqual(get_docnames_for(UNKNOWN_URI, "UOM", "XYZ"), ()) + self.assertIsNone(get_default_code(UNKNOWN_URI)) + + def test_default_code_follows_latest_version(self): + self.assertEqual(get_default_code(CANONICAL_URI), "XYZ") From 074f9f082856bb61c6d89da70fbf2344d3a0d812 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Sat, 5 Sep 2026 13:54:20 +0530 Subject: [PATCH 16/44] fix: check write permission in whitelisted document methods (backport #58689) (#58701) * fix: check write permission in whitelisted document methods * test: permission coverage for production plan status roll-ups * fix: add type hints to whitelisted arguments and submit MR in test --- erpnext/crm/doctype/lead/lead.py | 4 +- .../production_plan/production_plan.py | 4 +- .../production_plan/test_production_plan.py | 56 +++++++++++++++++++ .../doctype/work_order/work_order.py | 2 + .../import_supplier_invoice.py | 2 + erpnext/stock/doctype/batch/batch.py | 2 + .../material_request/material_request.py | 1 + .../repost_item_valuation.py | 2 + .../stock_closing_entry.py | 3 + .../stock_reposting_settings.py | 2 + 10 files changed, 76 insertions(+), 2 deletions(-) diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index bd89193f1b6..bd0fa414903 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -237,7 +237,9 @@ class Lead(SellingController, CRMNote): return frappe.db.get_value("Quotation", {"party_name": self.name, "docstatus": 1, "status": "Lost"}) @frappe.whitelist() - def create_prospect_and_contact(self, data): + def create_prospect_and_contact(self, data: dict): + self.check_permission("write") + data = frappe._dict(data) if data.create_contact: self.create_contact() diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 9b992722fc7..0301fe2ba06 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -687,7 +687,9 @@ class ProductionPlan(Document): frappe.delete_doc("Work Order", d.name) @frappe.whitelist() - def set_status(self, close=None, update_bin=False): + def set_status(self, close: bool | None = None, update_bin: bool = False): + self.check_permission("write") + self.status = {0: "Draft", 1: "Submitted", 2: "Cancelled"}.get(self.docstatus) if close: diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 7ba22675724..1f95609499a 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -3167,6 +3167,46 @@ class TestProductionPlan(ERPNextTestSuite): "The phantom BOM was not re-exploded for the second po_item.", ) + def test_set_status_requires_write_permission(self): + pln = create_production_plan(item_code="Test Production Item 1") + + with self.set_user(create_user_without_production_plan_access()): + doc = frappe.get_doc("Production Plan", pln.name) + self.assertRaises(frappe.PermissionError, doc.set_status) + + def test_work_order_status_rollup_without_production_plan_permission(self): + pln = create_production_plan(item_code="Test Production Item 1") + pln.make_work_order() + + wo_name = frappe.db.get_value("Work Order", {"production_plan": pln.name}, "name") + frappe.db.set_value("Production Plan Item", pln.po_items[0].name, "ordered_qty", 99) + + with self.set_user(create_user_without_production_plan_access()): + frappe.get_doc("Work Order", wo_name).update_ordered_qty() + + pln.reload() + self.assertEqual(pln.po_items[0].ordered_qty, 0.0) + self.assertEqual(pln.status, "Submitted") + + def test_material_request_status_rollup_without_production_plan_permission(self): + pln = create_production_plan(item_code="Test Production Item 1") + pln.make_material_request() + + plan_item = pln.mr_items[0].name + mr_name = frappe.db.get_value( + "Material Request Item", {"material_request_plan_item": plan_item}, "parent" + ) + frappe.get_doc("Material Request", mr_name).submit() + frappe.db.set_value("Material Request Plan Item", plan_item, "requested_qty", 0) + + with self.set_user(create_user_without_production_plan_access()): + frappe.get_doc("Material Request", mr_name).update_requested_qty_in_production_plan() + + pln.reload() + requested_qty = frappe.db.get_value("Material Request Plan Item", plan_item, "requested_qty") + self.assertGreater(requested_qty, 0) + self.assertEqual(pln.status, "Material Requested") + def create_production_plan(**args): """ @@ -3299,3 +3339,19 @@ def make_bom(**args): frappe.set_value("Item", args.item, "default_bom", bom.name) return bom + + +def create_user_without_production_plan_access(): + user = "test_production_plan_no_access@example.com" + if not frappe.db.exists("User", user): + frappe.get_doc( + { + "doctype": "User", + "email": user, + "first_name": "Production Plan No Access", + "send_welcome_email": 0, + "roles": [{"doctype": "Has Role", "role": "Stock User"}], + } + ).insert(ignore_permissions=True) + + return user diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 7e5c41b06aa..68a71e69569 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -924,6 +924,7 @@ class WorkOrder(Document): def update_production_plan_status(self): production_plan = frappe.get_doc("Production Plan", self.production_plan) + production_plan.flags.ignore_permissions = True produced_qty = 0 if self.production_plan_item: total_qty = frappe.get_all( @@ -1351,6 +1352,7 @@ class WorkOrder(Document): ) doc = frappe.get_doc("Production Plan", self.production_plan) + doc.flags.ignore_permissions = True doc.set_status() doc.db_set("status", doc.status) diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py index 436bfafdaf8..61dde7aa34a 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py +++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py @@ -157,6 +157,8 @@ class ImportSupplierInvoice(Document): @frappe.whitelist() def process_file_data(self): + self.check_permission("write") + self.db_set("status", "Processing File Data", notify=True, commit=True) frappe.enqueue_doc(self.doctype, self.name, "import_xml_data", queue="long", timeout=3600) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index dc73e9ffddf..8ddfcf973fe 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -157,6 +157,8 @@ class Batch(Document): @frappe.whitelist() def recalculate_batch_qty(self): + self.check_permission("write") + batches = get_batch_qty( batch_no=self.name, item_code=self.item, diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index b9e141878e9..466646775a9 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -483,6 +483,7 @@ class MaterialRequest(BuyingController): for production_plan in production_plans: doc = frappe.get_doc("Production Plan", production_plan) + doc.flags.ignore_permissions = True doc.set_status() doc.db_set("status", doc.status) diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index d0e1cac2b23..60a1ed17920 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -277,6 +277,8 @@ class RepostItemValuation(Document): @frappe.whitelist() def restart_reposting(self): + self.check_permission("write") + self.set_status("Queued", write=False) self.current_index = 0 self.distinct_item_and_warehouse = None diff --git a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py index eb72f1e54cd..72a4e4db283 100644 --- a/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py +++ b/erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py @@ -153,6 +153,8 @@ class StockClosingEntry(Document): @frappe.whitelist(methods=["POST"]) def enqueue_job(self): + self.check_permission("write") + self.db_set("status", "In Progress") enqueue(prepare_closing_stock_balance, name=self.name, queue="long", timeout=1500) frappe.msgprint( @@ -163,6 +165,7 @@ class StockClosingEntry(Document): @frappe.whitelist(methods=["POST"]) def regenerate_closing_balance(self): + self.check_permission("write") self.validate_closed_period_lock() self.remove_stock_closing() self.enqueue_job() diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py index f703a694dad..b9d6c9c7a3d 100644 --- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py +++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py @@ -73,6 +73,8 @@ class StockRepostingSettings(Document): def convert_to_item_wh_reposting(self): """Convert Transaction reposting to Item Warehouse based reposting if Item Based Reposting has enabled.""" + self.check_permission("write") + reposting_data = get_reposting_entries() vouchers = [d.voucher_no for d in reposting_data] From bb26f8f7b9e8fc3b473a38477d8d66f08487a840 Mon Sep 17 00:00:00 2001 From: Shllokkk Date: Fri, 4 Sep 2026 21:52:06 +0530 Subject: [PATCH 17/44] fix: restore hover tooltip on Profit and Loss dashboard chart Co-Authored-By: Claude Opus 4.8 (cherry picked from commit 9e9c4b810226ae352bd0f50466e96600f79e3a7c) --- .../dashboard_chart/profit_and_loss/profit_and_loss.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json index 01701ff7e3a..98812e17452 100644 --- a/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json +++ b/erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json @@ -9,7 +9,7 @@ "idx": 0, "is_public": 1, "is_standard": 1, - "modified": "2025-12-19 12:37:31.673782", + "modified": "2026-09-04 12:37:31.673782", "modified_by": "Administrator", "module": "Accounts", "name": "Profit and Loss", @@ -17,7 +17,6 @@ "owner": "Administrator", "report_name": "Profit and Loss Statement", "roles": [], - "show_values_over_chart": 1, "timeseries": 0, "type": "Line", "use_report_chart": 1, From 189bfd5a22810330b45e5683c2b5755a380100ef Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 6 Sep 2026 19:26:20 +0530 Subject: [PATCH 18/44] chore: update POT file (#58785) --- erpnext/locale/main.pot | 2157 +++++++++++++++++++++------------------ 1 file changed, 1153 insertions(+), 1004 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 00d816cdddd..912576701b4 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-30 09:35+0000\n" -"PO-Revision-Date: 2026-08-30 09:35+0000\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-06 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -166,7 +166,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -252,6 +252,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -271,11 +284,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2470 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:363 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -287,7 +300,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -309,11 +322,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -349,7 +362,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -800,7 +814,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2353 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -817,7 +831,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2350 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -862,7 +876,7 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2362 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

    " msgstr "" @@ -947,11 +961,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" @@ -1044,7 +1058,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1085,7 +1099,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1109,7 +1123,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1178,6 +1192,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1269,7 +1288,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1305,7 +1324,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1410,6 +1429,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1429,7 +1453,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2479 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1669,7 +1693,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1554 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1705,7 +1729,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3363 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1990,42 +2014,42 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604 -#: erpnext/controllers/stock_controller.py:798 -#: erpnext/controllers/stock_controller.py:815 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2520 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2538,7 +2562,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:311 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2760,7 +2784,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1056 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3190,7 +3214,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:831 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3199,7 +3223,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3348,7 +3372,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3648,7 +3672,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3827,7 +3851,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:419 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3971,19 +3995,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3002 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4013,7 +4037,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4626,7 +4650,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:351 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4838,7 +4862,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:574 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5068,7 +5092,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5134,7 +5158,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -6322,7 +6346,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:442 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6330,11 +6354,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6342,7 +6366,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:921 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6350,7 +6374,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6362,11 +6386,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:746 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6875,7 +6899,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7007,9 +7031,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7023,7 +7047,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1846 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7069,8 +7093,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7197,9 +7221,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7270,7 +7297,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7280,8 +7307,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:845 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7289,23 +7316,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:818 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1564 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1546 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1549 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:899 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7314,15 +7341,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -7364,20 +7391,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:301 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7472,6 +7485,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8100,7 +8117,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8162,7 +8179,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8242,7 +8259,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8274,7 +8291,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8297,12 +8314,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8381,10 +8398,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:779 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -9237,7 +9254,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9413,6 +9430,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9576,7 +9598,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9584,7 +9606,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9612,13 +9634,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9656,7 +9678,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1651 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9707,6 +9729,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9727,7 +9758,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1239 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9747,7 +9778,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9799,11 +9830,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1937 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9816,7 +9847,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1232 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9837,7 +9868,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3922 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9862,11 +9893,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9878,12 +9909,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:782 -#: erpnext/selling/doctype/sales_order/sales_order.py:805 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9895,23 +9926,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3861 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:665 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1613 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1617 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9919,12 +9954,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4071 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3287 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9948,13 +9983,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3277 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:295 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9966,11 +10001,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:4037 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9982,11 +10017,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4065 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10019,7 +10054,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10167,7 +10202,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10257,7 +10292,7 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10401,7 +10436,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3340 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10450,6 +10485,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10595,7 +10631,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2816 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10653,7 +10689,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2911 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10684,6 +10720,10 @@ msgstr "" msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10860,11 +10900,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2772 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:541 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10875,13 +10915,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11350,6 +11390,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11699,11 +11740,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4501 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4489 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11810,8 +11851,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11831,6 +11872,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11971,7 +12020,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11980,7 +12029,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1711 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12372,7 +12421,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12727,19 +12776,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:179 +#: erpnext/controllers/stock_controller.py:177 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3055 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3062 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3058 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13093,8 +13142,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13140,7 +13189,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:470 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13176,7 +13225,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:924 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13255,11 +13304,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13310,12 +13359,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13564,7 +13617,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:582 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13668,7 +13721,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13796,7 +13849,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2110 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13926,7 +13979,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13936,17 +13989,17 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -13976,7 +14029,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:257 #: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14132,15 +14185,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 -#: erpnext/controllers/accounts_controller.py:2459 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14318,6 +14371,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14330,6 +14385,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14341,7 +14397,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14355,7 +14411,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:752 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14706,7 +14762,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:501 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15189,8 +15245,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:437 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15302,7 +15358,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15563,7 +15619,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:256 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15654,7 +15710,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2459 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15838,15 +15894,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4109 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16545,11 +16601,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -17161,11 +17217,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17419,8 +17475,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:442 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17430,7 +17486,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17649,7 +17705,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -18340,7 +18396,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18349,7 +18405,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18358,6 +18414,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18370,7 +18430,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1571 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18398,6 +18458,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18678,9 +18742,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18689,7 +18753,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18938,7 +19002,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:382 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18963,7 +19027,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19333,11 +19397,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19509,7 +19573,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1001 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19582,7 +19646,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19614,7 +19678,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19691,7 +19755,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2392 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19701,11 +19765,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19713,7 +19777,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1180 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19753,8 +19817,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1860 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19781,6 +19845,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19804,6 +19869,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19846,7 +19912,7 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "" @@ -19858,7 +19924,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19984,7 +20050,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:418 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20060,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20068,7 +20134,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1092 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20116,7 +20182,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1072 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20131,13 +20197,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20169,7 +20235,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20190,7 +20256,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" @@ -20224,7 +20290,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20286,7 +20352,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20384,7 +20450,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20512,8 +20578,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20541,7 +20607,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1623 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20549,6 +20615,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20559,6 +20629,10 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json @@ -20596,7 +20670,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20628,6 +20702,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20755,11 +20837,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20854,15 +20936,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4095 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4112 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4106 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20950,11 +21032,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21125,7 +21207,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:809 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21260,7 +21342,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1794 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21295,7 +21377,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21305,7 +21387,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1525 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21324,7 +21406,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21385,11 +21467,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:396 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21406,7 +21488,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21439,16 +21521,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1433 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:513 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21511,12 +21593,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21900,7 +21998,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -22395,15 +22493,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:515 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:548 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:783 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22418,9 +22516,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22615,7 +22713,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23246,7 +23344,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23274,7 +23372,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23905,7 +24003,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2105 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23951,7 +24049,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2098 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24410,11 +24508,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24609,6 +24707,10 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24875,7 +24977,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24914,7 +25016,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25093,14 +25195,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1688 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' +#: erpnext/controllers/stock_controller.py:1656 #: erpnext/controllers/stock_controller.py:1658 -#: erpnext/controllers/stock_controller.py:1660 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25117,8 +25219,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25148,7 +25250,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25187,11 +25289,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3991 -#: erpnext/controllers/accounts_controller.py:4013 -#: erpnext/controllers/accounts_controller.py:4531 -#: erpnext/controllers/accounts_controller.py:4537 -#: erpnext/controllers/accounts_controller.py:4559 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25199,13 +25301,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 -#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765 -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2298 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25335,7 +25437,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25439,7 +25541,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1755 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25453,14 +25555,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3301 -#: erpnext/controllers/accounts_controller.py:3309 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25469,7 +25571,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25498,7 +25600,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3195 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25520,7 +25622,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" @@ -25528,16 +25630,16 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:420 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25565,8 +25667,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25583,6 +25685,10 @@ msgstr "" msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25597,10 +25703,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25627,7 +25746,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1297 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25635,12 +25754,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:4033 -#: erpnext/controllers/accounts_controller.py:4047 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1543 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25648,7 +25767,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25669,12 +25788,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25718,7 +25837,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:282 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25726,6 +25849,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25871,7 +25998,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" @@ -25952,7 +26079,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25963,7 +26090,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25973,11 +26100,11 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" @@ -26309,20 +26436,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26614,7 +26727,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26692,7 +26805,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2573 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26719,128 +26832,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1293 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1094 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27072,7 +27063,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2867 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 @@ -27101,7 +27092,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27168,7 +27159,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" @@ -27195,7 +27186,7 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request @@ -27559,7 +27550,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27574,7 +27565,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27655,8 +27646,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1228 -#: erpnext/stock/get_item_details.py:1252 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27668,7 +27659,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1211 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27866,7 +27857,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27968,7 +27959,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27998,15 +27989,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4087 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28029,23 +28020,23 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:711 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28055,11 +28046,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:737 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:627 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" @@ -28075,11 +28066,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:789 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -28103,7 +28094,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28123,7 +28114,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28131,11 +28122,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:436 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:433 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28143,7 +28134,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28151,7 +28142,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28205,11 +28196,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:816 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:480 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28253,11 +28244,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4345 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4338 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28269,7 +28260,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28299,7 +28290,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:223 +#: erpnext/controllers/stock_controller.py:221 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28344,7 +28335,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28373,7 +28364,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28412,11 +28403,11 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1693 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1484 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -28492,11 +28483,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2975 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28713,14 +28704,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1039 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28963,7 +28950,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -29057,7 +29044,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29279,6 +29266,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29445,6 +29436,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -30090,15 +30093,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:647 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30115,12 +30118,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30173,8 +30185,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30324,7 +30336,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30604,12 +30616,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30639,7 +30651,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30698,13 +30710,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:502 -#: erpnext/stock/doctype/material_request/material_request.py:562 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:316 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:472 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30784,15 +30796,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1120 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1883 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:174 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30860,7 +30872,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30868,7 +30880,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30928,7 +30940,7 @@ msgid "Materials are already received against the {0} {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31003,7 +31015,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:411 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -31033,11 +31045,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31098,7 +31110,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2111 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31195,10 +31207,18 @@ msgstr "" msgid "Meter/Second" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31490,7 +31510,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31522,15 +31542,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31542,7 +31562,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31558,12 +31578,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1240 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1639 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31838,11 +31858,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31851,7 +31871,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:646 @@ -31994,7 +32014,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1637 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32304,7 +32324,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1749 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32571,11 +32591,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:407 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:411 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32611,14 +32631,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 #: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32671,17 +32691,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32693,7 +32713,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:795 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32753,7 +32773,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32935,7 +32955,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33060,7 +33080,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1658 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -33075,7 +33095,7 @@ msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33219,11 +33239,11 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:821 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" @@ -33735,7 +33755,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33907,13 +33927,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33985,7 +34005,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34013,7 +34033,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34113,7 +34133,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1763 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34189,7 +34209,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1648 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34208,7 +34228,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1329 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34238,7 +34258,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1249 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34248,6 +34268,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34549,7 +34573,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:967 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34816,7 +34840,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1380 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34839,7 +34863,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34864,7 +34888,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -35377,7 +35401,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1759 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35414,7 +35438,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35524,7 +35548,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35685,7 +35709,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -36033,7 +36057,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2551 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36537,7 +36561,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1700 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36783,7 +36807,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36821,7 +36845,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2833 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36831,7 +36855,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36853,7 +36877,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:552 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37157,11 +37181,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1664 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1658 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37474,7 +37498,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37525,7 +37549,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37761,7 +37785,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:307 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37919,7 +37943,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37955,7 +37979,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1936 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37997,7 +38021,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38049,7 +38073,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:645 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -38109,11 +38133,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38125,7 +38149,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38146,7 +38170,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:424 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38163,7 +38187,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3052 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38215,16 +38239,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38244,7 +38268,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3052 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38296,7 +38320,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38407,7 +38431,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1800 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38495,11 +38519,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1315 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1802 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38519,15 +38543,15 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2908 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1570 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" @@ -38537,10 +38561,10 @@ msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:736 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3351 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38568,7 +38592,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1842 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38657,7 +38681,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38669,7 +38693,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38681,7 +38705,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38841,11 +38865,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38879,7 +38903,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38887,7 +38911,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38900,11 +38928,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38944,11 +38972,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:846 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:290 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38961,7 +38989,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2467 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38969,7 +38997,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2716 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38985,11 +39013,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1905 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38997,7 +39025,7 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" @@ -39012,7 +39040,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -39020,12 +39048,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/buying_controller.py:337 -#: erpnext/controllers/stock_controller.py:937 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39045,7 +39073,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:418 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -39055,7 +39083,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3283 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39301,7 +39329,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39312,7 +39340,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1143 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39375,7 +39403,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39626,6 +39654,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39653,6 +39683,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39688,6 +39719,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39699,6 +39731,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39708,7 +39741,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1430 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39724,6 +39757,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39735,6 +39769,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39758,6 +39793,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39773,6 +39810,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39792,6 +39830,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39805,6 +39845,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39816,10 +39857,15 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" @@ -39833,7 +39879,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:633 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -40237,7 +40283,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1293 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40354,7 +40400,7 @@ msgstr "" msgid "Process loss booked against the operations of this work order." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1661 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40793,7 +40839,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -41049,7 +41095,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -41273,7 +41319,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:453 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41314,7 +41360,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41322,11 +41368,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41369,14 +41415,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41442,7 +41488,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41455,11 +41501,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41477,7 +41523,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -41485,11 +41531,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41504,7 +41550,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41519,7 +41565,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2099 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41605,11 +41651,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41633,11 +41679,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41756,14 +41802,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:705 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41851,7 +41897,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1114 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41989,7 +42035,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1582 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42100,7 +42146,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" @@ -42277,7 +42323,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42342,21 +42388,21 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:816 -#: erpnext/manufacturing/doctype/job_card/job_card.py:825 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:835 -#: erpnext/manufacturing/doctype/job_card/job_card.py:844 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:436 +#: erpnext/public/js/controllers/transaction.js:437 #: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42509,12 +42555,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42624,15 +42670,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:278 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:721 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42658,11 +42704,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:801 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:745 +#: erpnext/manufacturing/doctype/bom/bom.py:775 #: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" @@ -42672,11 +42718,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42764,7 +42810,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42818,15 +42864,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:488 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:401 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42899,7 +42945,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42948,7 +42993,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42990,6 +43034,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42999,6 +43044,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43093,6 +43139,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43123,6 +43175,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43134,7 +43191,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4213 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43274,7 +43331,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:451 -#: erpnext/manufacturing/doctype/bom/bom.js:1087 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43303,7 +43360,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43337,7 +43394,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43360,7 +43417,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43670,7 +43727,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -44009,7 +44066,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2829 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44145,11 +44202,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44297,7 +44354,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44396,7 +44453,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44564,7 +44621,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44647,7 +44704,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44683,7 +44740,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44855,7 +44912,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45122,7 +45179,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1516 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45196,7 +45253,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2398 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45214,13 +45271,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2382 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2427 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45594,7 +45651,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -46134,8 +46191,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:858 -#: erpnext/controllers/stock_controller.py:873 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46178,7 +46235,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:361 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46192,28 +46249,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1374 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46242,11 +46316,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:303 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46278,35 +46352,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3915 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3889 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3908 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3895 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3901 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1172 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46356,11 +46430,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:438 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46368,7 +46442,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46385,7 +46459,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46397,11 +46471,11 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1069 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46413,30 +46487,30 @@ msgstr "" msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:367 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:293 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46461,7 +46535,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46469,7 +46543,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46485,7 +46559,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:205 +#: erpnext/controllers/stock_controller.py:203 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46493,6 +46567,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46514,7 +46592,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46526,7 +46604,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46542,7 +46620,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:674 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46554,7 +46632,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46587,7 +46665,7 @@ msgstr "" msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:374 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46605,15 +46683,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1654 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1669 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1684 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46621,7 +46699,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1540 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46644,7 +46722,7 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46656,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46680,7 +46758,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -46692,11 +46770,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:369 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46724,7 +46802,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46736,19 +46814,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:472 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1521 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46756,7 +46834,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46780,7 +46858,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46801,7 +46879,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:382 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -46825,7 +46903,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:157 +#: erpnext/controllers/stock_controller.py:155 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46853,11 +46931,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1333 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46869,7 +46947,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46974,11 +47052,11 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46986,11 +47064,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2122 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46998,7 +47076,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -47018,11 +47096,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1073 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47038,7 +47116,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3321 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -47050,7 +47128,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:607 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -47066,7 +47144,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47091,15 +47169,15 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:580 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:537 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:562 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -47107,24 +47185,24 @@ msgstr "" msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:331 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1750 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:322 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -47156,11 +47234,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1266 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47228,7 +47306,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47236,11 +47314,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47248,7 +47326,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47256,11 +47334,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2135 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1741 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47272,11 +47350,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3298 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47284,11 +47362,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4171 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47304,8 +47382,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1260 -#: erpnext/manufacturing/doctype/work_order/work_order.py:501 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -47313,6 +47391,11 @@ msgstr "" msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47367,7 +47450,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2832 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47517,6 +47600,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47805,11 +47892,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:592 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47872,7 +47959,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47897,7 +47984,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48004,16 +48091,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:357 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1837 -#: erpnext/selling/doctype/sales_order/sales_order.py:1850 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48021,7 +48108,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:577 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -48440,7 +48527,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:564 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48452,12 +48539,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48562,7 +48649,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48975,7 +49062,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -49005,7 +49092,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -49043,7 +49130,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49096,8 +49183,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:716 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49137,8 +49224,8 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:697 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" @@ -49160,7 +49247,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3073 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49196,7 +49283,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:994 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49227,7 +49314,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1013 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49421,7 +49508,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:732 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49568,7 +49655,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49781,7 +49868,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2388 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49874,7 +49961,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:253 +#: erpnext/controllers/stock_controller.py:251 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50138,12 +50225,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1808 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1805 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50167,7 +50254,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -50209,7 +50296,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50234,7 +50321,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50243,7 +50330,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1040 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50290,7 +50377,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50374,7 +50461,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50500,8 +50587,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1638 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50636,7 +50723,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50713,7 +50800,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -51115,7 +51202,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51273,7 +51360,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -51385,7 +51472,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4481 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51444,11 +51531,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51486,7 +51573,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51506,7 +51593,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:386 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51514,7 +51601,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51527,13 +51614,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:987 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:456 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51751,7 +51838,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51781,7 +51868,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51894,7 +51981,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51902,7 +51989,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51932,8 +52019,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52039,7 +52126,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -52056,7 +52143,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52120,7 +52207,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52414,7 +52501,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2413 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52442,7 +52529,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52620,7 +52707,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52720,7 +52807,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52740,7 +52827,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -52808,7 +52895,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -52960,7 +53047,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53145,7 +53232,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53238,8 +53325,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53267,7 +53354,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1654 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53611,7 +53698,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53772,7 +53859,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53887,13 +53974,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54031,7 +54118,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -54172,7 +54259,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2312 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54203,7 +54290,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54354,7 +54441,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54370,7 +54457,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:331 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54378,7 +54465,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54386,13 +54473,13 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:402 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 #: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55067,7 +55154,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:427 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55388,11 +55475,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55416,7 +55503,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3377 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -55424,7 +55511,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55436,7 +55523,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55452,7 +55539,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2305 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55474,7 +55561,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55496,7 +55583,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1507 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55512,14 +55599,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55569,7 +55660,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55636,11 +55727,15 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1083 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55813,7 +55908,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55863,11 +55958,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:417 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:424 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55907,7 +56002,7 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" @@ -55927,7 +56022,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3391 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55935,7 +56030,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1089 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55943,7 +56038,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1035 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55963,7 +56058,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -56020,7 +56115,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -56028,7 +56123,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56096,11 +56191,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2101 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56243,7 +56338,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -56560,7 +56655,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56628,7 +56723,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:575 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56644,6 +56739,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56887,7 +56990,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1008 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56940,7 +57043,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3331 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56964,11 +57067,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:699 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56977,7 +57080,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -57274,7 +57377,7 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:914 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -57581,7 +57684,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2886 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57593,7 +57696,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:723 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -58040,7 +58143,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1101 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58173,7 +58276,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:871 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58367,7 +58470,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:594 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58693,7 +58796,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58788,7 +58891,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4596 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58864,7 +58967,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58972,7 +59075,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4213 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59192,7 +59295,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59628,7 +59731,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59906,11 +60009,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59979,7 +60082,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:386 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -60014,6 +60117,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -60024,14 +60129,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -60045,6 +60155,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -60052,11 +60163,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2114 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -60068,6 +60186,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -60088,7 +60216,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3355 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60944,7 +61072,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60970,11 +61098,11 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:886 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61103,15 +61231,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:350 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -61119,7 +61247,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61423,7 +61551,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:422 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61621,9 +61749,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1090 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61662,7 +61790,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61703,16 +61831,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1096 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2776 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61724,16 +61852,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1084 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61758,7 +61886,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62056,7 +62184,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:4010 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -62137,7 +62265,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1510 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62149,7 +62277,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:782 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62222,7 +62350,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62234,23 +62362,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4556 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4530 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62302,7 +62430,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62362,7 +62490,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62384,11 +62512,18 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2106 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62404,7 +62539,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1032 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62428,7 +62563,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62580,7 +62715,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2107 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62702,7 +62837,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62724,7 +62859,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1366 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62732,7 +62867,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62740,7 +62875,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2466 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62768,7 +62903,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1717 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62776,7 +62911,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:296 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62796,7 +62931,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62838,7 +62973,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62854,9 +62989,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:757 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62870,7 +63005,7 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -62924,7 +63059,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2826 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62950,7 +63085,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "" @@ -62987,7 +63122,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3263 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -63003,7 +63138,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -63035,11 +63170,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:852 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -63047,6 +63182,16 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + #: erpnext/setup/doctype/company/company.py:763 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "" @@ -63087,7 +63232,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:640 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -63099,10 +63244,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1928 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63128,12 +63277,12 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2274 -#: erpnext/stock/stock_ledger.py:2288 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -63153,11 +63302,11 @@ msgstr "" msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:749 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63169,7 +63318,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1044 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" @@ -63185,7 +63334,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -63207,13 +63356,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:601 -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63242,11 +63391,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:502 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:340 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63326,7 +63475,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1098 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63379,8 +63528,8 @@ msgstr "" msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1401 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63444,11 +63593,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2394 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2157 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" From 8b51005525db6dec5b55bccb6850d705876f88c1 Mon Sep 17 00:00:00 2001 From: Jatin3128 <140256508+Jatin3128@users.noreply.github.com> Date: Mon, 7 Sep 2026 15:27:02 +0530 Subject: [PATCH 19/44] fix(journal-entry): avoid full grid re-render per row in set_exchange_rate (backport #58328) (#58803) refresh() loops over every row in the accounts child table and calls set_exchange_rate() for each one. On v16 that function ended with refresh_field("exchange_rate", cdn, "accounts"), which only takes the cheap per-field path when the row is currently rendered. For every row outside the visible page grid_rows_by_docname has no entry, so the helper falls back to a full grid.refresh(): header, pagination and the whole current page get rebuilt once per off-screen row. Use grid.refresh_row(cdn) instead, which re-renders only the row that actually changed and is a no-op for rows outside the current page. This also matches what develop does after #58328. Measured on a 1000-row Journal Entry (v16.local, Chromium): 950 of the 1000 rows triggered a full grid rebuild before, none after. Time to first rendered row ~5.3s to ~1.7s, time to network-idle ~5.9s to ~2.3s, and the set_exchange_rate loop itself ~4.7s to ~1.3s. As a side effect the visible row now stays in sync: previously only the exchange_rate cell was repainted, so the debit/credit columns that set_debit_credit_in_company_currency had just recomputed kept showing stale amounts. Co-authored-by: jatin3128 --- erpnext/accounts/doctype/journal_entry/journal_entry.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 3e5a3071c8f..f5b59b0bae6 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -623,7 +623,7 @@ $.extend(erpnext.journal_entry, { } else { erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn); } - refresh_field("exchange_rate", cdn, "accounts"); + frm.get_field("accounts").grid.refresh_row(cdn); }, quick_entry: function (frm) { From 6971c807436ca07c663d151a92f3136dac16c76f Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 7 Sep 2026 16:39:39 +0530 Subject: [PATCH 20/44] fix: sync translations from crowdin (version-16-hotfix) (#58580) Co-authored-by: Crowdin Bot --- erpnext/locale/ar.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/bg.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/bs.po | 3772 ++++++++++++++++++++----------------- erpnext/locale/cs.po | 3755 ++++++++++++++++++++----------------- erpnext/locale/da.po | 3765 ++++++++++++++++++++----------------- erpnext/locale/de.po | 3801 ++++++++++++++++++++----------------- erpnext/locale/eo.po | 3765 ++++++++++++++++++++----------------- erpnext/locale/es.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/fa.po | 3889 ++++++++++++++++++++------------------ erpnext/locale/fr.po | 3755 ++++++++++++++++++++----------------- erpnext/locale/hi.po | 3757 ++++++++++++++++++++----------------- erpnext/locale/hr.po | 3766 ++++++++++++++++++++----------------- erpnext/locale/hu.po | 3763 ++++++++++++++++++++----------------- erpnext/locale/id.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/it.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/km.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/ko.po | 3757 ++++++++++++++++++++----------------- erpnext/locale/mn.po | 3811 +++++++++++++++++++++----------------- erpnext/locale/my.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/nb.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/nl.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/pl.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/pt.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/pt_BR.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/ro.po | 3753 ++++++++++++++++++++----------------- erpnext/locale/ru.po | 3765 ++++++++++++++++++++----------------- erpnext/locale/sl.po | 3755 ++++++++++++++++++++----------------- erpnext/locale/sr.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/sr_CS.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/sv.po | 3904 ++++++++++++++++++++------------------ erpnext/locale/th.po | 3763 ++++++++++++++++++++----------------- erpnext/locale/tr.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/uz.po | 3765 ++++++++++++++++++++----------------- erpnext/locale/vi.po | 3761 ++++++++++++++++++++----------------- erpnext/locale/zh.po | 3763 ++++++++++++++++++++----------------- erpnext/locale/zh_TW.po | 3911 +++++++++++++++++++++------------------ 36 files changed, 73810 insertions(+), 62037 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index a74542dff50..9a3a698a1d3 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " سلعة" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " الاسم" @@ -112,7 +112,7 @@ msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -172,7 +172,7 @@ msgstr "" msgid "% Delivered" msgstr "% تسليم" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% كمية المنتج النهائي" @@ -258,6 +258,19 @@ msgstr "% تم استلامه" msgid "% Returned" msgstr "% تم إرجاعه" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -293,7 +306,7 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -315,11 +328,11 @@ msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "تم تعطيل خيار \"الفحص مطلوب قبل التسليم\" للعنصر {0}، ولا حاجة لإنشاء QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "تم تعطيل 'الفحص مطلوب قبل الشراء' للعنصر {0}، لا حاجة لإنشاء QI" @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخر." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "لقد تمت إضافة '{0}' بالفعل." @@ -625,8 +639,8 @@ msgstr "" msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -781,7 +795,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -798,7 +812,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "
  • {}
    • " -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -834,7 +848,7 @@ msgstr "" msgid "

    Please correct the following row(s):

      " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

        " msgstr "" @@ -842,7 +856,7 @@ msgstr "" msgid "

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

        Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

        " msgstr "" @@ -915,14 +929,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "\n" @@ -964,7 +982,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -998,7 +1016,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1039,7 +1057,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1063,7 +1081,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1076,7 +1094,7 @@ msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1132,6 +1150,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1169,7 +1192,7 @@ msgstr "الاسم المختصر إلزامي" msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "فوق" @@ -1223,7 +1246,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1259,7 +1282,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1364,6 +1387,11 @@ msgstr "" msgid "Account Details" msgstr "تفاصيل الحساب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1383,7 +1411,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1623,7 +1651,7 @@ msgstr "تم تعطيل الحساب {0}." msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
        \\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1659,7 +1687,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1940,46 +1968,46 @@ msgstr "القيود المحاسبة" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "القيد المحاسبي للخدمة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "القيد المحاسبي لـ {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
        \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -2049,7 +2077,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2097,7 +2125,7 @@ msgid "Accounts Payable" msgstr "الحسابات الدائنة" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "ملخص الحسابات المستحقة للدفع" @@ -2124,8 +2152,8 @@ msgstr "الحسابات المدينة" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "ضبط الحسابات المدينة/الدائنة" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2176,6 +2204,10 @@ msgstr "إعدادات الحسابات" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "جدول الحسابات لا يمكن أن يكون فارغا." @@ -2364,7 +2396,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2488,7 +2520,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي" @@ -2551,7 +2583,7 @@ msgstr "الكمية الفعلية (في المصدر / الهدف)" msgid "Actual Qty in Warehouse" msgstr "الكمية الفعلية في المستودع" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "الكمية الفعلية هي إلزامية" @@ -2607,12 +2639,16 @@ msgstr "الوقت الفعلي والتكلفة" msgid "Actual Time in Hours (via Timesheet)" msgstr "الوقت الفعلي (بالساعات)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "الكَميَّة المخصصة" @@ -2706,7 +2742,7 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2871,7 +2907,7 @@ msgstr "أضيف من قبل" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3018,7 +3054,7 @@ msgstr "مبلغ الخصم الإضافي" msgid "Additional Discount Amount (Company Currency)" msgstr "مقدار الخصم الاضافي (بعملة الشركة)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3136,7 +3172,7 @@ msgstr "تكاليف تشغيل اضافية" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3148,7 +3184,7 @@ msgstr "الكمية الإضافية المنقولة {0}\n" "\t\t\t\t\tفي الحقل \"نقل المواد الخام الإضافية إلى WIP\"\n" "\t\t\t\t\tفي إعدادات التصنيع." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3297,7 +3333,7 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3378,7 +3414,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3414,7 +3450,7 @@ msgstr "" msgid "Advance amount" msgstr "المبلغ مقدما" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" @@ -3597,7 +3633,7 @@ msgstr "مقابل بند طلب مبيعات" msgid "Against Stock Entry" msgstr "ضد دخول الأسهم" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "مقابل فاتورة المورد {0}" @@ -3642,7 +3678,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3749,9 +3785,9 @@ msgstr "الخوارزمية" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3776,7 +3812,7 @@ msgstr "جميع الأنشطة" msgid "All Activities HTML" msgstr "جميع الأنشطة HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "كل الأصناف المركبة" @@ -3804,21 +3840,21 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "جميع الاقسام" @@ -3920,19 +3956,19 @@ msgstr "" msgid "All items are already requested" msgstr "جميع العناصر مطلوبة مسبقاً" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3944,7 +3980,7 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3958,11 +3994,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "تم إرجاع جميع العناصر مسبقاً." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر" @@ -4142,7 +4178,7 @@ msgstr "السماح بتحويل العملة الضمني" msgid "Allow In Returns" msgstr "السماح في المرتجعات" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4563,7 +4599,7 @@ msgstr "يوجد سجل للصنف {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4575,7 +4611,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "صنف بديل" @@ -4603,7 +4639,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4787,7 +4823,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4819,7 +4855,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "كمية" @@ -5007,7 +5043,7 @@ msgstr "الإجمالي" msgid "An Item Group is a way to classify items based on types." msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر بناءً على الأنواع." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5017,7 +5053,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" @@ -5026,7 +5062,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:" @@ -5083,7 +5119,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -5178,15 +5214,15 @@ msgstr "ينطبق على المستخدمين" msgid "Applicable for external driver" msgstr "ينطبق على سائق خارجي" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "قابل للتطبيق إذا كانت الشركة فردية أو مملوكة" @@ -5421,11 +5457,11 @@ msgstr "إعدادات حجز المواعيد" msgid "Appointment Booking Slots" msgstr "حجز موعد الشقوق" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "تأكيد الموعد" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5468,15 +5504,15 @@ msgstr "" msgid "Appointment With" msgstr "موعد مع" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5488,11 +5524,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5611,7 +5647,7 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." @@ -6046,7 +6082,7 @@ msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "لا يمكن التخلص من الأصل قبل آخر قيد استهلاك." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "تم رسملة الأصل بعد تقديم رسملة الأصل {0}" @@ -6066,7 +6102,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "تم إصدار الأصول للموظف {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "الأصل معطل بسبب إصلاح الأصل {0}" @@ -6078,7 +6114,7 @@ msgstr "تم استلام الأصل في الموقع {0} وتم إصداره msgid "Asset restored" msgstr "تم استعادة الأصل" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}" @@ -6111,7 +6147,7 @@ msgstr "تم نقل الأصل إلى الموقع {0}" msgid "Asset updated after being split into Asset {0}" msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}." @@ -6119,7 +6155,7 @@ msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n
        \\nAsset {0} cannot be scrapped, as it is already {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "الأصل {0} لا ينتمي إلى العنصر {1}" @@ -6135,16 +6171,16 @@ msgstr "الأصل {0} لا ينتمي إلى الوصي {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "الأصل {0} لا ينتمي إلى الموقع {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "الأصل {0} غير موجود" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "تم تحديث الأصل {0} . يرجى تحديد تفاصيل الاستهلاك إن وجدت وإرسالها." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "الأصل {0} في حالة {1} ولا يمكن إصلاحه." @@ -6206,7 +6242,7 @@ msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون علي msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "إسناد الوظيفة إلى الموظف" @@ -6271,7 +6307,7 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6279,11 +6315,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "يلزم وجود صف واحد على الأقل في نموذج التقرير المالي" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "يُشترط وجود مستودع واحد على الأقل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات حسابًا من نوع الأسهم، يُرجى تغيير نوع الحساب {1} أو تحديد حساب مختلف." @@ -6291,7 +6327,7 @@ msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "في الصف #{0}: لقد اخترت حساب الفرق {1}، وهو حساب من نوع تكلفة البضائع المباعة. يرجى اختيار حساب مختلف." @@ -6299,7 +6335,7 @@ msgstr "في الصف #{0}: لقد اخترت حساب الفرق {1}، وهو msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}" @@ -6311,11 +6347,11 @@ msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "في الصف {0}: تم إنشاء حزمة الرقم التسلسلي وحزمة الدفعة {1} مسبقًا. يُرجى حذف القيم من حقلي الرقم التسلسلي أو رقم الدفعة." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "في الصف {0}: قم بتعيين رقم الصف الأصل للعنصر {1}" @@ -6328,7 +6364,7 @@ msgstr "يجب أن يوفر العميل مادة خام واحدة على ال msgid "Atmosphere" msgstr "أَجواء" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "إرفاق ملف CSV" @@ -6379,7 +6415,7 @@ msgstr "السمة القيمة" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6395,7 +6431,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
        \\nAttribute {0} selected multiple times in Attributes Table" @@ -6482,11 +6518,11 @@ msgstr "إنشاء حزمة تسلسلية وحزمة دفعية تلقائيً msgid "Auto Creation of Contact" msgstr "إنشاء جهة اتصال تلقائي" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "الجلب التلقائي" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "جلب الأرقام التسلسلية تلقائيًا" @@ -6546,7 +6582,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطأ في إعدادات الضريبة التلقائية" @@ -6824,7 +6860,7 @@ msgstr "" msgid "Available for use date is required" msgstr "مطلوب تاريخ متاح للاستخدام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}" @@ -6951,14 +6987,14 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6972,7 +7008,7 @@ msgstr "قائمة مكونات المواد" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين" @@ -7018,8 +7054,8 @@ msgstr "منشئ قائمة المواد" msgid "BOM Creator Item" msgstr "عنصر منشئ قائمة المواد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7066,7 +7102,7 @@ msgstr "معلومات BOM" msgid "BOM Item" msgstr "صنف قائمة المواد" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "مستوى قائمة المواد" @@ -7092,7 +7128,7 @@ msgstr "مستوى قائمة المواد" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7146,9 +7182,12 @@ msgstr "BOM البحث" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7219,7 +7258,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك." @@ -7229,8 +7268,8 @@ msgstr "يُعدّ كل من قائمة المواد وكمية المنتج ا msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" @@ -7238,23 +7277,23 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو msgid "BOM recursion: {0} cannot be child of {1}" msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
        \\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
        \\nBOM {0} must be submitted" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}" @@ -7263,19 +7302,19 @@ msgstr "لم يتم العثور على قائمة مكونات المنتج {0} msgid "BOMs Updated" msgstr "تم تحديث قوائم المواد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "تم إنشاء قوائم المواد بنجاح" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "فشل إنشاء قوائم المواد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "تمت إضافة إنشاء قوائم المواد إلى قائمة الانتظار، يرجى التحقق من الحالة بعد فترة." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "إدخال مخزون مؤرخ" @@ -7313,20 +7352,6 @@ msgstr "المواد الخام Backflush من مستودع في التقدم ف msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "الموازنة" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" @@ -7421,6 +7446,10 @@ msgstr "قيمة المخزون المتوازن" msgid "Balance Type" msgstr "نوع التوازن" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7976,7 +8005,7 @@ msgstr "بناء على المستند" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8049,7 +8078,7 @@ msgstr "وصف الباتش" msgid "Batch Details" msgstr "تفاصيل الدفعة" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "تاريخ انتهاء صلاحية الدفعة" @@ -8111,9 +8140,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8146,7 +8175,7 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "رقم الدفعة {0} غير موجود" @@ -8163,13 +8192,13 @@ msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلي msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "أرقام الدفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" @@ -8191,7 +8220,7 @@ msgstr "كمية الدفعة" msgid "Batch Qty updated successfully" msgstr "تم تحديث كمية الدفعة بنجاح" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "تم تحديث كمية الدفعة إلى {0}" @@ -8223,7 +8252,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "لم يتم إنشاء دفعة للعنصر {} لأنه لا يحتوي على سلسلة دفعات." @@ -8246,12 +8275,12 @@ msgstr "الدفعة {0} والمستودع" msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
        \\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -8306,7 +8335,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8315,7 +8344,7 @@ msgstr "تاريخ الفاتورة" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8330,10 +8359,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "فاتورة المواد" @@ -8434,7 +8463,7 @@ msgstr "تفاصيل عنوان الفوترة" msgid "Billing Address Name" msgstr "اسم عنوان تقديم الفواتير" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "عنوان الفوترة لا ينتمي إلى {0}" @@ -8445,7 +8474,7 @@ msgstr "عنوان الفوترة لا ينتمي إلى {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "قيمة الفواتير" @@ -8492,7 +8521,7 @@ msgstr "البريد الالكتروني لقوائم الدفع" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعات الفواتير" @@ -8682,15 +8711,9 @@ msgstr "حظر الفاتورة" msgid "Block Supplier" msgstr "كتلة المورد" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8708,6 +8731,12 @@ msgstr "مدونه المشترك" msgid "Blood Group" msgstr "فصيلة الدم" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9186,6 +9215,7 @@ msgstr "معدل الشراء" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9361,6 +9391,11 @@ msgstr "حساب رصيد الحساب المصرفي" msgid "Calculated Discount Mismatch" msgstr "عدم تطابق الخصم المحسوب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9524,7 +9559,7 @@ msgstr "حملة التسمية بواسطة" msgid "Campaign Schedules" msgstr "جداول الحملة" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9532,7 +9567,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." @@ -9560,13 +9595,13 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." @@ -9604,7 +9639,7 @@ msgstr "إلغاء الاشتراك بعد فترة السماح" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9655,6 +9690,15 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد msgid "Cannot apply TDS against multiple parties in one entry" msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." @@ -9675,11 +9719,11 @@ msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." @@ -9695,7 +9739,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." @@ -9703,11 +9747,11 @@ msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكت msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "لا يمكن تغيير نوع المستند المرجعي." @@ -9723,7 +9767,7 @@ msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التابعة لها {1} لم تكتمل / تم إلغاؤها." @@ -9747,11 +9791,11 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار." @@ -9764,11 +9808,11 @@ msgstr "لا يمكن إنشاء قيود محاسبية للحسابات الم msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9785,7 +9829,7 @@ msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" @@ -9802,7 +9846,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9810,11 +9854,11 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9826,12 +9870,12 @@ msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، ل msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9843,23 +9887,27 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" @@ -9867,12 +9915,12 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9889,20 +9937,20 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع.
        Cannot set as Lost as Sales Order is made." @@ -9914,11 +9962,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة." @@ -9930,11 +9978,11 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9951,7 +9999,7 @@ msgstr "المعرف الموحد المتعارف عليه" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9967,7 +10015,7 @@ msgstr "السعة (وحدة قياس المخزون)" msgid "Capacity Planning" msgstr "القدرة على التخطيط" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء" @@ -10115,7 +10163,7 @@ msgstr "التدفق النقدي من العمليات" msgid "Cash In Hand" msgstr "النقدية الحاضرة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع
        Cash or Bank Account is mandatory for making payment entry" @@ -10205,8 +10253,8 @@ msgstr "التصنيف حسب القسيمة (المجمعة)" msgid "Category Details" msgstr "تفاصيل التصنيف" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "الحذر" @@ -10328,7 +10376,7 @@ msgstr "تم تغيير اسم العميل إلى '{}' لأن '{}' موجود msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10338,7 +10386,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط المتحرك على المعاملات الجديدة. في حال إضافة قيود مؤرخة بأثر رجعي، سيتم إعادة تسجيل القيود السابقة المستندة إلى طريقة الوارد أولاً صادر أولاً (FIFO)، مما قد يؤدي إلى تغيير الأرصدة الختامية." @@ -10349,7 +10397,7 @@ msgid "Channel Partner" msgstr "شريك القناة" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10398,6 +10446,7 @@ msgstr "شجرة الرسم البياني" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10543,7 +10592,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10601,7 +10650,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10610,7 +10659,7 @@ msgstr "مرجع صف الطفل" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة." @@ -10624,14 +10673,18 @@ msgstr "العقد التابعة يمكن أن تنشأ إلا في إطار ' msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
        \\nChild warehouse exists for this warehouse. You can not delete this warehouse." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "خطأ المرجع الدائري" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10808,11 +10861,11 @@ msgstr "وثائق مغلقة" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء" @@ -10823,13 +10876,13 @@ msgstr "الإغلاق" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "إغلاق (دائن)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "إغلاق (مدين)" @@ -11298,6 +11351,7 @@ msgstr "شركات" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11416,7 +11470,7 @@ msgstr "شركات" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11486,7 +11540,7 @@ msgstr "شركات" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11647,11 +11701,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11758,8 +11812,8 @@ msgstr "اسم الشركة وتاريخ النشر إلزامي" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11779,6 +11833,14 @@ msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً ل msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11825,11 +11887,11 @@ msgid "Company {0} added multiple times" msgstr "تمت إضافة الشركة {0} عدة مرات" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "الشركة {0} غير موجودة" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "تمت إضافة الشركة {0} أكثر من مرة" @@ -11871,7 +11933,8 @@ msgstr "اسم المنافس" msgid "Competitors" msgstr "المنافسون" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "إنجاز العمل" @@ -11894,7 +11957,7 @@ msgstr "اكتمل بواسطة" msgid "Completed On" msgstr "اكتمل في" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام" @@ -11918,16 +11981,23 @@ msgstr "المشاريع المنجزة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "الكمية المكتملة" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11943,6 +12013,10 @@ msgstr "وقت التنفيذ" msgid "Completed Work Orders" msgstr "أوامر العمل المكتملة" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "إكمال" @@ -11961,7 +12035,7 @@ msgstr "اكتمال بواسطة" msgid "Completion Date" msgstr "تاريخ الانتهاء" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "لا يمكن أن يكون تاريخ الإنجاز قبل تاريخ الفشل. يرجى تعديل التواريخ وفقًا لذلك." @@ -12115,10 +12189,6 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة" msgid "Consider Minimum Order Qty" msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "ضع في اعتبارك خسائر العملية" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12312,7 +12382,7 @@ msgstr "تكلفة المواد المستهلكة" msgid "Consumed Qty" msgstr "تستهلك الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "لا يمكن أن تتجاوز الكمية المستهلكة الكمية المحجوزة للصنف {0}" @@ -12331,7 +12401,7 @@ msgstr "الكمية المستهلكة" msgid "Consumed Stock Items" msgstr "الأصناف المستهلكة" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو بنود الأصول المستهلكة، أو بنود الخدمات المستهلكة، شرطًا أساسيًا لعملية الرسملة." @@ -12341,7 +12411,7 @@ msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو msgid "Consumed Stock Total Value" msgstr "القيمة الإجمالية للمخزون المستهلك" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "الكمية المستهلكة من العنصر {0} تتجاوز الكمية المنقولة." @@ -12469,7 +12539,7 @@ msgstr "" msgid "Contact Person" msgstr "الشخص الذي يمكن الاتصال به" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "جهة الاتصال لا تنتمي إلى {0}" @@ -12671,15 +12741,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -12756,13 +12826,13 @@ msgstr "تصحيحي" msgid "Corrective Action" msgstr "اجراء تصحيحي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "بطاقة عمل تصحيحية" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "عملية تصحيحية" @@ -12929,7 +12999,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12942,7 +13012,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13033,8 +13103,8 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
        \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -13080,7 +13150,7 @@ msgstr "تكوين التكلفة" msgid "Cost Per Unit" msgstr "تكلفة الوحدة" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13116,7 +13186,7 @@ msgstr "تكلفة السلع والمواد المسلمة" msgid "Cost of Goods Sold" msgstr "تكلفة البضاعة المباعة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "حساب تكلفة البضائع المباعة في جدول الأصناف" @@ -13195,11 +13265,11 @@ msgstr "تم تحديث حقول التكلفة والفواتير" msgid "Could Not Delete Demo Data" msgstr "تعذر حذف بيانات العرض التوضيحي" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى" @@ -13250,12 +13320,16 @@ msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أ msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "كولومب" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "رمز البلد في الملف لا يتطابق مع رمز البلد الذي تم إعداده في النظام" @@ -13504,7 +13578,7 @@ msgstr "إنشاء إدخال الدفع" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13608,7 +13682,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "إنشاء إدخال المخزون" @@ -13691,12 +13765,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13731,12 +13805,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13796,7 +13870,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "إنشاء حسابات ..." @@ -13808,7 +13882,7 @@ msgstr "إنشاء إيصال التسليم ..." msgid "Creating Delivery Schedule..." msgstr "تحديد موعد التسليم..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "إنشاء الأبعاد ..." @@ -13866,7 +13940,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" @@ -13876,16 +13950,16 @@ msgstr "إنشاء {} من {} {}" msgid "Creation" msgstr "الخلق" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13912,9 +13986,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "دائن" @@ -14007,7 +14081,7 @@ msgstr "الائتمان أيام" msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -14042,7 +14116,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14070,15 +14144,15 @@ msgstr "الائتمان مذكرة صادرة" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "ستقوم مذكرة الائتمان بتحديث المبلغ المستحق الخاص بها، حتى في حالة تحديد \"الإرجاع مقابل\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "دائن الى" @@ -14087,16 +14161,16 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" @@ -14156,7 +14230,7 @@ msgstr "معايير الوزن" msgid "Criteria weights must add up to 100%" msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة" @@ -14256,6 +14330,8 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14268,6 +14344,7 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14279,7 +14356,7 @@ msgstr "العملة وقائمة الأسعار" msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات." @@ -14293,7 +14370,7 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n
        \\nCurrency for {0} msgid "Currency of the Closing Account must be {0}" msgstr "عملة الحساب الختامي يجب أن تكون {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" @@ -14437,7 +14514,8 @@ msgstr "معدل التقييم الحالي" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "منحنيات" @@ -14579,7 +14657,7 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14643,7 +14721,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14741,7 +14819,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14847,7 +14925,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14855,7 +14933,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14909,7 +14987,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "العميل لبو" @@ -14961,13 +15039,13 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15068,7 +15146,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "تكلفة السلعة المقدمة من العميل" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "خدمة العملاء" @@ -15126,8 +15204,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "الزبون مطلوب للخصم المعني بالزبائن" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
        \\nCustomer {0} does not belong to project {1}" @@ -15239,7 +15317,7 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" @@ -15467,6 +15545,15 @@ msgstr "صاحب الصفقة" msgid "Dealer" msgstr "تاجر" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "العزيز" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "عزيزي مدير النظام،" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15489,9 +15576,9 @@ msgstr "تاجر" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "مدين" @@ -15552,7 +15639,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15582,7 +15669,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "الخصم ل" @@ -15766,15 +15853,15 @@ msgstr "الافتراضي BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
        \\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}" @@ -16106,11 +16193,11 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
        \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." @@ -16330,6 +16417,7 @@ msgstr "حذف إدخالات دفتر الأستاذ الملغاة" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16472,11 +16560,11 @@ msgstr "الكمية المستلمة" msgid "Delivered Qty (in Stock UOM)" msgstr "الكمية المُسلَّمة (وحدة القياس المتوفرة في المخزون)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16512,7 +16600,7 @@ msgstr "تسليم" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16562,7 +16650,7 @@ msgstr "مدير التوصيل" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16622,7 +16710,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
        \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16712,18 +16800,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "يطلب" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "كمية الطلب" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "الطلب مقابل العرض" @@ -16769,7 +16857,7 @@ msgstr "رقم قسيمة SLE التابعة" msgid "Dependent Task" msgstr "مهمة تابعة" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "المهمة التابعة {0} ليست مهمة نموذجية" @@ -17088,11 +17176,11 @@ msgstr "الفرق ( المدين - الدائن )" msgid "Difference Account" msgstr "حساب الفرق" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "حساب الفرق في جدول البنود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17224,6 +17312,12 @@ msgstr "إيراد مباشر" msgid "Direct return is not allowed for Timesheet." msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17314,7 +17408,7 @@ msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17323,7 +17417,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17339,9 +17433,9 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17351,7 +17445,7 @@ msgstr "فكّك" msgid "Disassemble Order" msgstr "ترتيب التفكيك" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17393,7 +17487,7 @@ msgstr "تجاهل التغييرات وقم بتحميل فاتورة جديد msgid "Discount" msgstr "خصم" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "الخصم (%)" @@ -17570,7 +17664,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17642,7 +17736,7 @@ msgstr "سبب تقديري" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "ارسال" @@ -17918,7 +18012,7 @@ msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير msgid "Do you still want to enable negative inventory?" msgstr "هل ما زلت ترغب في تفعيل المخزون السلبي؟" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -17930,7 +18024,7 @@ msgstr "هل تريد أن تخطر جميع العملاء عن طريق الب msgid "Do you want to submit the material request" msgstr "هل ترغب في تقديم طلب المواد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "هل ترغب في إرسال بيانات المخزون؟" @@ -17987,7 +18081,7 @@ msgstr "" msgid "Document Type " msgstr "نوع الوثيقة" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18044,7 +18138,7 @@ msgstr "الأبواب" msgid "Double Declining Balance" msgstr "اهلاك تناقصي" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "قم بتنزيل قالب CSV" @@ -18261,7 +18355,7 @@ msgstr "دفتر التمويل المكرر" msgid "Duplicate Item Group" msgstr "مجموعة العناصر المكررة" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "عنصر مكرر تحت نفس الأصل" @@ -18270,7 +18364,7 @@ msgstr "عنصر مكرر تحت نفس الأصل" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "تم العثور على مكون تشغيل مكرر {0} في مكونات التشغيل" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "حقول نقاط البيع المكررة" @@ -18279,6 +18373,10 @@ msgstr "حقول نقاط البيع المكررة" msgid "Duplicate POS Invoices found" msgstr "تم العثور على فواتير نقاط بيع مكررة" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18291,7 +18389,7 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" @@ -18319,6 +18417,10 @@ msgstr "تم العثور علي مجموعه عناصر مكرره في جدو msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "تم إنشاء مشروع مكرر" @@ -18542,7 +18644,7 @@ msgstr "الكمية المستهدفة أو المبلغ المستهدف، أ msgid "Either target qty or target amount is mandatory." msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18599,9 +18701,9 @@ msgstr "يجب أن يكون عنوان البريد الإلكتروني فري msgid "Email Campaign" msgstr "حملة البريد الإلكتروني" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18610,7 +18712,7 @@ msgstr "" msgid "Email Campaign For " msgstr "حملة البريد الإلكتروني ل" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18643,7 +18745,7 @@ msgstr "ملخص البريد الإلكتروني: {0}" msgid "Email Receipt" msgstr "إيصال البريد الإلكتروني" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "تم إرسال بريد إلكتروني إلى المورد {0}" @@ -18808,7 +18910,7 @@ msgstr "مجموعة الموظفين" msgid "Employee Group Table" msgstr "جدول مجموعة الموظفين" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "هوية الموظف" @@ -18823,7 +18925,7 @@ msgstr "سجل عمل الموظف داخل الشركة" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "اسم الموظف" @@ -18859,7 +18961,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -18884,7 +18986,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18916,7 +19018,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19199,6 +19301,12 @@ msgstr "سيؤدي تفعيل خانة الاختيار هذه إلى إجبار msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "يضمن تفعيل هذا الخيار أن يكون لكل فاتورة شراء قيمة فريدة في حقل \"رقم فاتورة المورد\" ضمن سنة مالية محددة." +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19239,8 +19347,7 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19248,11 +19355,11 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "نهاية النقل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19331,16 +19438,14 @@ msgstr "أدخل تفاصيل الشركة" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "أدخل اسم الموظف الأول واسم عائلته، وسيتم تحديث اسمه الكامل بناءً على ذلك. في المعاملات، سيتم جلب الاسم الكامل." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "أدخل يدويًا" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "أدخل الأرقام التسلسلية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "أدخل القيمة" @@ -19365,7 +19470,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19389,7 +19494,7 @@ msgstr "أدخل تفاصيل الاستهلاك" msgid "Enter discount percentage." msgstr "أدخل نسبة الخصم." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "أدخل كل رقم تسلسلي في سطر جديد" @@ -19421,15 +19526,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19448,6 +19553,8 @@ msgstr "نفقات الترفيه" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "كيان" @@ -19496,7 +19603,7 @@ msgstr "إرج" msgid "Error Description" msgstr "وصف خاطئ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "حدث خطأ" @@ -19528,7 +19635,7 @@ msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" @@ -19584,7 +19691,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19604,7 +19711,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19614,11 +19721,11 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." msgid "Exception Budget Approver Role" msgstr "دور الموافقة على الموازنة الاستثنائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19626,7 +19733,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -19662,12 +19769,12 @@ msgstr "الربح أو الخسارة في الصرف" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}" @@ -19694,6 +19801,7 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19717,6 +19825,7 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19759,6 +19868,10 @@ msgstr "إعدادات إعادة تقييم سعر الصرف" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19767,7 +19880,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -19893,7 +20006,7 @@ msgstr "تاريخ الإغلاق المتوقع" msgid "Expected Delivery Date" msgstr "تاريخ التسليم المتوقع" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات" @@ -19969,7 +20082,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19977,7 +20090,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" msgid "Expense" msgstr "نفقة" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -20025,7 +20138,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -20040,13 +20153,13 @@ msgstr "" msgid "Expense Head" msgstr "عنوان المصروف" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "تغيير رأس المصاريف" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "اجباري حساب النفقات للصنف {0}" @@ -20078,7 +20191,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20099,15 +20212,15 @@ msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "ينتهي الصلاحية خلال أسبوع أو أقل" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "ينتهي اليوم أو انتهت صلاحيته بالفعل" @@ -20133,7 +20246,7 @@ msgstr "انتهاء (في يوم)" msgid "Expiry Date" msgstr "تاريخ انتهاء الصلاحية" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "تاريخ الانتهاء إلزامي" @@ -20172,7 +20285,7 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" @@ -20195,7 +20308,7 @@ msgstr "صغير جدا" msgid "FG / Semi FG Item" msgstr "منتج FG / شبه منتج FG" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20276,7 +20389,7 @@ msgstr "فشل مسح البيانات التجريبية، يرجى حذف ال msgid "Failed to install presets" msgstr "فشل في تثبيت الإعدادات المسبقة" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" @@ -20293,7 +20406,7 @@ msgstr "فشل في تسجيل قيود الإهلاك" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20310,7 +20423,7 @@ msgstr "أخفق إعداد الشركة" msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." @@ -20373,7 +20486,7 @@ msgstr "" msgid "Fees" msgstr "رسوم" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "جلب البيانات بناءً على" @@ -20421,8 +20534,8 @@ msgstr "استخرج جدول الدوام من فاتورة المبيعات" msgid "Fetch Value From" msgstr "استرجاع القيمة من" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20437,7 +20550,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "تم جلب {0} من الأرقام التسلسلية المتاحة فقط." @@ -20450,7 +20563,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20458,6 +20571,10 @@ msgstr "جلب أسعار الصرف ..." msgid "Fetching..." msgstr "جارٍ الجلب..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20468,17 +20585,21 @@ msgstr "" msgid "Field Mapping" msgstr "رسم الخرائط الميدانية" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "الحقل في المعاملات المصرفية" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20505,7 +20626,7 @@ msgstr "" msgid "File to Rename" msgstr "إعادة تسمية الملف" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20537,6 +20658,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "تصفية حسب حالة الفاتورة" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20664,11 +20793,11 @@ msgstr "صف التقرير المالي" msgid "Financial Report Template" msgstr "نموذج تقرير مالي" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "نموذج التقرير المالي {0} معطل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "لم يتم العثور على نموذج التقرير المالي {0}" @@ -20763,15 +20892,15 @@ msgstr "الكمية من المنتج النهائي" msgid "Finished Good Item Quantity" msgstr "المنتج النهائي الجيد الكمية" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن" @@ -20779,6 +20908,7 @@ msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20858,11 +20988,11 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21033,7 +21163,7 @@ msgstr "سجل الأصول الثابتة" msgid "Fixed Asset Turnover Ratio" msgstr "نسبة دوران الأصول الثابتة" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد." @@ -21111,7 +21241,7 @@ msgstr "اتبع التقويم الأشهر" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "الحقول التالية إلزامية لإنشاء العنوان:" @@ -21168,7 +21298,7 @@ msgstr "للشركة" msgid "For Item" msgstr "للمنتج" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21178,7 +21308,7 @@ msgid "For Job Card" msgstr "للحصول على بطاقة العمل" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "للتشغيل" @@ -21203,7 +21333,7 @@ msgstr "لائحة الأسعار" msgid "For Production" msgstr "للإنتاج" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21213,7 +21343,7 @@ msgstr "" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21232,20 +21362,20 @@ msgstr "للمورد" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "لأمر العمل" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21293,11 +21423,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21314,7 +21444,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21347,16 +21477,16 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." @@ -21419,12 +21549,28 @@ msgstr "تفاصيل التجارة الخارجية" msgid "Formula Based Criteria" msgstr "معايير قائمة على الصيغة" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "فلتر الصيغة أو الحساب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "نشاط المنتدى" @@ -21808,7 +21954,7 @@ msgstr "مطلوب من وإلى التواريخ." msgid "From and To dates are required" msgstr "يلزم تحديد تاريخي البداية والنهاية" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)" @@ -21824,7 +21970,7 @@ msgstr "مجمد" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21882,7 +22028,7 @@ msgstr "شروط الوفاء" msgid "Fulfilment Terms and Conditions" msgstr "شروط وأحكام الوفاء" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21951,13 +22097,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -22048,7 +22194,7 @@ msgstr "الربح/الخسارة من إعادة التقييم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -22105,6 +22251,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "دفتر الأستاذ العام" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22297,15 +22449,15 @@ msgstr "الحصول على مواقع البند" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22320,9 +22472,9 @@ msgstr "الحصول على العناصر للشراء / التحويل" msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22517,7 +22669,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22647,7 +22799,7 @@ msgstr "غرام/لتر" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22664,7 +22816,7 @@ msgstr "غرام/لتر" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "المجموع الإجمالي" @@ -22798,7 +22950,7 @@ msgstr "تقرير الربح الإجمالي والصافي" msgid "Group By Customer" msgstr "المجموعة حسب العميل" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "المجموعة حسب المورد" @@ -22840,7 +22992,7 @@ msgstr "تجميع حسب أمر الشراء" msgid "Group by Sales Order" msgstr "التجميع حسب طلب المبيعات" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "المجموعة بواسطة قسيمة" @@ -22947,7 +23099,7 @@ msgstr "نصف سنوية" msgid "Hand" msgstr "يُسلِّم" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "التعامل مع سلف الموظفين" @@ -23148,7 +23300,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -23176,7 +23328,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "أهلاً،" @@ -23383,7 +23535,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "الموارد البشرية" @@ -23804,7 +23956,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" @@ -23841,7 +23993,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -23850,7 +24002,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23860,7 +24012,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -23937,7 +24089,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -24172,7 +24324,7 @@ msgstr "استيراد الفواتير" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "استيراد ناجح" @@ -24187,7 +24339,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "استيراد فاتورة المورد" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "الاستيراد باستخدام ملف CSV" @@ -24261,7 +24413,7 @@ msgstr "في دقائق" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "عملة الحزب" @@ -24309,11 +24461,11 @@ msgstr "في الأوراق المالية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "النقل أثناء العبور" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "مستودع النقل" @@ -24417,7 +24569,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24508,7 +24660,11 @@ msgstr "تضمين أصول فيسبوك الافتراضية" msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "يشمل ذوي الاحتياجات الخاصة" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "تشمل منتهية الصلاحية" @@ -24774,7 +24930,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -24783,6 +24939,10 @@ msgstr "كمية المكونات غير صحيحة" msgid "Incorrect Date" msgstr "تاريخ غير صحيح" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "فاتورة غير صحيحة" @@ -24809,7 +24969,7 @@ msgstr "تم استهلاك رقم تسلسلي غير صحيح" msgid "Incorrect Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صحيحين" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24936,7 +25096,7 @@ msgstr "فرد" msgid "Individual GL Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ العام الفردي." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ الفردي للمخزون." @@ -24988,14 +25148,14 @@ msgstr "بدأت" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -25012,8 +25172,8 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "طلب فحص" @@ -25043,7 +25203,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
        \\nInstallation Note {0} has already been submitted" @@ -25082,11 +25242,11 @@ msgstr "تعليمات" msgid "Insufficient Capacity" msgstr "سعة غير كافية" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" @@ -25094,13 +25254,13 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25230,7 +25390,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25255,15 +25415,19 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "يوجد بالفعل عميل داخلي للشركة {0}" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "أمر شراء داخلي" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود." @@ -25271,19 +25435,23 @@ msgstr "رقم مرجع البيع أو التسليم الداخلي مفقود msgid "Internal Sales Order" msgstr "أمر بيع داخلي" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "رقم مرجع المبيعات الداخلي مفقود" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "يوجد بالفعل مورد داخلي لشركة {0}" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25302,7 +25470,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "رقم مرجع التحويل الداخلي مفقود" @@ -25326,7 +25494,7 @@ msgstr "سجل العمل الداخلي" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة" @@ -25340,14 +25508,14 @@ msgstr "النشر عبر الإنترنت" msgid "Interval should be between 1 to 59 MInutes" msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيقة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "حساب غير صالح" @@ -25356,7 +25524,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25368,11 +25536,11 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25385,7 +25553,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -25407,24 +25575,24 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "تاريخ تسليم غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25432,7 +25600,7 @@ msgstr "" msgid "Invalid Discount" msgstr "خصم غير صالح" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "مبلغ الخصم غير صالح" @@ -25444,7 +25612,7 @@ msgstr "مستند غير صالح" msgid "Invalid Document Type" msgstr "نوع المستند غير صالح" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25452,8 +25620,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "صيغة غير صالحة" @@ -25466,10 +25634,14 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25484,10 +25656,23 @@ msgstr "مبلغ الشراء الصافي غير صالح" msgid "Invalid Opening Entry" msgstr "إدخال فتح غير صالح" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "فواتير نقاط البيع غير صالحة" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "حساب الوالد غير صالح" @@ -25514,7 +25699,7 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" @@ -25522,12 +25707,12 @@ msgstr "تكوين فقدان العملية غير صالح" msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25535,7 +25720,7 @@ msgstr "كمية غير صحيحة" msgid "Invalid Query" msgstr "استعلام غير صالح" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25552,20 +25737,20 @@ msgstr "فواتير مبيعات غير صالحة" msgid "Invalid Schedule" msgstr "جدول غير صالح" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "مصدر ومستودع هدف غير صالحين" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25605,7 +25790,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "صيغة التصفية غير صالحة. يرجى التحقق من بناء الجملة." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" @@ -25613,6 +25802,10 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." @@ -25681,7 +25874,7 @@ msgstr "عملة حساب المخزون" msgid "Inventory Dimension" msgstr "بُعد المخزون" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "بُعد المخزون: المخزون السلبي" @@ -25758,11 +25951,11 @@ msgstr "تاريخ الفاتورة" msgid "Invoice Discounting" msgstr "خصم الفواتير" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25839,7 +26032,7 @@ msgstr "حالة الفاتورة" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25850,7 +26043,7 @@ msgstr "نوع الفاتورة" msgid "Invoice Type Created via POS Screen" msgstr "نوع الفاتورة تم إنشاؤه عبر شاشة نقاط البيع" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة" @@ -25860,18 +26053,18 @@ msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع س msgid "Invoice and Billing" msgstr "الفواتير والمحاسبة" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26196,20 +26389,6 @@ msgstr "هو عميل داخلي" msgid "Is Internal Supplier" msgstr "هو المورد الداخلي" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26292,7 +26471,7 @@ msgstr "هل Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "عنصر وهمي" @@ -26501,7 +26680,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "قضية المواد" @@ -26579,7 +26758,7 @@ msgstr "تاريخ الإصدار" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." @@ -26606,128 +26785,6 @@ msgstr "نص مائل" msgid "Italic text for subtotals or notes" msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "السلعة" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "صنف رقم 1" @@ -26945,25 +27002,25 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26988,7 +27045,7 @@ msgstr "سلة التسوق" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27055,12 +27112,12 @@ msgstr "رمز المنتج > مجموعة المنتجات > العلامة ا msgid "Item Code cannot be changed for Serial No." msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
        \\nItem Code required at Row No {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}." @@ -27082,13 +27139,13 @@ msgstr "البند الافتراضي" msgid "Item Defaults" msgstr "البند الافتراضي" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27436,17 +27493,17 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27461,7 +27518,7 @@ msgstr "مادة المصنع" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27542,8 +27599,8 @@ msgstr "إعدادات سعر المنتج" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27555,7 +27612,7 @@ msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27737,7 +27794,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27745,7 +27802,7 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" @@ -27753,7 +27810,7 @@ msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصا msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "تم تفعيل إعادة النشر بناءً على مستودع العناصر." @@ -27835,7 +27892,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف" msgid "Item Wise Tax Details" msgstr "تفاصيل الضرائب حسب الصنف" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "لا تتطابق تفاصيل الضرائب الخاصة بكل بند مع الضرائب والرسوم في الصفوف التالية:" @@ -27855,7 +27912,7 @@ msgstr "المنتج والمستودع" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" @@ -27867,7 +27924,7 @@ msgstr "البند لديه متغيرات." msgid "Item is mandatory in Raw Materials table." msgstr "هذا العنصر إلزامي في جدول المواد الخام." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "تمت إزالة العنصر لعدم تحديد رقم تسلسلي/رقم دفعة." @@ -27885,15 +27942,15 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "لا يمكن تحديث كمية الصنف لأن المواد الخام قد تمت معالجتها بالفعل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27912,45 +27969,45 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
        \\nItem variant {0} exists with same attributes" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "تمت إضافة العنصر {0} عدة مرات تحت نفس العنصر الأصل {1} في الصفين {2} و {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "لا يمكن إضافة العنصر {0} كجزء فرعي من نفسه" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طلب شامل {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
        \\nItem {0} does not exist" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
        \\nItem {0} does not exist." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "تم إدخال العنصر {0} عدة مرات." @@ -27962,15 +28019,15 @@ msgstr "تمت إرجاع الصنف{0} من قبل" msgid "Item {0} has been disabled" msgstr "الصنف{0} تم تعطيله" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم العناصر ذات الأرقام التسلسلية فقط بناءً على الرقم التسلسلي." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -27982,15 +28039,15 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
        \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27998,7 +28055,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
        \\nItem {0} is not a stock Item" @@ -28010,7 +28067,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -28018,11 +28075,11 @@ msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية ا msgid "Item {0} must be a Fixed Asset Item" msgstr "البند {0} يجب أن يكون بند أصول ثابتة" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر في المخزون" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28030,7 +28087,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
        Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}" @@ -28038,7 +28095,7 @@ msgstr "العنصر {0} غير موجود في جدول \"المواد الخا msgid "Item {0} not found." msgstr "العنصر {0} غير موجود." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)." @@ -28046,7 +28103,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "العنصر {} غير موجود." @@ -28092,11 +28149,11 @@ msgstr "سجل حركة مبيعات وفقاً للصنف" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" @@ -28140,11 +28197,11 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}." @@ -28156,7 +28213,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -28231,7 +28288,7 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28260,7 +28317,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28299,10 +28356,14 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28375,11 +28436,11 @@ msgstr "اسم العامل" msgid "Job Worker Warehouse" msgstr "مستودع عامل التوظيف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "تم تشغيل المهمة: {0} لمعالجة المعاملات الفاشلة" @@ -28596,14 +28657,10 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "يرجى اختيار الشركة أولا" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28790,7 +28847,7 @@ msgstr "آخر سعر الشراء" msgid "Last Scanned Warehouse" msgstr "آخر مستودع تم مسحه ضوئيًا" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}." @@ -28846,7 +28903,7 @@ msgstr "خط العرض" msgid "Lead" msgstr "مبادرة البيع" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "عميل محتمل -> عميل متوقع" @@ -28906,12 +28963,12 @@ msgstr "مصدر الزبون المحتمل" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "المهلة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "ايام القيادة)" @@ -28940,7 +28997,7 @@ msgstr "المهلة بالايام" msgid "Lead Type" msgstr "نوع الزبون المحتمل" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "تمت إضافة العميل المحتمل {0} إلى العميل المتوقع {1}." @@ -29162,6 +29219,10 @@ msgstr "لا تنطبق القيود على" msgid "Line Reference" msgstr "مرجع الخط" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29218,7 +29279,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" @@ -29328,6 +29389,18 @@ msgstr "إدخالات السجل" msgid "Log the selling and buying rate of an Item" msgstr "سجل معدل بيع وشراء سلعة ما" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29561,7 +29634,7 @@ msgstr "تم إنشاء MPS" msgid "MRP Log documents are being created in the background." msgstr "يتم إنشاء مستندات سجل MRP في الخلفية." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استيراد ملف MT940\" للمتابعة." @@ -29585,10 +29658,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "رئيسي" @@ -29831,7 +29904,7 @@ msgstr "المواد الرئيسية والاختيارية التي تم در #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29887,12 +29960,12 @@ msgstr "انشاء فاتورة المبيعات" msgid "Make Serial No / Batch from Work Order" msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "إنشاء أمر شراء للتعاقد من الباطن" @@ -29908,11 +29981,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -29935,7 +30008,7 @@ msgstr "" msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "الإدارة" @@ -29973,15 +30046,15 @@ msgstr "إلزامي للميزانية العمومية" msgid "Mandatory For Profit and Loss Account" msgstr "إلزامي لحساب الربح والخسارة" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "إلزامي مفقود" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "أمر شراء إلزامي" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "إيصال الشراء الإلزامي" @@ -29998,12 +30071,21 @@ msgstr "القسم الإلزامي" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "يدوي" @@ -30056,8 +30138,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30207,7 +30289,7 @@ msgstr "تاريخ التصنيع" msgid "Manufacturing Manager" msgstr "مدير التصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30396,7 +30478,7 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "التسويق" @@ -30487,12 +30569,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -30522,7 +30604,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30568,7 +30650,7 @@ msgstr "أستلام مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30581,13 +30663,13 @@ msgstr "أستلام مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30667,15 +30749,15 @@ msgstr "المادة طلب خطة البند" msgid "Material Request Type" msgstr "نوع طلب المواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
        \\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -30739,11 +30821,11 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30751,7 +30833,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "نقل المواد (أثناء النقل)" @@ -30810,8 +30892,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30882,11 +30964,11 @@ msgstr "أقصى درجة" msgid "Max discount allowed for item: {0} is {1}%" msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" @@ -30916,11 +30998,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30943,7 +31025,7 @@ msgstr "القيمة القصوى" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "الحد الأقصى للخصم على المنتج {0} هو {1}%" @@ -30981,7 +31063,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -31078,10 +31160,18 @@ msgstr "عداد المياه" msgid "Meter/Second" msgstr "متر/ثانية" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31237,7 +31327,7 @@ msgid "Min Grade" msgstr "دقيقة الصف" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "أقل كمية للطلب" @@ -31264,7 +31354,7 @@ msgstr "الكمية الادنى لايمكن ان تكون اكبر من ال msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" @@ -31361,17 +31451,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "مفتقد" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31403,15 +31493,15 @@ msgstr "فلاتر مفقودة" msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "العنصر المفقود" @@ -31423,11 +31513,11 @@ msgstr "" msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "حزمة الأرقام التسلسلية مفقودة" @@ -31439,12 +31529,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "قيمة مفقودة" @@ -31458,7 +31548,7 @@ msgstr "ظروف مختلطة" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "طريقة الدفع" @@ -31693,7 +31783,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا." @@ -31711,7 +31801,7 @@ msgstr "توجد قواعد أسعار متعددة بنفس المعايير، msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -31719,11 +31809,11 @@ msgstr "متغيرات متعددة" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
        \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -31732,10 +31822,10 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "يجب أن يكون عدد صحيح" @@ -31875,7 +31965,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" @@ -32134,7 +32224,7 @@ msgstr "صافي السعر ( بعملة الشركة )" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32185,7 +32275,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "صافي إجمالي فقدان دقة الحساب" @@ -32364,7 +32454,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32452,11 +32542,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "لا يوجد تأثير على دفتر الأستاذ المحاسبي" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" @@ -32492,14 +32582,14 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا msgid "No POS Profile found. Please create a New POS Profile first" msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "لا يوجد تصريح" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" @@ -32540,7 +32630,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "لا توجد شروط" @@ -32552,17 +32642,17 @@ msgstr "لم يتم العثور على أي فواتير أو مدفوعات غ msgid "No Unreconciled Payments found for this party" msgstr "لم يتم العثور على أي مدفوعات غير مطابقة لهذا الطرف" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "لم يتم إنشاء أي أوامر عمل" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" @@ -32574,7 +32664,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" @@ -32586,7 +32676,7 @@ msgstr "" msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32634,7 +32724,7 @@ msgstr "لم يتم اعطاء وصف" msgid "No difference found for stock account {0}" msgstr "لم يتم العثور على أي فرق في حساب الأسهم {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32816,7 +32906,7 @@ msgstr "لم يتم العثور على منتجات." msgid "No recent transactions found" msgstr "لم يتم العثور على أي معاملات حديثة" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32941,7 +33031,7 @@ msgstr "فئة غير قابلة للاستهلاك" msgid "Non Profit" msgstr "غير ربحية" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "البنود غير الأسهم" @@ -32950,12 +33040,13 @@ msgstr "البنود غير الأسهم" msgid "Non-Current Liabilities" msgstr "الالتزامات غير المتداولة" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "غير الصفر" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33045,7 +33136,7 @@ msgstr "غير محدد" msgid "Not Started" msgstr "لم تبدأ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة." @@ -33057,7 +33148,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n
        \\nNot allowed to update stock transactions older than {0}" @@ -33077,11 +33168,11 @@ msgstr "غير متوفر في المخزون" msgid "Not in stock" msgstr "ليس في الأسهم" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33099,15 +33190,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -33154,7 +33245,7 @@ msgstr "ملاحظات" msgid "Notes HTML" msgstr "ملاحظات HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "الملاحظات :" @@ -33167,6 +33258,14 @@ msgstr "لا شيء مدرج في الإجمالي" msgid "Nothing more to show." msgstr "لا شيء أكثر لإظهار." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33410,7 +33509,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "أقدم فاتورة أو دفعة مقدمة" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "متوفر" @@ -33543,7 +33642,7 @@ msgstr "المزادات عبر الإنترنت" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم مقابل هذا الحساب المسبق." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." @@ -33570,7 +33669,7 @@ msgstr "قم بتضمين المدفوعات المخصصة فقط" msgid "Only Parent can be of type {0}" msgstr "لا يمكن أن يكون من النوع {0}إلا الوالد" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "القيمة الوحيدة المتاحة لإدخال الدفع" @@ -33603,11 +33702,11 @@ msgstr "المصنف ليس مجموعة فقط مسموح به في المعا msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33779,13 +33878,13 @@ msgstr "الافتتاح والإغلاق" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "افتتاحي (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "افتتاحي (Dr)" @@ -33857,7 +33956,7 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -33885,7 +33984,7 @@ msgstr "فتح الفاتورة البند" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33985,7 +34084,7 @@ msgstr "تكاليف التشغيل (عملة الشركة)" msgid "Operating Cost Per BOM Quantity" msgstr "تكلفة التشغيل لكل كمية من قائمة المواد" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "تكلفة التشغيل حسب أمر العمل / BOM" @@ -34061,7 +34160,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
        \\nOperation Time must be greater than 0 for Operation {0}" @@ -34076,15 +34175,15 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام msgid "Operation time does not depend on quantity to produce" msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34098,7 +34197,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34110,7 +34209,7 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" @@ -34120,6 +34219,10 @@ msgstr "لا يمكن ترك (العمليات) فارغة" msgid "Operator" msgstr "المشغل أو العامل" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34271,7 +34374,7 @@ msgstr "تم إنشاء الفرصة {0}" msgid "Optimize Route" msgstr "تحسين الطريق" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34421,7 +34524,7 @@ msgstr "الكمية التي تم طلبها" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "أوامر" @@ -34640,10 +34743,10 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "المبلغ المستحق" @@ -34688,7 +34791,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "نسبة السماح بالفواتير الزائدة (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "تم تجاوز حدّ السماح بالفواتير الزائدة لبند إيصال الشراء {0} ({1}) بنسبة {2}%" @@ -34711,7 +34814,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "بدل الإفراط في الانتقاء (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "إيصال زائد" @@ -34736,7 +34839,7 @@ msgstr "مبالغ محجوزة" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ." @@ -34773,11 +34876,11 @@ msgstr "الأيام المتأخرة" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35249,7 +35352,7 @@ msgstr "عنصر معبأ" msgid "Packed Items" msgstr "عناصر معبأة" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "لا يمكن نقل العناصر المعبأة داخلياً" @@ -35286,7 +35389,7 @@ msgstr "قائمة بمحتويات الشحنة" msgid "Packing Slip Item" msgstr "مادة كشف التعبئة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "تم إلغاء قائمة الشحنة" @@ -35331,7 +35434,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35396,7 +35499,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "نوع الحساب المدفوع" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
        \\nPaid amount + Write Off Amount can not be greater than Grand Total" @@ -35477,7 +35580,7 @@ msgstr "الطرود" msgid "Parent Account" msgstr "حساب اب" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "حساب الوالدين مفقود" @@ -35491,7 +35594,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -35557,7 +35660,7 @@ msgstr "الإجراء الرئيسي" msgid "Parent Row No" msgstr "رقم صف الوالدين" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "لم يتم العثور على رقم الصف الأب لـ {0}" @@ -35576,11 +35679,11 @@ msgstr "مجموعة موردي الآباء" msgid "Parent Task" msgstr "المهمة الرئيسية" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "المهمة الأصلية {0} ليست مهمة نموذجية" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية" @@ -35600,7 +35703,7 @@ msgstr "الأم الأرض" msgid "Parent Warehouse" msgstr "المستودع الأصل" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "الملف الذي تم تحليله ليس بتنسيق MT940 صالح أو لا يحتوي على أي معاملات." @@ -35840,10 +35943,10 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35872,7 +35975,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "حساب طرف" @@ -35905,7 +36008,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "رقم حساب الطرف (كشف حساب بنكي)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "يجب أن تكون عملة حساب الطرف {0} ({1}) وعملة المستند ({2}) متطابقتين." @@ -36057,7 +36160,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36176,7 +36279,7 @@ msgstr "الأحداث السابقة" msgid "Pause" msgstr "وقفة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "إيقاف العمل مؤقتًا" @@ -36227,7 +36330,7 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36409,7 +36512,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "تم ربط إدخال الدفعة {0} بالطلب {1}، تحقق مما إذا كان يجب سحبه كدفعة مقدمة في هذه الفاتورة." @@ -36655,7 +36758,7 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" @@ -36693,7 +36796,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36703,7 +36806,7 @@ msgstr "جدول الدفع" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36722,10 +36825,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36988,11 +37091,12 @@ msgstr "الكمية التي قيد الانتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "في انتظار الكمية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37028,11 +37132,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم" msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37345,7 +37449,7 @@ msgid "Petrol" msgstr "بنزين" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37396,7 +37500,7 @@ msgstr "رقم الهاتف" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37481,7 +37585,7 @@ msgstr "جهة الاتصال الخاصة بالاستلام" msgid "Pickup Date" msgstr "تاريخ الاستلام" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "لا يمكن أن يكون تاريخ الاستلام قبل هذا اليوم" @@ -37632,7 +37736,7 @@ msgstr "مخطط" msgid "Planned End Date" msgstr "تاريخ الانتهاء المخطط لها" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37650,7 +37754,7 @@ msgstr "وقت الانتهاء المخطط له" msgid "Planned Operating Cost" msgstr "المخطط تكاليف التشغيل" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "أمر شراء مخطط له" @@ -37660,7 +37764,7 @@ msgstr "أمر شراء مخطط له" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37692,7 +37796,7 @@ msgstr "المخطط لها تاريخ بدء" msgid "Planned Start Time" msgstr "المخططة بداية" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "أمر عمل مخطط" @@ -37770,7 +37874,7 @@ msgstr "يرجى تعيين مجموعة الموردين في إعدادات ا msgid "Please Specify Account" msgstr "يرجى تحديد الحساب" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}." @@ -37782,19 +37886,19 @@ msgstr "الرجاء إضافة طريقة الدفع وتفاصيل الرصي msgid "Please add Operations first." msgstr "يرجى إضافة العمليات أولاً." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37802,7 +37906,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "يرجى إضافة رقم تسلسلي واحد على الأقل / رقم دفعة واحد على الأقل" @@ -37826,7 +37930,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." @@ -37843,7 +37947,7 @@ msgid "Please cancel payment entry manually first" msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "يرجى إلغاء المعاملة ذات الصلة." @@ -37868,7 +37972,7 @@ msgstr "يرجى التحقق إما من قسم العمليات أو من قس msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -37880,7 +37984,7 @@ msgstr "يرجى التحقق من معرّف عميل Plaid والقيم الس msgid "Please check your email to confirm the appointment" msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد." @@ -37904,15 +38008,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -37920,7 +38024,7 @@ msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود msgid "Please convert the parent account in corresponding child company to a group account." msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}." @@ -37928,11 +38032,11 @@ msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفواتير التي تم تمكين خيار \"تحديث المخزون\" فيها." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأمر." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه" @@ -37976,15 +38080,15 @@ msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آ msgid "Please enable {0} in the {1}." msgstr "يرجى تفعيل {0} في {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "يرجى التأكد من أن الحساب {0} هو حساب في الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب في الميزانية العمومية أو اختيار حساب مختلف." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر." @@ -37996,7 +38100,7 @@ msgstr "يرجى التأكد من أن حساب {} هو حساب في المي msgid "Please ensure {} account {} is a Receivable account." msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" @@ -38017,7 +38121,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "يرجى إدخال مركز التكلفة\\n
        \\nPlease enter Cost Center" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "الرجاء إدخال تاريخ التسليم" @@ -38034,7 +38138,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
        \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
        \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -38066,7 +38170,7 @@ msgstr "الرجاء إدخال مستند الاستلام\\n
        \\nPlease ente msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
        \\nPlease enter Reference date" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" @@ -38074,7 +38178,7 @@ msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "يرجى إدخال الأرقام التسلسلية" @@ -38086,16 +38190,16 @@ msgstr "يرجى إدخال معلومات طرد الشحنة" msgid "Please enter Warehouse and Date" msgstr "الرجاء إدخال المستودع والتاريخ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38115,7 +38219,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -38167,7 +38271,7 @@ msgstr "الرجاء إدخال تاريخ بداية السنة المالية msgid "Please enter {0}" msgstr "الرجاء إدخال {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "الرجاء إدخال {0} أولاً" @@ -38183,7 +38287,7 @@ msgstr "يرجى ملء جدول أوامر المبيعات" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38211,7 +38315,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38219,7 +38323,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -38240,7 +38344,7 @@ msgstr "يرجى ذكر قائمة المواد الحالية والجديدة msgid "Please pull items from Delivery Note" msgstr "الرجاء سحب البنود من مذكرة التسليم\\n
        \\nPlease pull items from Delivery Note" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38273,12 +38377,12 @@ msgstr "يرجى حفظ أمر البيع قبل إضافة جدول التسل msgid "Please select Template Type to download template" msgstr "يرجى تحديد نوع القالب لتنزيل القالب" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -38286,7 +38390,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}" msgid "Please select BOM for Item in Row {0}" msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38328,7 +38432,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" @@ -38366,11 +38470,11 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
        \\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
        \\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" @@ -38390,28 +38494,28 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "يرجى اختيار أمر التعاقد من الباطن بدلاً من أمر الشراء {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -38435,11 +38539,11 @@ msgstr "يرجى اختيار أمر شراء خاص بالتعاقد من ال msgid "Please select a Supplier" msgstr "الرجاء اختيار مورد" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -38504,7 +38608,7 @@ msgstr "يرجى اختيار أمر شراء صالح يحتوي على بنو msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "يرجى اختيار أمر شراء صالح تم إعداده للتعاقد من الباطن." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38516,7 +38620,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." @@ -38528,7 +38632,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "يرجى تحديد فلتر واحد على الأقل: رمز الصنف، أو رقم الدفعة، أو الرقم التسلسلي." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38540,7 +38644,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38552,7 +38656,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -38606,7 +38710,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -38640,7 +38744,7 @@ msgstr "الرجاء اختيار يوم العطلة الاسبوعي" msgid "Please select {0} first" msgstr "الرجاء تحديد {0} أولا\\n
        \\nPlease select {0} first" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "يرجى تحديد 'تطبيق خصم إضافي على'" @@ -38664,7 +38768,7 @@ msgstr "يرجى إنشاء حساب" msgid "Please set Account for Change Amount" msgstr "يرجى تحديد الحساب لمبلغ الباقي" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}" @@ -38712,11 +38816,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "يرجى تحديد رقم الصف الأصل للعنصر {0}" @@ -38750,7 +38854,7 @@ msgstr "الرجاء تعيين شركة" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "يرجى تحديد مركز تكلفة للأصل أو تحديد مركز تكلفة استهلاك الأصول للشركة {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -38758,7 +38862,11 @@ msgstr "يرجى تحديد قائمة العطلات الافتراضية لل msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n
        \\nPlease set a default Holiday List for Employee {0} or Company {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "يرجى تعيين الحساب في مستودع {0}" @@ -38771,11 +38879,11 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "رجاء ادخال ايميل العميل المحتمل" @@ -38807,7 +38915,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "يرجى تعيين حساب المصروفات الافتراضي في الشركة {0}" @@ -38815,11 +38923,11 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." @@ -38832,7 +38940,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" @@ -38840,7 +38948,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:" msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -38856,11 +38964,11 @@ msgstr "يرجى تعيين مركز التكلفة الافتراضي في ال msgid "Please set the Item Code first" msgstr "يرجى تعيين رمز العنصر أولا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "يرجى تحديد المستودع المستهدف في بطاقة الوظيفة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في بطاقة العمل" @@ -38868,22 +38976,22 @@ msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعداد مركز تكلفة افتراضي للشركة." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "يرجى إعداد جدول الحملة في الحملة {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "الرجاء تعيين {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "يرجى ضبط {0} أولاً." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "يرجى تعيين {0} للعنصر المجمّع {1} ، والذي يتم استخدامه لتعيين {2} عند الإرسال." @@ -38891,12 +38999,12 @@ msgstr "يرجى تعيين {0} للعنصر المجمّع {1} ، والذي ي msgid "Please set {0} for address {1}" msgstr "يرجى ضبط {0} للعنوان {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38904,7 +39012,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." @@ -38916,7 +39024,7 @@ msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحس msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -38926,12 +39034,12 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
        \\nPlease specify Company to proceed" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." @@ -38955,7 +39063,7 @@ msgstr "يرجى المحاولة مرة أخرى بعد ساعة." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "يرجى إلغاء تحديد خيار \"إظهار في عرض المجموعة\" لإنشاء الطلبات" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "يرجى تحديث حالة الإصلاح." @@ -39125,7 +39233,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39139,7 +39247,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39172,7 +39280,7 @@ msgstr "" msgid "Posting Date" msgstr "تاريخ الترحيل" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39183,7 +39291,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -39246,7 +39354,7 @@ msgstr "تاريخ ووقت النشر" msgid "Posting Time" msgstr "نشر التوقيت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39389,6 +39497,12 @@ msgstr "منع أوامر الشراء" msgid "Prevent RFQs" msgstr "منع رفق" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39461,12 +39575,12 @@ msgstr "لم يتم إغلاق ملف السنة السابقة، يرجى إغ #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "السعر" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "السعر ({0})" @@ -39491,6 +39605,8 @@ msgstr "ألواح سعر الخصم" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39518,6 +39634,7 @@ msgstr "ألواح سعر الخصم" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39553,6 +39670,7 @@ msgstr "قائمة الأسعار البلد" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39564,6 +39682,7 @@ msgstr "قائمة الأسعار البلد" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39573,7 +39692,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -39589,6 +39708,7 @@ msgstr "قائمة الأسعار الافتراضية" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39600,6 +39720,7 @@ msgstr "قائمة الأسعار الافتراضية" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39623,6 +39744,8 @@ msgstr "قائمة الأسعار اسم" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39638,6 +39761,7 @@ msgstr "قائمة الأسعار اسم" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39657,6 +39781,8 @@ msgstr "سعر السلعة حسب قائمة الأسعار" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39670,6 +39796,7 @@ msgstr "سعر السلعة حسب قائمة الأسعار" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39681,16 +39808,21 @@ msgstr "قائمة الأسعار معدل (عملة الشركة)" msgid "Price List must be applicable for Buying or Selling" msgstr "يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "السعر لا يعتمد على UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "سعر الوحدة ({0})" @@ -39698,7 +39830,7 @@ msgstr "سعر الوحدة ({0})" msgid "Price is not set for the item." msgstr "لم يتم تحديد سعر للمنتج." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1}" @@ -39712,7 +39844,7 @@ msgstr "السعر أو خصم المنتج" msgid "Price or product discount slabs are required" msgstr "ألواح سعر الخصم أو المنتج مطلوبة" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "السعر لكل وحدة (المخزون UOM)" @@ -39867,6 +39999,13 @@ msgstr "قواعد التسعير" msgid "Pricing Rules are further filtered based on quantity." msgstr "يتم تطبيق قواعد التسعير بشكل إضافي بناءً على الكمية." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "عنوان أساسي" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "تفاصيل العنوان الرئيسي" @@ -39885,6 +40024,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "العنوان الرئيسي ومعلومات الاتصال" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "جهة الاتصال الرئيسية" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "تفاصيل الاتصال الأساسية" @@ -40087,7 +40234,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -40105,6 +40252,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40114,10 +40262,14 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي msgid "Process Loss Qty" msgstr "كمية الفاقد في العملية" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "كمية الفاقد في العملية" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40195,7 +40347,11 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40368,7 +40524,7 @@ msgstr "معرف سعر المنتج" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "الإنتاج" @@ -40577,7 +40733,7 @@ msgstr "الربحية" msgid "Profitability Analysis" msgstr "تحليل الربحية" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%." @@ -40634,7 +40790,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -40890,7 +41046,7 @@ msgstr "فرصة محتملة" msgid "Prospect Owner" msgstr "مالك محتمل" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "الاحتمال {0} موجود بالفعل" @@ -40923,7 +41079,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "الحساب المؤقت" @@ -40995,7 +41151,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41066,8 +41222,8 @@ msgstr "حساب مصروفات الشراء" msgid "Purchase Expense Contra Account" msgstr "حساب مقابل لمصروفات الشراء" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "مصروفات شراء الصنف {0}" @@ -41114,7 +41270,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41155,7 +41311,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "اتجهات فاتورة الشراء" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41163,11 +41319,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "فواتير الشراء" @@ -41210,14 +41366,14 @@ msgstr "فواتير الشراء" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41283,7 +41439,7 @@ msgstr "صنف امر الشراء" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "مرجع بند أمر الشراء مفقود في إيصال التعاقد من الباطن {0}" @@ -41296,11 +41452,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم msgid "Purchase Order Pricing Rule" msgstr "قاعدة تسعير أمر الشراء" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "أمر الشراء مطلوب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41318,19 +41474,19 @@ msgstr "اتجهات امر الشراء" msgid "Purchase Order already created for all Sales Order items" msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "عدد طلب الشراء مطلوب للبند\\n
        \\nPurchase Order number required for Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "تم إنشاء أمر الشراء {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
        \\nPurchase Order {0} is not submitted" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "طلبات الشراء" @@ -41345,7 +41501,7 @@ msgstr "عدد أوامر الشراء" msgid "Purchase Orders Items Overdue" msgstr "أوامر الشراء البنود المتأخرة" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}." @@ -41360,7 +41516,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "أوامر الشراء {0} غير مرتبطة" @@ -41446,11 +41602,11 @@ msgstr "شراء السلعة استلام الموردة" msgid "Purchase Receipt No" msgstr "لا شراء استلام" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "إيصال استلام المشتريات مطلوب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41474,11 +41630,11 @@ msgstr "شراء اتجاهات الإيصال " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "تم إنشاء إيصال الشراء {0} ." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه" @@ -41597,14 +41753,14 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "غرض" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41692,7 +41848,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41703,7 +41859,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41737,7 +41893,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "الكمية" @@ -41823,18 +41979,18 @@ msgstr "الكمية لكل وحدة" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41885,8 +42041,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم" msgid "Qty for which recursion isn't applicable." msgstr "الكمية التي لا ينطبق عليها التكرار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "الكمية ل {0}" @@ -41898,6 +42054,10 @@ msgstr "الكمية ل {0}" msgid "Qty in Stock UOM" msgstr "الكمية المتوفرة في المخزون وحدة القياس" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41914,6 +42074,10 @@ msgstr "يجب أن تكون كمية المنتج النهائي أكبر من msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41933,18 +42097,17 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "الكمية المطلوب جلبها" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "الكمية للتصنيع" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42111,7 +42274,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42176,22 +42339,22 @@ msgstr "قالب فحص الجودة" msgid "Quality Inspection Template Name" msgstr "قالب فحص الجودة اسم" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42200,7 +42363,7 @@ msgstr "فحص الجودة" msgid "Quality Inspections" msgstr "عمليات فحص الجودة" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "إدارة الجودة" @@ -42323,10 +42486,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42334,21 +42497,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42458,15 +42621,15 @@ msgstr "كمية وقيم" msgid "Quantity and Warehouse" msgstr "الكمية والنماذج" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42487,18 +42650,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
        \\nQuantity required for Item {0} in row {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
        \\nQuantity should be greater than 0" @@ -42507,11 +42669,11 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n
        \\nQuantity should msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -42534,7 +42696,7 @@ msgstr "كوارت دراي (الولايات المتحدة)" msgid "Quart Liquid (US)" msgstr "كوارت ليكويد (الولايات المتحدة)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "الربع {0} {1}" @@ -42544,7 +42706,7 @@ msgstr "الربع {0} {1}" msgid "Query Route String" msgstr "سلسلة مسار الاستعلام" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" @@ -42599,7 +42761,7 @@ msgstr "نسبة الاقتباس/العميل المحتمل" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42653,15 +42815,15 @@ msgstr "مناقصة لـ" msgid "Quotation Trends" msgstr "مؤشرات المناقصة" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "العرض المسعر {0} تم إلغائه" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "عرض مسعر {0} ليس من النوع {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "عروض مسعرة" @@ -42670,7 +42832,7 @@ msgstr "عروض مسعرة" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "عروض مسعرة:" @@ -42690,7 +42852,7 @@ msgstr "المبلغ المذكور" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}" @@ -42734,7 +42896,6 @@ msgstr "التي أثارها (بريد إلكتروني)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42783,7 +42944,6 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42810,7 +42970,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "سعر السلعة المفردة" @@ -42825,6 +42985,7 @@ msgstr "معدل وكمية" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42834,6 +42995,7 @@ msgstr "معدل وكمية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42928,6 +43090,12 @@ msgstr "معدل والمبلغ" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42958,6 +43126,11 @@ msgstr "المعدل الذي يتم تحويل سعر العملة العملة msgid "Rate at which customer's currency is converted to company's base currency" msgstr "المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42969,7 +43142,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43108,8 +43281,8 @@ msgstr "مستودع المواد الخام" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43138,7 +43311,7 @@ msgstr "المواد الخام المستهلكة" msgid "Raw Materials Consumption" msgstr "استهلاك المواد الخام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43172,7 +43345,7 @@ msgstr "المواد الخام الموردة" msgid "Raw Materials Supplied Cost" msgstr "المواد الخام الموردة التكلفة" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "لا يمكن ترك المواد الخام فارغة." @@ -43195,7 +43368,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43383,10 +43556,10 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "حساب مدين" @@ -43505,7 +43678,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -43844,7 +44017,7 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" @@ -43980,11 +44153,11 @@ msgstr "رقم مرجع الفاتورة من النظام السابق" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "المراجع المتعلقة بفواتير المبيعات غير مكتملة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة" @@ -44006,7 +44179,7 @@ msgstr "شريك مبيعات الإحالة" msgid "Refresh Plaid Link" msgstr "تحديث رابط منقوش" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "مع تحياتي،" @@ -44102,7 +44275,7 @@ msgstr "تم رفض الرقم التسلسلي وحزمة الدفعات" msgid "Rejected Warehouse" msgstr "رفض مستودع" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "لا يمكن أن يكون المستودع المرفوض هو نفسه المستودع المقبول." @@ -44128,11 +44301,11 @@ msgstr "علاقة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "تاريخ النشر" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "يجب أن يكون تاريخ الإصدار في المستقبل" @@ -44150,7 +44323,7 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -44208,12 +44381,12 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44226,18 +44399,12 @@ msgstr "كلام" msgid "Remarks" msgstr "ملاحظات" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "طول عمود الملاحظات" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "ملاحظات:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "إزالة رقم الصف الأصل في جدول العناصر" @@ -44405,7 +44572,7 @@ msgstr "الإبلاغ عن خطأ" msgid "Report Line Items" msgstr "بنود التقرير" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44488,7 +44655,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -44524,7 +44691,7 @@ msgstr "بدأت عملية إعادة النشر في الخلفية" msgid "Repost in background" msgstr "إعادة نشر في الخلفية" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "بدأت عملية إعادة النشر في الخلفية" @@ -44689,14 +44856,14 @@ msgstr "طلب المعلومات" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -44840,7 +45007,7 @@ msgstr "مطلوب في" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44875,7 +45042,7 @@ msgstr "يتطلب وفاء" msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "البحث و التطوير" @@ -44963,7 +45130,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -45037,7 +45204,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -45055,13 +45222,13 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45073,7 +45240,7 @@ msgstr "مخزون مخصص للمواد الخام" msgid "Reserved Stock for Sub-assembly" msgstr "المخزون المحجوز للتجميع الفرعي" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "يُعد المستودع المحجوز إلزاميًا للصنف {item_code} في المواد الخام الموردة." @@ -45276,12 +45443,6 @@ msgstr "استعادة الأصول" msgid "Restrict" msgstr "يقيد" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45325,7 +45486,7 @@ msgstr "النتيجة عنوان الحقل" msgid "Resume" msgstr "استئنف" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" @@ -45441,7 +45602,7 @@ msgstr "مكونات الإرجاع" msgid "Return Issued" msgstr "تم إصدار الإرجاع" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45560,7 +45721,7 @@ msgstr "سعر الصرف المُعاد ليس عددًا صحيحًا ولا msgid "Returns" msgstr "النتائج" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45815,7 +45976,7 @@ msgstr "شركة الجذر" msgid "Root Type" msgstr "نوع الجذر" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." @@ -45898,7 +46059,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45981,8 +46142,8 @@ msgstr "مخصص خسائر التقريب" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم" @@ -46025,7 +46186,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}." @@ -46039,28 +46200,45 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "الصف #{0}: صيغة معايير القبول مطلوبة." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبول هو نفسه المستودع المرفوض" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -46077,7 +46255,7 @@ msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أ msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "الصف #{0}: المبلغ المخصص:{1} أكبر من المبلغ المستحق:{2} لفترة الدفع {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "الصف #{0}: يجب أن يكون المبلغ عددًا موجبًا" @@ -46089,11 +46267,11 @@ msgstr "الصف #{0}: الأصل {1} لا يمكن بيعه، فهو بالفع msgid "Row #{0}: Asset {1} is already sold" msgstr "الصف #{0}: الأصل {1} قد تم بيعه بالفعل" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "الصف #{0}: لم يتم تحديد قائمة المواد لعنصر التعاقد من الباطن {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائي {1}" @@ -46125,35 +46303,35 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46161,23 +46339,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} مسودة" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "الصف #{0}: لا يمكن إلغاء الأصل المستهلك {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} هو نفسه الأصل المستهدف" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} هو {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "الصف #{0}: الأصل المستهلك {1} لا ينتمي إلى الشركة {2}" @@ -46203,11 +46381,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن." @@ -46215,7 +46393,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}." @@ -46232,7 +46410,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} ليس ج msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "الصف #{0}: التواريخ المتداخلة مع صف آخر في المجموعة {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائية الافتراضية لعنصر المنتج النهائي {1}" @@ -46244,42 +46422,46 @@ msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "الصف #{0}: لا يمكن أن تكون كمية المنتج النهائي صفرًا" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46304,7 +46486,7 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر msgid "Row #{0}: From Date cannot be before To Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." @@ -46312,7 +46494,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}" @@ -46336,6 +46518,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "الصف #{0}: العنصر {1} في المستودع {2}: متوفر {3}، مطلوب {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "الصف #{0}: العنصر {1} ليس عنصرًا مقدمًا من العميل." @@ -46349,15 +46535,15 @@ msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "الصف #{0}: العنصر {1} ليس جزءًا من أمر الشراء الداخلي للتعاقد من الباطن {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46369,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46385,7 +46571,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
        \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" @@ -46397,7 +46583,7 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46426,11 +46612,11 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
        \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46439,8 +46625,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "الصف #{0}: زادت الكمية بمقدار {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا" @@ -46448,15 +46634,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "الصف #{0}: يلزم فحص الجودة للعنصر {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "الصف #{0}: لم يتم تقديم فحص الجودة {1} للعنصر: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" @@ -46464,11 +46650,11 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46480,14 +46666,14 @@ msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46499,7 +46685,7 @@ msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46507,7 +46693,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر المرفوض {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}" @@ -46523,11 +46709,11 @@ msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة أكبر من الكمية المتاحة للإرجاع للصنف {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46537,11 +46723,11 @@ msgstr "الصف #{0}: معدل البيع للصنف {1} أقل من {2} الخ "\t\t\t\t\tيمكنك تعطيل \"{5}\" في {6} للتجاوز\n" "\t\t\t\t\tهذا التحقق." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -46557,19 +46743,19 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "الصف # {0}: حدد المورد للبند {1}" @@ -46581,19 +46767,19 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد." @@ -46601,7 +46787,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع msgid "Row #{0}: Start Time must be before End Time" msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت الانتهاء" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "الصف #{0}: الحالة إلزامية" @@ -46625,7 +46811,7 @@ msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع ا msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." @@ -46646,10 +46832,14 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" @@ -46694,11 +46884,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل." @@ -46710,7 +46900,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46718,11 +46908,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." @@ -46730,19 +46920,19 @@ msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." @@ -46811,15 +47001,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" @@ -46827,11 +47017,11 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة والكمية المرفوضة صفرًا في نفس الوقت." @@ -46839,7 +47029,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنواع حسابات مختلفة" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "الصف {0}: نوع النشاط إلزامي." @@ -46859,11 +47049,11 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -46871,15 +47061,15 @@ msgstr "صف {0}: من مواد مشروع القانون لم يتم العثو msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "الصف {0}: لا يمكن أن تكون قيمتا المدين والدائن صفرًا" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}" @@ -46891,7 +47081,7 @@ msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}
        Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" @@ -46899,7 +47089,7 @@ msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي الع msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين" @@ -46907,7 +47097,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({ msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم هو نفسه مستودع العميل بالنسبة للعنصر {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -46916,7 +47106,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -46932,40 +47122,40 @@ msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حيث لم يتم إنشاء إيصال شراء مقابل العنصر {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن المصروفات مسجلة مقابل هذا الحساب في إيصال الشراء {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد الإلكتروني لإرسال بريد إلكتروني" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر." @@ -46977,7 +47167,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "الصف {0}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لكونه تحويلًا داخليًا للمخزون" @@ -46997,11 +47187,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "الصف {0}: يجب أن تكون الكمية المعبأة مساوية للكمية {1} ." @@ -47069,7 +47259,7 @@ msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثي msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا." @@ -47077,11 +47267,11 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزو msgid "Row {0}: Qty must be greater than 0." msgstr "الصف {0}: يجب أن تكون الكمية أكبر من 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47089,7 +47279,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47097,11 +47287,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "الصف {0}: المستودع المستهدف إلزامي للتحويلات الداخلية" @@ -47109,15 +47299,15 @@ msgstr "الصف {0}: المستودع المستهدف إلزامي للتحو msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" @@ -47125,11 +47315,11 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة { msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
        \\nRow {0}: UOM Conversion Factor is mandatory" @@ -47145,15 +47335,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في بُعد المحاسبة {2}" @@ -47162,7 +47357,7 @@ msgstr "الصف {0}: {1} تم تقديم طلب بالفعل للحساب في msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (حساب الطرفية) {4}" @@ -47178,7 +47373,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." @@ -47208,7 +47403,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "سيتم دمج الصفوف التي تحتوي على نفس رؤوس الحسابات في دفتر الأستاذ" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -47216,7 +47411,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح." @@ -47358,6 +47553,10 @@ msgstr "سيتم تطبيق اتفاقية مستوى الخدمة على كل { msgid "SMS Center" msgstr "مركز رسائل SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "كمية طلبات الشراء" @@ -47387,7 +47586,7 @@ msgstr "رقم سويفت" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47429,13 +47628,13 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47450,7 +47649,7 @@ msgstr "مبيعات" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "حساب مبيعات" @@ -47646,11 +47845,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "يجب حذف فاتورة المبيعات {0} قبل إلغاء أمر البيع هذا" @@ -47705,15 +47904,15 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47738,7 +47937,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47845,16 +48044,16 @@ msgstr "حالة طلب المبيعات" msgid "Sales Order Trends" msgstr "مجرى طلبات البيع" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "طلب البيع مطلوب للبند {0}\\n
        \\nSales Order required for Item {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47862,7 +48061,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
        \\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
        \\nSales Order {0} is not valid" @@ -47919,7 +48118,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48025,7 +48224,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48046,7 +48245,7 @@ msgstr "ملخص دفع المبيعات" msgid "Sales Person" msgstr "مندوب مبيعات" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48118,7 +48317,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "مندوب مبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -48269,7 +48468,7 @@ msgstr "تم إدخال نفس المنتج ونفس تركيبة المستود msgid "Same item cannot be entered multiple times." msgstr "لا يمكن إدخال البند نفسه عدة مرات." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "تم إدخال المورد نفسه عدة مرات" @@ -48281,7 +48480,7 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" @@ -48293,12 +48492,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -48356,7 +48555,7 @@ msgstr "سازين" msgid "Scan Barcode" msgstr "مسح الباركود" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "رقم دفعة المسح" @@ -48372,7 +48571,7 @@ msgstr "" msgid "Scan Mode" msgstr "وضع المسح" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "رقم المسح التسلسلي" @@ -48403,7 +48602,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48594,7 +48793,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48714,7 +48913,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -48726,7 +48925,7 @@ msgstr "حدد مكتب الإدارة" msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48756,7 +48955,7 @@ msgstr "حدد الشركة" msgid "Select Company Address" msgstr "حدد عنوان الشركة" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "حدد العملية التصحيحية" @@ -48774,8 +48973,8 @@ msgstr "حدد تاريخ الميلاد. سيؤدي ذلك إلى التحقق msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "حدد تاريخ الالتحاق. سيؤثر ذلك على حساب الراتب الأول، وتوزيع الإجازات على أساس تناسبي." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "حدد الافتراضي مزود" @@ -48792,7 +48991,7 @@ msgstr "حدد الأبعاد" msgid "Select Dispatch Address " msgstr "حدد عنوان الإرسال " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "حدد الموظفين" @@ -48817,7 +49016,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -48847,7 +49046,7 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48855,18 +49054,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "اختار المورد المحتمل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "إختيار الكمية" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48885,7 +49084,7 @@ msgstr "حدد عنوان الشحن" msgid "Select Supplier Address" msgstr "حدد مزود العناوين" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48938,8 +49137,8 @@ msgstr "اختر طريقة الدفع." msgid "Select a Supplier" msgstr "حدد المورد" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48962,7 +49161,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -48979,12 +49178,12 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49002,7 +49201,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -49021,7 +49220,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "حدد عنصر القالب" @@ -49034,11 +49233,11 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "حدد المنتج المراد تصنيعه." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا." @@ -49069,11 +49268,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" @@ -49262,7 +49461,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49409,8 +49608,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49449,7 +49648,7 @@ msgstr "الرقم التسلسلي (داخل/خارج)" msgid "Serial No / Batch" msgstr "رقم المسلسل / الدفعة" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" @@ -49466,11 +49665,11 @@ msgstr "المسلسل لا عد" msgid "Serial No Ledger" msgstr "دفتر الأستاذ ذو الرقم التسلسلي" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -49535,11 +49734,11 @@ msgstr "الرقم التسلسلي إلزامي" msgid "Serial No is mandatory for Item {0}" msgstr "رقم المسلسل إلزامي القطعة ل {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "الرقم التسلسلي {0} موجود بالفعل" @@ -49560,7 +49759,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
        \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "الرقم التسلسلي {0} غير موجود" @@ -49572,10 +49771,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" @@ -49597,15 +49800,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "الأرقام التسلسلية" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "الأرقام التسلسلية / أرقام الدفعات" @@ -49614,11 +49817,11 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." @@ -49699,15 +49902,15 @@ msgstr "التسلسل والدفعة" msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" @@ -49719,7 +49922,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49775,7 +49978,7 @@ msgstr "ملخص الأرقام التسلسلية والدفعات" msgid "Serial number {0} entered more than once" msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} الموجود في المستودع {1}. يرجى محاولة تغيير المستودع." @@ -49784,7 +49987,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "الترقيم المتسلسل إلزامي" @@ -49975,12 +50178,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -50004,12 +50207,12 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "تعيين المورد الافتراضي" @@ -50023,11 +50226,6 @@ msgstr "مستودع توصيل المجموعات" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "مجموعة كاملة، كمية جيدة" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50051,6 +50249,7 @@ msgstr "تعيين مجموعة من الحكمة الإغلاق الميزان #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "تحديد تكلفة الشحن بناءً على سعر فاتورة الشراء" @@ -50075,7 +50274,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "تحديد تكلفة التشغيل بناءً على كمية قائمة المواد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "قم بتعيين رقم الصف الأصل في جدول العناصر" @@ -50084,7 +50283,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "تحديد كمية عنصر خسارة العملية" @@ -50131,7 +50330,7 @@ msgstr "تعيين المخزن المصدر" msgid "Set Supplier" msgstr "مورد المجموعة" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50195,11 +50394,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة" @@ -50215,7 +50414,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "حدد كمية عنصر خسارة العملية:" @@ -50231,7 +50430,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" @@ -50246,7 +50445,7 @@ msgstr "" msgid "Set the status manually." msgstr "قم بتعيين الحالة يدويًا." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "حدد هذا إذا كان العميل شركة إدارة عامة." @@ -50341,8 +50540,8 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو msgid "Setting up company" msgstr "تأسيس شركة" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -50477,7 +50676,7 @@ msgstr "المساهم" msgid "Shelf Life In Days" msgstr "العمر الافتراضي في الأيام" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "مدة الصلاحية بالأيام" @@ -50554,7 +50753,7 @@ msgstr "نوع الشحنة" msgid "Shipment details" msgstr "تفاصيل الشحنة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "شحنات" @@ -50563,6 +50762,55 @@ msgstr "شحنات" msgid "Shipping Account" msgstr "حساب الشحن" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "عنوان الشحن" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50592,7 +50840,7 @@ msgstr "الشحن العنوان الاسم" msgid "Shipping Address Template" msgstr "نموذج عنوان الشحن" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "عنوان الشحن لا ينتمي إلى {0}" @@ -50744,12 +50992,8 @@ msgstr "أحكام قصيرة الأجل" msgid "Shortage Qty" msgstr "نقص الكمية" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "عرض القيمة الإجمالية من الشركات التابعة" @@ -50794,7 +51038,7 @@ msgstr "إظهار السجلات الفاشلة" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50880,7 +51124,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50903,7 +51147,7 @@ msgstr "عرض البيانات شيخوخة الأسهم" msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -50911,7 +51155,7 @@ msgstr "اظهار المتغيرات" msgid "Show Warehouse-wise Stock" msgstr "عرض المستودع الحكيمة" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50994,7 +51238,7 @@ msgstr "عرض الإيرادات/المصروفات القادمة" msgid "Show zero values" msgstr "إظهار القيم صفر" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "عرض {0}" @@ -51068,11 +51312,11 @@ msgstr "" msgid "Simultaneous" msgstr "متزامن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51102,7 +51346,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "متغير واحد" @@ -51180,7 +51424,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -51211,24 +51455,10 @@ msgstr "المصدر DocType" msgid "Source Document" msgstr "وثيقة المصدر" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "اسم المستند المصدر" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "رقم المستند الأصلي" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "نوع المستند المصدر" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51244,7 +51474,7 @@ msgstr "اسم حقل المصدر" msgid "Source Location" msgstr "موقع المصدر" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51253,11 +51483,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51281,7 +51511,7 @@ msgstr "نوع المصدر" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51295,7 +51525,7 @@ msgstr "نوع المصدر" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -51315,7 +51545,7 @@ msgstr "رابط عنوان مستودع المصدر" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن." @@ -51323,7 +51553,7 @@ msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مست msgid "Source and Target Location cannot be same" msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51336,13 +51566,13 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة" msgid "Source of Funds (Liabilities)" msgstr "(مصدر الأموال (الخصوم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51487,17 +51717,17 @@ msgstr "اسم المرحلة" msgid "Stale Days" msgstr "أيام قديمة" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "شراء القياسية" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "الوصف القياسي" @@ -51507,8 +51737,8 @@ msgstr "المصاريف الخاضعة للضريبة القياسية" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "البيع القياسية" @@ -51560,7 +51790,7 @@ msgstr "بدء / استئناف" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ الحالي" @@ -51568,7 +51798,7 @@ msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ msgid "Start Date should be lower than End Date" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "ابدأ العمل" @@ -51590,7 +51820,7 @@ msgstr "لا يمكن أن يكون وقت البدء أكبر من أو يسا msgid "Start Timer" msgstr "بدء المؤقت" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51703,7 +51933,7 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" @@ -51711,7 +51941,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها" msgid "Status must be one of {0}" msgstr "يجب أن تكون حالة واحدة من {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة." @@ -51741,8 +51971,8 @@ msgstr "المخازن" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تسوية المخزون" @@ -51793,7 +52023,7 @@ msgstr "مخزون متاح" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51848,7 +52078,7 @@ msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق ا msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51865,7 +52095,7 @@ msgstr "سجل إغلاق المخزون" msgid "Stock Details" msgstr "تفاصيل المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}" @@ -51929,7 +52159,7 @@ msgstr "نوع إدخال الأسهم" msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51975,7 +52205,7 @@ msgstr "أصناف المخزن" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52092,7 +52322,7 @@ msgstr "تخطيط المخزون" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52221,9 +52451,9 @@ msgstr "حجز الأسهم" msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -52251,7 +52481,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" @@ -52291,7 +52521,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52331,6 +52561,7 @@ msgstr "قيود المخزون" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52373,11 +52604,12 @@ msgstr "قيود المخزون" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52427,7 +52659,7 @@ msgstr "عدم وجود حجز على الأسهم" msgid "Stock Uom" msgstr "وحدة قياس السهم" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52527,7 +52759,7 @@ msgstr "الأسهم وقيمة الحساب مقارنة" msgid "Stock and Manufacturing" msgstr "المخزون والتصنيع" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52547,11 +52779,11 @@ msgstr "لا يمكن تحديث المخزون بناءً على إشعارات msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52576,7 +52808,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غير كافية في المستودع {1}. الكمية المتاحة {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "يتم تجميد المعاملات المخزنية قبل {0}" @@ -52615,14 +52847,14 @@ msgstr "حجر" msgid "Stop Reason" msgstr "توقف السبب" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مخازن" @@ -52680,7 +52912,7 @@ msgstr "مستودع التجميع الفرعي" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52767,7 +52999,7 @@ msgstr "البند من الباطن" msgid "Subcontracted Item To Be Received" msgstr "البند المتعاقد عليه من الباطن" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "أمر شراء من الباطن" @@ -52952,7 +53184,7 @@ msgstr "بند خدمة طلب التعاقد من الباطن" msgid "Subcontracting Order Supplied Item" msgstr "بند مورد من طلب التعاقد من الباطن" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "تم إنشاء أمر التعاقد من الباطن {0} ." @@ -53045,8 +53277,8 @@ msgstr "" msgid "Subdivision" msgstr "تقسيم فرعي" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "فشل إرسال الإجراء" @@ -53070,11 +53302,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53214,7 +53446,7 @@ msgstr "ناجح" msgid "Successfully Reconciled" msgstr "تمت التسوية بنجاح\\n
        \\nSuccessfully Reconciled" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" @@ -53398,7 +53630,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53418,7 +53650,7 @@ msgstr "الموردة الكمية" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53514,9 +53746,9 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53579,7 +53811,7 @@ msgstr "المورد فاتورة التسجيل" msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}" @@ -53617,7 +53849,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53694,13 +53926,13 @@ msgstr "مستخدمو بوابة الموردين" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -53723,10 +53955,14 @@ msgstr "مقارنة عروض أسعار الموردين" msgid "Supplier Quotation Item" msgstr "المورد اقتباس الإغلاق" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "تم إنشاء عرض أسعار المورد {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "مرجع المورد" @@ -53812,7 +54048,7 @@ msgstr "المورد نوع" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "المورد مستودع" @@ -53834,7 +54070,7 @@ msgstr "يُشترط وجود مورد لجميع الأصناف المختار msgid "Supplier of Goods or Services." msgstr "مورد السلع أو الخدمات." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "المورد {0} غير موجود في {1}" @@ -53857,7 +54093,7 @@ msgstr "الموردين" msgid "Supplies subject to the reverse charge provision" msgstr "التوريدات الخاضعة لآلية الضريبة العكسية" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "إمداد" @@ -53974,7 +54210,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "لن يتحقق النظام من الفواتير الزائدة لأن مبلغ العنصر {0} في {1} يساوي صفرًا" @@ -53984,6 +54220,13 @@ msgstr "لن يتحقق النظام من الفواتير الزائدة لأن msgid "System will notify to increase or decrease quantity or amount " msgstr "سيُعلم النظام بزيادة أو تقليل الكمية أو الكمية" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53997,7 +54240,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -54041,23 +54284,23 @@ msgstr "استهداف ({})" msgid "Target Asset" msgstr "الأصل المستهدف" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "لا يمكن إلغاء الأصل المستهدف {0}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "لا يمكن إرسال الأصل المستهدف {0}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "لا يمكن أن يكون الأصل المستهدف {0} هو {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "الأصل المستهدف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "يجب أن يكون الأصل المستهدف {0} أصلًا مركبًا" @@ -54103,7 +54346,7 @@ msgstr "معدل الوارد المستهدف" msgid "Target Item Code" msgstr "رمز المنتج المستهدف" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "يجب أن يكون العنصر المستهدف {0} عنصرًا من الأصول الثابتة" @@ -54148,7 +54391,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -54164,7 +54407,7 @@ msgstr "عنوان المستودع المستهدف" msgid "Target Warehouse Address Link" msgstr "رابط عنوان مستودع تارجت" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "خطأ في حجز مستودع تارجت" @@ -54172,21 +54415,21 @@ msgstr "خطأ في حجز مستودع تارجت" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54373,7 +54616,7 @@ msgstr "تفكيك الضرائب" msgid "Tax Category" msgstr "الفئة الضريبية" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون" @@ -54405,7 +54648,7 @@ msgstr "الرقم الضريبي" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54494,7 +54737,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "قالب الضرائب إلزامي." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "مجموع الضرائب" @@ -54649,7 +54892,7 @@ msgstr "يتم اقتطاع الضريبة فقط على المبلغ الذي #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "المبلغ الخاضع للضريبة" @@ -54857,11 +55100,11 @@ msgstr "نوع المكالمة الهاتفية" msgid "Television" msgstr "تلفزيون" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" @@ -55073,7 +55316,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55082,7 +55325,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55173,7 +55416,7 @@ msgstr "النص المعروض في البيان المالي (على سبيل msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55182,11 +55425,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "الحملة '{0}' موجودة بالفعل لـ {1} '{2}'" @@ -55210,11 +55453,15 @@ msgstr "ستتم معالجة قيود دفتر الأستاذ العام وال msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين." @@ -55226,7 +55473,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل." @@ -55238,11 +55485,11 @@ msgstr "يرتبط مندوب المبيعات بـ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -55264,7 +55511,7 @@ msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، وا msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" @@ -55286,7 +55533,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55302,10 +55549,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55322,7 +55577,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." @@ -55355,7 +55610,7 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا" msgid "The field To Shareholder cannot be blank" msgstr "لا يمكن ترك الحقل للمساهم فارغا" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "الحقل {0} في الصف {1} غير مُعيّن" @@ -55384,7 +55639,7 @@ msgstr "أرقام الورقة غير متطابقة" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "لم يتم تقديم فواتير الشراء التالية:" @@ -55396,7 +55651,7 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55417,15 +55672,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55460,11 +55719,11 @@ msgstr "العنصران {0} و {1} موجودان في العنصر التال msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى." @@ -55514,7 +55773,7 @@ msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله" @@ -55598,7 +55857,7 @@ msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}" @@ -55614,7 +55873,7 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." @@ -55648,11 +55907,11 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار/التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة المسموح بها {2} للصنف {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}" @@ -55660,7 +55919,7 @@ msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "يبدو أن الملف المرفوع ليس بتنسيق MT940 صالح." @@ -55692,19 +55951,19 @@ msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -55712,11 +55971,7 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." @@ -55724,7 +55979,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" @@ -55732,7 +55987,7 @@ msgstr "تم إنشاء {0} {1} بنجاح" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -55752,7 +56007,7 @@ msgstr "هناك تناقضات بين المعدل، لا من الأسهم و msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغيير {0} إلى{1} غير موجود في النظام الفعلي إلى ظهور مخرجات غير صحيحة في تقرير \"الحسابات {2}\"." -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "لا توجد معاملات فاشلة" @@ -55777,7 +56032,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -55809,7 +56064,7 @@ msgstr "توجد بالفعل شهادة خصم أقل صالحة {0} للمور msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "يوجد بالفعل قائمة مواد تعاقد فرعي نشطة {0} للمنتج النهائي {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}" @@ -55817,7 +56072,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني." @@ -55865,11 +56120,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
        سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -55885,11 +56140,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا." @@ -56032,15 +56287,15 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال msgid "This is considered dangerous from accounting point of view." msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -56115,11 +56370,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأصل {0} من خلال تعديل قيمة الأصل {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "تم إنشاء هذا الجدول عندما تم استهلاك الأصل {0} من خلال رسملة الأصل {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}." @@ -56127,7 +56382,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأص msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "تم إنشاء هذا الجدول عندما تم استعادة الأصل {0} بسبب إلغاء فاتورة المبيعات {1} ." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "تم إنشاء هذا الجدول عندما تمت استعادة الأصل {0} عند إلغاء رسملة الأصل {1}." @@ -56238,7 +56493,7 @@ msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلا msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد." @@ -56349,11 +56604,11 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "الفترة الزمنية غير متاحة" @@ -56361,13 +56616,6 @@ msgstr "الفترة الزمنية غير متاحة" msgid "Time(in mins)" msgstr "الوقت (دقيقة)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56389,7 +56637,7 @@ msgstr "الموقت تجاوزت الساعات المعطاة." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56424,7 +56672,7 @@ msgstr "لا يمكن إصدار فاتورة لجدول الدوام {0} في #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "الجداول الزمنية" @@ -56440,6 +56688,14 @@ msgstr "تساعد جداول الدوام في تتبع الوقت والتكل msgid "Timeslots" msgstr "فتحات الوقت" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56464,7 +56720,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -56683,7 +56939,7 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." @@ -56736,7 +56992,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -56760,11 +57016,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "لإرسال الفاتورة بدون أمر شراء، يرجى تعيين {0} كـ {1} في {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرجى تعيين {0} كـ {1} في {2}" @@ -56773,7 +57029,7 @@ msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرج msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تحديد \"تضمين أصول دفتر الأستاذ الافتراضي\"." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56831,7 +57087,7 @@ msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقري #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57033,11 +57289,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "المبلغ الكلي الفواتير" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "إجمالي ساعات العمل المدفوعة" @@ -57064,12 +57322,15 @@ msgstr "مجموع العمولة" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57315,7 +57576,8 @@ msgstr "إجمالي عدد الإهلاكات المسجلة " msgid "Total Number of Depreciations" msgstr "إجمالي عدد التلفيات" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "الإجمالي فقط" @@ -57371,7 +57633,7 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" @@ -57383,7 +57645,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك msgid "Total Payments" msgstr "مجموع المدفوعات" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "إجمالي الكمية المختارة {0} أكبر من الكمية المطلوبة {1}. يمكنك ضبط سماحية الاختيار الزائد في إعدادات المخزون." @@ -57661,6 +57923,7 @@ msgstr "الوزن الإجمالي (كجم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57669,7 +57932,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "إجمالي وقت العمل على محطة العمل (بالساعات)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" @@ -57829,7 +58092,7 @@ msgstr "تاريخ المعاملة" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57962,7 +58225,7 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" @@ -57992,7 +58255,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58005,7 +58268,7 @@ msgstr "المعاملات" msgid "Transactions Annual History" msgstr "المعاملات السنوية التاريخ" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات." @@ -58156,7 +58419,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "مدخل النقل" @@ -58219,7 +58482,7 @@ msgid "Tree Details" msgstr "تفاصيل شجرة" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "نوع الشجرة" @@ -58447,7 +58710,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58461,7 +58724,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58473,7 +58736,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58482,7 +58745,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58577,7 +58840,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -58653,7 +58916,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}." @@ -58761,7 +59024,7 @@ msgstr "وحدة" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "سعر الوحدة" @@ -58981,7 +59244,7 @@ msgstr "غير موقعة" msgid "Unsubscribe from this Email Digest" msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59223,11 +59486,11 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -59348,7 +59611,7 @@ msgstr "استخدام التفاعلية القديمة (من جانب العم #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59417,7 +59680,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -59651,8 +59914,8 @@ msgstr "يجب أن يكون تاريخ الصلاحية بعد {0} كآخر ق #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59695,11 +59958,11 @@ msgstr "صالحة للبلدان" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة" @@ -59768,7 +60031,7 @@ msgstr "الصلاحية والاستخدام" msgid "Validity in Days" msgstr "الصلاحية في أيام" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "انتهت فترة صلاحية هذا الاقتباس." @@ -59803,6 +60066,8 @@ msgstr "طريقة التقييم" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59813,14 +60078,19 @@ msgstr "طريقة التقييم" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59834,6 +60104,7 @@ msgstr "طريقة التقييم" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "سعر التقييم" @@ -59841,11 +60112,18 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." @@ -59857,6 +60135,16 @@ msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئ msgid "Valuation Rate required for Item {0} at row {1}" msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59877,7 +60165,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -59917,8 +60205,8 @@ msgstr "التفتيش القائم على القيمة" msgid "Value Details" msgstr "تفاصيل القيمة" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "القيمة أو الكمية" @@ -60007,7 +60295,7 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60036,7 +60324,7 @@ msgstr "البديل القائم على" msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -60045,8 +60333,8 @@ msgstr "تفاصيل تقرير التقرير" msgid "Variant Field" msgstr "الحقل البديل" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "عنصر متغير" @@ -60061,7 +60349,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -60366,7 +60654,7 @@ msgid "Volt-Ampere" msgstr "فولت أمبير" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60445,7 +60733,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60519,13 +60807,13 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60712,7 +61000,7 @@ msgstr "موازنة المخزون في المستودع" msgid "Warehouse and Reference" msgstr "مستودع والمراجع" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\\n
        \\nWarehouse can not be deleted as stock ledger entry exists for this warehouse." @@ -60728,12 +61016,12 @@ msgstr "المستودع إلزامي" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" @@ -60742,7 +61030,7 @@ msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "مستودع الحكيم البند الرصيد العمر والقيمة" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" @@ -60754,16 +61042,16 @@ msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "المستودع {0} غير موجود" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}." @@ -60780,15 +61068,15 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}" msgid "Warehouses" msgstr "المستودعات" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى دفتر الاستاذ" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "لا يمكن تحويل المستودعات مع المعاملات الحالية إلى مجموعة.\\n
        \\nWarehouses with existing transaction can not be converted to group." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ." @@ -60876,7 +61164,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -60884,7 +61172,7 @@ msgstr "تحذير بشأن الأسهم السلبية" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60892,15 +61180,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
        \\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n
        \\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}" @@ -60908,7 +61196,7 @@ msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر ال msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "تحذيرات" @@ -61059,7 +61347,7 @@ msgstr "موقع المواصفات" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "الأسبوع {0} {1}" @@ -61197,7 +61485,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -61212,7 +61500,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61410,9 +61698,9 @@ msgstr "التقدم في العمل" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61451,7 +61739,7 @@ msgstr "المواد المستهلكة في أمر العمل" msgid "Work Order Item" msgstr "بند أمر العمل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61492,16 +61780,16 @@ msgstr "ملخص أمر العمل" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" @@ -61509,20 +61797,20 @@ msgstr "تم عمل الطلب {0}" msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "تم إنشاء أمر العمل {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "طلبات العمل" @@ -61547,7 +61835,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
        \\nWork-in-Progress Warehouse is required before Submit" @@ -61576,7 +61864,7 @@ msgstr "عامل" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61669,7 +61957,7 @@ msgstr "نوع محطة العمل" msgid "Workstation Working Hour" msgstr "محطة العمل ساعة العمل" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
        \\nWorkstation is closed on the following dates as per Holiday List: {0}" @@ -61692,7 +61980,7 @@ msgstr "محطات العمل" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "لا تصلح" @@ -61845,7 +62133,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد msgid "You are importing data for the code list:" msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61853,7 +62141,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n
        \\nYou are not authorized to add or update entries before {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت." @@ -61861,7 +62149,7 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61926,7 +62214,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "لا يمكنك إجراء أي تغييرات على بطاقة العمل لأن أمر العمل مغلق." @@ -61938,7 +62226,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر." @@ -61966,7 +62254,7 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." @@ -62011,7 +62299,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62023,23 +62311,23 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62059,7 +62347,7 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62071,7 +62359,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -62091,7 +62379,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." @@ -62151,7 +62439,7 @@ msgstr "رصيد صفري" msgid "Zero Rated" msgstr "معدل صفري" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "الكمية صفر" @@ -62169,15 +62457,22 @@ msgstr "" msgid "Zip File" msgstr "ملف مضغوط" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "بعد" @@ -62193,7 +62488,7 @@ msgstr "كما هو موضح" msgid "as Title" msgstr "كعنوان" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" @@ -62205,7 +62500,7 @@ msgstr "" msgid "at" msgstr "في" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "مرتكز على" @@ -62217,7 +62512,7 @@ msgstr "بواسطة {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "مؤرخة {0}" @@ -62323,7 +62618,7 @@ msgstr "LFT" msgid "material_request_item" msgstr "طلب المواد" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "يجب أن تكون القيمة بين 0 و 100" @@ -62369,7 +62664,7 @@ msgstr "" msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62491,7 +62786,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "فريدة مثل SAVE20 لاستخدامها للحصول على الخصم" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62513,7 +62808,7 @@ msgstr "عبر أداة تحديث قائمة المواد" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -62521,7 +62816,7 @@ msgstr "{0} '{1}' معطل" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -62529,7 +62824,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -62557,7 +62852,7 @@ msgstr "{0} الملخص" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} تكلفة التشغيل للعملية {1}" @@ -62565,7 +62860,7 @@ msgstr "{0} تكلفة التشغيل للعملية {1}" msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" @@ -62585,7 +62880,7 @@ msgstr "الحساب {0} ليس تابعاً للشركة {1}" msgid "{0} account is not of type {1}" msgstr "الحساب {0} ليس من النوع {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62627,7 +62922,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." @@ -62635,13 +62930,17 @@ msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأنه تم استخدامه كمركز تكلفة فرعي في تخصيص مركز التكلفة {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "لا يمكن أن تكون قيمة {0} صفرًا" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62655,11 +62954,11 @@ msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر." @@ -62667,7 +62966,7 @@ msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة المورد msgid "{0} does not belong to Company {1}" msgstr "{0} لا تنتمي إلى شركة {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." @@ -62709,7 +63008,7 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "{0} ساعات" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" @@ -62735,6 +63034,10 @@ msgstr "{0} بُعد محاسبي إلزامي.
        يُرجى تحديد قيم msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" @@ -62764,15 +63067,15 @@ msgstr "{0} إلزامي للصنف {1}\\n
        \\n{0} is mandatory for Item {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} إلزامي للحساب {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62784,7 +63087,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} ليس من نوع المخزون" @@ -62816,11 +63119,11 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا المستند." -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62828,6 +63131,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إدخال فتح نقطة البيع الحالي لإنشاء إدخال فتح نقطة بيع جديد." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62864,7 +63181,7 @@ msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيير الشركة أو إضافتها في قسم \"مسموح بالتعامل معه\" في سجل العميل." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} لم يتم العثور على العنصر {1}" @@ -62876,10 +63193,14 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62901,20 +63222,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -62926,15 +63247,15 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62946,11 +63267,11 @@ msgstr "سيتم منح الخصم {0} ." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} يدويًا" @@ -62962,7 +63283,7 @@ msgstr "{0} {1} مُوَحَّد جزئيًا" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} إنشاء" @@ -62984,13 +63305,13 @@ msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" @@ -63014,16 +63335,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
        \\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -63076,7 +63397,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} الحالة {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} عبر ملف CSV" @@ -63103,7 +63424,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
        \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -63148,12 +63469,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63177,19 +63502,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63209,15 +63538,15 @@ msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} إلزامي للمقاولين من الباطن {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} الحالة {status}." @@ -63229,7 +63558,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index 427fb1ab7c4..34636e347f1 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -253,6 +253,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" @@ -776,7 +790,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -793,7 +807,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -829,7 +843,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -837,7 +851,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -910,14 +924,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -959,7 +977,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -993,7 +1011,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1034,7 +1052,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1058,7 +1076,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1071,7 +1089,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1127,6 +1145,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1164,7 +1187,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1218,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1254,7 +1277,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1359,6 +1382,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1378,7 +1406,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1618,7 +1646,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1654,7 +1682,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1935,46 +1963,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2044,7 +2072,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,7 +2120,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2119,7 +2147,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2171,6 +2199,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2359,7 +2391,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,7 +2515,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2546,7 +2578,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2602,12 +2634,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2701,7 +2737,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,7 +2902,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3013,7 +3049,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3131,7 +3167,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3139,7 +3175,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3288,7 +3324,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3369,7 +3405,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3405,7 +3441,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3588,7 +3624,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3633,7 +3669,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3740,9 +3776,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3767,7 +3803,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3795,21 +3831,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3911,19 +3947,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3935,7 +3971,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3949,11 +3985,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4133,7 +4169,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4554,7 +4590,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4566,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4594,7 +4630,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4778,7 +4814,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4810,7 +4846,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -4998,7 +5034,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5008,7 +5044,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5017,7 +5053,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5110,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5169,15 +5205,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5412,11 +5448,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5459,15 +5495,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5479,11 +5515,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5602,7 +5638,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6037,7 +6073,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6057,7 +6093,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6069,7 +6105,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6102,7 +6138,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6126,16 +6162,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6197,7 +6233,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6262,7 +6298,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6270,11 +6306,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6282,7 +6318,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6290,7 +6326,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6302,11 +6338,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6319,7 +6355,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6370,7 +6406,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6473,11 +6509,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6537,7 +6573,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6815,7 +6851,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6942,14 +6978,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6963,7 +6999,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7009,8 +7045,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7057,7 +7093,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7083,7 +7119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7137,9 +7173,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7210,7 +7249,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7220,8 +7259,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7229,23 +7268,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7254,19 +7293,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7304,20 +7343,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7412,6 +7437,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7967,7 +7996,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8040,7 +8069,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8102,9 +8131,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8137,7 +8166,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8154,13 +8183,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8182,7 +8211,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8214,7 +8243,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8237,12 +8266,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8297,7 +8326,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8306,7 +8335,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,10 +8350,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8425,7 +8454,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8436,7 +8465,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8483,7 +8512,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8673,15 +8702,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8699,6 +8722,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9177,6 +9206,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9352,6 +9382,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9515,7 +9550,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9523,7 +9558,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,13 +9586,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9595,7 +9630,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9646,6 +9681,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9666,11 +9710,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9686,7 +9730,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9694,11 +9738,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9714,7 +9758,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9738,11 +9782,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9755,11 +9799,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9776,7 +9820,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9793,7 +9837,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9801,11 +9845,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9817,12 +9861,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9834,23 +9878,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9858,12 +9906,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9880,20 +9928,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9905,11 +9953,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9921,11 +9969,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9942,7 +9990,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9958,7 +10006,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10106,7 +10154,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10196,8 +10244,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10319,7 +10367,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10329,7 +10377,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10340,7 +10388,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10389,6 +10437,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10534,7 +10583,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10592,7 +10641,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10601,7 +10650,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10615,14 +10664,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10799,11 +10852,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10814,13 +10867,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11289,6 +11342,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11407,7 +11461,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11477,7 +11531,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11638,11 +11692,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11749,8 +11803,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11770,6 +11824,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11816,11 +11878,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11862,7 +11924,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11885,7 +11948,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11909,16 +11972,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11934,6 +12004,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11952,7 +12026,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12106,10 +12180,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12303,7 +12373,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12322,7 +12392,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12332,7 +12402,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12460,7 +12530,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12662,15 +12732,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12747,13 +12817,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12920,7 +12990,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13024,8 +13094,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13071,7 +13141,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13107,7 +13177,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13186,11 +13256,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13241,12 +13311,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13495,7 +13569,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13599,7 +13673,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13682,12 +13756,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13722,12 +13796,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13787,7 +13861,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13799,7 +13873,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13857,7 +13931,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13867,16 +13941,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13903,9 +13977,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -13998,7 +14072,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14033,7 +14107,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14061,15 +14135,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14078,16 +14152,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14147,7 +14221,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14247,6 +14321,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14259,6 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14270,7 +14347,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14284,7 +14361,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14428,7 +14505,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14570,7 +14648,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14634,7 +14712,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14732,7 +14810,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14838,7 +14916,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14846,7 +14924,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14900,7 +14978,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14952,13 +15030,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15059,7 +15137,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15117,8 +15195,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15230,7 +15308,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15458,6 +15536,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15480,9 +15567,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15543,7 +15630,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15573,7 +15660,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15757,15 +15844,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16097,11 +16184,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16321,6 +16408,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16463,11 +16551,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16503,7 +16591,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16553,7 +16641,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16613,7 +16701,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16703,18 +16791,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16760,7 +16848,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17079,11 +17167,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17215,6 +17303,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17305,7 +17399,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17314,7 +17408,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17330,9 +17424,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17342,7 +17436,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17384,7 +17478,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17561,7 +17655,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17633,7 +17727,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17909,7 +18003,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17921,7 +18015,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17978,7 +18072,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18035,7 +18129,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18252,7 +18346,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18261,7 +18355,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18270,6 +18364,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18282,7 +18380,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18310,6 +18408,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18533,7 +18635,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18590,9 +18692,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18601,7 +18703,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18634,7 +18736,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18799,7 +18901,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18814,7 +18916,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18850,7 +18952,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18875,7 +18977,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18907,7 +19009,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19190,6 +19292,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19230,8 +19338,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19239,11 +19346,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19322,16 +19429,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19356,7 +19461,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19380,7 +19485,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19411,15 +19516,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19438,6 +19543,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19486,7 +19593,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19518,7 +19625,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19574,7 +19681,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19593,7 +19700,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19603,11 +19710,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19615,7 +19722,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19651,12 +19758,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19683,6 +19790,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19706,6 +19814,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19748,6 +19857,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19756,7 +19869,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19882,7 +19995,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19958,7 +20071,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19966,7 +20079,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20014,7 +20127,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20029,13 +20142,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20067,7 +20180,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20088,15 +20201,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20122,7 +20235,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20161,7 +20274,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20184,7 +20297,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20265,7 +20378,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20282,7 +20395,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20299,7 +20412,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20362,7 +20475,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20410,8 +20523,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20426,7 +20539,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20439,7 +20552,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20447,6 +20560,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20457,17 +20574,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20494,7 +20615,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20526,6 +20647,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20653,11 +20782,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20752,15 +20881,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20768,6 +20897,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20847,11 +20977,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21022,7 +21152,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21100,7 +21230,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21157,7 +21287,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21167,7 +21297,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21192,7 +21322,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21221,20 +21351,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21282,11 +21412,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21303,7 +21433,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21336,16 +21466,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21408,12 +21538,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21797,7 +21943,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21813,7 +21959,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21871,7 +22017,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21940,13 +22086,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22037,7 +22183,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22094,6 +22240,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22286,15 +22438,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22309,9 +22461,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22506,7 +22658,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22636,7 +22788,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22653,7 +22805,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22787,7 +22939,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22829,7 +22981,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22936,7 +23088,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23137,7 +23289,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23165,7 +23317,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23372,7 +23524,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23792,7 +23944,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23829,7 +23981,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23838,7 +23990,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23925,7 +24077,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24160,7 +24312,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24249,7 +24401,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24297,11 +24449,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24405,7 +24557,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24496,7 +24648,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24762,7 +24918,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24771,6 +24927,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24797,7 +24957,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24924,7 +25084,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24976,14 +25136,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25000,8 +25160,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25031,7 +25191,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25070,11 +25230,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25082,13 +25242,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25218,7 +25378,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25243,15 +25403,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25259,18 +25423,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25290,7 +25458,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25314,7 +25482,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25328,14 +25496,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25344,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25356,11 +25524,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25373,7 +25541,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25395,24 +25563,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25420,7 +25588,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25432,7 +25600,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25440,8 +25608,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25454,10 +25622,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25472,10 +25644,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25502,7 +25687,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25510,12 +25695,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25523,7 +25708,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25540,20 +25725,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25593,7 +25778,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25601,6 +25790,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25669,7 +25862,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25746,11 +25939,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25827,7 +26020,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25838,7 +26031,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25848,18 +26041,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26184,20 +26377,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26280,7 +26459,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26489,7 +26668,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26567,7 +26746,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26594,128 +26773,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26933,25 +26990,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26976,7 +27033,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27043,12 +27100,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27070,13 +27127,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27424,17 +27481,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27449,7 +27506,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27530,8 +27587,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27543,7 +27600,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27725,7 +27782,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27733,7 +27790,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27741,7 +27798,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27823,7 +27880,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27843,7 +27900,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27855,7 +27912,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27873,15 +27930,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27900,45 +27957,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27950,15 +28007,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27970,15 +28027,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27986,7 +28043,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -27998,7 +28055,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28006,11 +28063,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28018,7 +28075,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28026,7 +28083,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28034,7 +28091,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28080,11 +28137,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28128,11 +28185,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28144,7 +28201,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28219,7 +28276,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28248,7 +28305,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28287,10 +28344,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28363,11 +28424,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28584,14 +28645,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28778,7 +28835,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28834,7 +28891,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28894,12 +28951,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28928,7 +28985,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29149,6 +29206,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29205,7 +29266,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29315,6 +29376,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29548,7 +29621,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29572,10 +29645,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29818,7 +29891,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29874,12 +29947,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29895,11 +29968,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29922,7 +29995,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29960,15 +30033,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29985,12 +30058,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30043,8 +30125,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30194,7 +30276,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30383,7 +30465,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30474,12 +30556,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30509,7 +30591,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30555,7 +30637,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30568,13 +30650,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30654,15 +30736,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30726,11 +30808,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30738,7 +30820,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30797,8 +30879,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30869,11 +30951,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30903,11 +30985,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30930,7 +31012,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30968,7 +31050,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31065,10 +31147,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31224,7 +31314,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31251,7 +31341,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31348,17 +31438,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31390,15 +31480,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31410,11 +31500,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31426,12 +31516,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31445,7 +31535,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31680,7 +31770,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31698,7 +31788,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31706,11 +31796,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31719,10 +31809,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31862,7 +31952,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32121,7 +32211,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32172,7 +32262,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32351,7 +32441,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32439,11 +32529,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32479,14 +32569,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32527,7 +32617,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32539,17 +32629,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32561,7 +32651,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32573,7 +32663,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32621,7 +32711,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32803,7 +32893,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32928,7 +33018,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32937,12 +33027,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33032,7 +33123,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33044,7 +33135,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33064,11 +33155,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33086,15 +33177,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33141,7 +33232,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33154,6 +33245,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33397,7 +33496,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33530,7 +33629,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33557,7 +33656,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33590,11 +33689,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33765,13 +33864,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33843,7 +33942,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33871,7 +33970,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33971,7 +34070,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34047,7 +34146,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34062,15 +34161,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34084,7 +34183,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34096,7 +34195,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34106,6 +34205,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34257,7 +34360,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34407,7 +34510,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34626,10 +34729,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34674,7 +34777,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34697,7 +34800,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34722,7 +34825,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34759,11 +34862,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35235,7 +35338,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35272,7 +35375,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35317,7 +35420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35382,7 +35485,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35463,7 +35566,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35477,7 +35580,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35543,7 +35646,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35562,11 +35665,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35586,7 +35689,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35826,10 +35929,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35858,7 +35961,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35891,7 +35994,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36043,7 +36146,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36162,7 +36265,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36213,7 +36316,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36395,7 +36498,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36641,7 +36744,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36679,7 +36782,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36689,7 +36792,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36708,10 +36811,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36974,11 +37077,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37014,11 +37118,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37330,7 +37434,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37381,7 +37485,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37466,7 +37570,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37617,7 +37721,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37635,7 +37739,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37677,7 +37781,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37767,19 +37871,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37787,7 +37891,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37811,7 +37915,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37828,7 +37932,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37853,7 +37957,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37865,7 +37969,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37889,15 +37993,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37905,7 +38009,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37913,11 +38017,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37961,15 +38065,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37981,7 +38085,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38002,7 +38106,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38019,7 +38123,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38051,7 +38155,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38059,7 +38163,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38071,16 +38175,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38100,7 +38204,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38152,7 +38256,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38168,7 +38272,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38196,7 +38300,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38204,7 +38308,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38225,7 +38329,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38258,12 +38362,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38271,7 +38375,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38313,7 +38417,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38351,11 +38455,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38375,28 +38479,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38420,11 +38524,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38489,7 +38593,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38501,7 +38605,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38513,7 +38617,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38525,7 +38629,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38537,7 +38641,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38591,7 +38695,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38625,7 +38729,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38649,7 +38753,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38697,11 +38801,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38735,7 +38839,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38743,7 +38847,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38756,11 +38864,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38792,7 +38900,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38800,11 +38908,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38817,7 +38925,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38825,7 +38933,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38841,11 +38949,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38853,22 +38961,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38876,12 +38984,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38889,7 +38997,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38901,7 +39009,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38911,12 +39019,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38940,7 +39048,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39110,7 +39218,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39124,7 +39232,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39157,7 +39265,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39168,7 +39276,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39231,7 +39339,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39374,6 +39482,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39446,12 +39560,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39476,6 +39590,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39503,6 +39619,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39538,6 +39655,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39549,6 +39667,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39558,7 +39677,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39574,6 +39693,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39585,6 +39705,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39608,6 +39729,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39623,6 +39746,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39642,6 +39766,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39655,6 +39781,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39666,16 +39793,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39683,7 +39815,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39697,7 +39829,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39852,6 +39984,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39870,6 +40009,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40072,7 +40219,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40090,6 +40237,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40099,10 +40247,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40180,7 +40332,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40353,7 +40509,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40562,7 +40718,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40619,7 +40775,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40875,7 +41031,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40908,7 +41064,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40980,7 +41136,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41051,8 +41207,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41099,7 +41255,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41140,7 +41296,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41148,11 +41304,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41195,14 +41351,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41268,7 +41424,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41281,11 +41437,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41303,19 +41459,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41330,7 +41486,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41431,11 +41587,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41459,11 +41615,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41582,14 +41738,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41677,7 +41833,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41688,7 +41844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41722,7 +41878,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -41808,18 +41964,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41870,8 +42026,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41883,6 +42039,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41899,6 +42059,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41918,17 +42082,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42096,7 +42259,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42161,22 +42324,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42185,7 +42348,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42308,10 +42471,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42319,21 +42482,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42443,15 +42606,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42472,18 +42635,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42492,11 +42654,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42519,7 +42681,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42529,7 +42691,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42584,7 +42746,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42638,15 +42800,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42655,7 +42817,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42675,7 +42837,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42719,7 +42881,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42768,7 +42929,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42795,7 +42955,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42810,6 +42970,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42819,6 +42980,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42913,6 +43075,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42943,6 +43111,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42954,7 +43127,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43093,8 +43266,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43123,7 +43296,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43157,7 +43330,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43180,7 +43353,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43368,10 +43541,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43490,7 +43663,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43829,7 +44002,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43965,11 +44138,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43991,7 +44164,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44087,7 +44260,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44113,11 +44286,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44135,7 +44308,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44193,12 +44366,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44211,18 +44384,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44389,7 +44556,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44472,7 +44639,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44508,7 +44675,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44673,14 +44840,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44824,7 +44991,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44859,7 +45026,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44947,7 +45114,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45021,7 +45188,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45039,13 +45206,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45057,7 +45224,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45260,12 +45427,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45309,7 +45470,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45425,7 +45586,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45544,7 +45705,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45799,7 +45960,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45882,7 +46043,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45965,8 +46126,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46009,7 +46170,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46023,28 +46184,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46061,7 +46239,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46073,11 +46251,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46109,35 +46287,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46145,23 +46323,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46187,11 +46365,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46199,7 +46377,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46216,7 +46394,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46228,42 +46406,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46288,7 +46470,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46296,7 +46478,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46320,6 +46502,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46333,15 +46519,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46353,7 +46539,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46369,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46381,7 +46567,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46410,11 +46596,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46423,8 +46609,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46432,15 +46618,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46448,11 +46634,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46464,14 +46650,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46483,7 +46669,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46507,22 +46693,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46538,19 +46724,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46562,19 +46748,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46582,7 +46768,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46606,7 +46792,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46627,10 +46813,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46675,11 +46865,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46691,7 +46881,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46699,11 +46889,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46711,19 +46901,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46792,15 +46982,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46808,11 +46998,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46820,7 +47010,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46840,11 +47030,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46852,15 +47042,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46872,7 +47062,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46880,7 +47070,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46888,7 +47078,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46897,7 +47087,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46913,40 +47103,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46958,7 +47148,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46978,11 +47168,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47050,7 +47240,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47058,11 +47248,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47070,7 +47260,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47078,11 +47268,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47090,15 +47280,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47106,11 +47296,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47126,15 +47316,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47143,7 +47338,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47159,7 +47354,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47189,7 +47384,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47197,7 +47392,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47339,6 +47534,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47368,7 +47567,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47410,13 +47609,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47431,7 +47630,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47627,11 +47826,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47686,15 +47885,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47719,7 +47918,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47826,16 +48025,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47843,7 +48042,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47900,7 +48099,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48006,7 +48205,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48027,7 +48226,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48099,7 +48298,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48250,7 +48449,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48262,7 +48461,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48274,12 +48473,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48337,7 +48536,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48353,7 +48552,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48384,7 +48583,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48573,7 +48772,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48693,7 +48892,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48705,7 +48904,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48735,7 +48934,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48753,8 +48952,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48771,7 +48970,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48796,7 +48995,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48826,7 +49025,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48834,18 +49033,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48864,7 +49063,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48917,8 +49116,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48941,7 +49140,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48958,12 +49157,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48981,7 +49180,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49000,7 +49199,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49013,11 +49212,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49048,11 +49247,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49241,7 +49440,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49388,8 +49587,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49428,7 +49627,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49445,11 +49644,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49514,11 +49713,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49539,7 +49738,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49551,10 +49750,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49576,15 +49779,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49593,11 +49796,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49678,15 +49881,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49698,7 +49901,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49754,7 +49957,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49763,7 +49966,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49954,12 +50157,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49983,12 +50186,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50002,11 +50205,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50030,6 +50228,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50054,7 +50253,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50063,7 +50262,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50110,7 +50309,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50174,11 +50373,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50194,7 +50393,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50210,7 +50409,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50225,7 +50424,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50320,8 +50519,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50456,7 +50655,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50533,7 +50732,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50542,6 +50741,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50571,7 +50819,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50723,12 +50971,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50773,7 +51017,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50859,7 +51103,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50882,7 +51126,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50890,7 +51134,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50973,7 +51217,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51047,11 +51291,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51081,7 +51325,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51159,7 +51403,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51190,24 +51434,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51223,7 +51453,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51232,11 +51462,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51260,7 +51490,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51274,7 +51504,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51294,7 +51524,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51302,7 +51532,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51315,13 +51545,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51466,17 +51696,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51486,8 +51716,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51539,7 +51769,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51547,7 +51777,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51569,7 +51799,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51682,7 +51912,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51690,7 +51920,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51720,8 +51950,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51772,7 +52002,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51827,7 +52057,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51844,7 +52074,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51908,7 +52138,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51954,7 +52184,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52071,7 +52301,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52200,9 +52430,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52230,7 +52460,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52270,7 +52500,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52310,6 +52540,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52352,11 +52583,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52406,7 +52638,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52506,7 +52738,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52526,11 +52758,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52555,7 +52787,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52594,14 +52826,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52659,7 +52891,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52746,7 +52978,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52931,7 +53163,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53024,8 +53256,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53049,11 +53281,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53193,7 +53425,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53377,7 +53609,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53397,7 +53629,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53493,9 +53725,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53558,7 +53790,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53596,7 +53828,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53673,13 +53905,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53702,10 +53934,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53791,7 +54027,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53813,7 +54049,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53836,7 +54072,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53953,7 +54189,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53963,6 +54199,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53976,7 +54219,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54020,23 +54263,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54082,7 +54325,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54127,7 +54370,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54143,7 +54386,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54151,21 +54394,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54352,7 +54595,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54384,7 +54627,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54473,7 +54716,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54627,7 +54870,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54835,11 +55078,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55051,7 +55294,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55060,7 +55303,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55151,7 +55394,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55160,11 +55403,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55188,11 +55431,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55204,7 +55451,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55216,11 +55463,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55242,7 +55489,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55264,7 +55511,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55280,10 +55527,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55300,7 +55555,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55333,7 +55588,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55362,7 +55617,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55374,7 +55629,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55395,15 +55650,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55438,11 +55697,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55492,7 +55751,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55576,7 +55835,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55592,7 +55851,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55626,11 +55885,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55638,7 +55897,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55670,19 +55929,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55690,11 +55949,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55702,7 +55957,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55710,7 +55965,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55730,7 +55985,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55755,7 +56010,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55787,7 +56042,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55795,7 +56050,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55843,11 +56098,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55863,11 +56118,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56010,15 +56265,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56093,11 +56348,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56105,7 +56360,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56216,7 +56471,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56327,11 +56582,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56339,13 +56594,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56367,7 +56615,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56402,7 +56650,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56418,6 +56666,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56442,7 +56698,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56661,7 +56917,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56714,7 +56970,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56738,11 +56994,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56751,7 +57007,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56809,7 +57065,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57011,11 +57267,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57042,12 +57300,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57293,7 +57554,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57349,7 +57611,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57361,7 +57623,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57639,6 +57901,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57647,7 +57910,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57807,7 +58070,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57940,7 +58203,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57970,7 +58233,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57983,7 +58246,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58134,7 +58397,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58197,7 +58460,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58425,7 +58688,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58439,7 +58702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58451,7 +58714,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58460,7 +58723,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58555,7 +58818,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58631,7 +58894,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58739,7 +59002,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58959,7 +59222,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59201,11 +59464,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59326,7 +59589,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59395,7 +59658,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59629,8 +59892,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59673,11 +59936,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59746,7 +60009,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59781,6 +60044,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59791,14 +60056,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59812,6 +60082,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59819,11 +60090,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59835,6 +60113,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59855,7 +60143,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59895,8 +60183,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59985,7 +60273,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60014,7 +60302,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60023,8 +60311,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60039,7 +60327,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60344,7 +60632,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60423,7 +60711,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60497,13 +60785,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60690,7 +60978,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60706,12 +60994,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60720,7 +61008,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60732,16 +61020,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60758,15 +61046,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60854,7 +61142,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60862,7 +61150,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60870,15 +61158,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60886,7 +61174,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61037,7 +61325,7 @@ msgstr "" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61175,7 +61463,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61190,7 +61478,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61388,9 +61676,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61429,7 +61717,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61470,16 +61758,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61487,20 +61775,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61525,7 +61813,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61554,7 +61842,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61647,7 +61935,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61670,7 +61958,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61823,7 +62111,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61831,7 +62119,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61839,7 +62127,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61904,7 +62192,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61916,7 +62204,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61944,7 +62232,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61989,7 +62277,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62001,23 +62289,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62037,7 +62325,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62069,7 +62357,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62129,7 +62417,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62147,15 +62435,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62171,7 +62466,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62183,7 +62478,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62195,7 +62490,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62301,7 +62596,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62347,7 +62642,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62469,7 +62764,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62491,7 +62786,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62499,7 +62794,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62507,7 +62802,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62535,7 +62830,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62543,7 +62838,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62563,7 +62858,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62605,7 +62900,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62613,13 +62908,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62633,11 +62932,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62645,7 +62944,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62687,7 +62986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62713,6 +63012,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62742,15 +63045,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62762,7 +63065,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62794,11 +63097,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62806,6 +63109,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62842,7 +63159,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62854,10 +63171,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62879,20 +63200,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62904,15 +63225,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62924,11 +63245,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62940,7 +63261,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62962,13 +63283,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62992,16 +63313,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63054,7 +63375,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63081,7 +63402,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63126,12 +63447,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63155,19 +63480,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63187,15 +63516,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63207,7 +63536,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index b79debef464..cf0fb0ddd16 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Artikal" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Naziv" @@ -112,7 +112,7 @@ msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" @@ -172,7 +172,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -258,6 +258,19 @@ msgstr "% Primljeno" msgid "% Returned" msgstr "% Vraćeno" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "% troška Gotovog Proizvoda" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" @@ -293,7 +306,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" @@ -315,11 +328,11 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za izradom kvaliteta kontrole" @@ -355,7 +368,8 @@ msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minu msgid "'{0}' account is already used by {1}. Use another account." msgstr "Račun '{0}' već koristi {1}. Koristi drugi račun." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." @@ -625,8 +639,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1062,7 +1080,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1096,7 +1114,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1137,7 +1155,7 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." @@ -1161,7 +1179,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." @@ -1174,7 +1192,7 @@ msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "Verificirani termin se ne može vratiti u status 'Neverificirano'." @@ -1230,6 +1248,11 @@ msgstr "Sažetak Obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "Putanja API Metode" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1267,7 +1290,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Iznad" @@ -1321,7 +1344,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1357,7 +1380,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1462,6 +1485,11 @@ msgstr "Nivo Detalja Računa" msgid "Account Details" msgstr "Detalji Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "Filter Računa" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1481,7 +1509,7 @@ msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1721,7 +1749,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zatvoren" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}" @@ -1757,7 +1785,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -2038,46 +2066,46 @@ msgstr "Knjigovodstveni Unosi" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" @@ -2147,7 +2175,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2195,7 +2223,7 @@ msgid "Accounts Payable" msgstr "Obaveze" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Sažetak Obaveza" @@ -2222,8 +2250,8 @@ msgstr "Potraživanja" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Podešavanje Potraživanja / Obaveza" +msgid "Accounts Receivable / Payable Report" +msgstr "Izvještaj Potraživanja / Obaveza" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2274,6 +2302,10 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "Računi se ne mogu ukloniti, jer korisnik nema pristup svim računima od {0}" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2462,7 +2494,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2586,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2649,7 +2681,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna Količina u Skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2705,12 +2737,16 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će biti proizveden." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Namjenska Količina" @@ -2804,7 +2840,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2969,7 +3005,7 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3116,7 +3152,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Poduzeća)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3234,7 +3270,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3246,7 +3282,7 @@ msgstr "Dodatna Prenesena Količina {0}\n" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" "\t\t\t\t\tu Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3395,7 +3431,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3476,7 +3512,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3512,7 +3548,7 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" @@ -3695,7 +3731,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3740,7 +3776,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3847,9 +3883,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "Nadimak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Kontni Plan" @@ -3874,7 +3910,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3902,21 +3938,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Svi odjeli" @@ -4018,19 +4054,19 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." @@ -4042,7 +4078,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" @@ -4056,11 +4092,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni" @@ -4240,7 +4276,7 @@ msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvolite da se artikal doda više puta u transakciji" @@ -4661,7 +4697,7 @@ msgstr "Već postoji zapis za artikal {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA." @@ -4673,7 +4709,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4701,7 +4737,7 @@ msgstr "Alternativni Artikli" msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." @@ -4885,7 +4921,7 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4917,7 +4953,7 @@ msgstr "Uvijek Pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5105,7 +5141,7 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacije e-pošte." @@ -5115,7 +5151,7 @@ msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacij msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5124,7 +5160,7 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" @@ -5181,7 +5217,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5276,15 +5312,15 @@ msgstr "Primjenjivo za Korisnike" msgid "Applicable for external driver" msgstr "Primjenjivo za Eksternog Vozača" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Primjenjivo ako je firma SpA, SApA ili SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo" @@ -5519,11 +5555,11 @@ msgstr "Postavke Rezervacije Termina" msgid "Appointment Booking Slots" msgstr "Vremena za zakazivanje Termina" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Potvrda Termina" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "Termin Potvrđen" @@ -5566,15 +5602,15 @@ msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem po msgid "Appointment With" msgstr "Termin s" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "Termin se može zakazati samo do {0} dana unaprijed." -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "Termin se ne može zakazati za prošlo vrijeme." -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "Termin se ne može zakazati na praznik." @@ -5586,11 +5622,11 @@ msgstr "Termin je zatvoren. Ponovo zakažete novi termin." msgid "Appointment is already verified." msgstr "Termin je već potvrđen." -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora." -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'." @@ -5709,7 +5745,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6144,7 +6180,7 @@ msgstr "Imovina se ne može otkazati, jer je već {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" @@ -6164,7 +6200,7 @@ msgstr "Imovina izbrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" @@ -6176,7 +6212,7 @@ msgstr "Imovina primljena u {0} i izdata {1}" msgid "Asset restored" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" @@ -6209,7 +6245,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." @@ -6217,7 +6253,7 @@ msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} se nemože rashodovati, jer je već {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Imovina {0} ne pripada Artiklu {1}" @@ -6233,16 +6269,16 @@ msgstr "Imovina {0} ne pripada {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Imovina {0} ne pripada {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Imovina {0} ne postoji" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Imovina {0} je u statusu {1} i ne može se popraviti." @@ -6304,7 +6340,7 @@ msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ruč msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} izrađena za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Dodijeli Posao Osoblju" @@ -6369,7 +6405,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" @@ -6377,11 +6413,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip msgid "At least one row is required for a financial report template" msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6389,7 +6425,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" @@ -6397,7 +6433,7 @@ msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Trošk msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" @@ -6409,11 +6445,11 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Red {0}: Serijski i Šaržni Paket {1} je već izrađen. Molimo uklonite vrijednosti iz polja serijski broj ili šarža." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}" @@ -6426,7 +6462,7 @@ msgstr "Klijent treba da obezbijedi barem jednu sirovinu za gotov proizvod {0}." msgid "Atmosphere" msgstr "Atmosfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Priloži CSV datoteku" @@ -6477,7 +6513,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" @@ -6493,7 +6529,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6580,11 +6616,11 @@ msgstr "Automatski izrađeni Serijski i Šaržni Paket" msgid "Auto Creation of Contact" msgstr "Automatska izrada kontakta" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatski Preuzmi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Automatski Preuzmi Serijske Brojeve" @@ -6644,7 +6680,7 @@ msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Greška u Postavkama Automatskog Pdv" @@ -6922,7 +6958,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -7049,14 +7085,14 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7070,7 +7106,7 @@ msgstr "Sastavnica" msgid "BOM 1" msgstr "Sastavnica 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti" @@ -7116,8 +7152,8 @@ msgstr "Konstruktor Sastavnice" msgid "BOM Creator Item" msgstr "Artikal Sastavnice Konstruktora" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "Artikal Sastavnice s nazivom {0} ne postoji" @@ -7164,7 +7200,7 @@ msgstr "Informacija Sastavnice" msgid "BOM Item" msgstr "Artikal Sastavnice" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Nivo Sastavnice" @@ -7190,7 +7226,7 @@ msgstr "Nivo Sastavnice" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7244,9 +7280,12 @@ msgstr "Pretraga Sastavnice" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Sekundarni Artikal Sastavnice" @@ -7317,7 +7356,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Radnji Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7327,8 +7366,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7336,23 +7375,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -7361,19 +7400,19 @@ msgstr "Sastavnica {0} nije pronađena za artikal {1}" msgid "BOMs Updated" msgstr "Sastavnice Ažurirane" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Sastavnice su uspješno izrađene" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Izrada Sastavnica nije uspjelo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Unos Zaliha Unazad" @@ -7411,20 +7450,6 @@ msgstr "Retroaktivno Preuzmi Sirovine iz Skladišta za Posao U Toku" msgid "Backflush raw materials of subcontract based on" msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na osnovu" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Stanje" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" @@ -7519,6 +7544,10 @@ msgstr "Vrijednost Količinskog Stanja" msgid "Balance Type" msgstr "Tip Stanja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "Tip Stanja je obavezna za Račun" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8074,7 +8103,7 @@ msgstr "Na osnovu dokumenta" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8147,7 +8176,7 @@ msgstr "Opis Šarže" msgid "Batch Details" msgstr "Detalji Šarže" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka roka Šarže" @@ -8209,9 +8238,9 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8244,7 +8273,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -8261,13 +8290,13 @@ msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možet msgid "Batch No." msgstr "Broj Šarže" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" @@ -8289,7 +8318,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "Količina Šarže uspješno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Količina Šarže ažurirana na {0}" @@ -8321,7 +8350,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {} jer nema Šaržu." @@ -8344,12 +8373,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -8404,7 +8433,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8413,7 +8442,7 @@ msgstr "Datum Fakture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8428,10 +8457,10 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8532,7 +8561,7 @@ msgstr "Detalji Adrese za Fakturu" msgid "Billing Address Name" msgstr "Naziv Adrese za Fakturu" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Faktura Adresa ne pripada {0}" @@ -8543,7 +8572,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8590,7 +8619,7 @@ msgstr "e-pošta Fakture" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8780,16 +8809,10 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta." - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Blokira nove transakcije i daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa\" kompanije mogu obavljati transakcije." #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8806,6 +8829,12 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Sadržaj" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9284,6 +9313,7 @@ msgstr "Nabavna Cjena" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9459,6 +9489,11 @@ msgstr "Obračunato Stanje Bankovnog Izvoda" msgid "Calculated Discount Mismatch" msgstr "Izračunata Razlika Popusta" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "Izračunska Formula" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9622,7 +9657,7 @@ msgstr "Naziv Kampanje prema" msgid "Campaign Schedules" msgstr "Rasporedi Kampanje" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" @@ -9630,7 +9665,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9658,13 +9693,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" @@ -9702,7 +9737,7 @@ msgstr "Otkaži Pretplatu nakon perioda odgode" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9753,6 +9788,15 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "Ne može se primijeniti PDV" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "Ne može se primijeniti PDV s ove adrese" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." @@ -9773,11 +9817,11 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." @@ -9793,7 +9837,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilago msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9801,11 +9845,11 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Nije moguće promijeniti tip referentnog dokumenta." @@ -9821,7 +9865,7 @@ msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen." @@ -9845,11 +9889,11 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira." @@ -9862,11 +9906,11 @@ msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda." @@ -9883,7 +9927,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" @@ -9900,7 +9944,7 @@ msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." @@ -9908,11 +9952,11 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." @@ -9924,12 +9968,12 @@ msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postoje msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje" @@ -9941,23 +9985,27 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladište u Ažuriranje Artikala ili postavi standard u Postavkama Artikla ili u Postavkama Zaliha." +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "Ne može se učitati detalje {0}" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9965,12 +10013,12 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" @@ -9987,20 +10035,20 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen." @@ -10012,11 +10060,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -10028,11 +10076,11 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" @@ -10049,7 +10097,7 @@ msgstr "Kanonski URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10065,7 +10113,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -10213,7 +10261,7 @@ msgstr "Novčani tok od Poslovanja" msgid "Cash In Hand" msgstr "Gotovina u Ruci" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja" @@ -10303,8 +10351,8 @@ msgstr "Kategoriziraj po Verifikatu (Konsolidovano)" msgid "Category Details" msgstr "Detalji o Kategoriji" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Oprez" @@ -10426,7 +10474,7 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10436,7 +10484,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType sa liste." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi zasnovani na FIFO metodi će biti ponovo knjiženi, što može promijeniti završna stanja." @@ -10447,7 +10495,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos" @@ -10496,6 +10544,7 @@ msgstr "Stablo Kontnog Plana" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10641,7 +10690,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10699,7 +10748,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10708,7 +10757,7 @@ msgstr "Referenca za Podređeni Red" msgid "Child Table Not Allowed" msgstr "Podređena tabela nije dozvoljena" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak." @@ -10722,14 +10771,18 @@ msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'" msgid "Child tables that will also be deleted" msgstr "Podređene tabele koje će također biti izbrisane" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Greška Kružne Reference" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "Otkrivena kružna zavisnost: {0}" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10906,11 +10959,11 @@ msgstr "Zatvoreni Dokumenti" msgid "Closed Period" msgstr "Zatvoren Period" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže." @@ -10921,13 +10974,13 @@ msgstr "Zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Zatvaranje (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Zatvaranje (Dr)" @@ -11396,6 +11449,7 @@ msgstr "Poduzeća" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11514,7 +11568,7 @@ msgstr "Poduzeća" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11584,7 +11638,7 @@ msgstr "Poduzeća" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11745,11 +11799,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11856,8 +11910,8 @@ msgstr "Poduzeće i Datum Knjiženja su obavezni" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Poduzeće je obavezno" @@ -11877,6 +11931,14 @@ msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u St msgid "Company is required" msgstr "Poduzeće je obavezno" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "Pduzeće je obavezno za primijenu PDV-a. Postavi Poduzeće, a zatim ponovo odaberi {0}." + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "Poduzeće mora učitati adresu, PDV i uslove plaćanja. Postavi Poduzeće, a zatim ponovo odaberi {0}." + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11923,11 +11985,11 @@ msgid "Company {0} added multiple times" msgstr "Poduzeće {0} dodana više puta" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Poduzeće {0} ne postoji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Poduzeće {0} je dodana više puta" @@ -11969,7 +12031,8 @@ msgstr "Ime Konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi Posao" @@ -11992,7 +12055,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Proizvedeno dana ne može biti kasnije od danas" @@ -12016,16 +12079,23 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Proizvedena Količina" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "Završena Količina ne može biti veća od {0}" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12041,6 +12111,10 @@ msgstr "Vrijeme Obrade" msgid "Completed Work Orders" msgstr "Obrađeni Radni Nalozi" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa." + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Završetak" @@ -12059,7 +12133,7 @@ msgstr "Odrađeno od" msgid "Completion Date" msgstr "Datum Odrade" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." @@ -12213,10 +12287,6 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Uračunaj Gubitak Procesa" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12410,7 +12480,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -12429,7 +12499,7 @@ msgstr "Potrošena Količina" msgid "Consumed Stock Items" msgstr "Potrošeni Artikli Zaliha" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju" @@ -12439,7 +12509,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser msgid "Consumed Stock Total Value" msgstr "Ukupna Vrijednost Potrošenih Zaliha" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu." @@ -12567,7 +12637,7 @@ msgstr "Broj Kontakta" msgid "Contact Person" msgstr "Kontakt Osoba" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Kontakt Osoba ne pripada {0}" @@ -12769,15 +12839,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća" @@ -12854,13 +12924,13 @@ msgstr "Korektivni" msgid "Corrective Action" msgstr "Korektivna Radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Kartica za Korektivni Posao" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna Radnji" @@ -13027,7 +13097,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13040,7 +13110,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13125,14 +13195,14 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu" +msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može pretvoriti u grupu" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13142,7 +13212,7 @@ msgstr "Centar Troškova sa zapisima dodjele ne može se pretvoriti u grupu" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "Centar Troškova sa postojećim transakcijama ne može se konvertovati u grupu" +msgstr "Centar Troškova sa postojećim transakcijama ne može se pretvoriti u grupu" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" @@ -13178,7 +13248,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -13214,7 +13284,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -13293,11 +13363,11 @@ msgstr "Polja Troškova i Fakturisanje su ažurirana" msgid "Could Not Delete Demo Data" msgstr "Nije moguće izbrisati demo podatke" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" @@ -13348,12 +13418,16 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formu msgid "Could not update the header row." msgstr "Nije moguće ažurirati red zaglavlja." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "Nije moguće potvrditi {0}: {1}" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Kôd zemlje u datoteci se ne poklapa sa kodom zemlje postavljenog u sistemu" @@ -13602,7 +13676,7 @@ msgstr "Izradi unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Izradi Zahtjev Plaćanja" @@ -13706,7 +13780,7 @@ msgid "Create Service Item" msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Izradi unos Zaliha" @@ -13789,12 +13863,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Izradi Varijante" @@ -13829,12 +13903,12 @@ msgstr "Izradi novi unos na osnovu pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom predloška." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Izradi dolaznu transakciju zaliha za artikal." @@ -13894,7 +13968,7 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na msgid "Creates an Item Price automatically when the item is saved" msgstr "Automatski izradi cjenu artikla kada se artikal spremi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Izrada Knjigovodstva u toku..." @@ -13906,7 +13980,7 @@ msgstr "Izrada Otpremnice u toku..." msgid "Creating Delivery Schedule..." msgstr "Izrada Rasporeda Dostave..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Izrada Dimenzija u toku..." @@ -13964,7 +14038,7 @@ msgstr "Izrada Korisnika u toku..." msgid "Creating demo data" msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Izrada {} od {} {}" @@ -13974,17 +14048,17 @@ msgstr "Izrada {} od {} {}" msgid "Creation" msgstr "Kreacija" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Izrada {1}(s) uspješno" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Izrada {0} nije uspjelo.\n" @@ -14012,9 +14086,9 @@ msgstr "Izrada {0} nije uspjelo.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14107,7 +14181,7 @@ msgstr "Kreditni Dani" msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -14142,7 +14216,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14170,15 +14244,15 @@ msgstr "Kreditna Faktura Izdata" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit Za" @@ -14187,16 +14261,16 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Poduzeća" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" @@ -14256,7 +14330,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14356,6 +14430,8 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14368,6 +14444,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14379,7 +14456,7 @@ msgstr "Valuta i Cjenovnik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju." @@ -14393,7 +14470,7 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}" @@ -14537,7 +14614,8 @@ msgstr "Trenutna Stopa Vrednovanja" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Trenutni nivo se zasniva na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Krivulje" @@ -14679,7 +14757,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14743,7 +14821,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14841,7 +14919,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14947,7 +15025,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14955,7 +15033,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15009,7 +15087,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Lokalni Nabavni Nalog Klijenta" @@ -15061,13 +15139,13 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15168,7 +15246,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15226,8 +15304,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -15339,7 +15417,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" @@ -15567,6 +15645,15 @@ msgstr "Odgovorni" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Poštovani menadžeru sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15589,9 +15676,9 @@ msgstr "Diler" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" @@ -15652,7 +15739,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15682,7 +15769,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debit prema" @@ -15866,15 +15953,15 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -16206,11 +16293,11 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." @@ -16430,6 +16517,7 @@ msgstr "Obriši poništene unose iz Registra" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Obriši Demo Podatke" @@ -16572,11 +16660,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u Jedinici Zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}" @@ -16612,7 +16700,7 @@ msgstr "Dostava" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16662,7 +16750,7 @@ msgstr "Upravitelj Dostave" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16722,7 +16810,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16812,18 +16900,18 @@ msgstr "Dostava do" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Potražnja" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Količina Potražnje" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Potražnja u odnosu na Ponudu" @@ -16869,7 +16957,7 @@ msgstr "Zavisni SLE Verifikat Broj" msgid "Dependent Task" msgstr "Zavisni Zadatak" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni Zadatak {0} nije Predložak Zadatak" @@ -17188,11 +17276,11 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Račun Razlike u Postavkama Artikla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" @@ -17324,6 +17412,12 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "Onemogući filter \"Uzmi u obzir Knjigovodstvenu Dimenziju\"" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17414,7 +17508,7 @@ msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju." msgid "Disabled items cannot be selected in any transaction." msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos" @@ -17423,7 +17517,7 @@ msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, ali ostaju u historijskim zapisima." -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" @@ -17439,9 +17533,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17451,7 +17545,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17493,7 +17587,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu" msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Popust (%)" @@ -17670,7 +17764,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17742,7 +17836,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Otprema" @@ -18018,7 +18112,7 @@ msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" msgid "Do you still want to enable negative inventory?" msgstr "Želite li i dalje omogućiti negativne zalihe?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18030,7 +18124,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Želiš li podnijeti unos zaliha?" @@ -18087,7 +18181,7 @@ msgstr "Broj Dokumenta" msgid "Document Type " msgstr "Tip Dokumenta " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Tip dokumenta se već koristi kao dimenzija" @@ -18144,7 +18238,7 @@ msgstr "Vrata" msgid "Double Declining Balance" msgstr "Dvostruko Opadajuće Stanje" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Preuzmite CSV Predložak" @@ -18361,7 +18455,7 @@ msgstr "Kopiraj Finansijski Registar" msgid "Duplicate Item Group" msgstr "Kopiraj Grupu Artikla" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Dupliraj Artikal pod Istim Nadređenim" @@ -18370,7 +18464,7 @@ msgstr "Dupliraj Artikal pod Istim Nadređenim" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponentama" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Dupliraj Kasa Polja" @@ -18379,6 +18473,10 @@ msgstr "Dupliraj Kasa Polja" msgid "Duplicate POS Invoices found" msgstr "Pronađene su kopije Kasa Faktura" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "Dupliciraj polja za pretragu Kase" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Duplikat Rasporeda Plaćanja odabran" @@ -18391,7 +18489,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Greška dupliciranog serijskog broja" @@ -18419,6 +18517,10 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "Dupliciraj referencu linije: '{0}'" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopija Projekta je izrađena" @@ -18642,7 +18744,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni" msgid "Either target qty or target amount is mandatory." msgstr "Ciljana količina ili ciljni iznos su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Proteklo Vrijeme" @@ -18699,9 +18801,9 @@ msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}" msgid "Email Campaign" msgstr "Kampanja E-poštom" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Greška pri Kampanji e-poštom" @@ -18710,7 +18812,7 @@ msgstr "Greška pri Kampanji e-poštom" msgid "Email Campaign For " msgstr "Kampanja e-poštom za " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Greška pri slanju kampanje e-poštom" @@ -18743,7 +18845,7 @@ msgstr "Sažetak e-pošte: {0}" msgid "Email Receipt" msgstr "E-pošta" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-pošta poslana Dobavljaču {0}" @@ -18908,7 +19010,7 @@ msgstr "Grupa Osoblja" msgid "Employee Group Table" msgstr "Tabela Grupe Osoblja" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osoblja" @@ -18923,7 +19025,7 @@ msgstr "Unutarnja Radna Historija Osoblja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime Osoblja" @@ -18959,7 +19061,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Osoblje {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." @@ -18984,7 +19086,7 @@ msgstr "Isprazni za brisanje liste" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -19016,7 +19118,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19299,6 +19401,12 @@ msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Omogućavanje ovoga osigurava da svaka Nabavna Faktura ima jedinstvenu vrijednost u polju Broj Fakture Dobavljača unutar određene fiskalne godine" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "Omogućavanje ove opcije sprječava izradu nove Prodajne Fakture kada klijent ima postavljenu granicu prekoračenja i njegov neizmireni iznos prekoračenja prelazi tu granicu." + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19344,8 +19452,7 @@ msgstr "Datum završetka ne može biti prije datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19353,11 +19460,11 @@ msgstr "Datum završetka ne može biti prije datuma početka." msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Završi Tranzit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19436,16 +19543,14 @@ msgstr "Unesi Podatke Poduzeća" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Unesi Ručno" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Unesi Serijske Brojeve" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesi Vrijednost" @@ -19470,7 +19575,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19494,7 +19599,7 @@ msgstr "Unesi podatke Amortizacije" msgid "Enter discount percentage." msgstr "Unesi Procenat Popusta." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Unesi svaki serijski broj u novi red" @@ -19526,15 +19631,15 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19553,6 +19658,8 @@ msgstr "Troškovi Zabave" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entitet" @@ -19601,7 +19708,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Došlo je do Greške" @@ -19633,7 +19740,7 @@ msgstr "Greška prilikom knjiženja unosa amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19691,7 +19798,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19711,7 +19818,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19721,11 +19828,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Prekomjerno Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Prijenos Viška Materijala" @@ -19733,7 +19840,7 @@ msgstr "Prijenos Viška Materijala" msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19769,12 +19876,12 @@ msgstr "Rezultat Deviznog Kursa" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Kursa" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" @@ -19801,6 +19908,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19824,6 +19932,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19866,6 +19975,10 @@ msgstr "Postavke Revalorizacije Deviznog Kursa" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "Devizni kurs {0} se ne odgovora kursu na računu {1}. Koristi isti kurs kao na računu ili omogući {2} u {3} za prilagođavanje cijene na osnovu ove fakture." + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19874,7 +19987,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20000,7 +20113,7 @@ msgstr "Očekivani Datum Zatvaranja" msgid "Expected Delivery Date" msgstr "Očekivani Datum Dostave" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga" @@ -20076,7 +20189,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20084,7 +20197,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" msgid "Expense" msgstr "Troškovi" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -20132,7 +20245,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -20147,13 +20260,13 @@ msgstr "Potraživanje Troškova" msgid "Expense Head" msgstr "Račun Troškova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Račun Troškova Promjenjen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Račun troškova je obavezan za artikal {0}" @@ -20185,7 +20298,7 @@ msgstr "Troškovi Dodani na Račun Zaliha" msgid "Expenses Added To Stock Contra Account" msgstr "Troškovi Dodani na Kontra Račun Zaliha" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "Troškovi Dodani na Zalihe za Artikal {0}" @@ -20206,15 +20319,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Istekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Ističe za sedmicu ili ranije" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20240,7 +20353,7 @@ msgstr "Istek Roka (u danima)" msgid "Expiry Date" msgstr "Datum Isteka Roka" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Datum Isteka Roka je obavezan" @@ -20279,7 +20392,7 @@ msgstr "Eksterna RadnaHstorija" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20302,7 +20415,7 @@ msgstr "Vrlo Malo" msgid "FG / Semi FG Item" msgstr "Gotov / Polugotov Artikal" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Artikal Gotovog Proizvoda za Proizvodnju" @@ -20383,7 +20496,7 @@ msgstr "Brisanje demo podataka nije uspjelo, obriši demo poduzeće ručno." msgid "Failed to install presets" msgstr "Neuspješna Instalacija unaprijed postavljenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" @@ -20400,7 +20513,7 @@ msgstr "Neuspješan unos amortizacije" msgid "Failed to run rules evaluation" msgstr "Nije uspjelo pokrenuti evaluaciju pravila" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo" @@ -20417,7 +20530,7 @@ msgstr "Neuspješno postavljanje poduzeća" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20480,7 +20593,7 @@ msgstr "Predložak Povratnih Informacija" msgid "Fees" msgstr "Naknade" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Preuzmi na osnovu" @@ -20528,8 +20641,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje" msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20544,7 +20657,7 @@ msgstr "Preuzmi stopu vrednovanja za Internu Transakciju" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Preuzeto samo {0} dostupnih serijskih brojeva." @@ -20557,7 +20670,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Kursevi..." @@ -20565,6 +20678,10 @@ msgstr "Preuzimaju se Devizni Kursevi..." msgid "Fetching..." msgstr "Preuzimam..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "Polje '{0}' nije važeće polje za Račun." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Polje '{0}' nije važeće polje za vezu poduzeća za DocType {1}" @@ -20575,17 +20692,21 @@ msgstr "Polje '{0}' nije važeće polje za vezu poduzeća za DocType {1}" msgid "Field Mapping" msgstr "Mapiranje Polja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "Polje i operator moraju biti stringovi" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Polje u Bankovnoj Transakciji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Konflikt Naziva Polja" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zasebno polje za dimenziju neće biti dodano ovim tipovima dokumenata. Knjigovodstveni unosi će koristiti vrijednost postojećeg polja kao vrijednost dimenzije." @@ -20612,7 +20733,7 @@ msgstr "Datoteka nije pronađena na serveru" msgid "File to Rename" msgstr "Datoteka za Preimenovanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20644,6 +20765,14 @@ msgstr "Filtriraj po iznosu" msgid "Filter by invoice status" msgstr "Filtrirajte prema Statusu Fakture" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "Filter mora biti [polje, operator, vrijednost]" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "Filter mora biti lista ili dict" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20771,11 +20900,11 @@ msgstr "Red Finansijskog Izvještaja" msgid "Financial Report Template" msgstr "Predložak Finansijskog Izvještaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Predložak Finansijskog Izvještaja {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Predložak Finansijskog Izvještaja {0} nije pronađen" @@ -20870,15 +20999,15 @@ msgstr "Količina Artikla Gotovog Proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal" @@ -20886,6 +21015,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20965,11 +21095,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -21140,7 +21270,7 @@ msgstr "Registar Fiksne Imovine" msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21218,7 +21348,7 @@ msgstr "Prati Kalendarske Mjesece" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Sljedeća polja su obavezna za izradu adrese:" @@ -21275,7 +21405,7 @@ msgstr "Za Poduzeće" msgid "For Item" msgstr "Za Artikal" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}" @@ -21285,7 +21415,7 @@ msgid "For Job Card" msgstr "Za Radnu Karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za Radnju" @@ -21310,7 +21440,7 @@ msgstr "Za Cjenovnik" msgid "For Production" msgstr "Za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za Količinu (Proizvedena Količina) je obavezna" @@ -21320,7 +21450,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna" msgid "For Raw Materials" msgstr "Sirovine" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}" @@ -21339,20 +21469,20 @@ msgstr "Za Dobavljača" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Za Radni Nalog" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Za Artikal {0}, količina mora biti negativan broj" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Za Artikal {0}, količina mora biti pozitivan broj" @@ -21400,11 +21530,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21421,7 +21551,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21454,16 +21584,16 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21526,12 +21656,28 @@ msgstr "Detalji o Vanjskoj Trgovini" msgid "Formula Based Criteria" msgstr "Kriterijumi Zasnovani na Formuli" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "Greška u procjeni formule: {0}" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "Formula nedostaje zagrade" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "Formula mora vratiti numeričku vrijednost, dobijeno {0}" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Filter Formule ili Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "Formula se referira sama na sebe ('{0}')" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Aktivnost na Forumu" @@ -21915,7 +22061,7 @@ msgstr "Od i Do Datumi su obavezni." msgid "From and To dates are required" msgstr "Od i Do Datumi su obavezni" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Od datuma ne može biti kasnije od Do datuma" @@ -21931,8 +22077,8 @@ msgstr "Zatvoreno" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristi ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Zamrznuti dobavljači blokiraju nove transakcije i unose u knjigovodstveni registar dok se ne odmrznu. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa\" poduzeća mogu obavljati transakcije." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21989,7 +22135,7 @@ msgstr "Uslovi Ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uslovi i Odredbe Ispunjavanja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Za nastavak je obavezno unijeti puno ime, adresu e-pošte ili broj telefona/mobilnog telefona korisnika." @@ -22058,13 +22204,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -22155,7 +22301,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22212,6 +22358,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Registar Knjigovodstva" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "Izvještaj Knjigovodstvenog Registra" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22404,15 +22556,15 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22427,9 +22579,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos" msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22624,7 +22776,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22754,7 +22906,7 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22771,7 +22923,7 @@ msgstr "Gram/Litar" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Ukupni Iznos" @@ -22905,7 +23057,7 @@ msgstr "Bruto i Neto Bilans Uspjeha" msgid "Group By Customer" msgstr "Grupiši po Klijentu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Grupiši po Dobavljaču" @@ -22947,7 +23099,7 @@ msgstr "Grupiši po Nabavnom Nalogu" msgid "Group by Sales Order" msgstr "Grupiši po Prodajnom Nalogu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Grupiši po Verifikatu" @@ -23054,7 +23206,7 @@ msgstr "Polugodišnje" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Rukovanje Predujmom Osoblja" @@ -23255,7 +23407,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23283,7 +23435,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Zdravo," @@ -23490,7 +23642,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23914,7 +24066,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -23951,7 +24103,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -23960,7 +24112,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23970,7 +24122,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti." @@ -24047,7 +24199,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24282,7 +24434,7 @@ msgstr "Uvezi Fakture" msgid "Import MT940 Fromat" msgstr "Uvoz MT940 Fromata" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Uvoz Uspješan" @@ -24297,7 +24449,7 @@ msgstr "Sažetak Uvoza" msgid "Import Supplier Invoice" msgstr "Uvezi Fakturu Dobavljača" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Uvezi Koristeći CSV datoteku" @@ -24371,7 +24523,7 @@ msgstr "U Minutama" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "U minutama (min: 15 min, maks: 60 min)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "U Valuti Stranke" @@ -24419,11 +24571,11 @@ msgstr "Na Skladištu" msgid "In Transit" msgstr "U Tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "U Tranzitnom Prenosu" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" @@ -24527,7 +24679,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." @@ -24618,7 +24770,11 @@ msgstr "Uključi standard Finansijski Registar Imovinu" msgid "Include Default FB Entries" msgstr "Uključi standard unose Finansijskog Registra" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Uključi Onemogućene" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi Istekle" @@ -24884,7 +25040,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24893,6 +25049,10 @@ msgstr "Netačna Količina Komponenti" msgid "Incorrect Date" msgstr "Netačan Datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "Pogrešna Dimenzija Zaliha" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Netočna Faktura" @@ -24919,7 +25079,7 @@ msgstr "Pogrešan Serijski Broj Potrošen" msgid "Incorrect Serial and Batch Bundle" msgstr "Pogrešan Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "Netačan Račun Imovine Zaliha u {0}" @@ -25046,7 +25206,7 @@ msgstr "Privatna" msgid "Individual GL Entry cannot be cancelled." msgstr "Individualni Knjigovodstveni Unos nemože se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati." @@ -25098,14 +25258,14 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija Obavezna" @@ -25122,8 +25282,8 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -25153,7 +25313,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Artikal Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -25192,11 +25352,11 @@ msgstr "Uputstvo" msgid "Insufficient Capacity" msgstr "Nedovoljan Kapacitet" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" @@ -25204,13 +25364,13 @@ msgstr "Nedovoljne Dozvole" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -25340,7 +25500,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25365,15 +25525,19 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Interni Klijent za {0} već postoji" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "Interni Klijent Već Postoji" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "Interni klijent {0} već postoji za {1}. Onemogućite ga da biste ovog klijenta učinili internim." #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Interni Nabavni Nalog" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu." @@ -25381,19 +25545,23 @@ msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu." msgid "Internal Sales Order" msgstr "Interni Prodajni Nalog" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Nedostaje Interna Prodajna Referenca" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "Interni Dobavljač Već Postoji" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Detalji Internog Dobavljača" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Interni Dobavljač za {0} već postoji" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "Interni Dobavljač {0} već postoji za {1}. Onemogućite ga da biste ovog dobavljača učinili internim." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25412,7 +25580,7 @@ msgstr "Interni Dobavljač za {0} već postoji" msgid "Internal Transfer" msgstr "Interni Prijenos" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Nedostaje Referenca Internog Prijenosa" @@ -25436,7 +25604,7 @@ msgstr "Interna Radna Historija" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća" @@ -25450,14 +25618,14 @@ msgstr "Internet Izdavaštvo" msgid "Interval should be between 1 to 59 MInutes" msgstr "Interval bi trebao biti između 1 i 59 minuta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Nevažeći Račun" @@ -25466,7 +25634,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25478,11 +25646,11 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći Datum Automatskog Ponavljanja" @@ -25495,7 +25663,7 @@ msgstr "Nevažeći bankovni račun" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" @@ -25517,24 +25685,24 @@ msgstr "Nevažeće poduzeće za transakcije među poduzećima." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25542,7 +25710,7 @@ msgstr "Nevažeća Količina za Rastavljanje" msgid "Invalid Discount" msgstr "Nevažeći Popust" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Nevažeći Iznos Popusta" @@ -25554,7 +25722,7 @@ msgstr "Nevažeći Dokument" msgid "Invalid Document Type" msgstr "Nevažeći Dokument Tip" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Nevažeći Tip Dokumenta {0}" @@ -25562,8 +25730,8 @@ msgstr "Nevažeći Tip Dokumenta {0}" msgid "Invalid File Type" msgstr "Nevažeći tip datoteke" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Nevažeća Formula" @@ -25576,10 +25744,14 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "Nevažeći JSON format: {0}" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25594,10 +25766,23 @@ msgstr "Nevažeći Neto Nabavni Iznos" msgid "Invalid Opening Entry" msgstr "Nevažeći Početni Unos" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "Nevažeće polje Kase" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "Nevažeća polja Kase" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Nevažeće Kasa Fakture" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "Nevažeće polje za pretragu Kase" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Nevažeći Nadređeni Račun" @@ -25624,7 +25809,7 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" @@ -25632,12 +25817,12 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa" msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Nevažeća Količina" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Nevažeća Količina" @@ -25645,7 +25830,7 @@ msgstr "Nevažeća Količina" msgid "Invalid Query" msgstr "Nevažeći Upit" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "Nevažeće Očitavanje" @@ -25662,20 +25847,20 @@ msgstr "Nevažeće Prodajne Fakture" msgid "Invalid Schedule" msgstr "Nevažeći Raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Nevažeći Tip Stabla {0}" @@ -25715,7 +25900,11 @@ msgstr "Nevažeći URL datoteke" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtera. Provjeri sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "Nevažeći format reference linije: '{0}'. Mora početi slovom i sadržavati samo slova, brojeve, podvlake i crtice" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog" @@ -25723,6 +25912,10 @@ msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "Nevažeći operator '{0}'" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25791,7 +25984,7 @@ msgstr "Valuta Računa Zaliha" msgid "Inventory Dimension" msgstr "Dimenzija Zaliha" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Negativne Zalihe Dimenzije Zaliha" @@ -25868,11 +26061,11 @@ msgstr "Datum Fakture" msgid "Invoice Discounting" msgstr "Popust Fakture" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -25949,7 +26142,7 @@ msgstr "Status Fakture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25960,7 +26153,7 @@ msgstr "Tip Fakture" msgid "Invoice Type Created via POS Screen" msgstr "Tip Fakture izrađena putem Kase" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktura je već izrađena za sve sate za fakturisanje" @@ -25970,18 +26163,18 @@ msgstr "Faktura je već izrađena za sve sate za fakturisanje" msgid "Invoice and Billing" msgstr "Faktura & Fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura se ne može izraditi za nula sati za fakturisanje" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "Faktura nije blokirana. Blokiraj fakturu da biste promijenili datum izdavanja." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26306,20 +26499,6 @@ msgstr "Je Interni Klijent" msgid "Is Internal Supplier" msgstr "Je Interni Dobavljač" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Je Stari" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Je Stari Otpadni Artikal" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26402,7 +26581,7 @@ msgstr "Je Viritualna Sastavnica" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Je Viritualni Artikal" @@ -26611,7 +26790,7 @@ msgstr "Izdaj Kreditnu Fakturu" msgid "Issue Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Izdaj Materijala" @@ -26689,7 +26868,7 @@ msgstr "Datum Izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Potreban je za preuzimanje Detalja Artikla." @@ -26716,128 +26895,6 @@ msgstr "Kurzivni Tekst" msgid "Italic text for subtotals or notes" msgstr "Kurzivni tekst za međuzbirove ili napomene" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikal" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikal 1" @@ -27055,25 +27112,25 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27098,7 +27155,7 @@ msgstr "Artikal Korpe" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27165,12 +27222,12 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka" msgid "Item Code cannot be changed for Serial No." msgstr "Kod Artikla ne može se promijeniti za serijski broj." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Kod Artikla je obavezan u redu broj {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}." @@ -27192,13 +27249,13 @@ msgstr "Artikal Standard" msgid "Item Defaults" msgstr "Artikal Standard" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27546,17 +27603,17 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27571,7 +27628,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27652,8 +27709,8 @@ msgstr "Postavke Cjene Artikla" msgid "Item Price Stock" msgstr "Cjena Artikla na Zalihama" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}" @@ -27665,7 +27722,7 @@ msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača msgid "Item Price created at rate {0}" msgstr "Cjena Artikla izrađena po stopi {0}" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}" @@ -27847,7 +27904,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27855,7 +27912,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -27863,7 +27920,7 @@ msgstr "Varijanta Artikla {0} već postoji sa istim atributima" msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta." @@ -27945,7 +28002,7 @@ msgstr "PDV Detalji po Artiklu" msgid "Item Wise Tax Details" msgstr "PDV Detalji po Artiklu" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "PDV Detalji po Artiklu nisu usklađeni se s PDV i Naknadama u sljedećim redovima:" @@ -27965,7 +28022,7 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" @@ -27977,7 +28034,7 @@ msgstr "Artikal ima Varijante." msgid "Item is mandatory in Raw Materials table." msgstr "Artikal je obavezan u tabeli Sirovine." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj." @@ -27995,15 +28052,15 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Radnji" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Cijene artikala su ažurirane na osnovu odabranog Cjenovnika Nabave {0}" @@ -28022,45 +28079,45 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovima {2} i {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikal {0} nemože se dodati kao sam podsklop" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "Artikal {0} se ne može naručiti više od jednom" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sistemu ili je istekao" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." @@ -28072,15 +28129,15 @@ msgstr "Artikal {0} je već vraćen" msgid "Item {0} has been disabled" msgstr "Artikal {0} je onemogućen" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -28092,15 +28149,15 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu." @@ -28108,7 +28165,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28120,7 +28177,7 @@ msgstr "Artikal {0} nije podizvođački artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28128,11 +28185,11 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikal {0} mora biti artikal Fiksne Imovine" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Artikal {0} mora biti Podizvođački Artikal" @@ -28140,7 +28197,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -28148,7 +28205,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" msgid "Item {0} not found." msgstr "Artikal {0} nije pronađen." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." @@ -28156,7 +28213,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Atikal {} ne postoji." @@ -28202,11 +28259,11 @@ msgstr "Prodajni Registar po Artiklu" msgid "Item-wise sales Register" msgstr "Registar Prodaje po Artiklima" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sistemu" @@ -28250,11 +28307,11 @@ msgstr "Nabavni Artikli" msgid "Items and Pricing" msgstr "Artikli & Cjene" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}." @@ -28266,7 +28323,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28341,7 +28398,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28370,7 +28427,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Artikal Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28409,10 +28466,14 @@ msgstr "Zapisnik Vremana Radne Kartice" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}." + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28485,11 +28546,11 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Radna Kartica {0} izrađena" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Posao: {0} je pokrenut za obradu neuspjelih transakcija" @@ -28706,14 +28767,10 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Najprije odaberi poduzeće" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28900,7 +28957,7 @@ msgstr "Posljednja Nabavna Cjena" msgid "Last Scanned Warehouse" msgstr "Posljednje Skenirano Skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}." @@ -28956,7 +29013,7 @@ msgstr "Geografska Širina" msgid "Lead" msgstr "Potencijalni Klijent" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Potencijalni Klijent-> Prospekt" @@ -29016,12 +29073,12 @@ msgstr "Izvor Potencijalnog Klijenta" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Vrijeme Isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Vrijeme Isporuke (dana)" @@ -29050,7 +29107,7 @@ msgstr "Vrijeme Isporuke u Danima" msgid "Lead Type" msgstr "Tip Potencijalnog Klijenta" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}." @@ -29271,6 +29328,10 @@ msgstr "Ograničenja se ne primjenjuju na" msgid "Line Reference" msgstr "Referenca Reda" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "Reference linija nisu definirane u {0}: {1}" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29327,7 +29388,7 @@ msgstr "Povezane Fakture" msgid "Linked Location" msgstr "Povezana Lokacija" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Povezano sa podnešenim dokumentima" @@ -29437,6 +29498,18 @@ msgstr "Unosi Zapisa" msgid "Log the selling and buying rate of an Item" msgstr "Zabilježi prodajnu i nabavnu cjenu artikla" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "Logički uslov mora imati tačno jedan operator" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "Logički uslovi zahtijevaju barem 1 poduslov" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "Logički operatori moraju biti 'i' ili 'ili'" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29670,7 +29743,7 @@ msgstr "MPS Izrađeno" msgid "MRP Log documents are being created in the background." msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili." @@ -29694,10 +29767,10 @@ msgstr "Mašina Neispravna" msgid "Machine operator errors" msgstr "Greške Operatera Mašine" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Standard Centar Troškova" @@ -29940,7 +30013,7 @@ msgstr "Glavni/Izborni Predmeti" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29996,12 +30069,12 @@ msgstr "Napravi Prodajnu Fakturu" msgid "Make Serial No / Batch from Work Order" msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Napravi Unos Zaliha" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Napravi Podizvođački Nabavni Nalog" @@ -30017,11 +30090,11 @@ msgstr "Pozovi" msgid "Make project from a template." msgstr "Napravi Projekt iz Predloška." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Napravi {0} Varijantu" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Napravi {0} Varijante" @@ -30044,7 +30117,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima" msgid "Manage your orders" msgstr "Upravljaj Nalozima" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Uprava" @@ -30082,15 +30155,15 @@ msgstr "Obavezno za Bilans Stanja" msgid "Mandatory For Profit and Loss Account" msgstr "Obavezno za Račun Rezultata" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Obavezno Nedostaje" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Obavezan Nabavni Nalog" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Obavezan je Nabavni Račun" @@ -30107,12 +30180,21 @@ msgstr "Obavezna Sekcija" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Ručno" @@ -30165,8 +30247,8 @@ msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođen #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30316,7 +30398,7 @@ msgstr "Datum Proizvodnje" msgid "Manufacturing Manager" msgstr "Upravitelj Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodna Količina je obavezna" @@ -30505,7 +30587,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja interno poduzeće. Omogućuje trans msgid "Market Segment" msgstr "Tržišni Segment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30596,12 +30678,12 @@ msgstr "Potrošnja Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja Materijala za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje." @@ -30631,7 +30713,7 @@ msgstr "Planiranje Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30677,7 +30759,7 @@ msgstr "Priznanica Materijala" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30690,13 +30772,13 @@ msgstr "Priznanica Materijala" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30776,15 +30858,15 @@ msgstr "Artikal Plana Materijalnog Zahtjeva" msgid "Material Request Type" msgstr "Tip Materijalnog Naloga" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Zahtjev za materijal je već izrađen za naručenu količinu" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}" @@ -30848,11 +30930,11 @@ msgstr "Materijal vraćen iz Posla u Toku" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30860,7 +30942,7 @@ msgstr "Materijal vraćen iz Posla u Toku" msgid "Material Transfer" msgstr "Prijenos Materijala" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Prijenos Materijala (u transportu)" @@ -30919,8 +31001,8 @@ msgstr "Materijali koji će se Prenijeti" msgid "Materials are already received against the {0} {1}" msgstr "Materijali su već primljeni naspram {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}" @@ -30991,11 +31073,11 @@ msgstr "Makimalni Rezultat" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maksimalno: {0}" @@ -31025,11 +31107,11 @@ msgstr "Maksimalni Iznos Uplate" msgid "Maximum Producible Items" msgstr "Maksimalni broj Proizvodnih Artikala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}." @@ -31052,7 +31134,7 @@ msgstr "Minimalna Vrijednost" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Najveći dozvoljeni postotak popusta pri prodaji ovog artikla. Na primjer: ako je postavljeno na 20%, u transakcijama prodaje ne može se primijeniti popust veći od 20%." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimalni popust za Artikal {0} je {1}%" @@ -31090,7 +31172,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla." @@ -31187,10 +31269,18 @@ msgstr "Metar Vode" msgid "Meter/Second" msgstr "Metar/Sekunda" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "Metoda '{0}' mora biti na bijeloj listi i dozvoliti GET zahtjeve" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Metoda {0} se ne smije izvršavati na Radnom Nalogu." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "Metoda {0} mora dozvoliti GET zahtjeve" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31346,7 +31436,7 @@ msgid "Min Grade" msgstr "Minimalna Ocjena" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimalna Količina Naloga" @@ -31373,7 +31463,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}" @@ -31470,17 +31560,17 @@ msgstr "Razno" msgid "Miscellaneous Expenses" msgstr "Razni Troškovi" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Neusklađeno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Nedostaje" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31512,15 +31602,15 @@ msgstr "Nedostajući Filteri" msgid "Missing Finance Book" msgstr "Nedostaje Finansijski Registar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Nedostaje Gotov Proizvod" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Nedostaje Formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Nedostaje Artikal" @@ -31532,11 +31622,11 @@ msgstr "Nedostajući Parametar" msgid "Missing Payments App" msgstr "Nedostaje Aplikacija za Plaćanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Nedostaje Obavezni Filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Nedostaje Serijski Broj Paket" @@ -31548,12 +31638,12 @@ msgstr "Nedostaje Skladište" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Nedostaje predložak e-pošte za otpremu. Postavi jedan u Postavkama Dostave." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Nedostaje vrijednost" @@ -31567,7 +31657,7 @@ msgstr "Mješani Uslovi" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Način Plaćanja" @@ -31802,7 +31892,7 @@ msgstr "Više Računa" msgid "Multiple Accounts (Journal Template)" msgstr "Više Računa (Predložak Naloga Knjiženja)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno." @@ -31820,7 +31910,7 @@ msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodje msgid "Multiple Tier Program" msgstr "Višeslojni Program" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Više Varijanti" @@ -31828,11 +31918,11 @@ msgstr "Više Varijanti" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Više artikala se ne mogu odabrati kao gotov proizvod" @@ -31841,10 +31931,10 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Mora biti Cijeli Broj" @@ -31984,7 +32074,7 @@ msgid "Negative Stock" msgstr "Negativna Zaliha" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Greška Negativne Zalihe" @@ -32243,7 +32333,7 @@ msgstr "Neto Cjena (Valuta Poduzeća)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32294,7 +32384,7 @@ msgstr "Neto Težina" msgid "Net Weight UOM" msgstr "Jedinica Neto Težine" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Ukupni neto gubitak preciznosti proračuna" @@ -32473,7 +32563,7 @@ msgstr "Nov Naziv Skladišta" msgid "New Workplace" msgstr "Novo Radno Mjesto" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}" @@ -32561,11 +32651,11 @@ msgstr "Nema DocTypes na listi za brisanje. Molimo vas da generišete ili uvezet msgid "No Impact on Accounting Ledger" msgstr "Nema utjecaja na Knjigovodstveni Registar" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Nema Artikla sa Barkodom {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Nema Artikla sa Serijskim Brojem {0}" @@ -32601,14 +32691,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Bez Dozvole" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Nabavni Nalozi nisu izrađeni" @@ -32649,7 +32739,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Nema Uslova" @@ -32661,17 +32751,17 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču msgid "No Unreconciled Payments found for this party" msgstr "Nisu pronađene neusaglašene uplate za ovu stranku" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Radni Nalozi nisu izrađeni" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "Nije postavljen račun" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta" @@ -32683,7 +32773,7 @@ msgstr "Nema konfiguriranih računa" msgid "No accounts found." msgstr "Nije pronađen nijedan račun." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja" @@ -32695,7 +32785,7 @@ msgstr "Nisu pronađene aktivne cjene artikala." msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina." @@ -32743,7 +32833,7 @@ msgstr "Nema opisa" msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Nije pronađena e-pošta za {0} {1}" @@ -32925,7 +33015,7 @@ msgstr "Nema pronađenih proizvoda." msgid "No recent transactions found" msgstr "Nisu pronađene nedavne transakcije" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Nisu pronađeni primaoci za kampanju {0}" @@ -33050,7 +33140,7 @@ msgstr "Ne Amortizirajuća Kategorija" msgid "Non Profit" msgstr "Neprofitna" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Artikli za koje se nevode Zalihe" @@ -33059,12 +33149,13 @@ msgstr "Artikli za koje se nevode Zalihe" msgid "Non-Current Liabilities" msgstr "Dugoročne Obveze" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Ne Nule" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}." @@ -33154,7 +33245,7 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za dato poduzeće." @@ -33166,7 +33257,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno izradu knjigovodstvene dimenzije za {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}" @@ -33186,11 +33277,11 @@ msgstr "Nema na Zalihama" msgid "Not in stock" msgstr "Nema na Zalihama" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Nije dozvoljeno da pravite Nabavne Naloge" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "Nije dozvoljeno ažuriranje serijskog broja" @@ -33208,15 +33299,15 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Napomena: Artikal {0} je dodan više puta" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden" @@ -33263,7 +33354,7 @@ msgstr "Napomene" msgid "Notes HTML" msgstr "HTML Napomene" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Napomene: " @@ -33276,6 +33367,14 @@ msgstr "Ništa nije uključeno u bruto" msgid "Nothing more to show." msgstr "Ništa više za pokazati." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "Nema ništa za naručivanje iz odabranih redova" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "Nema ništa za naručiti, odabrani redovi su već na zalihama ili su pokriveni postojećim narudžbama" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33519,7 +33618,7 @@ msgstr "Stari Nadređeni" msgid "Oldest Of Invoice Or Advance" msgstr "Najstarija od Faktura ili Predujam" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Pri Ruci" @@ -33652,7 +33751,7 @@ msgstr "Online Aukcije" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati" @@ -33679,7 +33778,7 @@ msgstr "Uzmi u obzir samo Dodijeljena Plaćanja" msgid "Only Parent can be of type {0}" msgstr "Jedino Nadređeni može biti tipa {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Jedina Vrijednost dostupna za Unos Plaćanja" @@ -33712,11 +33811,11 @@ msgstr "U transakciji su dozvoljeni samo podređeni članovi" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Isključene Naknade." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}" @@ -33888,13 +33987,13 @@ msgstr "Otvaranje & Zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Početno (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Početno (Dr)" @@ -33966,7 +34065,7 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Izrada Početne Fakture u toku" @@ -33994,7 +34093,7 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

        '{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.

        Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -34094,7 +34193,7 @@ msgstr "Operativni Trošak (Valuta Poduzeća)" msgid "Operating Cost Per BOM Quantity" msgstr "Operativni trošak po količini Sastavnice" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici" @@ -34170,7 +34269,7 @@ msgstr "Broj Reda Radnje" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}" @@ -34185,15 +34284,15 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?" msgid "Operation time does not depend on quantity to produce" msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Radnji {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Radnji {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija" @@ -34207,7 +34306,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34219,7 +34318,7 @@ msgstr "Radnje" msgid "Operations Routing" msgstr "Redoslijed Radnji" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Radnje se ne mogu ostaviti praznim" @@ -34229,6 +34328,10 @@ msgstr "Radnje se ne mogu ostaviti praznim" msgid "Operator" msgstr "Operater" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "Operator '{0}' zahtijeva vrijednost liste" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34380,7 +34483,7 @@ msgstr "Prilika {0} je izrađena" msgid "Optimize Route" msgstr "Optimiziraj Rutu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje." @@ -34530,7 +34633,7 @@ msgstr "Naručena Količina" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Nalozi" @@ -34749,10 +34852,10 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Nepodmireni Iznos" @@ -34797,7 +34900,7 @@ msgstr "Eksterni Nalog" msgid "Over Billing Allowance (%)" msgstr "Dozvola za prekomjerno Fakturisanje (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa prekoračen {0} ({1}) za {2}%" @@ -34820,7 +34923,7 @@ msgstr "Dozvoljeno Prekoračenje Naloga (%)" msgid "Over Picking Allowance (%)" msgstr "Dozvola za prekomjernu Odabir (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Preko Dostavnice" @@ -34845,7 +34948,7 @@ msgstr "Preko Odbitka" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." @@ -34882,11 +34985,11 @@ msgstr "Dana Zakašnjenja" msgid "Overdue Limit" msgstr "Granica Dospijeća" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "Granica Dospijeća Prekoračena" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}." @@ -35358,7 +35461,7 @@ msgstr "Upakovani Artikal" msgid "Packed Items" msgstr "Upakovani Artikli" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Upakovani Artikli se ne mogu interno prenositi" @@ -35395,7 +35498,7 @@ msgstr "Otpremnica" msgid "Packing Slip Item" msgstr "Artikal Otpremnice" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Otpremnica otkazana" @@ -35440,7 +35543,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35505,7 +35608,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)" msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" @@ -35586,7 +35689,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35600,7 +35703,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matično Poduzeće" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Matično Poduzeće mora biti poduzeće grupe" @@ -35666,7 +35769,7 @@ msgstr "Nadređena Procedura" msgid "Parent Row No" msgstr "Nadređeni Red Broj" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Nadređeni Red Broj nije pronađen za {0}" @@ -35685,11 +35788,11 @@ msgstr "NaNadređena Grupa Dobavljača" msgid "Parent Task" msgstr "Nadređeni Zadatak" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" @@ -35709,7 +35812,7 @@ msgstr "Nadređeni Distrikt" msgid "Parent Warehouse" msgstr "Nadređeno Skladište" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije." @@ -35949,10 +36052,10 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35981,7 +36084,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Račun Stranke" @@ -36014,7 +36117,7 @@ msgstr "Broj računa Stranke." msgid "Party Account No. (Bank Statement)" msgstr "Broj Računa Stranke (Izvod iz Banke)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste" @@ -36166,7 +36269,7 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36285,7 +36388,7 @@ msgstr "Prošli Događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pauziraj Posao" @@ -36336,7 +36439,7 @@ msgid "Payable" msgstr "Obaveze" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36518,7 +36621,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci msgid "Payment Entry is already created" msgstr "Unos plaćanja je već izrađen" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjeri da li treba biti povučen kao predujam u ovoj fakturi." @@ -36764,7 +36867,7 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" @@ -36802,7 +36905,7 @@ msgstr "Zahtjevi Plaćanja izrađen iz Prodajne / Nabavne Fakture bit će ekspli #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36812,7 +36915,7 @@ msgstr "Raspored Plaćanja" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36831,10 +36934,10 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37097,11 +37200,12 @@ msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Količina na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Količina na čekanju ne može biti veća od {0}" @@ -37137,11 +37241,11 @@ msgstr "Današnje Aktivnosti na Čekanju" msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -37454,7 +37558,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}." @@ -37505,7 +37609,7 @@ msgstr "Broj Telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37590,7 +37694,7 @@ msgstr "Kontakt Osoba za Preuzimanje" msgid "Pickup Date" msgstr "Datum Preuzimanja" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Datum Preuzimanja ne može biti prije ovog dana" @@ -37741,7 +37845,7 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani Datum Završetka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka" @@ -37759,7 +37863,7 @@ msgstr "Planirano Vrijeme Završetka" msgid "Planned Operating Cost" msgstr "Planirani Operativni Troškovi" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Planirani Nabavni Nalog" @@ -37769,7 +37873,7 @@ msgstr "Planirani Nabavni Nalog" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37801,7 +37905,7 @@ msgstr "Planirani Datum Početka" msgid "Planned Start Time" msgstr "Planirano Vrijeme Početka" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Planirani Radni Nalog" @@ -37879,7 +37983,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." msgid "Please Specify Account" msgstr "Navedi Račun" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." @@ -37891,19 +37995,19 @@ msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju." msgid "Please add Operations first." msgstr "Prvo dodaj Radnje." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina." @@ -37911,7 +38015,7 @@ msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina." msgid "Please add an account for the Bank Entry rule." msgstr "Dodaj račun za pravilo bankovnog unosa." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" @@ -37935,7 +38039,7 @@ msgstr "Dodaj Račun Matičnom Poduzeću - {}" msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Podesi količinu ili uredi {0} da nastavite." @@ -37952,7 +38056,7 @@ msgid "Please cancel payment entry manually first" msgstr "Ručno otkaži Unos Plaćanja" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Otkaži povezanu transakciju." @@ -37977,7 +38081,7 @@ msgstr "Odaberi ili s radnjama ili operativnim troškovima zasnovanim na Gotovom msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste izradili Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -37989,7 +38093,7 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti" msgid "Please check your email to confirm the appointment" msgstr "Provjeri e-poštu da potvrdite termin" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Provjeri e-poštu da potvrdite termin." @@ -38013,23 +38117,23 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." #: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u grupni račun." +msgstr "Pretvori nadređeni račun u odgovarajućoj podređenojm poduzeću u grupni račun." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." @@ -38037,11 +38141,11 @@ msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" @@ -38085,15 +38189,15 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja." msgid "Please enable {0} in the {1}." msgstr "Omogući {0} u {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Omogući {} u {} da dozvolite isti artikal u više redova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." @@ -38105,7 +38209,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja." msgid "Please ensure {} account {} is a Receivable account." msgstr "Potvrdi da je {} račun {} račun Potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}" @@ -38126,7 +38230,7 @@ msgstr "Unesi broj Šarže" msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Unesi Datum Dostave" @@ -38143,7 +38247,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -38175,7 +38279,7 @@ msgstr "Unesi Nabavni Račun" msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -38183,7 +38287,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}" msgid "Please enter Serial No" msgstr "Unesi Serijski broj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Unesi Serijski Broj" @@ -38195,16 +38299,16 @@ msgstr "Unesi Podatke Paketa Dostave" msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Unesi važeći Račun Otpisa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Unesi važeći Centar Troškova Otpisa" @@ -38224,7 +38328,7 @@ msgstr "Unesi barem jedan datum dostave i količinu" msgid "Please enter company name first" msgstr "Unesi naziv poduzeća" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Unesi Standard Valutu u Postavkama Poduzeća" @@ -38276,7 +38380,7 @@ msgstr "Unesi važeće datume početka i završetka finansijske godine" msgid "Please enter {0}" msgstr "Unesi {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Unesi {0}" @@ -38292,7 +38396,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "Popuni tabelu Dostupnosti Termina kako biste omogućili Zakazivanje Termina." -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika" @@ -38320,7 +38424,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P msgid "Please make sure the employees above report to another Active employee." msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." @@ -38328,7 +38432,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38349,7 +38453,7 @@ msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu." msgid "Please pull items from Delivery Note" msgstr "Preuzmi Artikle iz Dostavnice" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Ispravi i pokušaj ponovo." @@ -38382,12 +38486,12 @@ msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave." msgid "Please select Template Type to download template" msgstr "Odaberi Tip Predloška za preuzimanje predloška" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Odaberi Primijeni Popust na" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Odaberi Sastavnicu naspram Artikla {0}" @@ -38395,7 +38499,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Odaberi Sastavnicu za artikal u redu {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}." @@ -38437,7 +38541,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana" @@ -38475,11 +38579,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke" msgid "Please select Posting Date first" msgstr "Odaberi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Odaberi Cjenovnik" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Odaberi Količina naspram Artikla {0}" @@ -38499,28 +38603,28 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Odaberi Poduzeće" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Odaberi Poduzeće." @@ -38544,11 +38648,11 @@ msgstr "Odaberi Podizvođački Nabavni Nalog." msgid "Please select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." @@ -38613,7 +38717,7 @@ msgstr "Odaberi važeći Nabavni Nalog koja sadrži uslužne artikle." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "Odaberi važeći {0}" @@ -38625,7 +38729,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" msgid "Please select a warehouse first." msgstr "Prvo odaberi skladište." -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Odaberi kod artikla prije postavljanja skladišta." @@ -38637,7 +38741,7 @@ msgstr "Odaberi barem jednu vrijednost atributa" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine." @@ -38649,7 +38753,7 @@ msgstr "Odaberi barem jedan red za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -38661,7 +38765,7 @@ msgstr "Odaberi jedan artikal za nastavak" msgid "Please select atleast one operation to create Job Card" msgstr "Odaberi barem jednu operaciju za izradu kartice posla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Odaberi tačan račun" @@ -38715,7 +38819,7 @@ msgstr "Odaberi Poduzeće" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -38749,7 +38853,7 @@ msgstr "Odaberi sedmične neradne dane" msgid "Please select {0} first" msgstr "Odaberi {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Postavi 'Primijeni Dodatni Popust Na'" @@ -38773,7 +38877,7 @@ msgstr "Postavi Račun" msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}" @@ -38821,11 +38925,11 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Postavi Račun Fiksne Imovine u {} naspram {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Postavi Broj Nadređenog reda za artikal {0}" @@ -38859,7 +38963,7 @@ msgstr "Postavi Poduzeće" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za {0}" @@ -38867,7 +38971,11 @@ msgstr "Postavi standard Listu Praznika za {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Postavi standard Listu Praznika za Personal {0} ili {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "Postavi primarnu adresu e-pošte za kontakt {0}" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Postavi Račun u Skladištu {0}" @@ -38880,11 +38988,11 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvj msgid "Please set an Address on the Company '%s'" msgstr "Postavi Adresu Poduzeća '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Postavi e-poštu za Potencijalnog Klijenta {0}" @@ -38916,7 +39024,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Postavi Standard Račun Rezultata u {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Postavi Standard Račun Troškova u {0}" @@ -38924,11 +39032,11 @@ msgstr "Postavi Standard Račun Troškova u {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." @@ -38941,7 +39049,7 @@ msgstr "Postavi Standard {0} u {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Postavi filter na osnovu Artikla ili Skladišta" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Postavi jedno od sljedećeg:" @@ -38949,7 +39057,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38965,11 +39073,11 @@ msgstr "Postavi Standard Centar Troškova u {0}." msgid "Please set the Item Code first" msgstr "Postavi Kod Artikla" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Postavi Ciljno Skladište na Radnoj Kartici" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" @@ -38977,22 +39085,22 @@ msgstr "Postavi Skladište Obade na Radnoj Kartici" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Postavi Centra Troškova u {0} ili postavi Standard Centar Troškova za poduzeće." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Postavi Raspored Kampanje u Kampanji {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Postavi {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Postavi {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} pri Potvrdi." @@ -39000,12 +39108,12 @@ msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} msgid "Please set {0} for address {1}" msgstr "Postavi {0} za adresu {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}" @@ -39013,7 +39121,7 @@ msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}." @@ -39025,7 +39133,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za {1}" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Navedi Poduzeće" @@ -39035,12 +39143,12 @@ msgstr "Navedi Poduzeće" msgid "Please specify Company to proceed" msgstr "Navedi Poduzeće da nastavite" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Navedi važeći ID reda za red {0} u tabeli {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Navedi {0}." @@ -39064,7 +39172,7 @@ msgstr "Pokušaj ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Ažuriraj Status Popravke." @@ -39234,7 +39342,7 @@ msgstr "Objavljeno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39248,7 +39356,7 @@ msgstr "Objavljeno" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39281,7 +39389,7 @@ msgstr "Objavljeno" msgid "Posting Date" msgstr "Datum Knjiženja" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Datum knjiženja ne može biti budući datum" @@ -39292,7 +39400,7 @@ msgstr "Datum knjiženja ne može biti budući datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?" @@ -39355,7 +39463,7 @@ msgstr "Datuma Knjiženja" msgid "Posting Time" msgstr "Vrijeme Knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Datum i vrijeme knjiženja su obavezni" @@ -39498,6 +39606,12 @@ msgstr "Spriječi Nabavne Naloge" msgid "Prevent RFQs" msgstr "Spriječi Zahtjev za Ponudu" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "Spriječi izdavanja Prodajne Fakture kada klijent kasni s plaćanjem" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39570,12 +39684,12 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Cjena" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Cjena ({0})" @@ -39600,6 +39714,8 @@ msgstr "Tabele Popusta Cjena" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39627,6 +39743,7 @@ msgstr "Tabele Popusta Cjena" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39662,6 +39779,7 @@ msgstr "Cjenovnik Zemlje" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39673,6 +39791,7 @@ msgstr "Cjenovnik Zemlje" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39682,7 +39801,7 @@ msgstr "Cjenovnik Zemlje" msgid "Price List Currency" msgstr "Valuta Cjenovnika" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Valuta Cjenovnika nije odabrana" @@ -39698,6 +39817,7 @@ msgstr "Standard Cjenovnika" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39709,6 +39829,7 @@ msgstr "Standard Cjenovnika" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39732,6 +39853,8 @@ msgstr "Naziv Cjenovnika" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39747,6 +39870,7 @@ msgstr "Naziv Cjenovnika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39766,6 +39890,8 @@ msgstr "Cjena Cjenovnika" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39779,6 +39905,7 @@ msgstr "Cjena Cjenovnika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39790,16 +39917,21 @@ msgstr "Cjena Cjenovnika (Valuta Poduzeća)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cjenovnik mora biti primenljiv za Nabavu ili Prodaju" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Cjenovnik {0} je onemogućen ili ne postoji" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "Cjenovnik {0} nije omogućen za {1}" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Cjena ne ovisi o Jedinici" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Cjena po Jedinici ({0})" @@ -39807,7 +39939,7 @@ msgstr "Cjena po Jedinici ({0})" msgid "Price is not set for the item." msgstr "Cjena nije određena za artikal." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Cjena nije pronađena za artikal {0} u cjenovniku {1}" @@ -39821,7 +39953,7 @@ msgstr "Cjena ili Popust na Artikal" msgid "Price or product discount slabs are required" msgstr "Tabele sa Cjenama ili Popustom su obevezne" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Cjena po Jedinici (Jedinica Zaliha)" @@ -39976,6 +40108,13 @@ msgstr "Pravila Određivanja Cjena" msgid "Pricing Rules are further filtered based on quantity." msgstr "Cjenovna Pravila se dalje filtriraju na osnovu količine." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primarna Adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalji Primarne Adrese" @@ -39994,6 +40133,14 @@ msgstr "Pregled Primarne Adrese" msgid "Primary Address and Contact" msgstr "Primarna Adresa i Kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primarni Kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Primarni Kontakt Detalji" @@ -40196,7 +40343,7 @@ msgstr "Procesni Gubitak" msgid "Process Loss %" msgstr "Procesni Gubitak %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Postotni Gubitak Procesa ne može biti veći od 100" @@ -40214,6 +40361,7 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40223,10 +40371,14 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100" msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "Količina Gubitka Procesa ne može biti veća od {0}" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40304,7 +40456,11 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "Gubitak procesa knjižen je protiv radnji ovog radnog naloga." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -40477,7 +40633,7 @@ msgstr "ID Cjene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Proizvodnja" @@ -40686,7 +40842,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza Profitabilnosti" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% napretka za zadatak ne može biti veći od 100." @@ -40743,7 +40899,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -40999,7 +41155,7 @@ msgstr "Perspektivna Prilika" msgid "Prospect Owner" msgstr "Potencijal vlasnik" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Perspektiva {0} već postoji" @@ -41032,7 +41188,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -41104,7 +41260,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41175,8 +41331,8 @@ msgstr "Račun Troškova Nabave" msgid "Purchase Expense Contra Account" msgstr "Kontraračun Troškova Nabave" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Trošak Nabave Artikla {0}" @@ -41223,7 +41379,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41264,7 +41420,7 @@ msgstr "Postavke Nabavne Fakture" msgid "Purchase Invoice Trends" msgstr "Statistika Nabavne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "Nabavna Faktura može biti zadržana nakon podnošenja." @@ -41272,11 +41428,11 @@ msgstr "Nabavna Faktura može biti zadržana nakon podnošenja." msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "Nabavna Faktura bez ikakvog neizmirenog iznosa ne može biti zadržana." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -41319,14 +41475,14 @@ msgstr "Nabavne Fakture" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41392,7 +41548,7 @@ msgstr "Artikal Nabavnog Naloga" msgid "Purchase Order Item Supplied" msgstr "Dostavljeni Artikal Nabavnog Naloga" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Referenca Artikal Nabavnog Naloga nedostaje u Računu Podizvođača {0}" @@ -41405,11 +41561,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme" msgid "Purchase Order Pricing Rule" msgstr "Pravilo određivanja cjene Nabavnog Naloga" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Nabavni Nalog Obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Nabavni Nalog je obavezan za artikal {}" @@ -41427,19 +41583,19 @@ msgstr "Statistika Nabavnog Naloga" msgid "Purchase Order already created for all Sales Order items" msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Nabavni Nalog {0} je izrađen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Nabavni Nalog {0} nije podnešen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Nabavni Nalozi" @@ -41454,7 +41610,7 @@ msgstr "Broj Nabavnih Naloga" msgid "Purchase Orders Items Overdue" msgstr "Nabavni Nalozi Kasne" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}." @@ -41469,7 +41625,7 @@ msgstr "Nabavni Nalozi za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavni Nalozi za Prijem" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Nabavni Nalozi {0} nisu povezani" @@ -41555,11 +41711,11 @@ msgstr "Dostavljeni Artikal Nabavnog Računa" msgid "Purchase Receipt No" msgstr "Broj Nabavnog Računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Nabavni Račun je Obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Nabavni Račun je obavezan za artikal {}" @@ -41583,11 +41739,11 @@ msgstr "Statistika Nabavnog Računa " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Nabavni Račun {0} je izrađen." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Nabavni Račun {0} nije podnešen" @@ -41706,14 +41862,14 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Namjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Namjena mora biti jedna od {0}" @@ -41801,7 +41957,7 @@ msgstr "K4" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41812,7 +41968,7 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41846,7 +42002,7 @@ msgstr "K4" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Količina" @@ -41932,18 +42088,18 @@ msgstr "Količina po Jedinici" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}.

        Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." @@ -41994,8 +42150,8 @@ msgstr "Količina po Jedinici Zaliha" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -42007,6 +42163,10 @@ msgstr "Količina za {0}" msgid "Qty in Stock UOM" msgstr "Količina u Jedinici Zaliha" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu." + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42023,6 +42183,10 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi." + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42042,18 +42206,17 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Količina za Preuzeti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Količina za Proizvodnju" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "Količina za Proizvodnju u ovom ciklusu" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42220,7 +42383,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -42285,22 +42448,22 @@ msgstr "Predložak Inspekciju Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Predloška Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -42309,7 +42472,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42432,10 +42595,10 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42443,21 +42606,21 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42567,15 +42730,15 @@ msgstr "Količina i Cjena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" @@ -42596,18 +42759,17 @@ msgstr "Količina mora biti veća od nule" msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -42616,11 +42778,11 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -42643,7 +42805,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Četvrtina {0} {1}" @@ -42653,7 +42815,7 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" @@ -42708,7 +42870,7 @@ msgstr "Ponuda/Potencijalni Klijent %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42762,15 +42924,15 @@ msgstr "Ponuda Za" msgid "Quotation Trends" msgstr "Trendovi Ponuda" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Ponuda {0} je otkazana" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije tipa {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Ponude" @@ -42779,7 +42941,7 @@ msgstr "Ponude" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Ponude: " @@ -42799,7 +42961,7 @@ msgstr "Navedeni Iznos" msgid "RFQ and Purchase Order Settings" msgstr "Postavke Zahtjeva Ponude & Nabavni Nalog" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}" @@ -42843,7 +43005,6 @@ msgstr "Podigao (e-pošta)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42892,7 +43053,6 @@ msgstr "Podigao (e-pošta)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42919,7 +43079,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Cjena" @@ -42934,6 +43094,7 @@ msgstr "Cjena & Iznos" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42943,6 +43104,7 @@ msgstr "Cjena & Iznos" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43037,6 +43199,12 @@ msgstr "Cjena i Iznos" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "Kurs po kojem se Valuta Cjenovnika pretvori u Valutu Poduzeća" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43067,6 +43235,11 @@ msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu klijenta" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu poduzeća" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "Kurs po kojem se valuta dokumenta pretvara u valutu poduzeća" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43078,7 +43251,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća msgid "Rate at which this tax is applied" msgstr "PDV Stopa" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Cijena artikala '{}' ne može se promijeniti" @@ -43217,8 +43390,8 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43247,7 +43420,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -43281,7 +43454,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cjena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -43304,7 +43477,7 @@ msgstr "Ponovno izdvajanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43492,10 +43665,10 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Račun Potraživanja" @@ -43614,7 +43787,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -43953,7 +44126,7 @@ msgstr "Referenca #" msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" @@ -44089,11 +44262,11 @@ msgstr "Referentni Broj Fakture iz prethodnog sistema" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Reference na Prodajne Fakture su Nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" @@ -44115,7 +44288,7 @@ msgstr "Referentni Prodajni Partner" msgid "Refresh Plaid Link" msgstr "Osvježi Plaid Link" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Pozdrav," @@ -44211,7 +44384,7 @@ msgstr "Odbijen Serijski i Šaržni Paket" msgid "Rejected Warehouse" msgstr "Odbijeno Skladište" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto." @@ -44237,11 +44410,11 @@ msgstr "U Relaciji" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Datum Izlaska" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Datum izrade mora biti u budućnosti" @@ -44259,7 +44432,7 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Preostalo Stanje" @@ -44317,12 +44490,12 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44335,18 +44508,12 @@ msgstr "Napomena" msgid "Remarks" msgstr "Napomene" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Dužina Kolone Napomene" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Napomene:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Ukloni Nadređeni Red Broj u Tabeli Artikala" @@ -44514,7 +44681,7 @@ msgstr "Prijavi Grešku" msgid "Report Line Items" msgstr "Artikal Reda Izvještaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44597,7 +44764,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrijednosti artikla je ponovo pokrenuto za odabrane neuspješne zapise." @@ -44633,7 +44800,7 @@ msgstr "Ponovno Knjiženje je započeto u pozadini" msgid "Repost in background" msgstr "Ponovo Knjiži u pozadini" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Ponovno Knjiženje je započeto u pozadini" @@ -44798,14 +44965,14 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtjev za Ponudu" @@ -44949,7 +45116,7 @@ msgstr "Obavezno do" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44984,7 +45151,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -45072,7 +45239,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -45146,7 +45313,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -45164,13 +45331,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45182,7 +45349,7 @@ msgstr "Rezervsane Zalihe za Sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane Zalihe za Podsklop" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama." @@ -45385,12 +45552,6 @@ msgstr "Vrati Imovinu" msgid "Restrict" msgstr "Ograniči" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45434,7 +45595,7 @@ msgstr "Polje Naziva Rezultata" msgid "Resume" msgstr "Nastavi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Nastavi Posao" @@ -45550,7 +45711,7 @@ msgstr "Povrat Komponenti" msgid "Return Issued" msgstr "Povrat Izdat" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "Povratna Faktura Nabave ne može biti zadržana." @@ -45669,7 +45830,7 @@ msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj." msgid "Returns" msgstr "Povrati" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45924,7 +46085,7 @@ msgstr "Matično Poduzeće" msgid "Root Type" msgstr "Kontna Klasa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -46007,7 +46168,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46090,8 +46251,8 @@ msgstr "Dozvola Zaokruživanja Gubitka" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -46134,7 +46295,7 @@ msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}." @@ -46148,28 +46309,45 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "Red #{0}: % troškova gotovog proizvoda zahtijeva sekundarni artikal Sastavnice. Odaberi Stopu Vrednovanja ili Ručno za {1}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "Red #{0}: '{1}' se ne može koristiti za pretraživanje artikala." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "Red #{0}: '{1}' ne odgovara {2}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "Red #{0}: '{1}' nije važeće polje od {2}." + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada {2}" @@ -46186,7 +46364,7 @@ msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" @@ -46198,11 +46376,11 @@ msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}" @@ -46234,35 +46412,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Red #{0}: Ne može se izraditi unos s različitim vezama na PDV I Odbitak PDV-a dokument." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}." @@ -46270,23 +46448,23 @@ msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne pripada {2}" @@ -46312,11 +46490,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -46324,7 +46502,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -46341,7 +46519,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}" @@ -46353,42 +46531,46 @@ msgstr "Red #{0}: Početni Datum Amortizacije je obavezan" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'." + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}." @@ -46413,7 +46595,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" @@ -46421,7 +46603,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -46445,6 +46627,10 @@ msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "Red #{0}: Artikal {1} je već dodan s istim tipom u tabeli Sekundarni Artikal." + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal." @@ -46458,15 +46644,15 @@ msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Red #{0}: Artikal {1} nije servisni artikal" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -46478,7 +46664,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." @@ -46494,7 +46680,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma dostup msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji" @@ -46506,7 +46692,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}." @@ -46535,11 +46721,11 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže" msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama poduzeća" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -46548,8 +46734,8 @@ msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} ar msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" @@ -46557,15 +46743,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" @@ -46573,11 +46759,11 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}" @@ -46589,14 +46775,14 @@ msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "Redak #{0}: Očitani broj {1} {2} nije važeći broj u formatu brojeva {3}. Koristi {4} kao razdjelnik decimalnog broja." @@ -46608,7 +46794,7 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nabavni Nalog, Na msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}." @@ -46616,7 +46802,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}" @@ -46632,11 +46818,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46646,11 +46832,11 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -46666,19 +46852,19 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Red #{0}: Postavi Dobavljača za artikal {1}" @@ -46690,19 +46876,19 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" @@ -46710,7 +46896,7 @@ msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpu msgid "Row #{0}: Start Time must be before End Time" msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" @@ -46734,7 +46920,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -46755,10 +46941,14 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}." + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -46803,11 +46993,11 @@ msgstr "Red #{0}: {1} račun nije tipa {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." @@ -46819,7 +47009,7 @@ msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." @@ -46827,11 +47017,11 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Red #{1}: Skladište je obavezno za artikal {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." @@ -46839,19 +47029,19 @@ msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato št msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." @@ -46920,15 +47110,15 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}" @@ -46936,11 +47126,11 @@ msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." @@ -46948,7 +47138,7 @@ msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Tip Aktivnosti je obavezan." @@ -46968,11 +47158,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" @@ -46980,15 +47170,15 @@ msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Centar Troškova {1} ne pripada {2}" @@ -47000,7 +47190,7 @@ msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Red {0}: Unos kredita ne može se povezati sa {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}" @@ -47008,7 +47198,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos debita ne može se povezati sa {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto" @@ -47016,7 +47206,7 @@ msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne m msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta za artikal {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja" @@ -47025,7 +47215,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Kurs je obavezan" @@ -47041,40 +47231,40 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije izradio Nabavni Račun naspram artikla {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Red {0}: Vrijednost sati mora biti veća od nule." @@ -47086,7 +47276,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" @@ -47106,11 +47296,11 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini." @@ -47178,7 +47368,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." @@ -47186,11 +47376,11 @@ msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." msgid "Row {0}: Qty must be greater than 0." msgstr "Red {0}: Količina mora biti veća od 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})" @@ -47198,7 +47388,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -47206,11 +47396,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" @@ -47218,15 +47408,15 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: {3} Račun {1} ne pripada {2}" @@ -47234,11 +47424,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" @@ -47254,15 +47444,20 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Red {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}" @@ -47271,7 +47466,7 @@ msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2} msgid "Row {0}: {1} must be greater than 0" msgstr "Red {0}: {1} mora biti veći od 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}" @@ -47287,7 +47482,7 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." @@ -47317,7 +47512,7 @@ msgstr "Redovi uklonjeni u {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Redovi sa unosom istog računa će se spojiti u Registru" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" @@ -47325,7 +47520,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." @@ -47467,6 +47662,10 @@ msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}" msgid "SMS Center" msgstr "SMS Centar" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "SMS Settings.allowed_roles nije pronađen. Ažuriraj aplikaciju na verziju koja uključuje ovo polje, a zatim ponovo pokreni bench migrate." + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Količina Prodajnog Naloga" @@ -47496,7 +47695,7 @@ msgstr "BIC Broj" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47538,13 +47737,13 @@ msgstr "Način Plate" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47559,7 +47758,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47755,11 +47954,11 @@ msgstr "Prodajna Faktura nije izrađena od {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga" @@ -47814,15 +48013,15 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47847,7 +48046,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47954,16 +48153,16 @@ msgstr "Status Prodajnog Naloga" msgid "Sales Order Trends" msgstr "Trendovi Prodajnih Naloga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Prodajni Nalog je obavezan za Artikal {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" @@ -47971,7 +48170,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -48028,7 +48227,7 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48134,7 +48333,7 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48155,7 +48354,7 @@ msgstr "Sažetak Prodajnog Plaćanja" msgid "Sales Person" msgstr "Prodavač" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Prodavač {0} je onemogućen." @@ -48227,7 +48426,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -48378,7 +48577,7 @@ msgstr "Ista kombinacija artikla i skladišta je već unesena." msgid "Same item cannot be entered multiple times." msgstr "Isti Artikal ne može se unijeti više puta." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Isti Dobavljač je upisan više puta" @@ -48390,7 +48589,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48402,12 +48601,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48465,7 +48664,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Skeniraj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skeniraj Broj Šarže" @@ -48481,7 +48680,7 @@ msgstr "Skeniraj QR kod Radne Kartice" msgid "Scan Mode" msgstr "Način Skeniranja" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skeniraj Serijski Broj" @@ -48512,7 +48711,7 @@ msgstr "Skenirana Količina" msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -48703,7 +48902,7 @@ msgstr "Pretraži poduzeće..." msgid "Search transactions" msgstr "Pretražite transakcije" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -48823,7 +49022,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberi Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Odaberi Vrijednosti Atributa" @@ -48835,7 +49034,7 @@ msgstr "Odaberi Sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48865,7 +49064,7 @@ msgstr "Odaberi Poduzeće" msgid "Select Company Address" msgstr "Odaberi Adresu Poduzeća" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Odaberi Popravnu Radnju" @@ -48883,8 +49082,8 @@ msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapo msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Odaberi Standard Dobavljača" @@ -48901,7 +49100,7 @@ msgstr "Odaberi Dimenziju" msgid "Select Dispatch Address " msgstr "Odaberi Otpremnu Adresu " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Odaberi Osoblje" @@ -48926,7 +49125,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48956,7 +49155,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48964,18 +49163,18 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Odaberi Količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48994,7 +49193,7 @@ msgstr "Odaberi Adresu Dostave" msgid "Select Supplier Address" msgstr "Odaberi Adresu Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "Odaberi Dobavljača za Artikle" @@ -49047,8 +49246,8 @@ msgstr "Odaberi način plaćanja." msgid "Select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "Odaberi Dobavljača za Artikal {0}" @@ -49071,7 +49270,7 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -49088,12 +49287,12 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "Odaberi barem jedan Artikal" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Odaberi barem jednu vrijednost atributa." @@ -49111,7 +49310,7 @@ msgstr "Odaberi Naziv Poduzeća." msgid "Select date" msgstr "Odaberi datum" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}" @@ -49130,7 +49329,7 @@ msgstr "Odaberi broj dana" msgid "Select row {0}" msgstr "Odaberi red {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Odaberi Artikal Predloška" @@ -49143,11 +49342,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti." @@ -49178,11 +49377,11 @@ msgstr "Prvo Odaberi grupu kako biste filtrirali primjenjive kategorije obustave msgid "Select the modules that you plan to implement" msgstr "Odaberi module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Odaberi kod varijante artikla za predložak {0}" @@ -49372,7 +49571,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49519,8 +49718,8 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49559,7 +49758,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)" msgid "Serial No / Batch" msgstr "Serijski Broj / Šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" @@ -49576,11 +49775,11 @@ msgstr "Broj Serijskog Broja" msgid "Serial No Ledger" msgstr "Serijski Broj Registar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49645,11 +49844,11 @@ msgstr "Serijski Broj je Obavezan" msgid "Serial No is mandatory for Item {0}" msgstr "Serijski Broj je obavezan za artikal {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "Sinhronizacija statusa serijskog broja je stavljena u red čekanja. Ponovo učitaj izvještaj nakon nekoliko minuta." -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serijski Broj {0} već postoji" @@ -49670,7 +49869,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Serijski Broj {0} ne postoji" @@ -49682,10 +49881,14 @@ msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "Serijski broj {0} nije dostupan u odabranim dimenzijama zaliha: {1}" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" @@ -49707,15 +49910,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serijski Broj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serijski Broj / Šaržni Broj" @@ -49724,11 +49927,11 @@ msgstr "Serijski Broj / Šaržni Broj" msgid "Serial Nos / Batches" msgstr "Serijski Brojevi / Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -49809,15 +50012,15 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Serijski i Šaržni Paket je izrađen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -49829,7 +50032,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -49885,7 +50088,7 @@ msgstr "Sažetak Serije i Šarže" msgid "Serial number {0} entered more than once" msgstr "Serijski broj {0} unesen više puta" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište." @@ -49894,7 +50097,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Numerička Serija je obavezna" @@ -50085,12 +50288,12 @@ msgid "Service Stop Date" msgstr "Datum završetka Servisa" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" @@ -50114,12 +50317,12 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cjenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi Standard Dobavljača" @@ -50133,11 +50336,6 @@ msgstr "Postavi Dostavno Skladište" msgid "Set Dropship Items Delivered Quantity" msgstr "Postavi dostavljenu količinu Dropship artikala" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Postavi Količinu Gotovog Proizvoda" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50161,6 +50359,7 @@ msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključit #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Odredi obračunatu cjenu na temelju cjene Nabavne Fakture" @@ -50185,7 +50384,7 @@ msgstr "Postavi Operativni Trošak / Sekundarne Artikle iz podsklopova" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala" @@ -50194,7 +50393,7 @@ msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala" msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -50241,7 +50440,7 @@ msgstr "Postavi Izvorno Skladište" msgid "Set Supplier" msgstr "Postavi Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "Postavi Dobavljača za Sve Artikle" @@ -50305,11 +50504,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavi završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe" @@ -50325,7 +50524,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o msgid "Set incoming rate as zero for expired Batch" msgstr "Postavi nabavnu cjenu kao nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -50341,7 +50540,7 @@ msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -50356,7 +50555,7 @@ msgstr "Postavi datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom msgid "Set the status manually." msgstr "Postavi Status Ručno." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave." @@ -50451,8 +50650,8 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag msgid "Setting up company" msgstr "Postavljanje Poduzeća" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50587,7 +50786,7 @@ msgstr "Dioničar" msgid "Shelf Life In Days" msgstr "Rok Trajanja u Danima" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Rok Trajanja u Danima" @@ -50664,7 +50863,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Pošiljke" @@ -50673,6 +50872,55 @@ msgstr "Pošiljke" msgid "Shipping Account" msgstr "Račun Pošiljke" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dostavna Adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50702,7 +50950,7 @@ msgstr "Naziv Adrese Pošiljke" msgid "Shipping Address Template" msgstr "Predložak Adrese Pošiljke" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Adresa Dostave ne pripada {0}" @@ -50854,12 +51102,8 @@ msgstr "Kratkoročne Rezerve" msgid "Shortage Qty" msgstr "Količinski Nedostatak" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Prečica" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikaži ukupnu vrijednost za Podružnice Poduzeća" @@ -50904,7 +51148,7 @@ msgstr "Prikaži Neuspjele Zapise" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50990,7 +51234,7 @@ msgstr "Prikaži Raspored Plaćanja" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51013,7 +51257,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -51021,7 +51265,7 @@ msgstr "Prikaži Varijante" msgid "Show Warehouse-wise Stock" msgstr "Prikaži Zalihe po Skladištu" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Prikaži dostupnost rastavljenih artikala" @@ -51104,7 +51348,7 @@ msgstr "Prikaži s nadolazećim prihodima/rashodima" msgid "Show zero values" msgstr "Prikaži nulte vrijednosti" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Prikaži {0}" @@ -51180,11 +51424,11 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.
        Numeri msgid "Simultaneous" msgstr "Istovremeno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje." @@ -51214,7 +51458,7 @@ msgstr "Jedan račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51292,7 +51536,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Koeficijenti Solventnosti" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema." @@ -51323,24 +51567,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni Dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv Izvornog Dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj Izvornog Dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tip Izvornog Dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51356,7 +51586,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -51365,11 +51595,11 @@ msgstr "Izvor Unosa Proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvor Unosa Zaliha (Proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -51393,7 +51623,7 @@ msgstr "Tip Izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51407,7 +51637,7 @@ msgstr "Tip Izvora" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51427,7 +51657,7 @@ msgstr "Veza Adrese Izvornog Skladišta" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -51435,7 +51665,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po msgid "Source and Target Location cannot be same" msgstr "Izvorna i Ciljna lokacija ne mogu biti iste" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}" @@ -51448,13 +51678,13 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}" @@ -51599,17 +51829,17 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Nabava" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standard Opis" @@ -51619,8 +51849,8 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -51672,7 +51902,7 @@ msgstr "Pokreni / Nastavi" msgid "Start Date cannot be after End Date" msgstr "Datum početka ne može biti nakon datuma završetka" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Datum početka ne može biti prije tekućeg datuma" @@ -51680,7 +51910,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Počni Rad" @@ -51702,7 +51932,7 @@ msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za { msgid "Start Timer" msgstr "Pokreni Brojanje Vremena" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51815,7 +52045,7 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" @@ -51823,7 +52053,7 @@ msgstr "Status mora biti Poništen ili Dovršen" msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja." @@ -51853,8 +52083,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Podešavanje Zaliha" @@ -51905,7 +52135,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51960,7 +52190,7 @@ msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "Unos Zatvaranja Zaliha {0} pripada zatvorenom knjigovodstvenom periodu. Prvo poništi verifikat zatvaranja perioda {1}." -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sistemu će trebati neko vrijeme da ga završi." @@ -51977,7 +52207,7 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Details" msgstr "Detalji Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}" @@ -52041,7 +52271,7 @@ msgstr "Tip Unosa Zaliha" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je izrađen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je izrađen" @@ -52087,7 +52317,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52204,7 +52434,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52333,9 +52563,9 @@ msgstr "Rezervacija Zaliha" msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -52363,7 +52593,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52403,7 +52633,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52443,6 +52673,7 @@ msgstr "Transakcije Zaliha" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52485,11 +52716,12 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52539,7 +52771,7 @@ msgstr "Poništavanje Rezervacije Zaliha" msgid "Stock Uom" msgstr "Skladišna Jedinica" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Ažuriranje Zaliha nije dozvoljeno" @@ -52639,7 +52871,7 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa" msgid "Stock and Manufacturing" msgstr "Zalihe i Proizvodnja" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađene ponovnim knjiženjem za {0}." @@ -52659,11 +52891,11 @@ msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već izrađen Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i spremi." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će i dalje biti usklađeno, ali ne za određeni račun." @@ -52688,7 +52920,7 @@ msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije Zaliha prije {0} su zatvorene" @@ -52727,14 +52959,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Prodavnice" @@ -52792,7 +53024,7 @@ msgstr "Skladište Podsklopa" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52879,7 +53111,7 @@ msgstr "Podizvođački Artikal" msgid "Subcontracted Item To Be Received" msgstr "Podizvođački Artikal za Prijem" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Podizvođački Nabavni Nalog" @@ -53064,7 +53296,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" msgid "Subcontracting Order Supplied Item" msgstr "Dostavljeni Artikal Podizvođačkog Naloga" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Podizvođački Nalog {0} je izrađen." @@ -53157,8 +53389,8 @@ msgstr "Postavljanje Podizvođača" msgid "Subdivision" msgstr "Pododjeljenje" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Radnja Podnošenja Neuspješna" @@ -53182,11 +53414,11 @@ msgstr "Podnesi Naloge Knjiženja" msgid "Submit this Work Order for further processing." msgstr "Podnesi ovaj Radni Nalog za dalju obradu." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -53326,7 +53558,7 @@ msgstr "Uspješno" msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" @@ -53510,7 +53742,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53530,7 +53762,7 @@ msgstr "Dostavljena Količina" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53626,9 +53858,9 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53691,7 +53923,7 @@ msgstr "Datum Fakture Dobavljaća" msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -53729,7 +53961,7 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53806,13 +54038,13 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda Dobavljača" @@ -53835,10 +54067,14 @@ msgstr "Poređenje Ponuda Dobavljača" msgid "Supplier Quotation Item" msgstr "Artikal Ponude Dobavljača" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Ponuda Dobavljača {0} izrađena" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "Ponuda Dobavljača {0} već postoji prema zahtjevu Ponude {1}" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Referenca Dobavljača" @@ -53924,7 +54160,7 @@ msgstr "Tip Dobavljača" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Skladište Dobavljača" @@ -53946,7 +54182,7 @@ msgstr "Dobavljač je obavezan za sve odabrane artikle" msgid "Supplier of Goods or Services." msgstr "Dobavljač Proizvoda ili Usluga." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Dobavljač {0} nije pronađen u {1}" @@ -53969,7 +54205,7 @@ msgstr "Dobavljači" msgid "Supplies subject to the reverse charge provision" msgstr "Zalihe podliježu odredbi o povratnoj naplati" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Opskrba" @@ -54087,7 +54323,7 @@ msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u msgid "System will fetch all the entries if limit value is zero." msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula" @@ -54097,6 +54333,14 @@ msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artik msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili iznos " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "Sistem će koristiti najnoviji spremljeni kurs valute na dan transakcije ili prije njega, bez obzira na njegovu starost.
        \n" +"Poništi odabir da biste zanemarili kurseve starije od broja zastarjelih dana i umjesto toga preuzeli novi kurs od dobavljača kursne liste." + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54110,7 +54354,7 @@ msgstr "Kategorija PDV koja se primjenjuje pri plaćanju ovog dobavljača" msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -54154,23 +54398,23 @@ msgstr "Cilj ({})" msgid "Target Asset" msgstr "Ciljana Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Ciljana Imovina {0} ne može se otkazati" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Ciljana Imovina {0} nemože se podnijeti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Ciljana Imovina {0} ne može biti {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljna Imovina {0} ne pripada {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Ciljana Imovina {0} mora biti objedinjena imovina" @@ -54216,7 +54460,7 @@ msgstr "Ciljana Nabavna Cjena" msgid "Target Item Code" msgstr "Kod Artikla" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Artikal {0} mora biti Artikla Fiksne Imovine" @@ -54261,7 +54505,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54277,7 +54521,7 @@ msgstr "Adresa Skladišta" msgid "Target Warehouse Address Link" msgstr "Veza Adrese Skladišta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Greška pri Rezervaciji Skladišta" @@ -54285,21 +54529,21 @@ msgstr "Greška pri Rezervaciji Skladišta" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Skladište je obavezno za red {0}" @@ -54486,7 +54730,7 @@ msgstr "PDV Raspodjela" msgid "Tax Category" msgstr "Kategorija PDV-a" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama" @@ -54518,7 +54762,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54607,7 +54851,7 @@ msgstr "PDV Predložak" msgid "Tax Template is mandatory." msgstr "PDV Predložak je obavezan." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "PDV Ukupno" @@ -54762,7 +55006,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Oporezivi Iznos" @@ -54970,11 +55214,11 @@ msgstr "Tip Telefonskog Poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Artikal Predložak" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Odabrani Predložak Artikla" @@ -55186,7 +55430,7 @@ msgstr "Predložak Odredbi i Uslova" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55195,7 +55439,7 @@ msgstr "Predložak Odredbi i Uslova" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55286,7 +55530,7 @@ msgstr "Tekst prikazan u finansijskom izvještaju (npr. 'Ukupni Prihod', 'Gotovi msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogući ga u Postavkama Portala." @@ -55295,11 +55539,11 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamijenjena" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanja '{0}' već postoji za {1} '{2}'" @@ -55323,11 +55567,15 @@ msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Lojalnosti ne važi za odabrano poduzeće" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput" @@ -55339,7 +55587,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -55351,11 +55599,11 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55377,7 +55625,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -55399,7 +55647,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" msgid "The bank account is not a company account. Please select a company account" msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}." @@ -55415,10 +55663,18 @@ msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}." + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "Cijena sekundarnih artikala ne smije biti veća od cijene sirovine od {0}." + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})." @@ -55435,7 +55691,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -55468,7 +55724,7 @@ msgstr "Polje Od Dioničara ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje Za Dioničara ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55497,7 +55753,7 @@ msgstr "Brojevi Folija nisu usklađeni" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvaćeni:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Nabavne Fakture nisu podnešene:" @@ -55509,7 +55765,7 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: msgid "The following batches are expired, please restock them:
        {0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

        {1}

        Molimo vas da izbrišete ove unose prije nego što nastavite." @@ -55531,15 +55787,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "Sljedeći redovi nisu važeća polja {0} i moraju se ukloniti: {1}" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "Sljedeći verifikati nisu podnešeni: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su izrađeni: {1}" @@ -55574,11 +55834,11 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." @@ -55628,7 +55888,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku" @@ -55712,7 +55972,7 @@ msgstr "Prodavač i Klijent ne mogu biti isti" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Serijski Broj {0} ne pripada artiklu {1}" @@ -55728,7 +55988,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -55762,11 +56022,11 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -55774,7 +56034,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljena datoteka nije u važećem MT940 formatu." @@ -55806,19 +56066,19 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -55826,11 +56086,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) mora biti jednako {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži Artikle s Jediničnom Cjenom." @@ -55838,7 +56094,7 @@ msgstr "{0} sadrži Artikle s Jediničnom Cjenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" @@ -55846,7 +56102,7 @@ msgstr "{0} {1} je uspješno izrađen" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -55866,7 +56122,7 @@ msgstr "Postoje nedosljednosti između cjene, broja dionica i izračunatog iznos msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Nema neuspjelih transakcija" @@ -55891,7 +56147,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -55923,7 +56179,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena Šarža naspram {0}: {1}" @@ -55931,7 +56187,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -55979,11 +56235,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
        Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Predložak)." @@ -55999,11 +56255,11 @@ msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na ba msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren." @@ -56146,15 +56402,15 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." @@ -56229,11 +56485,11 @@ msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je datum odob msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." @@ -56241,7 +56497,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." @@ -56352,7 +56608,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "Ovo će ažurirati skladište i status Serijskih Brojeva prebrojanih u {0} kako bi odgovarali registru zaliha. Želite li nastaviti?" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ovaj {} će se tretirati kao prijenos materijala." @@ -56463,11 +56719,11 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Vremenski termin nije dostupan" @@ -56475,13 +56731,6 @@ msgstr "Vremenski termin nije dostupan" msgid "Time(in mins)" msgstr "Vrijeme (u minutama)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Vremenska Linija" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56503,7 +56752,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56538,7 +56787,7 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Radni List" @@ -56554,6 +56803,14 @@ msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivn msgid "Timeslots" msgstr "Vremenski Termini" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "Savjet" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "Savjet: Odaberi redove izvještaja da biste vidjeli njihove račune" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56578,7 +56835,7 @@ msgstr "Za Fakturisati" msgid "To Currency" msgstr "Za Valutu" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Do datuma ne može biti prije Od datuma" @@ -56797,7 +57054,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." @@ -56850,7 +57107,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -56874,11 +57131,11 @@ msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite ti msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u {2}" @@ -56887,7 +57144,7 @@ msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u { msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56945,7 +57202,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57147,11 +57404,13 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -57178,12 +57437,15 @@ msgstr "Ukupna Provizija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja" @@ -57429,7 +57691,8 @@ msgstr "Ukupan broj Knjiženih Amortizacija " msgid "Total Number of Depreciations" msgstr "Ukupan Broj Amortizaciia" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Samo Ukupno" @@ -57485,7 +57748,7 @@ msgstr "Ukupni Neplaćeni Iznos" msgid "Total Paid Amount" msgstr "Ukupan Plaćeni Iznos" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu" @@ -57497,7 +57760,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa" msgid "Total Payments" msgstr "Ukupno za Platiti" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha." @@ -57775,6 +58038,7 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -57783,7 +58047,7 @@ msgstr "Ukupno Radnih Sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" @@ -57943,7 +58207,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -58076,7 +58340,7 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" @@ -58106,7 +58370,7 @@ msgstr "Kolona tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58119,7 +58383,7 @@ msgstr "Transakcije" msgid "Transactions Annual History" msgstr "Godišnja Historija Transakcije" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija." @@ -58270,7 +58534,7 @@ msgstr "Preneseno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -58333,7 +58597,7 @@ msgid "Tree Details" msgstr "Detalji Stabla" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Tip Stabla" @@ -58561,7 +58825,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58575,7 +58839,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58587,7 +58851,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58596,7 +58860,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58691,7 +58955,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -58767,7 +59031,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." @@ -58875,7 +59139,7 @@ msgstr "Jedinica" msgid "Unit Of Measure" msgstr "Jedinica" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Jedinična Cjena" @@ -59095,7 +59359,7 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj sažetak e-pošte" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Nepodržana Funkcija" @@ -59337,11 +59601,11 @@ msgstr "Ažurirani {0} red(ovi) finansijskog izvještaja s novim nazivom kategor msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -59462,7 +59726,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59531,7 +59795,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Kurs Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Koristi naziv koji se razlikuje od naziva prethodnog projekta" @@ -59765,8 +60029,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59809,11 +60073,11 @@ msgstr "Vrijedi za Zemlje" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Važi do Datuma ne može biti prije Datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Važi do datuma ne može biti prije datuma transakcije" @@ -59882,7 +60146,7 @@ msgstr "Valjanost i Upotreba" msgid "Validity in Days" msgstr "Valjanost u Danima" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Period Valjanosti ove ponude je istekao." @@ -59917,6 +60181,8 @@ msgstr "Metoda Vrijednovanja" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59927,14 +60193,19 @@ msgstr "Metoda Vrijednovanja" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59948,6 +60219,7 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Procijenjena Vrijednost" @@ -59955,11 +60227,18 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "Stopa vrednovanja i ručna procjena vrednuju ovaj artikal samostalno i odbiju taj trošak od troška sirovine, kao kod predmeta otpada prije v16. % troška gotovog proizvoda dodjeljuje određeni postotak preostalog troška sirovine." + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." @@ -59971,6 +60250,16 @@ msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "Tip Vrijednovanja" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59991,7 +60280,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne" @@ -60031,8 +60320,8 @@ msgstr "Kontrola zasnovana na Vrijednosti" msgid "Value Details" msgstr "Detalji Vrijednosti" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Vrijednost ili Količina" @@ -60121,7 +60410,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60150,7 +60439,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -60159,8 +60448,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -60175,7 +60464,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -60480,7 +60769,7 @@ msgid "Volt-Ampere" msgstr "Volt-Ampere" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Verifikat" @@ -60559,7 +60848,7 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60633,13 +60922,13 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60826,7 +61115,7 @@ msgstr "Stanje Zaliha prema Skladištu" msgid "Warehouse and Reference" msgstr "Skladište i Referenca" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište." @@ -60842,12 +61131,12 @@ msgstr "Skladište je Obavezno" msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -60856,7 +61145,7 @@ msgstr "Skladište je obavezno za artikal zaliha {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Starost i Vrijednost stanja artikla u Skladištu" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" @@ -60868,16 +61157,16 @@ msgstr "Skladište {0} ne pripada {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada{1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u {1}." @@ -60894,15 +61183,15 @@ msgstr "Skladište: {0} ne pripada {1}" msgid "Warehouses" msgstr "Skladišta" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar." @@ -60990,7 +61279,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -60998,7 +61287,7 @@ msgstr "Upozorenje na Negativnu Zalihu" msgid "Warning!" msgstr "Upozorenje!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promijenjen za skladište" @@ -61006,15 +61295,15 @@ msgstr "Upozorenje: Račun je promijenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}" @@ -61022,7 +61311,7 @@ msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}" msgid "Warning: This action cannot be undone!" msgstr "Upozorenje: Ova radnja se ne može poništiti!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Upozorenja" @@ -61173,7 +61462,7 @@ msgstr "Specifikacija Web Stranice" msgid "Website:" msgstr "Web Stranica:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Sedmica {0} {1}" @@ -61311,7 +61600,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." @@ -61326,7 +61615,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." @@ -61524,9 +61813,9 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61565,7 +61854,7 @@ msgstr "Potrošeni Materijali Radnog Naloga" msgid "Work Order Item" msgstr "Artikal Radnog Naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Neusklađenost Radnog Naloga" @@ -61606,16 +61895,16 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvještaja Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -61623,20 +61912,20 @@ msgstr "Radni Nalog je {0}" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Radni Nalozi" @@ -61661,7 +61950,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -61690,7 +61979,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61783,7 +62072,7 @@ msgstr "Tip Radne Stanice" msgid "Workstation Working Hour" msgstr "Radno Vrijeme Radne Stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}" @@ -61806,7 +62095,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Otpis" @@ -61959,7 +62248,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste msgid "You are importing data for the code list:" msgstr "Uvoziš podatke za Listu Koda:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku." @@ -61967,7 +62256,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena." @@ -61975,7 +62264,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "Nije vam dozvoljena izrada Zadatka za Projekat {0}" @@ -62040,7 +62329,7 @@ msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -62052,7 +62341,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -62080,7 +62369,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati nadređeni član." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -62125,7 +62414,7 @@ msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija" msgid "You do not have permission to import bank transactions" msgstr "Nemate dozvolu za uvoz bankovnih transakcija" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvole za {} artikala u {}." @@ -62137,23 +62426,23 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom izrade početnih faktura. Provjerite {} za više detalja" @@ -62173,7 +62462,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz s msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Unijeli ste duplikat Dostavnice u red" @@ -62185,7 +62474,7 @@ msgstr "Niste dodali nijedan bankovni račun poduzeća." msgid "You have not performed any reconciliations in this session yet." msgstr "Još niste izvršili nijedno usklađivanje u ovoj sesiji." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -62205,7 +62494,7 @@ msgstr "Morate odabrati Klijenta prije dodavanja Artikla." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun." @@ -62265,7 +62554,7 @@ msgstr "Nulto Stanje" msgid "Zero Rated" msgstr "Nulta Stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nulta Količina" @@ -62283,15 +62572,22 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "[{0}] {1}" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cjene za Artikle`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "poslije" @@ -62307,7 +62603,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -62319,7 +62615,7 @@ msgstr "od {0}" msgid "at" msgstr "u" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "zasnovano_na" @@ -62331,7 +62627,7 @@ msgstr "od {}" msgid "cannot be greater than 100" msgstr "ne može biti veći od 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "datirano {0}" @@ -62437,7 +62733,7 @@ msgstr "lijevo" msgid "material_request_item" msgstr "Artikal Materijalnog Naloga" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62483,7 +62779,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "izvodi bilo koje niže:" @@ -62605,7 +62901,7 @@ msgstr "odabrane transakcije" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "jedinstveni npr. SAVE20 Koristi se za popust" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "ažurirana dostavljena količina za artikal {0} na {1}" @@ -62627,7 +62923,7 @@ msgstr "putem Alata Ažuriranje Sastavnice" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -62635,7 +62931,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -62643,7 +62939,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Račun nije pronađen prema Klijentu {1}." @@ -62671,7 +62967,7 @@ msgstr "{0} Sažetak" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "Operativni trošak {0} za radnju {1}" @@ -62679,7 +62975,7 @@ msgstr "Operativni trošak {0} za radnju {1}" msgid "{0} Operations: {1}" msgstr "{0} Radnje: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" @@ -62699,7 +62995,7 @@ msgstr "{0} račun nije od {1}" msgid "{0} account is not of type {1}" msgstr "{0} račun nije tipa {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa" @@ -62741,7 +63037,7 @@ msgstr "{0} može biti {1} ili {2}." msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." @@ -62749,13 +63045,17 @@ msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "{0} se ne može koristiti kao knjigovodstvena dimenzija jer nije samostalni tip dokumenta." + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62769,11 +63069,11 @@ msgstr "Izrada {0} za sljedeće zapise će biti preskočeno." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom dobavljaču treba izdavati s oprezom." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Ponude ovom dobavljaču treba izdavati s oprezom." @@ -62781,7 +63081,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Ponude ovom msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." @@ -62823,7 +63123,7 @@ msgstr "{0} je uspješno podnešen" msgid "{0} hours" msgstr "{0} sati" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} u redu {1}" @@ -62849,6 +63149,10 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
        Postavi vrijednost za {0} msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodata više puta u redove: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -62878,15 +63182,15 @@ msgstr "{0} je obavezan za artikal {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezan za račun {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." @@ -62898,7 +63202,7 @@ msgstr "{0} nije bankovni račun poduzeća" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije grupni član. Odaberi član grupe kao nadređeni centar troškova" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} nije artikal na zalihama" @@ -62930,11 +63234,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62942,6 +63246,20 @@ msgstr "{0} je na čekanju do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste izradili novi Unos Otvaranja Kase." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "{0} potrebno je primijenu Pdv-a. Postavi {0}, zatim ponovo odaberi {1}." + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "{0} je potreban kada je {1} {2}" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "{0} je Demo Poduzeće sajta i ne može se direktno izbrisati. Umjesto toga koristi {1}." + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} rastavljenih artikala" @@ -62978,7 +63296,7 @@ msgstr "{0} mora biti negativan u povratnom dokumentu" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u odjeljak 'Dozvoljena Transakcija s' u zapisu klijenata." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za artikal {1}" @@ -62990,10 +63308,14 @@ msgstr "{0} parametar je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} unose plaćanja ne može filtrirati {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "{0} treba biti u formatu: app.module.method" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63015,20 +63337,20 @@ msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -63040,15 +63362,15 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varijante izrađene." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Finansijskom Izvještaju." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "{0} je postavljen na danas za artikle čiji je traženi datum prošao" @@ -63060,11 +63382,11 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Ručno" @@ -63076,7 +63398,7 @@ msgstr "{0} {1} Djelimično Usaglašeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} izrađen" @@ -63098,13 +63420,13 @@ msgstr "{0} {1} je već u potpunosti plaćeno." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježi." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" @@ -63128,16 +63450,16 @@ msgstr "{0} {1} je blokiran i na čekanju do {2}." msgid "{0} {1} is blocked." msgstr "{0} {1} je blokiran." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -63190,7 +63512,7 @@ msgstr "{0} {1} nije dozvoljeno ponovno knjiženje . Možete to omogućiti dodav msgid "{0} {1} status is {2}." msgstr "{0} {1} status je {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV datoteke" @@ -63217,7 +63539,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -63262,12 +63584,16 @@ msgstr "{0}% Dostavljeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -63291,19 +63617,23 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "{0}: očekivano \"{1}\", dobijeno \"{2}\"" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obriši" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" @@ -63323,15 +63653,15 @@ msgstr "{count} Imovina izrađena za {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezan za podizvođače {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." @@ -63343,7 +63673,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste izradili povrat nabave." diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index d39ea857fa7..a97c343ef47 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Czech\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Položka" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "Název" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Množství hotové položky" @@ -253,6 +253,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "'Na základě' a 'Seskupit podle' nemohou být stejné" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Má sériové číslo' nemůže být 'Ano' pro nepřevedené položky" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola vyžadována před dodáním' je pro položku {0} deaktivována, není třeba vytvářet QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola vyžadována před nákupem' je pro položku {0} deaktivována, není třeba vytvářet QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Účet {0} již používá {1}. Použijte jiný účet." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "90 a více" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -780,7 +794,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -797,7 +811,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -833,7 +847,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -841,7 +855,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -914,14 +928,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -963,7 +981,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Skupina zákazníků se stejným názvem již existuje, změňte prosím název Zákazníka nebo přejmenujte Skupinu zákazníků" @@ -997,7 +1015,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1038,7 +1056,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1062,7 +1080,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1075,7 +1093,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1131,6 +1149,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1168,7 +1191,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Zkratka: {0} se smí vyskytovat pouze jednou" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1222,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1258,7 +1281,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1363,6 +1386,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1382,7 +1410,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1622,7 +1650,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1658,7 +1686,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1939,46 +1967,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2048,7 +2076,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2096,7 +2124,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Souhrn závazků" @@ -2123,7 +2151,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2175,6 +2203,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2363,7 +2395,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2487,7 +2519,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2550,7 +2582,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Skutečné množství je povinné" @@ -2606,12 +2638,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2705,7 +2741,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2870,7 +2906,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3017,7 +3053,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "Částka dodatečné slevy (měna společnosti)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3135,7 +3171,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3147,7 +3183,7 @@ msgstr "Dodatečně převedené množství {0}\n" "\t\t\t\t\tpole 'Transfer Extra Raw Materials to WIP'\n" "\t\t\t\t\tv nastavení výroby." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3296,7 +3332,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3377,7 +3413,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3413,7 +3449,7 @@ msgstr "" msgid "Advance amount" msgstr "Částka zálohy" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Částka zálohy nemůže být větší než {0} {1}" @@ -3596,7 +3632,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3641,7 +3677,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3748,9 +3784,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3775,7 +3811,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3803,21 +3839,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3919,19 +3955,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3943,7 +3979,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3957,11 +3993,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Všechny položky již byly vráceny." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Všechny tyto položky již byly vyfakturovány / vráceny" @@ -4141,7 +4177,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4562,7 +4598,7 @@ msgstr "Záznam pro položku {0} již existuje" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4574,7 +4610,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4602,7 +4638,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4786,7 +4822,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4818,7 +4854,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5006,7 +5042,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5016,7 +5052,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5025,7 +5061,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5082,7 +5118,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5177,15 +5213,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5420,11 +5456,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5467,15 +5503,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5487,11 +5523,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5610,7 +5646,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6045,7 +6081,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6065,7 +6101,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6077,7 +6113,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6118,7 +6154,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6134,16 +6170,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6205,7 +6241,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6217,7 +6253,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "Úkol" +msgstr "" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6270,7 +6306,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6278,11 +6314,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Alespoň jeden sklad je povinný" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změňte prosím typ účtu pro účet {1} nebo vyberte jiný účet." @@ -6290,7 +6326,7 @@ msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změ msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Na řádku č. {0}: vybrali jste účet rozdílu {1}, který je účtem typu Náklady na prodané zboží. Vyberte prosím jiný účet." @@ -6298,7 +6334,7 @@ msgstr "Na řádku č. {0}: vybrali jste účet rozdílu {1}, který je účtem msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6310,11 +6346,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Na řádku {0}: sada sériových čísel a šarží {1} už byla vytvořena. Odeberte prosím hodnoty z polí sériové číslo nebo číslo šarže." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6327,7 +6363,7 @@ msgstr "Alespoň jednu surovinu pro finální položku {0} musí dodat zákazní msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6378,7 +6414,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6394,7 +6430,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6481,11 +6517,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6545,7 +6581,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6823,7 +6859,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupné množství je {0}, potřebujete {1}" @@ -6950,14 +6986,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6971,7 +7007,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Kusovník 1 {0} a kusovník 2 {1} nesmí být stejné" @@ -7017,8 +7053,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7065,7 +7101,7 @@ msgstr "Informace o kusovníku" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7091,7 +7127,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7145,9 +7181,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7218,7 +7257,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7228,8 +7267,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7237,23 +7276,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurze kusovníku: {0} nemůže být potomkem {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7262,19 +7301,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7312,20 +7351,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7420,6 +7445,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7975,7 +8004,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8048,7 +8077,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8110,9 +8139,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8145,7 +8174,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Číslo šarže {0} neexistuje" @@ -8162,13 +8191,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8190,7 +8219,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8222,7 +8251,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarže nebyla pro položku {} vytvořena, protože nemá řadu šarží." @@ -8245,12 +8274,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8305,7 +8334,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8314,7 +8343,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8329,10 +8358,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8433,7 +8462,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8444,7 +8473,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8491,7 +8520,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8681,15 +8710,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8707,6 +8730,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9185,6 +9214,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9360,6 +9390,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9523,7 +9558,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9531,7 +9566,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9559,13 +9594,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9603,7 +9638,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9654,6 +9689,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,11 +9718,11 @@ msgstr "Nelze zrušit záznam rezervace zásob {0}, protože byl použit ve výr msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9738,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9702,11 +9746,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9722,7 +9766,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Úkol {0} nelze dokončit, protože jeho závislý úkol {1} není dokončen / zrušen." @@ -9746,11 +9790,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9763,11 +9807,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9784,7 +9828,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9801,7 +9845,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9809,11 +9853,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9825,12 +9869,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9842,23 +9886,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9866,12 +9914,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9888,20 +9936,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9913,11 +9961,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Nelze nastavit množství menší než dodané množství." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Nelze nastavit množství menší než přijaté množství." @@ -9929,11 +9977,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9950,7 +9998,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9966,7 +10014,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10114,7 +10162,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10204,8 +10252,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10327,7 +10375,7 @@ msgstr "Název zákazníka byl změněn na '{}', protože '{}' již existuje." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10337,7 +10385,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10348,7 +10396,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10397,6 +10445,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10542,7 +10591,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10600,7 +10649,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10609,7 +10658,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Pro tento úkol existuje podřízený úkol. Tento úkol nelze smazat." @@ -10623,14 +10672,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10807,11 +10860,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10822,13 +10875,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11297,6 +11350,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11415,7 +11469,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11485,7 +11539,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11646,11 +11700,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11757,8 +11811,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11778,6 +11832,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11824,11 +11886,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11870,7 +11932,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11893,7 +11956,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11917,16 +11980,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11942,6 +12012,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11960,7 +12034,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12114,10 +12188,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12311,7 +12381,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Spotřebované množství nemůže být větší než rezervované množství pro položku {0}" @@ -12330,7 +12400,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12340,7 +12410,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12468,7 +12538,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12670,15 +12740,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12755,13 +12825,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12928,7 +12998,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12941,7 +13011,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13032,8 +13102,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13079,7 +13149,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13115,7 +13185,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Účet nákladů na prodané zboží v tabulce položek" @@ -13194,11 +13264,11 @@ msgstr "Pole kalkulace nákladů a fakturace byla aktualizována" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13249,12 +13319,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13503,7 +13577,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Vytvořit žádost o platbu" @@ -13607,7 +13681,7 @@ msgid "Create Service Item" msgstr "Vytvořit servisní položku" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13690,12 +13764,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13730,12 +13804,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13795,7 +13869,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13807,7 +13881,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13865,7 +13939,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13875,16 +13949,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13911,9 +13985,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14006,7 +14080,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14041,7 +14115,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14069,15 +14143,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14086,16 +14160,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14155,7 +14229,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14255,6 +14329,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14267,6 +14343,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14278,7 +14355,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14292,7 +14369,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14436,7 +14513,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14578,7 +14656,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14642,7 +14720,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14740,7 +14818,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14846,7 +14924,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14854,7 +14932,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14908,7 +14986,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14960,13 +15038,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15067,7 +15145,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15125,8 +15203,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15238,7 +15316,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15466,6 +15544,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Vážený/á" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Vážený správce systému," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15488,9 +15575,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15551,7 +15638,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15581,7 +15668,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15765,15 +15852,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16105,11 +16192,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16329,6 +16416,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16471,11 +16559,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16511,7 +16599,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16561,7 +16649,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16621,7 +16709,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16711,18 +16799,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16768,7 +16856,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17087,11 +17175,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Rozdílový účet musí být účet typu aktiva/závazky (Dočasné otevření), protože tento skladový doklad je počáteční doklad" @@ -17223,6 +17311,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17313,7 +17407,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Pravidla cen byla zakázána, protože {} je interní převod" @@ -17322,7 +17416,7 @@ msgstr "Pravidla cen byla zakázána, protože {} je interní převod" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Ceny včetně daně byly zakázány, protože {} je interní převod" @@ -17338,9 +17432,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17350,7 +17444,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Množství k rozebrání nemůže být menší nebo rovno 0." @@ -17392,7 +17486,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17569,7 +17663,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Sleva {} byla uplatněna podle platební podmínky" @@ -17641,7 +17735,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17917,7 +18011,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17929,7 +18023,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17986,7 +18080,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18043,7 +18137,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18260,7 +18354,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18269,7 +18363,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18278,6 +18372,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18290,7 +18388,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18318,6 +18416,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18541,7 +18643,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18598,9 +18700,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18609,7 +18711,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18642,7 +18744,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18807,7 +18909,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18822,7 +18924,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18858,7 +18960,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18883,7 +18985,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18915,7 +19017,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19198,6 +19300,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19238,8 +19346,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19247,11 +19354,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19330,16 +19437,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19364,7 +19469,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19388,7 +19493,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19419,15 +19524,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19446,6 +19551,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19494,7 +19601,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19526,7 +19633,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19584,7 +19691,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19603,7 +19710,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19613,11 +19720,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19625,7 +19732,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19661,12 +19768,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19693,6 +19800,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19716,6 +19824,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19758,6 +19867,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19766,7 +19879,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19892,7 +20005,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19968,7 +20081,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19976,7 +20089,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20024,7 +20137,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20039,13 +20152,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20077,7 +20190,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20098,15 +20211,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20132,7 +20245,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20171,7 +20284,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20194,7 +20307,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20275,7 +20388,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20292,7 +20405,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20309,7 +20422,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20372,7 +20485,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20420,8 +20533,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20436,7 +20549,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20449,7 +20562,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20457,6 +20570,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20467,17 +20584,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20504,7 +20625,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20536,6 +20657,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20663,11 +20792,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20762,15 +20891,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20778,6 +20907,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20857,11 +20987,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21032,7 +21162,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21110,7 +21240,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21167,7 +21297,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Pro položku {0} nelze přijmout více než {1} množství vůči {2} {3}" @@ -21177,7 +21307,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Pole Pro množství (vyrobené množství) je povinné" @@ -21212,7 +21342,7 @@ msgstr "Pole Pro množství (vyrobené množství) je povinné" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21231,20 +21361,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "U položky {0} musí být množství záporné číslo" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "U položky {0} musí být množství kladné číslo" @@ -21292,11 +21422,11 @@ msgstr "Pro položku {0} musí být sazba kladné číslo. Chcete-li povolit zá msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Pro operaci {0}: množství ({1}) nemůže být větší než zbývající množství ({2})" @@ -21313,7 +21443,7 @@ msgstr "U projektu - {0} aktualizujte svůj stav" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Množství {0} nesmí být větší než povolené množství {1}" @@ -21346,16 +21476,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21418,12 +21548,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21807,7 +21953,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21823,7 +21969,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21881,7 +22027,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21950,13 +22096,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22047,7 +22193,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22104,6 +22250,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22296,15 +22448,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22319,9 +22471,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22516,7 +22668,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22646,7 +22798,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22663,7 +22815,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22797,7 +22949,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22839,7 +22991,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22946,7 +23098,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23147,7 +23299,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23175,7 +23327,7 @@ msgstr "Zde jsou vaše pravidelné volné dny předvyplněny podle předchozích msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23382,7 +23534,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23802,7 +23954,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23839,7 +23991,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23858,7 +24010,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23935,7 +24087,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24170,7 +24322,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "Importovat formát MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24185,7 +24337,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24259,7 +24411,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24307,11 +24459,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24415,7 +24567,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24506,7 +24658,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Zahrnout deaktivované" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24772,7 +24928,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nesprávná společnost" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24781,6 +24937,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24807,7 +24967,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24934,7 +25094,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24986,14 +25146,14 @@ msgstr "Zahájeno" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25010,8 +25170,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25041,7 +25201,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25080,11 +25240,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25092,13 +25252,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25228,7 +25388,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25253,15 +25413,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25269,18 +25433,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25300,7 +25468,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25324,7 +25492,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25338,14 +25506,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25354,7 +25522,7 @@ msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25366,11 +25534,11 @@ msgstr "Neplatná částka" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25383,7 +25551,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25405,24 +25573,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25430,7 +25598,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25442,7 +25610,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25450,8 +25618,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Neplatný vzorec" @@ -25464,10 +25632,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25482,10 +25654,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25512,7 +25697,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25520,12 +25705,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25533,7 +25718,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25550,20 +25735,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25603,7 +25788,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25611,6 +25800,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25679,7 +25872,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25756,11 +25949,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25837,7 +26030,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25848,7 +26041,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25858,18 +26051,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26194,20 +26387,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26290,7 +26469,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26499,7 +26678,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26577,7 +26756,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Je to nutné pro načtení podrobností položky." @@ -26604,128 +26783,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26943,25 +27000,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26986,7 +27043,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27053,12 +27110,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27080,13 +27137,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27434,17 +27491,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27459,7 +27516,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27540,8 +27597,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27553,7 +27610,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27735,7 +27792,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27743,7 +27800,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27751,7 +27808,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27833,7 +27890,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27853,7 +27910,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27865,7 +27922,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27883,15 +27940,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Množství položky nelze aktualizovat, protože suroviny jsou již zpracovány." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27910,45 +27967,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27960,15 +28017,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "Položka {0} byla zakázána" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27980,15 +28037,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27996,7 +28053,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28008,7 +28065,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28016,11 +28073,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Položka {0} musí být kooperovaná položka" @@ -28028,7 +28085,7 @@ msgstr "Položka {0} musí být kooperovaná položka" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28036,7 +28093,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28044,7 +28101,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Položka {} neexistuje." @@ -28090,11 +28147,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28138,11 +28195,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28154,7 +28211,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28229,7 +28286,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28258,7 +28315,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28297,10 +28354,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28373,11 +28434,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28594,14 +28655,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28788,7 +28845,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28844,7 +28901,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28904,12 +28961,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28938,7 +28995,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29159,6 +29216,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29215,7 +29276,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29325,6 +29386,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29558,7 +29631,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29582,10 +29655,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29828,7 +29901,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29884,12 +29957,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29905,11 +29978,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29932,7 +30005,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29970,15 +30043,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29995,12 +30068,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30053,8 +30135,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30204,7 +30286,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Výrobní množství je povinné" @@ -30393,7 +30475,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30484,12 +30566,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30519,7 +30601,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30565,7 +30647,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30578,13 +30660,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30664,15 +30746,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30736,11 +30818,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30748,7 +30830,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30807,8 +30889,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materiály je třeba převést do skladu rozpracované výroby pro výrobní lístek {0}" @@ -30879,11 +30961,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30913,11 +30995,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30940,7 +31022,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30978,7 +31060,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31075,10 +31157,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31234,7 +31324,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31261,7 +31351,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31358,17 +31448,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31400,15 +31490,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31420,11 +31510,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31436,12 +31526,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31455,7 +31545,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31690,7 +31780,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Pro zákazníka {} bylo nalezeno více věrnostních programů. Vyberte je prosím ručně." @@ -31708,7 +31798,7 @@ msgstr "Existuje více cenových pravidel se stejnými kritérii, vyřešte pros msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31716,11 +31806,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31729,10 +31819,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31872,7 +31962,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32131,7 +32221,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32182,7 +32272,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32361,7 +32451,7 @@ msgstr "" msgid "New Workplace" msgstr "Nové pracoviště" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nový úvěrový limit je nižší než aktuální neuhrazená částka zákazníka. Úvěrový limit musí být alespoň {0}" @@ -32449,11 +32539,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32489,14 +32579,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32537,7 +32627,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32549,17 +32639,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32571,7 +32661,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32583,7 +32673,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32631,7 +32721,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32813,7 +32903,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32938,7 +33028,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32947,12 +33037,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33042,7 +33133,7 @@ msgstr "Neurčeno" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33054,7 +33145,7 @@ msgstr "Pro položku {0} není povoleno nastavit alternativní položku" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33074,11 +33165,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33096,15 +33187,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33151,7 +33242,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33164,6 +33255,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33407,7 +33506,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33540,7 +33639,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33567,7 +33666,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33600,11 +33699,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33775,13 +33874,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33853,7 +33952,7 @@ msgstr "Datum otevření" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33881,7 +33980,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33981,7 +34080,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34057,7 +34156,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34072,15 +34171,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operace {0} je delší než jakákoli dostupná pracovní doba na pracovišti {1}, rozdělte ji na více operací" @@ -34094,7 +34193,7 @@ msgstr "Operace {0} je delší než jakákoli dostupná pracovní doba na pracov #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34106,7 +34205,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34116,6 +34215,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34267,7 +34370,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34417,7 +34520,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34636,10 +34739,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34684,7 +34787,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34707,7 +34810,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Povolená nadměrná kompletace (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34732,7 +34835,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Přeúčtování {} bylo ignorováno, protože máte roli {}." @@ -34769,11 +34872,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35245,7 +35348,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35282,7 +35385,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35327,7 +35430,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35392,7 +35495,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35473,7 +35576,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35487,7 +35590,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35553,7 +35656,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35572,11 +35675,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35596,7 +35699,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35836,10 +35939,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35868,7 +35971,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35901,7 +36004,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36053,7 +36156,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36172,7 +36275,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36223,7 +36326,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36405,7 +36508,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36651,7 +36754,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36689,7 +36792,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36699,7 +36802,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Platební plány" @@ -36718,10 +36821,10 @@ msgstr "Platební plány" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36984,11 +37087,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37024,11 +37128,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37340,7 +37444,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37391,7 +37495,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37476,7 +37580,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37627,7 +37731,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37655,7 +37759,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37687,7 +37791,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37765,7 +37869,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37777,19 +37881,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37797,7 +37901,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Přidejte prosím alespoň jedno sériové číslo / číslo šarže" @@ -37821,7 +37925,7 @@ msgstr "Přidejte prosím účet ke kořenové společnosti - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37838,7 +37942,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37863,7 +37967,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37875,7 +37979,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Zkontrolujte prosím svůj e-mail a potvrďte schůzku." @@ -37899,15 +38003,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktujte prosím některého z následujících uživatelů, aby tuto transakci {}." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37915,7 +38019,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37923,11 +38027,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37971,15 +38075,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Povolte prosím {} v {}, aby bylo možné použít stejnou položku na více řádcích" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37991,7 +38095,7 @@ msgstr "Ujistěte se prosím, že účet {} je rozvahový účet." msgid "Please ensure {} account {} is a Receivable account." msgstr "Ujistěte se prosím, že účet {} {} je účet pohledávek." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38012,7 +38116,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38029,7 +38133,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38061,7 +38165,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38069,7 +38173,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38081,16 +38185,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38110,7 +38214,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38162,7 +38266,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38178,7 +38282,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38206,7 +38310,7 @@ msgstr "Importujte prosím účty proti nadřazené společnosti nebo povolte {} msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38214,7 +38318,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38235,7 +38339,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Proveďte prosím opravu a zkuste to znovu." @@ -38268,12 +38372,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38281,7 +38385,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Vyberte prosím kusovník v poli Kusovník pro položku {item_code}." @@ -38323,7 +38427,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38361,11 +38465,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38385,28 +38489,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Vyberte prosím kooperanční objednávku místo nákupní objednávky {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38430,11 +38534,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38499,7 +38603,7 @@ msgstr "Vyberte prosím platnou nákupní objednávku, která obsahuje servisní msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38511,7 +38615,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38523,7 +38627,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38535,7 +38639,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Vyberte prosím alespoň jeden plán." @@ -38547,7 +38651,7 @@ msgstr "Pro pokračování vyberte prosím alespoň jednu položku" msgid "Please select atleast one operation to create Job Card" msgstr "Pro vytvoření výrobního lístku vyberte prosím alespoň jednu operaci" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38601,7 +38705,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Pro více než jedno pravidlo sběru vyberte prosím typ víceúrovňového programu." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38635,7 +38739,7 @@ msgstr "Vyberte prosím týdenní den volna" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38659,7 +38763,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38707,11 +38811,11 @@ msgstr "Nastavte prosím fiskální kód pro veřejnou správu „%s“" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Nastavte prosím účet dlouhodobého majetku v {} pro {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38745,7 +38849,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Nastavte prosím nákladové středisko pro majetek nebo nákladové středisko odpisů majetku pro společnost {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38753,7 +38857,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38766,11 +38874,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Nastavte prosím adresu u společnosti „%s“" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38802,7 +38910,7 @@ msgstr "Nastavte prosím výchozí pokladní nebo bankovní účet ve způsobech msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Nastavte prosím výchozí účet kurzového zisku / ztráty ve společnosti {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38810,11 +38918,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38827,7 +38935,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38835,7 +38943,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38851,11 +38959,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38863,22 +38971,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38886,12 +38994,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38899,7 +39007,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38911,7 +39019,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38921,12 +39029,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38950,7 +39058,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39120,7 +39228,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39134,7 +39242,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39167,7 +39275,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Datum zaúčtování nemůže být v budoucnosti" @@ -39178,7 +39286,7 @@ msgstr "Datum zaúčtování nemůže být v budoucnosti" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39241,7 +39349,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Datum a čas zaúčtování jsou povinné" @@ -39384,6 +39492,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39456,12 +39570,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39486,6 +39600,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39513,6 +39629,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39548,6 +39665,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39559,6 +39677,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39568,7 +39687,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39584,6 +39703,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39595,6 +39715,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39618,6 +39739,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39633,6 +39756,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39652,6 +39776,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39665,6 +39791,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39676,16 +39803,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39693,7 +39825,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39707,7 +39839,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39862,6 +39994,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primární adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39880,6 +40019,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primární kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40082,7 +40229,7 @@ msgstr "" msgid "Process Loss %" msgstr "Ztráta procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40100,6 +40247,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40109,10 +40257,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Množství ztráty procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40190,7 +40342,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40363,7 +40519,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40572,7 +40728,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40629,7 +40785,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40885,7 +41041,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40918,7 +41074,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40990,7 +41146,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41061,8 +41217,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41109,7 +41265,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41150,7 +41306,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41158,11 +41314,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41205,14 +41361,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41278,7 +41434,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "Dodaná položka nákupní objednávky" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41291,11 +41447,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Pro položku {} je vyžadována nákupní objednávka" @@ -41313,19 +41469,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41340,7 +41496,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41355,7 +41511,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Nákupní objednávky {0} jsou odpojeny" @@ -41441,11 +41597,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Pro položku {} je vyžadována příjemka" @@ -41469,11 +41625,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Příjemka neobsahuje žádnou položku, pro kterou je povoleno uchování vzorku." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41592,14 +41748,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Účel musí být jeden z {0}" @@ -41687,7 +41843,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41698,7 +41854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41732,7 +41888,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Množství" @@ -41818,18 +41974,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41880,8 +42036,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41893,6 +42049,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41909,6 +42069,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41928,17 +42092,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42106,7 +42269,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42171,22 +42334,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42195,7 +42358,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42318,10 +42481,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42329,21 +42492,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42453,15 +42616,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42482,18 +42645,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Množství musí být větší než 0" @@ -42502,11 +42664,11 @@ msgstr "Množství musí být větší než 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42529,7 +42691,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42539,7 +42701,7 @@ msgstr "" msgid "Query Route String" msgstr "Řetězec trasy dotazu" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42594,7 +42756,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42648,15 +42810,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42665,7 +42827,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42685,7 +42847,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42729,7 +42891,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42778,7 +42939,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42805,7 +42965,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42820,6 +42980,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42829,6 +42990,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42923,6 +43085,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42953,6 +43121,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42964,7 +43137,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Sazbu položek „{}“ nelze změnit" @@ -43103,8 +43276,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43133,7 +43306,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43167,7 +43340,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43190,7 +43363,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43378,10 +43551,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43500,7 +43673,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43839,7 +44012,7 @@ msgstr "Referenční #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43975,11 +44148,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44001,7 +44174,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44097,7 +44270,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Sklad zamítnutého a přijatého zboží nemůže být stejný." @@ -44123,11 +44296,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44145,7 +44318,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44203,12 +44376,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44221,18 +44394,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44399,7 +44566,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44482,7 +44649,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44518,7 +44685,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44683,14 +44850,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44834,7 +45001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44869,7 +45036,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44957,7 +45124,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45031,7 +45198,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45049,13 +45216,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45067,7 +45234,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Pro položku {item_code} v dodaných surovinách je rezervovaný sklad povinný." @@ -45270,12 +45437,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45319,7 +45480,7 @@ msgstr "Pole názvu výsledku" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45435,7 +45596,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45554,7 +45715,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45809,7 +45970,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45892,7 +46053,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45975,8 +46136,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46019,7 +46180,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46033,28 +46194,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46071,7 +46249,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46083,11 +46261,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Řádek č. {0}: Pro kooperovanou položku {0} není určen kusovník" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46119,35 +46297,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46155,23 +46333,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Řádek č. {0}: Spotřebovaný majetek {1} nelze zrušit" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46197,11 +46375,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46209,7 +46387,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46226,7 +46404,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46238,42 +46416,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46298,7 +46480,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46306,7 +46488,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46330,6 +46512,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46343,15 +46529,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46363,7 +46549,7 @@ msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povol msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povolena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46379,7 +46565,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46391,7 +46577,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}." @@ -46420,11 +46606,11 @@ msgstr "Řádek č. {0}: Vyberte prosím sklad podsestavy" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46433,8 +46619,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46442,15 +46628,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Řádek č. {0}: Množství musí být menší nebo rovno dostupnému množství k rezervaci (skutečné množství - rezervované množství) {1} pro položku {2} vůči šarži {3} ve skladu {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46458,11 +46644,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46474,14 +46660,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46493,7 +46679,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46501,7 +46687,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46517,11 +46703,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46531,11 +46717,11 @@ msgstr "Řádek č. {0}: Prodejní sazba položky {1} je nižší než její {2} "\t\t\t\t\tmůžete v {6} vypnout '{5}' a\n" "\t\t\t\t\ttuto kontrolu obejít." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46551,19 +46737,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46575,19 +46761,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46595,7 +46781,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46619,7 +46805,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46640,10 +46826,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46688,11 +46878,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46704,7 +46894,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula." @@ -46712,11 +46902,11 @@ msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46724,19 +46914,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46805,15 +46995,15 @@ msgstr "Řádek č. {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Řádek č. {}: {} {} neexistuje." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Řádek č. {}: {} {} nepatří společnosti {}. Vyberte prosím platné {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46821,11 +47011,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Řádek {0}#: Položka {1} nebyla nalezena v tabulce „Dodané suroviny“ v {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46833,7 +47023,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46853,11 +47043,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46865,15 +47055,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46885,7 +47075,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46893,7 +47083,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46901,7 +47091,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46910,7 +47100,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46926,40 +47116,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Řádek {0}: Nákladová hlava byla změněna na {1}, protože účet {2} není propojen se skladem {3} nebo nejde o výchozí skladový účet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46971,7 +47161,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Řádek {0}: Šablona daně položky byla aktualizována podle platnosti a použité sazby" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46991,11 +47181,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47063,7 +47253,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47071,11 +47261,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase zaúčtování záznamu ({2} {3})" @@ -47083,7 +47273,7 @@ msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase za msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47091,11 +47281,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47103,15 +47293,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Řádek {0}: U položky {1} musí být množství kladné číslo" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47119,11 +47309,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47139,15 +47329,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47156,7 +47351,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47172,7 +47367,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47202,7 +47397,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47210,7 +47405,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Řádky: {0} v sekci {1} jsou neplatné. Název reference má odkazovat na platný platební záznam nebo deníkový záznam." @@ -47352,6 +47547,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47381,7 +47580,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47423,13 +47622,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47444,7 +47643,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47640,11 +47839,11 @@ msgstr "Prodejní fakturu nevytvořil uživatel {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47699,15 +47898,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47732,7 +47931,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47839,16 +48038,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47856,7 +48055,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47913,7 +48112,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48019,7 +48218,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48040,7 +48239,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48112,7 +48311,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48263,7 +48462,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48275,7 +48474,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48287,12 +48486,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48350,7 +48549,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48366,7 +48565,7 @@ msgstr "Naskenovat QR kód výrobního lístku" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48397,7 +48596,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48586,7 +48785,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48706,7 +48905,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48718,7 +48917,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48748,7 +48947,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48766,8 +48965,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48784,7 +48983,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48809,7 +49008,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48839,7 +49038,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48847,18 +49046,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48877,7 +49076,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48930,8 +49129,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48954,7 +49153,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48971,12 +49170,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48994,7 +49193,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49013,7 +49212,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49026,11 +49225,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49061,11 +49260,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49254,7 +49453,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49401,8 +49600,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49441,7 +49640,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49458,11 +49657,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49527,11 +49726,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49552,7 +49751,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Sériové číslo {0} neexistuje" @@ -49564,10 +49763,14 @@ msgstr "Sériové číslo {0} již bylo dodáno. Nelze jej znovu použít v záz msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49589,15 +49792,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49606,11 +49809,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49691,15 +49894,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49711,7 +49914,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49767,7 +49970,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49776,7 +49979,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49967,12 +50170,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49996,12 +50199,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50015,11 +50218,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50043,6 +50241,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50067,7 +50266,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50076,7 +50275,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50123,7 +50322,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50187,11 +50386,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50207,7 +50406,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50223,7 +50422,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50238,7 +50437,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50333,8 +50532,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50469,7 +50668,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50546,7 +50745,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50555,6 +50754,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dodací adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50584,7 +50832,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50736,12 +50984,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50786,7 +51030,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50872,7 +51116,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50895,7 +51139,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50903,7 +51147,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50986,7 +51230,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51060,11 +51304,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51094,7 +51338,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51172,7 +51416,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51203,24 +51447,10 @@ msgstr "Zdrojový typ dokumentu" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51236,7 +51466,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51245,11 +51475,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51273,7 +51503,7 @@ msgstr "Zdrojový typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51287,7 +51517,7 @@ msgstr "Zdrojový typ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51307,7 +51537,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51315,7 +51545,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Zdrojový a cílový sklad nemohou být na řádku {0} stejné" @@ -51328,13 +51558,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Zdrojový sklad je pro řádek {0} povinný" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51479,17 +51709,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51499,8 +51729,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51552,7 +51782,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51560,7 +51790,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51582,7 +51812,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51695,7 +51925,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51703,7 +51933,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51733,8 +51963,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51785,7 +52015,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51840,7 +52070,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Položka uzávěrky zásob {0} byla zařazena do fronty ke zpracování, dokončení systému chvíli potrvá." @@ -51857,7 +52087,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}" @@ -51921,7 +52151,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Skladový doklad {0} byl vytvořen" @@ -51967,7 +52197,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52084,7 +52314,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52213,9 +52443,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52243,7 +52473,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52283,7 +52513,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52323,6 +52553,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52365,11 +52596,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52419,7 +52651,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52519,7 +52751,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52539,11 +52771,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52568,7 +52800,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Skladové množství není pro kód položky {0} ve skladu {1} dostatečné. Dostupné množství: {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52607,14 +52839,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52672,7 +52904,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52759,7 +52991,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52944,7 +53176,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53037,8 +53269,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53062,11 +53294,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53206,7 +53438,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53390,7 +53622,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53410,7 +53642,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53506,9 +53738,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53571,7 +53803,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53609,7 +53841,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53686,13 +53918,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53715,10 +53947,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53804,7 +54040,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53826,7 +54062,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53849,7 +54085,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53966,7 +54202,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53976,6 +54212,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53989,7 +54232,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54033,23 +54276,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Cílový majetek {0} musí být složený majetek" @@ -54095,7 +54338,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54140,7 +54383,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54156,7 +54399,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54164,21 +54407,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {1} ve výrobním příkazu {2} propojeném s příchozí subdodavatelskou objednávkou." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Cílový sklad je povinný pro řádek {0}" @@ -54365,7 +54608,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54397,7 +54640,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54486,7 +54729,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54640,7 +54883,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54848,11 +55091,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55064,7 +55307,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55073,7 +55316,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55164,7 +55407,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Přístup k poptávce nabídky z portálu je vypnutý. Pokud jej chcete povolit, zapněte ho v nastavení portálu." @@ -55173,11 +55416,11 @@ msgstr "Přístup k poptávce nabídky z portálu je vypnutý. Pokud jej chcete msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55201,11 +55444,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55217,7 +55464,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Množství ztráty procesu bylo resetováno podle množství ztráty procesu na pracovních kartách" @@ -55229,11 +55476,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55255,7 +55502,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55277,7 +55524,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55293,10 +55540,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Měna faktury {} ({}) se liší od měny této upomínky ({})." @@ -55313,7 +55568,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55346,7 +55601,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55375,7 +55630,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Následující položky s pravidly zaskladnění nebylo možné umístit:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55387,7 +55642,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55408,15 +55663,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55451,11 +55710,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Pracovní karta {0} je ve stavu {1} a nelze ji dokončit." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55505,7 +55764,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55589,7 +55848,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Balíček sériových čísel a šarží {0} není propojen s {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55605,7 +55864,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci." @@ -55639,11 +55898,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Celkové množství výdeje / převodu {0} v požadavku na materiál {1} nemůže být větší než povolené požadované množství {2} pro položku {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55651,7 +55910,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55683,19 +55942,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55703,11 +55962,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55715,7 +55970,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55723,7 +55978,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55743,7 +55998,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55768,7 +56023,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55800,7 +56055,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55808,7 +56063,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "V tomto skladovém dokladu musí být alespoň 1 hotový výrobek" @@ -55856,11 +56111,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55876,11 +56131,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56023,15 +56278,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56106,11 +56361,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56118,7 +56373,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56229,7 +56484,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Toto {} bude považováno za převod materiálu." @@ -56340,11 +56595,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56352,13 +56607,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56380,7 +56628,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56415,7 +56663,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56431,6 +56679,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56455,7 +56711,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum do nemůže být před datem od" @@ -56674,7 +56930,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56727,7 +56983,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56751,11 +57007,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56764,7 +57020,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56822,7 +57078,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57024,11 +57280,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57055,12 +57313,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57306,7 +57567,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57362,7 +57624,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57374,7 +57636,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57652,6 +57914,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57660,7 +57923,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57820,7 +58083,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57953,7 +58216,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57983,7 +58246,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57996,7 +58259,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58147,7 +58410,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58210,7 +58473,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58438,7 +58701,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58452,7 +58715,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58464,7 +58727,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58473,7 +58736,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58568,7 +58831,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58644,7 +58907,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nepodařilo se najít skóre začínající na {0}. Musíte mít stupně hodnocení pokrývající rozsah 0 až 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58752,7 +59015,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58972,7 +59235,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59214,11 +59477,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59339,7 +59602,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59408,7 +59671,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59642,8 +59905,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59686,11 +59949,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59759,7 +60022,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59794,6 +60057,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59804,14 +60069,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59825,6 +60095,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59832,11 +60103,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59848,6 +60126,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59868,7 +60156,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59908,8 +60196,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59998,7 +60286,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60027,7 +60315,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60036,8 +60324,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60052,7 +60340,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60357,7 +60645,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60436,7 +60724,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60510,13 +60798,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60703,7 +60991,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60719,12 +61007,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60733,7 +61021,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60745,16 +61033,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60771,15 +61059,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60867,7 +61155,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60875,7 +61163,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60883,15 +61171,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60899,7 +61187,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61050,7 +61338,7 @@ msgstr "" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61188,7 +61476,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61203,7 +61491,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61401,9 +61689,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61442,7 +61730,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61483,16 +61771,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Výrobní příkaz nelze vytvořit z následujícího důvodu:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Výrobní příkaz nelze vystavit vůči šabloně položky" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61500,20 +61788,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Výrobní příkaz {0}: Pro operaci {1} nebyla nalezena pracovní karta" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61538,7 +61826,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61567,7 +61855,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61660,7 +61948,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61683,7 +61971,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61836,7 +62124,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nemáte oprávnění k aktualizaci podle podmínek nastavených ve workflow {}." @@ -61844,7 +62132,7 @@ msgstr "Nemáte oprávnění k aktualizaci podle podmínek nastavených ve workf msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61852,7 +62140,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61917,7 +62205,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Nemůžete provádět žádné změny na pracovní kartě, protože výrobní příkaz je uzavřen." @@ -61929,7 +62217,7 @@ msgstr "Nemůžete zpracovat sériové číslo {0}, protože již bylo použito msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61957,7 +62245,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "Nemůžete upravovat kořenový uzel." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62002,7 +62290,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nemáte oprávnění k položkám {} v {}." @@ -62014,23 +62302,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Při vytváření počátečních faktur došlo k {} chybám. Podrobnosti najdete v {}" @@ -62050,7 +62338,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Na řádku jste zadali duplicitní dodací list" @@ -62062,7 +62350,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62082,7 +62370,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Abyste mohli tento dokument zrušit, musíte zrušit uzávěrkovou položku POS {}." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62142,7 +62430,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62160,15 +62448,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62184,7 +62479,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62196,7 +62491,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62208,7 +62503,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "nemůže být větší než 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62314,7 +62609,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62360,7 +62655,7 @@ msgstr "Aplikace payments není nainstalována. Nainstalujte ji prosím z {} neb msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62482,7 +62777,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62504,7 +62799,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "v tabulce účtů musíte vybrat účet nedokončeného dlouhodobého majetku" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62512,7 +62807,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62520,7 +62815,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62548,7 +62843,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62556,7 +62851,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62576,7 +62871,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62618,7 +62913,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62626,13 +62921,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62646,11 +62945,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62658,7 +62957,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62700,7 +62999,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62726,6 +63025,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62755,15 +63058,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62775,7 +63078,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62807,11 +63110,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} neběží. Pro tento dokument nelze spustit události" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} je pozastaveno do {1}" @@ -62819,6 +63122,20 @@ msgstr "{0} je pozastaveno do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62855,7 +63172,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62867,10 +63184,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62892,20 +63213,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62917,15 +63238,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62937,11 +63258,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62953,7 +63274,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62975,13 +63296,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63005,16 +63326,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63067,7 +63388,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "Stav {0} {1} je {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63094,7 +63415,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63139,12 +63460,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, dokončete operaci {1} před operací {2}." @@ -63168,19 +63493,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} neexistuje" @@ -63200,15 +63529,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je povinné pro subdodavatelský dokument {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Stav {ref_doctype} {ref_name} je {status}." @@ -63220,7 +63549,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} nelze zrušit, protože získané věrnostní body již byly uplatněny. Nejprve zrušte {} č. {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} má k sobě přiřazený zaúčtovaný majetek. Pro vytvoření vrácení nákupu musíte nejprve zrušit tento majetek." diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index f7c6c524d17..04c85780cc6 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Danish\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Artikel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Navn" @@ -107,7 +107,7 @@ msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "% Omkostningsallokering" msgid "% Delivered" msgstr "% Leveret" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Færdig Artikel Antal" @@ -253,6 +253,19 @@ msgstr "% Modtaget" msgid "% Returned" msgstr "% Returneret" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% af materialer leveret mod denne Plukliste" msgid "% of materials delivered against this Sales Order" msgstr "% af materialer leveret mod denne Salg Ordre" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Tillad flere Salg Ordrer mod Kundes Indkøb Ordre'" @@ -288,7 +301,7 @@ msgstr "'Baseret På' og 'Gruppér Efter' må ikke være det samme" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} Konto' i Selskab {1}" @@ -310,11 +323,11 @@ msgstr "'Fra Dato' skal være efter 'Til Dato'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Har Serienummer' kan ikke være 'Ja' for ikke Lager Artikel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "\"Kontrol påkrævet før levering\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "\"Kontrol påkrævet før Inkøb\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' er allerede tilføjet." @@ -620,8 +634,8 @@ msgstr "90-120 Dage" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1097,7 +1115,7 @@ msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager, som lagerposteringer foretages mod." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}." @@ -1162,7 +1180,7 @@ msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel fo msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabe msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "AP-oversigt" msgid "API Details" msgstr "API Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Forkortelse er obligatorisk" msgid "Abbreviation: {0} must appear only once" msgstr "Forkortelse: {0} må kun forekomme én gang" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Over" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepteret antal i Lager Enhed" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Accepteret Antal" @@ -1358,7 +1381,7 @@ msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." @@ -1463,6 +1486,11 @@ msgstr "Kontodetaljeringsniveau" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Konto Ansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Konto Mangler" @@ -1722,7 +1750,7 @@ msgstr "Konto {0} er deaktiveret." msgid "Account {0} is frozen" msgstr "Konto {0} er indespærret" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}" @@ -1758,7 +1786,7 @@ msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: {1} kan ikke vælges" @@ -2039,46 +2067,46 @@ msgstr "Bogføring Poster" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskabspostering for LCV i lagerpostering {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Regnskabspostering for indkøbsbilag for SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Regnskabspostering for service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Regnskabspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Regnskabspostering for {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}" @@ -2148,7 +2176,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Kreditorer" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Oversigt over kreditorer" @@ -2223,8 +2251,8 @@ msgstr "Tilgodehavender" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Justering af debitor-/kreditorkonto" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Kontoindstillinger" msgid "Accounts Setup" msgstr "Opsætning af konti" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Konti tabel kan ikke være tom." @@ -2463,7 +2495,7 @@ msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivér serie-/batchnummer for vare" @@ -2587,7 +2619,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2650,7 +2682,7 @@ msgstr "Faktisk mængde (ved kilde/mål)" msgid "Actual Qty in Warehouse" msgstr "Faktisk antal på lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Faktisk antal er obligatorisk" @@ -2706,12 +2738,16 @@ msgstr "Faktisk tid og omkostninger" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk tid i timer (via timeseddel)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Ad-hoc antal" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Tilføj tilbud" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tilføj råvarer" @@ -2970,7 +3006,7 @@ msgstr "Tilføjet af" msgid "Added On" msgstr "Tilføjet den" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Tilføjet leverandørrolle til bruger {0}." @@ -3117,7 +3153,7 @@ msgstr "Yderligere rabatbeløb" msgid "Additional Discount Amount (Company Currency)" msgstr "Yderligere rabatbeløb (virksomhedens valuta)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Yderligere rabatbeløb ({discount_amount}) kan ikke overstige det samlede beløb før en sådan rabat ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "Yderligere driftsomkostninger" msgid "Additional Transferred Qty" msgstr "Yderligere overført antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3243,7 +3279,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Yderligere {0} {1} af vare {2} kræves i henhold til styklisten for at fuldføre denne transaktion" @@ -3392,7 +3428,7 @@ msgstr "Adresse brugt til at bestemme skattekategori i transaktioner" msgid "Adjustment Against" msgstr "Justering imod" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering baseret på købsfakturasats" @@ -3473,7 +3509,7 @@ msgstr "Status for forudbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Forudbetalinger" @@ -3509,7 +3545,7 @@ msgstr "Forudbetalingskupontype" msgid "Advance amount" msgstr "Forskudsbeløb" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Forudbeløbet kan ikke være større end {0} {1}" @@ -3692,7 +3728,7 @@ msgstr "Mod salgsordrevare" msgid "Against Stock Entry" msgstr "Mod aktietilførsel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Mod leverandørfaktura {0}" @@ -3737,7 +3773,7 @@ msgstr "Alder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Alder (dage)" @@ -3844,9 +3880,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Alle konti" @@ -3871,7 +3907,7 @@ msgstr "Alle aktiviteter" msgid "All Activities HTML" msgstr "Alle aktiviteter HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Alle styklister" @@ -3899,21 +3935,21 @@ msgstr "Alle kundegrupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Alle afdelinger" @@ -4015,19 +4051,19 @@ msgstr "Alle fakturaer og ordrer for denne kunde vil blive oprettet i denne valu msgid "All items are already requested" msgstr "Alle varer er allerede efterspurgt" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Alle varer er allerede faktureret/returneret" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Alle varer er allerede modtaget" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Alle varer er allerede blevet overført til denne arbejdsordre." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion." @@ -4039,7 +4075,7 @@ msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandø msgid "All linked Sales Orders must be subcontracted." msgstr "Alle tilknyttede salgsordrer skal udliciteres." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4053,11 +4089,11 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4237,7 +4273,7 @@ msgstr "Tillad implicit fastgjort valutakonvertering" msgid "Allow In Returns" msgstr "Tillad returneringer" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillad at element tilføjes flere gange i en transaktion" @@ -4658,7 +4694,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." @@ -4670,7 +4706,7 @@ msgstr "Alternativ måleenhed" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativ vare" @@ -4698,7 +4734,7 @@ msgstr "Alternative varer" msgid "Alternative item must not be same as item code" msgstr "Alternativ vare må ikke være den samme som varekoden" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du downloade skabelonen og udfylde dine data." @@ -4882,7 +4918,7 @@ msgstr "Spørg altid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4914,7 +4950,7 @@ msgstr "Spørg altid" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Beløb" @@ -5102,7 +5138,7 @@ msgstr "Beløb" msgid "An Item Group is a way to classify items based on types." msgstr "En varegruppe er en måde at klassificere varer baseret på typer." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5112,7 +5148,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" @@ -5121,7 +5157,7 @@ msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via { msgid "An error occurred during the update process" msgstr "Der opstod en fejl under opdateringsprocessen" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:" @@ -5178,7 +5214,7 @@ msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' m msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "En anden betalingsanmodning er allerede behandlet" @@ -5273,15 +5309,15 @@ msgstr "Gælder for brugere" msgid "Applicable for external driver" msgstr "Gælder for ekstern driver" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Gælder, hvis virksomheden er SpA, SApA eller SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Gælder, hvis virksomheden er et selskab med begrænset ansvar" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Gælder, hvis virksomheden er en enkeltperson eller en ejerforening" @@ -5516,11 +5552,11 @@ msgstr "Indstillinger for aftalebooking" msgid "Appointment Booking Slots" msgstr "Tidsrum til booking af aftaler" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Bekræftelse af aftale" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5563,15 +5599,15 @@ msgstr "" msgid "Appointment With" msgstr "Aftale med" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5583,11 +5619,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5706,7 +5742,7 @@ msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." @@ -6141,7 +6177,7 @@ msgstr "Aktivet kan ikke annulleres, da det allerede er {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Aktivet kan ikke kasseres før den sidste afskrivningspostering." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Aktiver aktiveret efter aktivaktivering {0} blev indsendt" @@ -6161,7 +6197,7 @@ msgstr "Aktiv slettet" msgid "Asset issued to Employee {0}" msgstr "Aktiv udstedt til medarbejder {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}" @@ -6173,7 +6209,7 @@ msgstr "Aktiv modtaget på lokation {0} og udstedt til medarbejder {1}" msgid "Asset restored" msgstr "Aktiv gendannet" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret" @@ -6206,7 +6242,7 @@ msgstr "Aktiv overført til lokation {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv opdateret efter opdeling i Aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}." @@ -6214,7 +6250,7 @@ msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aktivet {0} kan ikke slettes, da det allerede er {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Aktiv {0} tilhører ikke element {1}" @@ -6230,16 +6266,16 @@ msgstr "Aktivet {0} tilhører ikke depotbanken {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Aktivet {0} hører ikke til placeringen {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Aktivet {0} findes ikke" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Aktiv {0} er blevet opdateret. Angiv venligst afskrivningsoplysninger, hvis der er nogen, og indsend dem." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Aktivet {0} har status {1} og kan ikke repareres." @@ -6301,7 +6337,7 @@ msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt." msgid "Assets {assets_link} created for {item_code}" msgstr "Aktiver {assets_link} oprettet til {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Tildel job til medarbejder" @@ -6366,7 +6402,7 @@ msgstr "Mindst ét af de relevante moduler skal vælges" msgid "At least one of the Selling or Buying must be selected" msgstr "Mindst én af alternativerne Køb eller Salg skal vælges" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}" @@ -6374,11 +6410,11 @@ msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}" msgid "At least one row is required for a financial report template" msgstr "Mindst én række er påkrævet for en skabelon til finansiel rapport" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'et for den forrige række {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6394,7 +6430,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}" @@ -6406,11 +6442,11 @@ msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "I række {0}: Serienummer er obligatorisk for vare {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Ved række {0}: angiv overordnet rækkenummer for element {1}" @@ -6423,7 +6459,7 @@ msgstr "" msgid "Atmosphere" msgstr "Atmosfære" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Vedhæft CSV-fil" @@ -6474,7 +6510,7 @@ msgstr "Attributværdi" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Attributtabel er obligatorisk" @@ -6490,7 +6526,7 @@ msgstr "Attributten {0} er deaktiveret." msgid "Attribute {0} is not valid for the selected template." msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} valgt flere gange i attributtabellen" @@ -6577,11 +6613,11 @@ msgstr "Automatisk oprettet serie- og batchpakke" msgid "Auto Creation of Contact" msgstr "Automatisk oprettelse af kontakt" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatisk hentning" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Hent serienumre automatisk" @@ -6641,7 +6677,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fejl ved automatiske skatteindstillinger" @@ -6919,7 +6955,7 @@ msgstr "Tilgængelig til brugsdato" msgid "Available for use date is required" msgstr "Dato for tilgængelighed til brug er påkrævet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7046,14 +7082,14 @@ msgstr "Antal beholdere" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7067,7 +7103,7 @@ msgstr "Stykliste" msgid "BOM 1" msgstr "Stykliste 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Stykliste 1 {0} og Stykliste 2 {1} bør ikke være ens" @@ -7113,8 +7149,8 @@ msgstr "Styklisteopretter" msgid "BOM Creator Item" msgstr "BOM Creator-element" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "BOM Creator-element med navnet {0} findes ikke" @@ -7161,7 +7197,7 @@ msgstr "Stykliste Info" msgid "BOM Item" msgstr "Stykliste Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Stykliste Niveau" @@ -7187,7 +7223,7 @@ msgstr "Stykliste Niveau" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7241,9 +7277,12 @@ msgstr "Styklistesøgning" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Sekundær styklistevare" @@ -7314,7 +7353,7 @@ msgstr "BOM-webstedselement" msgid "BOM Website Operation" msgstr "Drift af styklistewebsted" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering" @@ -7324,8 +7363,8 @@ msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering" msgid "BOM and Production" msgstr "Stykliste og produktion" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Styklisten indeholder ingen lagervarer" @@ -7333,23 +7372,23 @@ msgstr "Styklisten indeholder ingen lagervarer" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Stykliste {0} tilhører ikke element {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Stykliste {0} skal være aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Stykliste {0} skal indsendes" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Stykliste {0} ikke fundet for varen {1}" @@ -7358,19 +7397,19 @@ msgstr "Stykliste {0} ikke fundet for varen {1}" msgid "BOMs Updated" msgstr "Styklister opdateret" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Styklister er oprettet" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Oprettelse af styklister mislykkedes" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Oprettelsen af styklister er sat i kø. Tjek venligst status efter et stykke tid." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Bagudrettet lagerpostering" @@ -7408,20 +7447,6 @@ msgstr "Backflush råmaterialer fra igangværende arbejde-lager" msgid "Backflush raw materials of subcontract based on" msgstr "Backflush-råvarer fra underleverandører baseret på" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Balance" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr. - Cr.)" @@ -7516,6 +7541,10 @@ msgstr "Balance aktieværdi" msgid "Balance Type" msgstr "Saldotype" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8071,7 +8100,7 @@ msgstr "Baseret på dokument" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8144,7 +8173,7 @@ msgstr "Batchbeskrivelse" msgid "Batch Details" msgstr "Batchdetaljer" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Batchudløbsdato" @@ -8206,9 +8235,9 @@ msgstr "Indstillinger for batchelementer" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8241,7 +8270,7 @@ msgstr "Batch nr." msgid "Batch No is mandatory" msgstr "Batchnummer er obligatorisk" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8258,13 +8287,13 @@ msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke retur msgid "Batch No." msgstr "Batch nr." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Batchnumre" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Batchnumre er oprettet" @@ -8286,7 +8315,7 @@ msgstr "Batchmængde" msgid "Batch Qty updated successfully" msgstr "Batchmængde opdateret" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Batchmængde opdateret til {0}" @@ -8318,7 +8347,7 @@ msgstr "Batch-enhed" msgid "Batch and Serial No" msgstr "Batch- og serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8341,12 +8370,12 @@ msgstr "Batch {0} og lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} er ikke tilgængelig på lager {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} af vare {1} er udløbet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} af element {1} er deaktiveret." @@ -8401,7 +8430,7 @@ msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0} #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8410,7 +8439,7 @@ msgstr "Fakturadato" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8425,10 +8454,10 @@ msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materialefortegnelse" @@ -8529,7 +8558,7 @@ msgstr "Faktureringsadresseoplysninger" msgid "Billing Address Name" msgstr "Faktureringsadressenavn" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Faktureringsadressen tilhører ikke {0}" @@ -8540,7 +8569,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktureringsbeløb" @@ -8587,7 +8616,7 @@ msgstr "Faktura E-Mail" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Faktureringstimer" @@ -8777,16 +8806,10 @@ msgstr "Blokfaktura" msgid "Block Supplier" msgstr "Blokleverandør" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blokerer alle yderligere regnskabsposteringer på denne kundes konto. Kun brugere med rollen som \"indefrosne poster\" kan tilsidesætte disse.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8803,6 +8826,12 @@ msgstr "Blog Abonnent" msgid "Blood Group" msgstr "Blodgruppe" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Indhold" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9281,6 +9310,7 @@ msgstr "Købsrate" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9456,6 +9486,11 @@ msgstr "Beregnet saldo på bankudtog" msgid "Calculated Discount Mismatch" msgstr "Beregnet rabatafvigelse" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9619,7 +9654,7 @@ msgstr "Kampagne Navngivning Efter" msgid "Campaign Schedules" msgstr "Kampagne Skemaer" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampagne {0} ikke fundet" @@ -9627,7 +9662,7 @@ msgstr "Kampagne {0} ikke fundet" msgid "Can be approved by {0}" msgstr "Kan godkendes af {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde." @@ -9655,13 +9690,13 @@ msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter bet msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Kan kun betale mod ikke-fakturerede {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'" @@ -9699,7 +9734,7 @@ msgstr "Opsig abonnement efter henstandsperioden" msgid "Cancelation Date" msgstr "Annulleringsdato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Annulleret jobkort kan ikke behandles." @@ -9750,6 +9785,15 @@ msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan ikke anvende TDS mod flere parter i én post" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet." @@ -9770,11 +9814,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført." @@ -9790,7 +9834,7 @@ msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." @@ -9798,11 +9842,11 @@ msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Kan ikke ændre referencedokumenttypen." @@ -9818,7 +9862,7 @@ msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprett msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9842,11 +9886,11 @@ msgstr "Kan ikke overføres til gruppe, fordi kontotype er valgt." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan ikke oprette Intercompany {0}. Alle varer i kilden {1} er allerede fuldt faktureret. Kontroller venligst de eksisterende linkede {2}'er." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste." @@ -9859,11 +9903,11 @@ msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan ikke oprette returnering for samlet faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9880,7 +9924,7 @@ msgstr "Kan ikke slette rækken for valutakursgevinst/-tab" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Kan ikke slette en vare, der er bestilt" @@ -9897,7 +9941,7 @@ msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databa msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen." @@ -9905,11 +9949,11 @@ msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerp msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Kan ikke adskille mere end produceret mængde." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse." @@ -9921,12 +9965,12 @@ msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerpo msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning" @@ -9938,23 +9982,27 @@ msgstr "Kan ikke finde vare eller lager med denne stregkode" msgid "Cannot find Item with this Barcode" msgstr "Kan ikke finde vare med denne stregkode" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Kan ikke producere flere elementer til {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan ikke producere mere end {0} elementer for {1}" @@ -9962,12 +10010,12 @@ msgstr "Kan ikke producere mere end {0} elementer for {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan ikke modtage fra kunde for negativ udestående" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype" @@ -9984,20 +10032,20 @@ msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere op msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger." -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'Total på forrige række' for første række" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet." @@ -10009,11 +10057,11 @@ msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde." @@ -10025,11 +10073,11 @@ msgstr "Kan ikke indstille feltet {0} til kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud" @@ -10046,7 +10094,7 @@ msgstr "Kanonisk URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10062,7 +10110,7 @@ msgstr "Kapacitet (lagerenhed)" msgid "Capacity Planning" msgstr "Kapacitetsplanlægning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt" @@ -10210,7 +10258,7 @@ msgstr "Pengestrømme fra driften" msgid "Cash In Hand" msgstr "Kontanter i hånden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling" @@ -10300,8 +10348,8 @@ msgstr "Kategoriser efter bilag (konsolideret)" msgid "Category Details" msgstr "Kategoridetaljer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Forsigtighed" @@ -10423,7 +10471,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." @@ -10433,7 +10481,7 @@ msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." @@ -10444,7 +10492,7 @@ msgid "Channel Partner" msgstr "Kanal Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb" @@ -10493,6 +10541,7 @@ msgstr "Diagramtræ" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10638,7 +10687,7 @@ msgstr "Checkbredde" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Check/Referencedato" @@ -10696,7 +10745,7 @@ msgstr "Underordnet dokumentnavn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Reference til underordnet række" @@ -10705,7 +10754,7 @@ msgstr "Reference til underordnet række" msgid "Child Table Not Allowed" msgstr "Underordnet tabel ikke tilladt" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10719,14 +10768,18 @@ msgstr "Underordnede noder kan kun oprettes under noder af typen 'Gruppe'" msgid "Child tables that will also be deleted" msgstr "Underordnede tabeller, der også vil blive slettet" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Cirkulær referencefejl" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10903,11 +10956,11 @@ msgstr "Lukkede dokumenter" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere." @@ -10918,13 +10971,13 @@ msgstr "Lukker" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Lukning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Lukning (Dr.)" @@ -11393,6 +11446,7 @@ msgstr "Virksomheder" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11511,7 +11565,7 @@ msgstr "Virksomheder" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11581,7 +11635,7 @@ msgstr "Virksomheder" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11742,11 +11796,11 @@ msgstr "Visning af virksomhedsadresse" msgid "Company Address Name" msgstr "Firmaadresse Navn" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator." @@ -11853,8 +11907,8 @@ msgstr "Virksomhed og bogføringsdato er obligatorisk" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Virksomhedsfeltet er påkrævet" @@ -11874,6 +11928,14 @@ msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et stan msgid "Company is required" msgstr "Virksomhed er påkrævet" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11920,11 +11982,11 @@ msgid "Company {0} added multiple times" msgstr "Virksomhed {0} tilføjet flere gange" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Virksomheden {0} findes ikke" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Virksomhed {0} tilføjes mere end én gang" @@ -11966,7 +12028,8 @@ msgstr "Konkurrent Navn" msgid "Competitors" msgstr "Konkurrenter" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Færdiggør job" @@ -11989,7 +12052,7 @@ msgstr "Færdiggjort af" msgid "Completed On" msgstr "Færdig den" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Færdig den kan ikke være større end I dag" @@ -12013,16 +12076,23 @@ msgstr "Færdige projekter" msgid "Completed Qty" msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Færdiggjort antal" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12038,6 +12108,10 @@ msgstr "Færdig tid" msgid "Completed Work Orders" msgstr "Færdige arbejdsordrer" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Færdiggørelse" @@ -12056,7 +12130,7 @@ msgstr "Færdiggørelse inden" msgid "Completion Date" msgstr "Færdiggørelsesdato" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed." @@ -12210,10 +12284,6 @@ msgstr "Overvej regnskabsmæssige dimensioner" msgid "Consider Minimum Order Qty" msgstr "Overvej minimum ordremængde" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Overvej procestab" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12407,7 +12477,7 @@ msgstr "Omkostninger ved forbrugte varer" msgid "Consumed Qty" msgstr "Forbrugt mængde" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12426,7 +12496,7 @@ msgstr "Forbrugt mængde" msgid "Consumed Stock Items" msgstr "Forbrugte lagervarer" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer er obligatoriske for aktivering." @@ -12436,7 +12506,7 @@ msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer msgid "Consumed Stock Total Value" msgstr "Forbrugt lagerbeholdning i alt" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde." @@ -12564,7 +12634,7 @@ msgstr "Kontaktnr." msgid "Contact Person" msgstr "Kontakt Person" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Kontaktpersonen tilhører ikke {0}" @@ -12766,15 +12836,15 @@ msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Konverteringsraten må ikke være 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta" @@ -12851,13 +12921,13 @@ msgstr "Korrigerende" msgid "Corrective Action" msgstr "Korrigerende handling" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Korrigerende jobkort" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korrigerende operation" @@ -13024,7 +13094,7 @@ msgstr "Omkostningsallokering / Procestab" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13037,7 +13107,7 @@ msgstr "Omkostningsallokering / Procestab" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13128,8 +13198,8 @@ msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan de msgid "Cost Center is required" msgstr "Omkostningscenter er påkrævet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}" @@ -13175,7 +13245,7 @@ msgstr "Omkostningskonfiguration" msgid "Cost Per Unit" msgstr "Pris pr. enhed" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%" @@ -13211,7 +13281,7 @@ msgstr "Pris for leverede varer" msgid "Cost of Goods Sold" msgstr "Vareforbrug" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13290,11 +13360,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "Demodata kunne ikke slettes" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunden kunne ikke oprettes automatisk på grund af følgende manglende obligatoriske felt(er):" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunne ikke oprette kreditnota automatisk. Fjern markeringen i 'Udsted kreditnota' og send igen." @@ -13345,12 +13415,16 @@ msgstr "Kunne ikke løse den vægtede scorefunktion. Sørg for, at formlen er gy msgid "Could not update the header row." msgstr "Kunne ikke opdatere overskriftsrækken." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landekoden i filen stemmer ikke overens med landekoden, der er konfigureret i systemet." @@ -13599,7 +13673,7 @@ msgstr "Opret betalingspost" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Opret betalingspost for konsoliderede POS-fakturaer." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Opret betalingsanmodning" @@ -13703,7 +13777,7 @@ msgid "Create Service Item" msgstr "Opret serviceartikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Opret lagerpostering" @@ -13786,12 +13860,12 @@ msgstr "Opret brugertilladelse" msgid "Create Users" msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Opret varianter" @@ -13826,12 +13900,12 @@ msgstr "Opret en ny post baseret på reglen" msgid "Create a new rule to automatically classify transactions." msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Opret en variant med skabelonbilledet." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Opret en indgående lagertransaktion for varen." @@ -13891,7 +13965,7 @@ msgstr "Opretter et enkelt grupperet aktiv i stedet for individuelle aktiver ved msgid "Creates an Item Price automatically when the item is saved" msgstr "Opretter automatisk en varepris, når varen gemmes" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Oprettelse af konti..." @@ -13903,7 +13977,7 @@ msgstr "Opretter leveringsseddel ..." msgid "Creating Delivery Schedule..." msgstr "Opretter leveringsplan..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Oprettelse af dimensioner..." @@ -13961,7 +14035,7 @@ msgstr "Opretter bruger..." msgid "Creating demo data" msgstr "Oprettelse af demodata" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Opretter {} ud af {} {}" @@ -13971,17 +14045,17 @@ msgstr "Opretter {} ud af {} {}" msgid "Creation" msgstr "Skabelse" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Oprettelse af {1}(s) lykkedes" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Oprettelse af {0} mislykkedes.\n" "\t\t\t\tTjek Log til massetransaktioner" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Oprettelse af {0} delvist vellykket.\n" @@ -14009,9 +14083,9 @@ msgstr "Oprettelse af {0} delvist vellykket.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14104,7 +14178,7 @@ msgstr "Kreditdage" msgid "Credit Limit" msgstr "Kreditgrænse" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kreditgrænse overskredet" @@ -14139,7 +14213,7 @@ msgstr "Kreditmåneder" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14167,15 +14241,15 @@ msgstr "Kreditnota udstedt" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditnotaen opdaterer sit eget udestående beløb, selvom 'Returneret mod' er angivet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kreditnota {0} er blevet oprettet automatisk" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit til" @@ -14184,16 +14258,16 @@ msgstr "Kredit til" msgid "Credit in Company Currency" msgstr "Kredit i virksomhedens valuta" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kreditgrænse nået for kunde {0}" @@ -14253,7 +14327,7 @@ msgstr "Kriterievægt" msgid "Criteria weights must add up to 100%" msgstr "Kriterievægtningen skal summere op til 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron-intervallet skal være mellem 1 og 59 minutter" @@ -14353,6 +14427,8 @@ msgstr "Valutaveksling skal kunne anvendes til køb eller salg." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14365,6 +14441,7 @@ msgstr "Valutaveksling skal kunne anvendes til køb eller salg." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14376,7 +14453,7 @@ msgstr "Valuta og prisliste" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valutaen kan ikke ændres efter indtastning i en anden valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valutafiltre understøttes i øjeblikket ikke i brugerdefinerede økonomiske rapporter." @@ -14390,7 +14467,7 @@ msgstr "Valutaen for {0} skal være {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valutaen for slutkontoen skal være {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valutaen for prislisten {0} skal være {1} eller {2}" @@ -14534,7 +14611,8 @@ msgstr "Nuværende vurderingskurs" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Aktuelt niveau baseret på akkumulerede point. Opdateres automatisk på hver faktura." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Kurver" @@ -14676,7 +14754,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14740,7 +14818,7 @@ msgstr "Brugerdefinerede skilletegn" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14838,7 +14916,7 @@ msgstr "Kunde Kode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14944,7 +15022,7 @@ msgstr "Kundefeedback" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14952,7 +15030,7 @@ msgstr "Kundefeedback" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15006,7 +15084,7 @@ msgstr "Kundevare" msgid "Customer Items" msgstr "Kundeartikler" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Kundens LPO" @@ -15058,13 +15136,13 @@ msgstr "Kundens mobilnummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15165,7 +15243,7 @@ msgstr "Kundeforudsat" msgid "Customer Provided Item Cost" msgstr "Kundeleveret varepris" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Kundeservice" @@ -15223,8 +15301,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde kræves for 'Kundespecifik rabat'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Kunden {0} tilhører ikke projektet {1}" @@ -15336,7 +15414,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Daglig projektoversigt for {0}" @@ -15564,6 +15642,15 @@ msgstr "Aftaleejer" msgid "Dealer" msgstr "Forhandler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kære" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Kære Systemadministrator," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15586,9 +15673,9 @@ msgstr "Forhandler" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" @@ -15649,7 +15736,7 @@ msgstr "Debetbeløb i transaktionsvaluta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15679,7 +15766,7 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debiter til" @@ -15863,15 +15950,15 @@ msgstr "Standard stykliste" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standard stykliste for {0} ikke fundet" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standard stykliste ikke fundet for FG-vare {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standardstykliste ikke fundet for vare {0} og projekt {1}" @@ -16203,11 +16290,11 @@ msgstr "Standardområde" msgid "Default Unit of Measure" msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." @@ -16427,6 +16514,7 @@ msgstr "Slet annullerede finansposter" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Slet demodata" @@ -16569,11 +16657,11 @@ msgstr "Leveret antal" msgid "Delivered Qty (in Stock UOM)" msgstr "Leveret antal (på lager)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Leveret mængde kan ikke øges med mere end {0} for vare {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Leveret mængde kan ikke reduceres med mere end {0} for vare {1}" @@ -16609,7 +16697,7 @@ msgstr "Levering" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16659,7 +16747,7 @@ msgstr "Leveringschef" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16719,7 +16807,7 @@ msgstr "Tendenser for leveringssedler" msgid "Delivery Note {0} is not submitted" msgstr "Leveringsseddel {0} er ikke indsendt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Leveringsnotater" @@ -16809,18 +16897,18 @@ msgstr "Levering til" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Efterspørgsel" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Efterspørgselsmængde" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Efterspørgsel vs. Udbud" @@ -16866,7 +16954,7 @@ msgstr "Detaljenummer for afhængig SLE-voucher" msgid "Dependent Task" msgstr "Afhængig opgave" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Afhængig opgave {0} er ikke en skabelonopgave" @@ -17185,11 +17273,11 @@ msgstr "Forskel (Dr. - Cr.)" msgid "Difference Account" msgstr "Differencekonto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Differencekonto i postertabel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17321,6 +17409,12 @@ msgstr "Direkte indkomst" msgid "Direct return is not allowed for Timesheet." msgstr "Direkte returnering er ikke tilladt for timeseddel." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17411,7 +17505,7 @@ msgstr "Det deaktiverede lager {0} kan ikke bruges til denne transaktion." msgid "Disabled items cannot be selected in any transaction." msgstr "Deaktiverede elementer kan ikke vælges i nogen transaktion." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17420,7 +17514,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Deaktiverede leverandører er skjult fra udvælgelse i nye transaktioner, men forbliver i historiske optegnelser" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17436,9 +17530,9 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17448,7 +17542,7 @@ msgstr "Adskil" msgid "Disassemble Order" msgstr "Demonteringsordre" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0." @@ -17490,7 +17584,7 @@ msgstr "Kassér ændringer og indlæs ny faktura" msgid "Discount" msgstr "Rabat" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Rabat (%)" @@ -17667,7 +17761,7 @@ msgstr "Rabatten kan ikke være større end 100%." msgid "Discount must be less than 100" msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17739,7 +17833,7 @@ msgstr "Diskretionær årsag" msgid "Dislikes" msgstr "Kan ikke lide" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Forsendelse" @@ -18015,7 +18109,7 @@ msgstr "Vil du stadig aktivere uforanderlig ledger?" msgid "Do you still want to enable negative inventory?" msgstr "Vil du stadig aktivere negativ lagerbeholdning?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Vil du ændre værdiansættelsesmetode?" @@ -18027,7 +18121,7 @@ msgstr "Vil du give alle kunder besked via e-mail?" msgid "Do you want to submit the material request" msgstr "Vil du indsende materialeanmodningen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Vil du indsende aktieposteringen?" @@ -18084,7 +18178,7 @@ msgstr "Dokument nr." msgid "Document Type " msgstr "Dokumenttype " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Dokumenttype er allerede brugt som dimension" @@ -18141,7 +18235,7 @@ msgstr "Døre" msgid "Double Declining Balance" msgstr "Dobbelt faldende saldo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Download CSV-skabelon" @@ -18358,7 +18452,7 @@ msgstr "Duplikat Finansbog" msgid "Duplicate Item Group" msgstr "Duplikeret varegruppe" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Duplikeret element under samme overordnede element" @@ -18367,7 +18461,7 @@ msgstr "Duplikeret element under samme overordnede element" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplikat af driftskomponent {0} fundet i driftskomponenter" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Duplikerede POS-felter" @@ -18376,6 +18470,10 @@ msgstr "Duplikerede POS-felter" msgid "Duplicate POS Invoices found" msgstr "Duplikerede POS-fakturaer fundet" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Duplikatbetalingsplan valgt" @@ -18388,7 +18486,7 @@ msgstr "Dupliker projekt med opgaver" msgid "Duplicate Sales Invoices found" msgstr "Duplikerede salgsfakturaer fundet" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Fejl ved duplikering af serienummer" @@ -18416,6 +18514,10 @@ msgstr "Duplikat af varegruppe fundet i varegruppetabellen" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Duplikatprojekt er blevet oprettet" @@ -18639,7 +18741,7 @@ msgstr "Enten målmængde eller målbeløb er obligatorisk" msgid "Either target qty or target amount is mandatory." msgstr "Enten målmængde eller målbeløb er obligatorisk." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Forløbet tid" @@ -18696,9 +18798,9 @@ msgstr "E-mailadressen skal være unik, den bruges allerede i {0}" msgid "Email Campaign" msgstr "E-mailkampagne" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Fejl i e-mailkampagne" @@ -18707,7 +18809,7 @@ msgstr "Fejl i e-mailkampagne" msgid "Email Campaign For " msgstr "E-mailkampagne for " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Fejl ved afsendelse af e-mailkampagne" @@ -18740,7 +18842,7 @@ msgstr "E-mail-resumé: {0}" msgid "Email Receipt" msgstr "E-mail-kvittering" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-mail sendt til leverandør {0}" @@ -18905,7 +19007,7 @@ msgstr "Medarbejdergruppe" msgid "Employee Group Table" msgstr "Tabel med medarbejdergrupper" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Medarbejder-ID" @@ -18920,7 +19022,7 @@ msgstr "Medarbejderens interne arbejdshistorik" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Medarbejdernavn" @@ -18956,7 +19058,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger" msgid "Employee {0} does not belong to the company {1}" msgstr "Medarbejder {0} tilhører ikke virksomheden {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder." @@ -18981,7 +19083,7 @@ msgstr "Tøm for at slette listen" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion." @@ -19013,7 +19115,7 @@ msgstr "Aktivér aftaleplanlægning" msgid "Enable Auto Email" msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Aktivér automatisk genbestilling" @@ -19296,6 +19398,12 @@ msgstr "Hvis du aktiverer dette afkrydsningsfelt, tvinges hver jobkorttidslog ti msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Aktivering af dette sikrer, at hver købsfaktura har en unik værdi i feltet Leverandørfakturanr. inden for et bestemt regnskabsår." +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19341,8 +19449,7 @@ msgstr "Slutdatoen kan ikke være før startdatoen." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19350,11 +19457,11 @@ msgstr "Slutdatoen kan ikke være før startdatoen." msgid "End Time" msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Slut på offentlig transport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19433,16 +19540,14 @@ msgstr "Indtast virksomhedsoplysninger" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Indtast medarbejderens for- og efternavn, baseret på hvilket fulde navn der skal opdateres. I transaktioner vil det være fulde navn, der hentes." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Indtast manuelt" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Indtast serienumre" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Indtast værdi" @@ -19467,7 +19572,7 @@ msgstr "Indtast et navn til denne ferieliste." msgid "Enter amount to be redeemed." msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." @@ -19491,7 +19596,7 @@ msgstr "Indtast afskrivningsoplysninger" msgid "Enter discount percentage." msgstr "Indtast rabatprocent." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Indtast hvert serienummer på en ny linje" @@ -19523,15 +19628,15 @@ msgstr "Indtast modtagerens navn inden indsendelse." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Indtast åbningslagerenheder." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet." @@ -19550,6 +19655,8 @@ msgstr "Udgifter til underholdning" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Enhed" @@ -19598,7 +19705,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fejlbeskrivelse" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Der opstod en fejl" @@ -19630,7 +19737,7 @@ msgstr "Fejl under bogføring af afskrivningsposter" msgid "Error while processing deferred accounting for {0}" msgstr "Fejl under behandling af udskudt regnskab for {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Fejl under genpostering af varevurdering" @@ -19686,7 +19793,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Eksempel på et linket dokument: {0}" @@ -19706,7 +19813,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Eksempel: Serienummer {0} reserveret i {1}." @@ -19716,11 +19823,11 @@ msgstr "Eksempel: Serienummer {0} reserveret i {1}." msgid "Exception Budget Approver Role" msgstr "Rollen som undtagelsesbudgetgodkender" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Overdreven demontering" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Overførsel af overskydende materiale" @@ -19728,7 +19835,7 @@ msgstr "Overførsel af overskydende materiale" msgid "Excess Materials Consumed" msgstr "Overskydende forbrugte materialer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Overskydende overførsel" @@ -19764,12 +19871,12 @@ msgstr "Valutakursgevinst eller -tab" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Valutakursgevinst/-tab" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}" @@ -19796,6 +19903,7 @@ msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19819,6 +19927,7 @@ msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19861,6 +19970,10 @@ msgstr "Indstillinger for valutakursgenopskrivning" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valutakursen skal være den samme som {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19869,7 +19982,7 @@ msgstr "Valutakursen skal være den samme som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Faktura for afgiftsbelagte varer" @@ -19995,7 +20108,7 @@ msgstr "Forventet slutdato" msgid "Expected Delivery Date" msgstr "Forventet leveringsdato" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Forventet leveringsdato skal være efter salgsordredatoen" @@ -20071,7 +20184,7 @@ msgstr "Forventet værdi efter brugstid" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20079,7 +20192,7 @@ msgstr "Forventet værdi efter brugstid" msgid "Expense" msgstr "Bekostning" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'" @@ -20127,7 +20240,7 @@ msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto' msgid "Expense Account" msgstr "Udgiftskonto" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Udgiftskonto mangler" @@ -20142,13 +20255,13 @@ msgstr "Udgiftskrav" msgid "Expense Head" msgstr "Udgiftshoved" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Udgiftspost ændret" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Udgiftskonto er obligatorisk for post {0}" @@ -20180,7 +20293,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20201,15 +20314,15 @@ msgid "Expenses Included In Valuation" msgstr "Udgifter inkluderet i værdiansættelsen" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Udløbne batcher" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Udløber om en uge eller mindre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Udløber i dag eller er allerede udløbet" @@ -20235,7 +20348,7 @@ msgstr "Udløb (i dage)" msgid "Expiry Date" msgstr "Udløbsdato" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Udløbsdato Obligatorisk" @@ -20274,7 +20387,7 @@ msgstr "Ekstern arbejdshistorik" msgid "Extra Consumed Qty" msgstr "Ekstra forbrugt mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Ekstra jobkortmængde" @@ -20297,7 +20410,7 @@ msgstr "Ekstra lille" msgid "FG / Semi FG Item" msgstr "FG / Semi FG-vare" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "FG-genstande at lave" @@ -20378,7 +20491,7 @@ msgstr "Demodataene kunne ikke slettes. Slet venligst demovirksomheden manuelt." msgid "Failed to install presets" msgstr "Kunne ikke installere forudindstillinger" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" @@ -20395,7 +20508,7 @@ msgstr "Kunne ikke bogføre afskrivningsposter" msgid "Failed to run rules evaluation" msgstr "Kunne ikke køre regelevaluering" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Kunne ikke sende e-mail for kampagnen {0} til {1}" @@ -20412,7 +20525,7 @@ msgstr "Kunne ikke oprette virksomheden" msgid "Failed to setup defaults" msgstr "Kunne ikke konfigurere standardindstillinger" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support." @@ -20475,7 +20588,7 @@ msgstr "Feedbackskabelon" msgid "Fees" msgstr "Gebyrer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Hent baseret på" @@ -20523,8 +20636,8 @@ msgstr "Hent timeseddel i salgsfaktura" msgid "Fetch Value From" msgstr "Hent værdi fra" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hent eksploderet stykliste (inklusive underenheder)" @@ -20539,7 +20652,7 @@ msgstr "Hent værdiansættelsessats for intern transaktion" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Hentes automatisk på salgsordrer og fakturaer for denne kunde." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Hentede kun {0} tilgængelige serienumre." @@ -20552,7 +20665,7 @@ msgid "Fetching Sales Orders..." msgstr "Henter salgsordrer..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Henter valutakurser ..." @@ -20560,6 +20673,10 @@ msgstr "Henter valutakurser ..." msgid "Fetching..." msgstr "Henter..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}" @@ -20570,17 +20687,21 @@ msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}" msgid "Field Mapping" msgstr "Feltkortlægning" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Felt i banktransaktion" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Feltnavnskonflikt" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dimensionsfelt vil ikke blive tilføjet til disse doktyper. GL-poster vil bruge værdien af det eksisterende felt som dimensionsværdi." @@ -20607,7 +20728,7 @@ msgstr "Filen blev ikke fundet på serveren" msgid "File to Rename" msgstr "Fil der skal omdøbes" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20639,6 +20760,14 @@ msgstr "Filtrer efter beløb" msgid "Filter by invoice status" msgstr "Filtrer efter fakturastatus" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20766,11 +20895,11 @@ msgstr "Finansiel rapportrække" msgid "Financial Report Template" msgstr "Skabelon til finansiel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Skabelon til finansiel rapport {0} er deaktiveret" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Skabelon til finansiel rapport {0} ikke fundet" @@ -20865,15 +20994,15 @@ msgstr "Færdigvare Antal" msgid "Finished Good Item Quantity" msgstr "Færdigvare Antal" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Færdigvare er ikke angivet for servicevare {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Færdigvare {0} Antal må ikke være nul" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Færdigvare {0} skal være en underleverandørvare" @@ -20881,6 +21010,7 @@ msgstr "Færdigvare {0} skal være en underleverandørvare" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20960,11 +21090,11 @@ msgstr "Lager af færdigvarer" msgid "Finished Goods based Operating Cost" msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Den færdigvaremængde, der forbruges ({0} på lager, skal være lig med den mængde, der skal skilles ad ({1}). Ændr ikke måleenheden, konverteringsfaktoren eller mængden af færdigvarerækken." @@ -21135,7 +21265,7 @@ msgstr "Anlægsregister" msgid "Fixed Asset Turnover Ratio" msgstr "Omsætningshastighed for anlægsaktiver" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister." @@ -21213,7 +21343,7 @@ msgstr "Følg kalendermåneder" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Følgende materialeanmodninger er blevet genereret automatisk baseret på varens genbestillingsniveau" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Følgende felter er obligatoriske for at oprette en adresse:" @@ -21270,7 +21400,7 @@ msgstr "For virksomheden" msgid "For Item" msgstr "For vare" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21280,7 +21410,7 @@ msgid "For Job Card" msgstr "Til jobkort" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Til drift" @@ -21305,7 +21435,7 @@ msgstr "For prisliste" msgid "For Production" msgstr "Til produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21315,7 +21445,7 @@ msgstr "" msgid "For Raw Materials" msgstr "Til råmaterialer" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}" @@ -21334,20 +21464,20 @@ msgstr "Til leverandør" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Til lager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Til arbejdsordre" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21395,11 +21525,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion." -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21416,7 +21546,7 @@ msgstr "For projekt - {0}, opdater din status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "For forventede og prognosticerede mængder vil systemet tage alle underlagre under det valgte overordnede lager i betragtning." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21449,16 +21579,16 @@ msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." @@ -21521,12 +21651,28 @@ msgstr "Detaljer om udenrigshandel" msgid "Formula Based Criteria" msgstr "Formelbaserede kriterier" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formel- eller kontofilter" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forumaktivitet" @@ -21910,7 +22056,7 @@ msgstr "Fra- og til-datoer er påkrævet." msgid "From and To dates are required" msgstr "Fra- og til-datoer er påkrævede" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Fra-datoen kan ikke være større end Til-datoen" @@ -21926,8 +22072,8 @@ msgstr "Frossen" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Indefrosne leverandører blokerer posteringer i finansbogholderi, indtil de er frigivet. Brug dette til midlertidigt at låse regnskabsaktivitet uden at deaktivere leverandøren." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21984,7 +22130,7 @@ msgstr "Opfyldelsesbetingelser" msgid "Fulfilment Terms and Conditions" msgstr "Opfyldelsesvilkår og -betingelser" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte." @@ -22053,13 +22199,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Fremtidig betalingsbeløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Fremtidig betalingsreference" @@ -22150,7 +22296,7 @@ msgstr "Gevinst/tab fra genvurdering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Gevinst/tab ved afhændelse af aktiver" @@ -22207,6 +22353,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Hovedbog" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22399,15 +22551,15 @@ msgstr "Hent vareplaceringer" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22422,9 +22574,9 @@ msgstr "Hent varer til køb/overførsel" msgid "Get Items for Purchase Only" msgstr "Få kun varer til køb" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Hent varer fra stykliste" @@ -22619,7 +22771,7 @@ msgstr "Varer i transit" msgid "Goods Transferred" msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Varer er allerede modtaget mod den udgående post {0}" @@ -22749,7 +22901,7 @@ msgstr "Gram/liter" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22766,7 +22918,7 @@ msgstr "Gram/liter" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Samlet total" @@ -22900,7 +23052,7 @@ msgstr "Brutto- og nettoresultatrapport" msgid "Group By Customer" msgstr "Gruppér efter kunde" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Gruppér efter leverandør" @@ -22942,7 +23094,7 @@ msgstr "Gruppér efter indkøbsordre" msgid "Group by Sales Order" msgstr "Gruppér efter salgsordre" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Gruppér efter kupon" @@ -23049,7 +23201,7 @@ msgstr "Halvårligt" msgid "Hand" msgstr "Hånd" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Håndter medarbejderforskud" @@ -23250,7 +23402,7 @@ msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvi msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Her er mulighederne for at fortsætte:" @@ -23278,7 +23430,7 @@ msgstr "Her er dine ugentlige fridage forudfyldt baseret på de tidligere valg. msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Hej," @@ -23485,7 +23637,7 @@ msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvi msgid "Hrs" msgstr "Timer" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Menneskelige ressourcer" @@ -23909,7 +24061,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Hvis ikke, kan du annullere/indsende dette bidrag" @@ -23946,7 +24098,7 @@ msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." @@ -23955,7 +24107,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}." @@ -23965,7 +24117,7 @@ msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres." @@ -24042,7 +24194,7 @@ msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarig msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." @@ -24277,7 +24429,7 @@ msgstr "Importér fakturaer" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Importen er gennemført" @@ -24292,7 +24444,7 @@ msgstr "Importoversigt" msgid "Import Supplier Invoice" msgstr "Importer leverandørfaktura" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importér ved hjælp af CSV-fil" @@ -24366,7 +24518,7 @@ msgstr "I minutter" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "I partiets valuta" @@ -24414,11 +24566,11 @@ msgstr "På lager" msgid "In Transit" msgstr "I transit" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Overførsel undervejs" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Transportlager" @@ -24522,7 +24674,7 @@ msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." @@ -24613,7 +24765,11 @@ msgstr "Inkluder standard FB-aktiver" msgid "Include Default FB Entries" msgstr "Inkluder standard FB-indlæg" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Inkludér deaktiverede" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkluder udløbet" @@ -24879,7 +25035,7 @@ msgstr "Forkert indtjekning (gruppe) lager til genbestilling" msgid "Incorrect Company" msgstr "Forkert firma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Forkert komponentmængde" @@ -24888,6 +25044,10 @@ msgstr "Forkert komponentmængde" msgid "Incorrect Date" msgstr "Forkert dato" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Forkert faktura" @@ -24914,7 +25074,7 @@ msgstr "Forkert serienummer forbrugt" msgid "Incorrect Serial and Batch Bundle" msgstr "Forkert serie- og batchpakke" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25041,7 +25201,7 @@ msgstr "Individuel" msgid "Individual GL Entry cannot be cancelled." msgstr "Individuel hovedbogspost kan ikke annulleres." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Individuel lagerpostering kan ikke annulleres." @@ -25093,14 +25253,14 @@ msgstr "Initieret" msgid "Inspected By" msgstr "Inspiceret af" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspektion afvist" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspektion påkrævet" @@ -25117,8 +25277,8 @@ msgstr "Inspektion påkrævet før levering" msgid "Inspection Required before Purchase" msgstr "Inspektion påkrævet før køb" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Inspektionsindsendelse" @@ -25148,7 +25308,7 @@ msgstr "Installationsbemærkning" msgid "Installation Note Item" msgstr "Installationsbemærkning Punkt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Installationsnotat {0} er allerede indsendt" @@ -25187,11 +25347,11 @@ msgstr "Instruktion" msgid "Insufficient Capacity" msgstr "Utilstrækkelig kapacitet" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Utilstrækkelige tilladelser" @@ -25199,13 +25359,13 @@ msgstr "Utilstrækkelige tilladelser" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Utilstrækkelig lagerbeholdning" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Utilstrækkelig lagerbeholdning til batch" @@ -25335,7 +25495,7 @@ msgstr "Renteudgifter" msgid "Interest Income" msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Renter og/eller rykkergebyr" @@ -25360,15 +25520,19 @@ msgstr "Indre" msgid "Internal Customer Accounting" msgstr "Intern kunderegnskab" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Intern kunde for virksomheden {0} findes allerede" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Intern indkøbsordre" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Intern salgs- eller leveringsreference mangler." @@ -25376,19 +25540,23 @@ msgstr "Intern salgs- eller leveringsreference mangler." msgid "Internal Sales Order" msgstr "Intern salgsordre" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Intern salgsreference mangler" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Interne leverandøroplysninger" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Intern leverandør til virksomhed {0} findes allerede" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25407,7 +25575,7 @@ msgstr "Intern leverandør til virksomhed {0} findes allerede" msgid "Internal Transfer" msgstr "Intern overførsel" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Intern overførselsreference mangler" @@ -25431,7 +25599,7 @@ msgstr "Intern arbejdshistorik" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Interne noter om denne kunde. Ikke synlige på transaktioner eller portalen." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne overførsler kan kun foretages i virksomhedens standardvaluta" @@ -25445,14 +25613,14 @@ msgstr "Internetudgivelse" msgid "Interval should be between 1 to 59 MInutes" msgstr "Intervallet skal være mellem 1 og 59 minutter" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Ugyldig konto" @@ -25461,7 +25629,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ugyldig regnskabsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Ugyldigt tildelt beløb" @@ -25473,11 +25641,11 @@ msgstr "Ugyldigt beløb" msgid "Invalid Attribute" msgstr "Ugyldig attribut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Ugyldig automatisk gentagelsesdato" @@ -25490,7 +25658,7 @@ msgstr "Ugyldig bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ugyldig rammeordre for den valgte kunde og vare" @@ -25512,24 +25680,24 @@ msgstr "Ugyldig virksomhed til virksomhedsintern transaktion." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Ugyldigt omkostningscenter" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Ugyldig kundegruppe" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Ugyldig leveringsdato" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Ugyldig demonteringsvare" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Ugyldig demonteringsmængde" @@ -25537,7 +25705,7 @@ msgstr "Ugyldig demonteringsmængde" msgid "Invalid Discount" msgstr "Ugyldig rabat" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Ugyldigt rabatbeløb" @@ -25549,7 +25717,7 @@ msgstr "Ugyldigt dokument" msgid "Invalid Document Type" msgstr "Ugyldig dokumenttype" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Ugyldig dokumenttype {0}" @@ -25557,8 +25725,8 @@ msgstr "Ugyldig dokumenttype {0}" msgid "Invalid File Type" msgstr "Ugyldig filtype" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Ugyldig formel" @@ -25571,10 +25739,14 @@ msgstr "Ugyldig gruppering efter" msgid "Invalid Item" msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Ugyldige standardværdier for elementer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25589,10 +25761,23 @@ msgstr "Ugyldigt nettokøbsbeløb" msgid "Invalid Opening Entry" msgstr "Ugyldig åbningsindtastning" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Ugyldige POS-fakturaer" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ugyldig forældrekonto" @@ -25619,7 +25804,7 @@ msgstr "Ugyldigt udskriftsformat" msgid "Invalid Priority" msgstr "Ugyldig prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Ugyldig procestabskonfiguration" @@ -25627,12 +25812,12 @@ msgstr "Ugyldig procestabskonfiguration" msgid "Invalid Purchase Invoice" msgstr "Ugyldig købsfaktura" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Ugyldigt antal" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Ugyldig mængde" @@ -25640,7 +25825,7 @@ msgstr "Ugyldig mængde" msgid "Invalid Query" msgstr "Ugyldig forespørgsel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25657,20 +25842,20 @@ msgstr "Ugyldige salgsfakturaer" msgid "Invalid Schedule" msgstr "Ugyldig tidsplan" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie- og batchpakke" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Ugyldig kilde og mållager" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Ugyldig trætype {0}" @@ -25710,7 +25895,11 @@ msgstr "Ugyldig fil-URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Ugyldig filterformel. Kontroller venligst syntaksen." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab" @@ -25718,6 +25907,10 @@ msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab" msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig navngivningsserie (. mangler) for {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ugyldig parameter. 'dn' skal være af typen str" @@ -25786,7 +25979,7 @@ msgstr "Valuta på lagerkonto" msgid "Inventory Dimension" msgstr "Lagerdimension" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Lagerdimension Negativ lagerbeholdning" @@ -25863,11 +26056,11 @@ msgstr "Fakturadato" msgid "Invoice Discounting" msgstr "Fakturadiskering" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Fejl ved valg af fakturadokumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Fakturaens samlede total" @@ -25944,7 +26137,7 @@ msgstr "Fakturastatus" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25955,7 +26148,7 @@ msgstr "Fakturatype" msgid "Invoice Type Created via POS Screen" msgstr "Fakturatype oprettet via POS-skærmen" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktura allerede oprettet for alle faktureringstimer" @@ -25965,18 +26158,18 @@ msgstr "Faktura allerede oprettet for alle faktureringstimer" msgid "Invoice and Billing" msgstr "Faktura og fakturering" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura kan ikke oprettes for nulfaktureringstime" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26301,20 +26494,6 @@ msgstr "Er intern kunde" msgid "Is Internal Supplier" msgstr "Er intern leverandør" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Er arv" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Er et gammelt skrotelement" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26397,7 +26576,7 @@ msgstr "Er Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Er et fantomelement" @@ -26606,7 +26785,7 @@ msgstr "Udsted kreditnota" msgid "Issue Date" msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Udgavemateriale" @@ -26684,7 +26863,7 @@ msgstr "Udstedelsesdato" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26711,128 +26890,6 @@ msgstr "Kursiv tekst" msgid "Italic text for subtotals or notes" msgstr "Kursiv tekst til subtotaler eller noter" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27050,25 +27107,25 @@ msgstr "Varekurv" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27093,7 +27150,7 @@ msgstr "Varekurv" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27160,12 +27217,12 @@ msgstr "Varekode > Varegruppe > Mærke" msgid "Item Code cannot be changed for Serial No." msgstr "Varekoden kan ikke ændres for serienummer." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Varekode kræves i række nr. {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Varekode: {0} er ikke tilgængelig under lager {1}." @@ -27187,13 +27244,13 @@ msgstr "Standardelement" msgid "Item Defaults" msgstr "Standardindstillinger for elementer" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27541,17 +27598,17 @@ msgstr "Vareproducent" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27566,7 +27623,7 @@ msgstr "Vareproducent" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27647,8 +27704,8 @@ msgstr "Indstillinger for varepris" msgid "Item Price Stock" msgstr "Vare Pris Lager" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Varepris tilføjet for {0} i prisliste - {1}" @@ -27660,7 +27717,7 @@ msgstr "Vareprisen vises flere gange baseret på Prisliste, Leverandør/Kunde, V msgid "Item Price created at rate {0}" msgstr "Varepris oprettet til kurs {0}" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Varepris opdateret for {0} i prisliste {1}" @@ -27842,7 +27899,7 @@ msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27850,7 +27907,7 @@ msgstr "Detaljer om varevariant" msgid "Item Variant Settings" msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Varevarianten {0} findes allerede med de samme attributter" @@ -27858,7 +27915,7 @@ msgstr "Varevarianten {0} findes allerede med de samme attributter" msgid "Item Variants updated" msgstr "Varevarianter opdateret" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Ompostering baseret på varelager er blevet aktiveret." @@ -27940,7 +27997,7 @@ msgstr "Detaljer om varebesparende skatter" msgid "Item Wise Tax Details" msgstr "Detaljer om vareskatte" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Item Wise-skatteoplysningerne stemmer ikke overens med skatter og gebyrer på følgende rækker:" @@ -27960,7 +28017,7 @@ msgstr "Vare og lager" msgid "Item and Warranty Details" msgstr "Vare- og garantioplysninger" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Elementet for række {0} matcher ikke materialeanmodningen" @@ -27972,7 +28029,7 @@ msgstr "Varen har varianter." msgid "Item is mandatory in Raw Materials table." msgstr "Elementet er obligatorisk i råvaretabellen." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Varen er fjernet, da der ikke er valgt nogen serie/batch." @@ -27990,15 +28047,15 @@ msgstr "Varenavn" msgid "Item operation" msgstr "Vareoperation" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28017,45 +28074,45 @@ msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på ansk msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Varevarianten {0} findes med de samme attributter" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Varen med navnet {0} blev ikke fundet i indkøbsordren" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Element {0} er tilføjet flere gange under det samme overordnede element {1} i rækkerne {2} og {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Element {0} kan ikke tilføjes som en underenhed af sig selv" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Varen {0} kan ikke bestilles mere end {1} mod rammeordre {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Element {0} findes ikke" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Element {0} findes ikke i systemet eller er udløbet" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Elementet {0} findes ikke." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Element {0} indtastet flere gange." @@ -28067,15 +28124,15 @@ msgstr "Varen {0} er allerede blevet returneret" msgid "Item {0} has been disabled" msgstr "Element {0} er blevet deaktiveret" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres baseret på serienummeret." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Varen {0} har nået slutningen af sin levetid den {1}" @@ -28087,15 +28144,15 @@ msgstr "Vare {0} ignoreret, da det ikke er en lagervare" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Element {0} er deaktiveret" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret leveringsantal." @@ -28103,7 +28160,7 @@ msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret msgid "Item {0} is not a serialized Item" msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Varen {0} er ikke en lagervare" @@ -28115,7 +28172,7 @@ msgstr "Varen {0} er ikke en underleverandørvare" msgid "Item {0} is not a template item." msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" @@ -28123,11 +28180,11 @@ msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" msgid "Item {0} must be a Fixed Asset Item" msgstr "Vare {0} skal være en anlægsaktivpost" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Varen {0} skal være en ikke-lagervare" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28135,7 +28192,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "Varen {0} skal ikke være på lager" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}" @@ -28143,7 +28200,7 @@ msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}" msgid "Item {0} not found." msgstr "Element {0} blev ikke fundet." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestillingsantal {2} (defineret i Vare)." @@ -28151,7 +28208,7 @@ msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestilling msgid "Item {0}: {1} qty produced. " msgstr "Vare {0}: {1} produceret antal. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28197,11 +28254,11 @@ msgstr "Varespecifik salgsregister" msgid "Item-wise sales Register" msgstr "Varespecifikt salgsregister" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Element: {0} findes ikke i systemet" @@ -28245,11 +28302,11 @@ msgstr "Varer, der skal anmodes om" msgid "Items and Pricing" msgstr "Varer og priser" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Varer kan ikke opdateres, da der findes indgående underleveranceordre(r) for denne underleverancesalgsordre." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Varer kan ikke opdateres, da der er oprettet en underleverandørordre mod indkøbsordren {0}." @@ -28261,7 +28318,7 @@ msgstr "Varer til råvareanmodning" msgid "Items not found." msgstr "Elementer ikke fundet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}" @@ -28336,7 +28393,7 @@ msgstr "Jobkapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28365,7 +28422,7 @@ msgstr "Analyse af jobkort" msgid "Job Card Item" msgstr "Jobkortelement" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Jobkort på hold" @@ -28404,10 +28461,14 @@ msgstr "Tidslog for jobkort" msgid "Job Card and Capacity Planning" msgstr "Jobkort og kapacitetsplanlægning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Jobkort {0} er blevet udfyldt" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28480,11 +28541,11 @@ msgstr "Navn på arbejdstager" msgid "Job Worker Warehouse" msgstr "Jobmedarbejder Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Jobkort {0} er oprettet" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Job: {0} er blevet udløst for behandling af mislykkede transaktioner" @@ -28701,14 +28762,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-time" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Vælg venligst virksomheden først" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28895,7 +28952,7 @@ msgstr "Sidste købsrate" msgid "Last Scanned Warehouse" msgstr "Sidst scannede lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Sidste lagertransaktion for vare {0} under lager {1} var den {2}." @@ -28951,7 +29008,7 @@ msgstr "Breddegrad" msgid "Lead" msgstr "Føre" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Lead -> Prospect" @@ -29011,12 +29068,12 @@ msgstr "Leadkilde" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Leveringstid" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Leveringstid (dage)" @@ -29045,7 +29102,7 @@ msgstr "Leveringstid i dage" msgid "Lead Type" msgstr "Ledningstype" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Lead {0} er blevet tilføjet til prospektet {1}." @@ -29267,6 +29324,10 @@ msgstr "Grænser gælder ikke for" msgid "Line Reference" msgstr "Linjereference" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29323,7 +29384,7 @@ msgstr "Tilknyttede fakturaer" msgid "Linked Location" msgstr "Tilknyttet placering" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Forbundet med indsendte dokumenter" @@ -29433,6 +29494,18 @@ msgstr "Logposter" msgid "Log the selling and buying rate of an Item" msgstr "Registrer salgs- og købskursen for en vare" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29666,7 +29739,7 @@ msgstr "MPS-genereret" msgid "MRP Log documents are being created in the background." msgstr "MRP-logdokumenter oprettes i baggrunden." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940-fil fundet. Aktiver venligst 'Importer MT940-format' for at fortsætte." @@ -29690,10 +29763,10 @@ msgstr "Maskinfejl" msgid "Machine operator errors" msgstr "Maskinoperatørfejl" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Hoved" @@ -29936,7 +30009,7 @@ msgstr "Hovedfag/Valgfrie fag" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29992,12 +30065,12 @@ msgstr "Lav salgsfaktura" msgid "Make Serial No / Batch from Work Order" msgstr "Opret serienummer/batch fra arbejdsordre" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Foretag lagerregistrering" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Lav underleverandørindkøbsordre" @@ -30013,11 +30086,11 @@ msgstr "Foretag et opkald" msgid "Make project from a template." msgstr "Lav et projekt ud fra en skabelon." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Lav {0} Variant" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Lav {0} Varianter" @@ -30040,7 +30113,7 @@ msgstr "Administrer salgspartneres og salgsteamets provisioner" msgid "Manage your orders" msgstr "Administrer dine ordrer" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Ledelse" @@ -30078,15 +30151,15 @@ msgstr "Obligatorisk for balancen" msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorisk for resultatopgørelse" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Obligatorisk mangler" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Obligatorisk indkøbsordre" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Obligatorisk købskvittering" @@ -30103,12 +30176,21 @@ msgstr "Obligatorisk afsnit" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manuel" @@ -30161,8 +30243,8 @@ msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning f #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30312,7 +30394,7 @@ msgstr "Produktionsdato" msgid "Manufacturing Manager" msgstr "Produktionschef" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30501,7 +30583,7 @@ msgstr "Markér hvis denne kunde repræsenterer en intern virksomhed. Aktiverer msgid "Market Segment" msgstr "Markedssegment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Markedsføring" @@ -30592,12 +30674,12 @@ msgstr "Materialeforbrug" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Materialeforbrug til fremstilling" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger." @@ -30627,7 +30709,7 @@ msgstr "Materialeplanlægning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30673,7 +30755,7 @@ msgstr "Materialemodtagelse" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30686,13 +30768,13 @@ msgstr "Materialemodtagelse" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30772,15 +30854,15 @@ msgstr "Materialeanmodningsplanelement" msgid "Material Request Type" msgstr "Materialeanmodningstype" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materialeanmodning på maksimalt {0} kan foretages for vare {1} mod salgsordre {2}" @@ -30844,11 +30926,11 @@ msgstr "Materiale returneret fra WIP" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30856,7 +30938,7 @@ msgstr "Materiale returneret fra WIP" msgid "Material Transfer" msgstr "Materialeoverførsel" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Materialeoverførsel (under transport)" @@ -30915,8 +30997,8 @@ msgstr "Materialer, der skal overføres" msgid "Materials are already received against the {0} {1}" msgstr "Materialer er allerede modtaget mod {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30987,11 +31069,11 @@ msgstr "Maks. score" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maks. rabat tilladt for vare: {0} er {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maks: {0}" @@ -31021,11 +31103,11 @@ msgstr "Maksimalt betalingsbeløb" msgid "Maximum Producible Items" msgstr "Maksimalt antal producerbare varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}." @@ -31048,7 +31130,7 @@ msgstr "Maksimal værdi" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Maksimal rabatprocent tilladt ved salg af denne vare. F.eks.: Hvis den er indstillet til 20%, kan en rabat på over 20% ikke anvendes i salgstransaktioner." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimal rabat for vare {0} er {1}%" @@ -31086,7 +31168,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Angiv vurderingssats i varemasteren." @@ -31183,10 +31265,18 @@ msgstr "Meter vand" msgid "Meter/Second" msgstr "Meter/sekund" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Metoden {0} må ikke køres på et jobkort." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31342,7 +31432,7 @@ msgid "Min Grade" msgstr "Min. karakter" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Min. ordremængde" @@ -31369,7 +31459,7 @@ msgstr "Min. antal kan ikke være større end maks. antal" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min. antal skal være større end Rekursivt over antal" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min. værdi: {0}, Maks. værdi: {1}, i trin på: {2}" @@ -31466,17 +31556,17 @@ msgstr "Diverse" msgid "Miscellaneous Expenses" msgstr "Diverse udgifter" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Uoverensstemmelse" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Manglende" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31508,15 +31598,15 @@ msgstr "Manglende filtre" msgid "Missing Finance Book" msgstr "Manglende finansbog" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Mangler færdigt godt" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Manglende formel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Manglende vare" @@ -31528,11 +31618,11 @@ msgstr "Manglende parameter" msgid "Missing Payments App" msgstr "Manglende betalingsapp" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Manglende påkrævet filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Manglende serienummerpakke" @@ -31544,12 +31634,12 @@ msgstr "Manglende lager" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Mangler e-mailskabelon til forsendelse. Angiv venligst en i leveringsindstillingerne." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Mangler påkrævet filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Manglende værdi" @@ -31563,7 +31653,7 @@ msgstr "Blandede forhold" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Betalingsmåde" @@ -31798,7 +31888,7 @@ msgstr "Flere konti" msgid "Multiple Accounts (Journal Template)" msgstr "Flere konti (journalskabelon)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31816,7 +31906,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Program med flere niveauer" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Flere varianter" @@ -31824,11 +31914,11 @@ msgstr "Flere varianter" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Flere varer kan ikke markeres som færdige varer" @@ -31837,10 +31927,10 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Skal være et helt tal" @@ -31980,7 +32070,7 @@ msgid "Negative Stock" msgstr "Negativ aktie" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Negativ lagerfejl" @@ -32239,7 +32329,7 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32290,7 +32380,7 @@ msgstr "Nettovægt" msgid "Net Weight UOM" msgstr "Nettovægt M" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Netto samlet præcisionstab i beregningen" @@ -32469,7 +32559,7 @@ msgstr "Nyt lagernavn" msgid "New Workplace" msgstr "Ny arbejdsplads" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32557,11 +32647,11 @@ msgstr "Ingen dokumenttyper på listen over slettede dokumenter. Generer eller i msgid "No Impact on Accounting Ledger" msgstr "Ingen indflydelse på regnskabsbogholderi" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Ingen vare med stregkode {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Ingen vare med serienummer {0}" @@ -32597,14 +32687,14 @@ msgstr "Ingen udestående fakturaer fundet for denne part" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Ingen tilladelse" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Der blev ikke oprettet nogen indkøbsordrer" @@ -32645,7 +32735,7 @@ msgstr "Ingen kildeskattedata fundet for den aktuelle bogføringsdato." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Ingen skatteindeholdelseskonto angivet for virksomhed {0} i skatteindeholdelseskategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Ingen vilkår" @@ -32657,17 +32747,17 @@ msgstr "Ingen uafstemte fakturaer og betalinger fundet for denne part og konto" msgid "No Unreconciled Payments found for this party" msgstr "Ingen uafstemte betalinger fundet for denne part" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Der blev ikke oprettet nogen arbejdsordrer" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Ingen regnskabsposteringer for følgende lagre" @@ -32679,7 +32769,7 @@ msgstr "Ingen konti konfigureret" msgid "No accounts found." msgstr "Ingen konti fundet." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Ingen aktiv stykliste fundet for vare {0}. Levering med serienummer kan ikke garanteres." @@ -32691,7 +32781,7 @@ msgstr "Ingen priser på aktive varer fundet." msgid "No additional fields available" msgstr "Ingen yderligere felter tilgængelige" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32739,7 +32829,7 @@ msgstr "Ingen beskrivelse angivet" msgid "No difference found for stock account {0}" msgstr "Ingen forskel fundet for aktiekonto {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Ingen e-mail fundet til {0} {1}" @@ -32921,7 +33011,7 @@ msgstr "Ingen produkter fundet." msgid "No recent transactions found" msgstr "Ingen nylige transaktioner fundet" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Ingen modtagere fundet for kampagnen {0}" @@ -33046,7 +33136,7 @@ msgstr "Ikke-afskrivningsberettiget kategori" msgid "Non Profit" msgstr "Nonprofitorganisationer" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Ikke-lagervarer" @@ -33055,12 +33145,13 @@ msgstr "Ikke-lagervarer" msgid "Non-Current Liabilities" msgstr "Langfristede forpligtelser" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Ikke-nuller" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ikke-fantomstykliste kan ikke oprettes for ikke-lagervare {0}." @@ -33150,7 +33241,7 @@ msgstr "Ikke specificeret" msgid "Not Started" msgstr "Ikke startet" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Kan ikke finde det tidligste regnskabsår for den givne virksomhed." @@ -33162,7 +33253,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "Det er ikke tilladt at oprette regnskabsdimension for {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Det er ikke tilladt at opdatere lagertransaktioner ældre end {0}" @@ -33182,11 +33273,11 @@ msgstr "Ikke på lager" msgid "Not in stock" msgstr "Ikke på lager" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Det er ikke tilladt at lave indkøbsordrer" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33204,15 +33295,15 @@ msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} d msgid "Note: Email will not be sent to disabled users" msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Bemærk: Element {0} er tilføjet flere gange" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet." @@ -33259,7 +33350,7 @@ msgstr "Noter" msgid "Notes HTML" msgstr "Noter HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Noter: " @@ -33272,6 +33363,14 @@ msgstr "Intet er inkluderet i brutto" msgid "Nothing more to show." msgstr "Intet mere at vise." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33515,7 +33614,7 @@ msgstr "Gamle forælder" msgid "Oldest Of Invoice Or Advance" msgstr "Ældste af faktura eller forskud" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Ved hånden" @@ -33648,7 +33747,7 @@ msgstr "Online Auktioner" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Kun 'Betalingsposteringer' foretaget mod denne forudbetalingskonto understøttes." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Kun CSV- og Excel-filer kan bruges til at importere data. Kontroller venligst det filformat, du forsøger at uploade." @@ -33675,7 +33774,7 @@ msgstr "Inkluder kun tildelte betalinger" msgid "Only Parent can be of type {0}" msgstr "Kun forælder kan være af typen {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Kun værdi tilgængelig for betalingsindtastning" @@ -33708,11 +33807,11 @@ msgstr "Kun bladnoder er tilladt i transaktionen" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}" @@ -33884,13 +33983,13 @@ msgstr "Åbning og lukning" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Åbning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Åbning (Dr.)" @@ -33962,7 +34061,7 @@ msgstr "Åbningsdato" msgid "Opening Entry" msgstr "Åbningsindlæg" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Oprettelse af åbningsfaktura i gang" @@ -33990,7 +34089,7 @@ msgstr "Åbningsfakturapost" msgid "Opening Invoice Tool" msgstr "Værktøj til åbning af fakturaer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Åbningsfakturaen har en afrundingsjustering på {0}.

        Kontoen '{1}er påkrævet for at bogføre disse værdier. Angiv den i Firma: {2}.

        Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering." @@ -34090,7 +34189,7 @@ msgstr "Driftsomkostninger (virksomhedens valuta)" msgid "Operating Cost Per BOM Quantity" msgstr "Driftsomkostninger pr. styklistemængde" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Driftsomkostninger i henhold til arbejdsordre/stykliste" @@ -34166,7 +34265,7 @@ msgstr "Operationsrækkenummer" msgid "Operation Time" msgstr "Driftstid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operationstiden skal være større end 0 for operation {0}" @@ -34181,15 +34280,15 @@ msgstr "Operationen er fuldført for hvor mange færdigvarer?" msgid "Operation time does not depend on quantity to produce" msgstr "Driftstiden afhænger ikke af produktionsmængden" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Handling {0} tilføjet flere gange i arbejdsordren {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Handling {0} tilhører ikke arbejdsordren {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34203,7 +34302,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34215,7 +34314,7 @@ msgstr "Operationer" msgid "Operations Routing" msgstr "Operationsrouting" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Handlinger kan ikke stå tomme" @@ -34225,6 +34324,10 @@ msgstr "Handlinger kan ikke stå tomme" msgid "Operator" msgstr "Operatør" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34376,7 +34479,7 @@ msgstr "Mulighed {0} oprettet" msgid "Optimize Route" msgstr "Optimer rute" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valgfrit. Vælg en specifik produktionspost, der skal tilbageføres." @@ -34526,7 +34629,7 @@ msgstr "Bestilt antal" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Ordrer" @@ -34745,10 +34848,10 @@ msgstr "Udestående (virksomhedsvaluta)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Udestående beløb" @@ -34793,7 +34896,7 @@ msgstr "Udadgående orden" msgid "Over Billing Allowance (%)" msgstr "Overfaktureringsgodtgørelse (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Overfaktureringsgodtgørelse overskredet for købskvitteringsvare {0} ({1}) med {2}%" @@ -34816,7 +34919,7 @@ msgstr "Overordretillæg (%)" msgid "Over Picking Allowance (%)" msgstr "Overplukningstillæg (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Overmodtagelse" @@ -34841,7 +34944,7 @@ msgstr "Overtilbageholdt" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen {3}." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34878,11 +34981,11 @@ msgstr "Forsinkede dage" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35354,7 +35457,7 @@ msgstr "Pakket vare" msgid "Packed Items" msgstr "Pakkede varer" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Pakkede varer kan ikke overføres internt" @@ -35391,7 +35494,7 @@ msgstr "Pakseddel" msgid "Packing Slip Item" msgstr "Pakseddel vare" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Følgesedler annulleret" @@ -35436,7 +35539,7 @@ msgstr "Betalt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35501,7 +35604,7 @@ msgstr "Betalt til (GL-konto)" msgid "Paid To Account Type" msgstr "Betalt til kontotype" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betalt beløb + Afskrivningsbeløb kan ikke være større end den samlede total" @@ -35582,7 +35685,7 @@ msgstr "Pakker" msgid "Parent Account" msgstr "Forældrekonto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Forældrekonto mangler" @@ -35596,7 +35699,7 @@ msgstr "Overordnet batch" msgid "Parent Company" msgstr "Moderselskab" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Moderselskabet skal være et koncernselskab" @@ -35662,7 +35765,7 @@ msgstr "Forældreprocedure" msgid "Parent Row No" msgstr "Overordnet række nr." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Overordnet række nr. ikke fundet for {0}" @@ -35681,11 +35784,11 @@ msgstr "Moderleverandørgruppe" msgid "Parent Task" msgstr "Overordnet opgave" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Overordnet opgave {0} er ikke en skabelonopgave" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Overordnet opgave {0} skal være en gruppeopgave" @@ -35705,7 +35808,7 @@ msgstr "Moderområde" msgid "Parent Warehouse" msgstr "Overordnet lager" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Den analyserede fil er ikke i et gyldigt MT940-format eller indeholder ingen transaktioner." @@ -35945,10 +36048,10 @@ msgstr "Dele per million" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35977,7 +36080,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Partykonto" @@ -36010,7 +36113,7 @@ msgstr "Festkontonummer" msgid "Party Account No. (Bank Statement)" msgstr "Partykontonummer (bankudtog)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Partkonto {0} valuta ({1}) og dokumentvaluta ({2}) skal være den samme" @@ -36162,7 +36265,7 @@ msgstr "Festspecifik vare" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36281,7 +36384,7 @@ msgstr "Tidligere begivenheder" msgid "Pause" msgstr "Pause" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pause job" @@ -36332,7 +36435,7 @@ msgid "Payable" msgstr "Betales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36514,7 +36617,7 @@ msgstr "Betalingsposten er blevet ændret, efter du hentede den. Hent den venlig msgid "Payment Entry is already created" msgstr "Betalingspost er allerede oprettet" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Betalingspost {0} er knyttet til ordre {1}. Markér om den skal trækkes som forskud på denne faktura." @@ -36760,7 +36863,7 @@ msgstr "Betalingsanmodning udestående" msgid "Payment Request Type" msgstr "Betalingsanmodningstype" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Betalingsanmodning for {0}" @@ -36798,7 +36901,7 @@ msgstr "Betalingsanmodninger foretaget fra salgs-/købsfakturaer vil eksplicit b #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36808,7 +36911,7 @@ msgstr "Betalingsplan" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalingsanmodninger baseret på betalingsplan kan ikke oprettes, da der allerede findes en betalingspost for dette dokument." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Betalingsplaner" @@ -36827,10 +36930,10 @@ msgstr "Betalingsplaner" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37093,11 +37196,12 @@ msgstr "Afventende antal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Afventende mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Afventende antal kan ikke være større end {0}" @@ -37133,11 +37237,11 @@ msgstr "Afventende aktiviteter for i dag" msgid "Pending processing" msgstr "Afventer behandling" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Den afventende mængde kan ikke være større end den angivne mængde." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Afventende mængde kan ikke være negativ." @@ -37450,7 +37554,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Fantomstykliste kan ikke oprettes for lagervare {0}." @@ -37501,7 +37605,7 @@ msgstr "Telefonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37586,7 +37690,7 @@ msgstr "Kontaktperson for afhentning" msgid "Pickup Date" msgstr "Afhentningsdato" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Afhentningsdatoen kan ikke være før denne dag" @@ -37737,7 +37841,7 @@ msgstr "Planlagt" msgid "Planned End Date" msgstr "Planlagt slutdato" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "Planlagt sluttidspunkt" msgid "Planned Operating Cost" msgstr "Planlagte driftsomkostninger" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Planlagt indkøbsordre" @@ -37765,7 +37869,7 @@ msgstr "Planlagt indkøbsordre" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37797,7 +37901,7 @@ msgstr "Planlagt startdato" msgid "Planned Start Time" msgstr "Planlagt starttidspunkt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Planlagt arbejdsordre" @@ -37875,7 +37979,7 @@ msgstr "Angiv venligst leverandørgruppe i købsindstillinger." msgid "Please Specify Account" msgstr "Angiv venligst konto" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}." @@ -37887,19 +37991,19 @@ msgstr "Tilføj venligst betalingsmåde og detaljer om åbningssaldo." msgid "Please add Operations first." msgstr "Tilføj venligst Operations først." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Tilføj venligst Anmodning om tilbud til sidebjælken i portalindstillinger." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Tilføj venligst root-konto til - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Tilføj venligst en midlertidig åbningskonto i kontoplanen" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37907,7 +38011,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "Tilføj venligst en konto til bankposteringsreglen." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37931,7 +38035,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "Tilføj venligst rollen {1} til brugeren {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Juster venligst antallet eller rediger {0} for at fortsætte." @@ -37948,7 +38052,7 @@ msgid "Please cancel payment entry manually first" msgstr "Annuller venligst betalingsindtastningen manuelt først" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Annuller venligst den relateret transaktion." @@ -37973,7 +38077,7 @@ msgstr "Tjek venligst enten med driften eller de FG-baserede driftsomkostninger. msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Markér afkrydsningsfeltet 'Aktiver serie- og batchnummer for vare' i {0} for at oprette serie- og batchpakke for varen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Tjek venligst fejlmeddelelsen, og foretag de nødvendige handlinger for at rette fejlen, og genstart derefter genpostingen." @@ -37985,7 +38089,7 @@ msgstr "Tjek venligst dit Plaid-klient-ID og dine hemmelige værdier" msgid "Please check your email to confirm the appointment" msgstr "Tjek venligst din e-mail for at bekræfte aftalen" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Tjek venligst din e-mail for at bekræfte aftalen." @@ -38009,15 +38113,15 @@ msgstr "Færdiggør venligst jobbet, før du indtaster ventende antal" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurer venligst konti til bankposteringsreglen." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}." @@ -38025,7 +38129,7 @@ msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Konverter venligst den overordnede konto i det tilsvarende underselskab til en gruppekonto." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Opret venligst kunde fra lead {0}." @@ -38033,11 +38137,11 @@ msgstr "Opret venligst kunde fra lead {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Opret venligst indkøbsbilag mod fakturaer, der har 'Opdater lagerbeholdning' aktiveret." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Opret venligst en ny regnskabsdimension, hvis det er nødvendigt." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument" @@ -38081,15 +38185,15 @@ msgstr "Aktiver kun, hvis du forstår virkningerne af at aktivere dette." msgid "Please enable {0} in the {1}." msgstr "Aktiver venligst {0} i {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto." @@ -38101,7 +38205,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}" @@ -38122,7 +38226,7 @@ msgstr "Indtast venligst batchnummer" msgid "Please enter Cost Center" msgstr "Indtast venligst omkostningscenter" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Indtast venligst leveringsdato" @@ -38139,7 +38243,7 @@ msgstr "Indtast venligst udgiftskonto" msgid "Please enter Item Code to get Batch Number" msgstr "Indtast venligst varekode for at få batchnummeret" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Indtast venligst varekode for at få batchnummer" @@ -38171,7 +38275,7 @@ msgstr "Indtast venligst kvitteringsdokument" msgid "Please enter Reference date" msgstr "Indtast venligst referencedato" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Indtast venligst rodtypen for kontoen - {0}" @@ -38179,7 +38283,7 @@ msgstr "Indtast venligst rodtypen for kontoen - {0}" msgid "Please enter Serial No" msgstr "Indtast venligst serienummer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Indtast venligst serienumre" @@ -38191,16 +38295,16 @@ msgstr "Indtast venligst forsendelsespakkeoplysninger" msgid "Please enter Warehouse and Date" msgstr "Indtast venligst lager og dato" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Indtast venligst afskrivningskonto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Indtast venligst en gyldig afskrivningskonto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter" @@ -38220,7 +38324,7 @@ msgstr "Angiv venligst mindst én leveringsdato og -mængde" msgid "Please enter company name first" msgstr "Indtast venligst firmanavnet først" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata" @@ -38272,7 +38376,7 @@ msgstr "Indtast venligst gyldige start- og slutdatoer for regnskabsåret" msgid "Please enter {0}" msgstr "Indtast venligst {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Indtast venligst {0} først" @@ -38288,7 +38392,7 @@ msgstr "Udfyld venligst tabellen Salgsordrer" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Angiv venligst først brugerens fulde navn, e-mail og telefonnummer" @@ -38316,7 +38420,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren." @@ -38324,7 +38428,7 @@ msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i header msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt." @@ -38345,7 +38449,7 @@ msgstr "Angiv venligst den nuværende og nye stykliste ved udskiftning." msgid "Please pull items from Delivery Note" msgstr "Hent venligst varer fra følgesedlen" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38378,12 +38482,12 @@ msgstr "Gem venligst salgsordren, før du tilføjer en leveringsplan." msgid "Please select Template Type to download template" msgstr "Vælg venligst Skabelontype for at downloade skabelonen" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Vælg venligst Anvend rabat på" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Vælg venligst stykliste for vare {0}" @@ -38391,7 +38495,7 @@ msgstr "Vælg venligst stykliste for vare {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Vælg venligst stykliste for vare i række {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38433,7 +38537,7 @@ msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog fo msgid "Please select Customer first" msgstr "Vælg venligst Kunde først" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan" @@ -38471,11 +38575,11 @@ msgstr "Vælg venligst indsendelsesdato, før du vælger fest" msgid "Please select Posting Date first" msgstr "Vælg venligst indsendelsesdato først" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Vælg venligst prisliste" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Vælg venligst antal ud for vare {0}" @@ -38495,28 +38599,28 @@ msgstr "Vælg venligst startdato og slutdato for element {0}" msgid "Please select Stock Asset Account" msgstr "Vælg venligst aktiekonto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj standardkonto for urealiseret fortjeneste/tab for virksomheden {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Vælg venligst en stykliste" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Vælg venligst en virksomhed" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Vælg venligst først en virksomhed." @@ -38540,11 +38644,11 @@ msgstr "Vælg venligst en underleverandørindkøbsordre." msgid "Please select a Supplier" msgstr "Vælg venligst en leverandør" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Vælg venligst et lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Vælg venligst en arbejdsordre først." @@ -38609,7 +38713,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underleverandørvirksomhed." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38621,7 +38725,7 @@ msgstr "Vælg venligst en værdi for {0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Vælg venligst en varekode, før du indstiller lageret." @@ -38633,7 +38737,7 @@ msgstr "Vælg mindst én attributværdi" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Vælg mindst ét filter: Varekode, Batch eller Serienr." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde." @@ -38645,7 +38749,7 @@ msgstr "Vælg mindst én række at rette" msgid "Please select at least one row with difference value" msgstr "Vælg mindst én række med en forskelsværdi" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Vælg venligst mindst én tidsplan." @@ -38657,7 +38761,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Vælg venligst den korrekte konto" @@ -38711,7 +38815,7 @@ msgstr "Vælg venligst virksomheden" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Vælg venligst lageret først" @@ -38745,7 +38849,7 @@ msgstr "Vælg venligst ugentlig fridag" msgid "Please select {0} first" msgstr "Vælg venligst {0} først" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Angiv venligst 'Anvend yderligere rabat på'" @@ -38769,7 +38873,7 @@ msgstr "Angiv venligst konto" msgid "Please set Account for Change Amount" msgstr "Angiv venligst konto for byttebeløb" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}" @@ -38817,11 +38921,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Angiv venligst overordnet rækkenummer for element {0}" @@ -38855,7 +38959,7 @@ msgstr "Angiv venligst et firma" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}" @@ -38863,7 +38967,11 @@ msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Opret venligst konto i lageret {0}" @@ -38876,11 +38984,11 @@ msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at ge msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Angiv venligst en udgiftskonto i tabellen over varer" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Angiv venligst et e-mail-id for leaden {0}" @@ -38912,7 +39020,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}" @@ -38920,11 +39028,11 @@ msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}" msgid "Please set default UOM in Stock Settings" msgstr "Angiv venligst standard-måleenhed i lagerindstillinger" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke." @@ -38937,7 +39045,7 @@ msgstr "Angiv venligst standard {0} i virksomhed {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Indstil venligst filter baseret på vare eller lager" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Angiv venligst en af følgende:" @@ -38945,7 +39053,7 @@ msgstr "Angiv venligst en af følgende:" msgid "Please set opening number of booked depreciations" msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Angiv venligst tilbagevendende efter lagring" @@ -38961,11 +39069,11 @@ msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}." msgid "Please set the Item Code first" msgstr "Angiv venligst varekoden først" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Angiv venligst mållageret i jobkortet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Angiv venligst IGVA-lageret i jobkortet" @@ -38973,22 +39081,22 @@ msgstr "Angiv venligst IGVA-lageret i jobkortet" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et standardomkostningscenter for virksomheden." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Opsæt venligst kampagneplanen i kampagnen {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Angiv venligst {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Indstil venligst {0} først." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Angiv venligst {0} for batchvare {1}, som bruges til at indstille {2} ved afsendelse." @@ -38996,12 +39104,12 @@ msgstr "Angiv venligst {0} for batchvare {1}, som bruges til at indstille {2} ve msgid "Please set {0} for address {1}" msgstr "Angiv venligst {0} for adresse {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Angiv venligst {0} i BOM Creator {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39009,7 +39117,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}." @@ -39021,7 +39129,7 @@ msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Angiv venligst virksomheden" @@ -39031,12 +39139,12 @@ msgstr "Angiv venligst virksomheden" msgid "Please specify Company to proceed" msgstr "Angiv venligst virksomheden for at fortsætte" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Angiv venligst først en {0}." @@ -39060,7 +39168,7 @@ msgstr "Prøv igen om en time." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Opdater venligst reparationsstatus." @@ -39230,7 +39338,7 @@ msgstr "Opslået den" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39244,7 +39352,7 @@ msgstr "Opslået den" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39277,7 +39385,7 @@ msgstr "Opslået den" msgid "Posting Date" msgstr "Bogføringsdato" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39288,7 +39396,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?" @@ -39351,7 +39459,7 @@ msgstr "Dato og klokkeslæt for bogføring" msgid "Posting Time" msgstr "Tidspunkt for udsendelse" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39494,6 +39602,12 @@ msgstr "Forhindr indkøbsordrer" msgid "Prevent RFQs" msgstr "Forhindr tilbudsanmodninger" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39566,12 +39680,12 @@ msgstr "Forrige år er ikke lukket, luk det venligst først" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Pris" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Pris ({0})" @@ -39596,6 +39710,8 @@ msgstr "Prisrabatplader" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39623,6 +39739,7 @@ msgstr "Prisrabatplader" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39658,6 +39775,7 @@ msgstr "Prisliste Land" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39669,6 +39787,7 @@ msgstr "Prisliste Land" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39678,7 +39797,7 @@ msgstr "Prisliste Land" msgid "Price List Currency" msgstr "Prislistevaluta" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Prislistevaluta ikke valgt" @@ -39694,6 +39813,7 @@ msgstr "Standardindstillinger for prislister" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39705,6 +39825,7 @@ msgstr "Standardindstillinger for prislister" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39728,6 +39849,8 @@ msgstr "Prislistenavn" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39743,6 +39866,7 @@ msgstr "Prislistenavn" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39762,6 +39886,8 @@ msgstr "Prislistepris" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39775,6 +39901,7 @@ msgstr "Prislistepris" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39786,16 +39913,21 @@ msgstr "Prislistepris (virksomhedens valuta)" msgid "Price List must be applicable for Buying or Selling" msgstr "Prislisten skal være gældende for køb eller salg" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Prislisten {0} er deaktiveret eller findes ikke" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Prisen afhænger ikke af måleenhed" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Pris pr. enhed ({0})" @@ -39803,7 +39935,7 @@ msgstr "Pris pr. enhed ({0})" msgid "Price is not set for the item." msgstr "Prisen er ikke fastsat for varen." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Prisen blev ikke fundet for vare {0} i prislisten {1}" @@ -39817,7 +39949,7 @@ msgstr "Pris- eller produktrabat" msgid "Price or product discount slabs are required" msgstr "Pris- eller produktrabatplader er påkrævet" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Pris pr. enhed (lagerenhed)" @@ -39972,6 +40104,13 @@ msgstr "Prisregler" msgid "Pricing Rules are further filtered based on quantity." msgstr "Prisregler filtreres yderligere baseret på mængde." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primær adresse" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Oplysninger om primære adresse" @@ -39990,6 +40129,14 @@ msgstr "Forhåndsvisning af primær adresse" msgid "Primary Address and Contact" msgstr "Primær adresse og kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primær kontaktperson" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Primære kontaktoplysninger" @@ -40192,7 +40339,7 @@ msgstr "Proces tab" msgid "Process Loss %" msgstr "Process Tab %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proces tabsprocenten kan ikke være større end 100" @@ -40210,6 +40357,7 @@ msgstr "Proces tabsprocenten kan ikke være større end 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40219,10 +40367,14 @@ msgstr "Proces tabsprocenten kan ikke være større end 100" msgid "Process Loss Qty" msgstr "Proces tab mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Proces tabsmængde" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40300,7 +40452,11 @@ msgstr "Procesabonnement" msgid "Process in Single Transaction" msgstr "Proces i enkelt transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Processtabsmængden kan ikke være negativ." @@ -40473,7 +40629,7 @@ msgstr "Produktpris-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Produktion" @@ -40682,7 +40838,7 @@ msgstr "Rentabilitet" msgid "Profitability Analysis" msgstr "Rentabilitetsanalyse" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Statusprocenten for en opgave kan ikke være mere end 100." @@ -40739,7 +40895,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektoversigt" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Projektoversigt for {0}" @@ -40995,7 +41151,7 @@ msgstr "Mulighed for potentielle kunder" msgid "Prospect Owner" msgstr "Kundeemnejer" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Kundeemnet {0} findes allerede" @@ -41028,7 +41184,7 @@ msgstr "Angiv den e-mailadresse, der er registreret i virksomheden" msgid "Providing" msgstr "Tilvejebringelse" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Foreløbig konto" @@ -41100,7 +41256,7 @@ msgstr "Forlagsvirksomhed" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41171,8 +41327,8 @@ msgstr "Købsudgiftskonto" msgid "Purchase Expense Contra Account" msgstr "Modkonto for købsudgifter" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Købsudgift for vare {0}" @@ -41219,7 +41375,7 @@ msgstr "Købsudgift for vare {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41260,7 +41416,7 @@ msgstr "Indstillinger for købsfaktura" msgid "Purchase Invoice Trends" msgstr "Tendenser for købsfakturaer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41268,11 +41424,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Købsfakturaer" @@ -41315,14 +41471,14 @@ msgstr "Købsfakturaer" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41388,7 +41544,7 @@ msgstr "Indkøbsordrevare" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Der mangler en varereference til indkøbsordren i underleverandørkvitteringen {0}" @@ -41401,11 +41557,11 @@ msgstr "Varer på indkøbsordren ikke modtaget til tiden" msgid "Purchase Order Pricing Rule" msgstr "Regel for prisfastsættelse af indkøbsordrer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Købsordre påkrævet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41423,19 +41579,19 @@ msgstr "Indkøbsordretrends" msgid "Purchase Order already created for all Sales Order items" msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Købsordrenummer kræves for vare {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Indkøbsordre {0} oprettet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Indkøbsordre {0} er ikke indsendt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Indkøbsordrer" @@ -41450,7 +41606,7 @@ msgstr "Antal indkøbsordrer" msgid "Purchase Orders Items Overdue" msgstr "Forfaldne varer i indkøbsordrer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}." @@ -41465,7 +41621,7 @@ msgstr "Indkøbsordrer til fakturering" msgid "Purchase Orders to Receive" msgstr "Indkøbsordrer, der skal modtages" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41551,11 +41707,11 @@ msgstr "Købskvittering Vare leveret" msgid "Purchase Receipt No" msgstr "Købskvittering nr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Købskvittering påkrævet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41579,11 +41735,11 @@ msgstr "Tendenser for købskvitteringer " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Købskvittering {0} oprettet." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Købskvittering {0} er ikke indsendt" @@ -41702,14 +41858,14 @@ msgstr "Indkøb" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Formål" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41797,7 +41953,7 @@ msgstr "4. kvartal" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41808,7 +41964,7 @@ msgstr "4. kvartal" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41842,7 +41998,7 @@ msgstr "4. kvartal" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Antal" @@ -41928,18 +42084,18 @@ msgstr "Antal pr. enhed" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Antal til fremstilling" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}.

        Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}." @@ -41990,8 +42146,8 @@ msgstr "Antal i henhold til lagerbeholdning" msgid "Qty for which recursion isn't applicable." msgstr "Antal, for hvilket rekursion ikke er relevant." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Antal for {0}" @@ -42003,6 +42159,10 @@ msgstr "Antal for {0}" msgid "Qty in Stock UOM" msgstr "Antal på lager Mængde" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42019,6 +42179,10 @@ msgstr "Mængden af færdigvarer skal være større end 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42038,18 +42202,17 @@ msgstr "Antal at bygge" msgid "Qty to Deliver" msgstr "Antal at levere" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Antal at skille ad" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Antal at hente" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Antal til fremstilling" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42216,7 +42379,7 @@ msgstr "Kvalitetsinspektion" msgid "Quality Inspection Analysis" msgstr "Kvalitetsinspektionsanalyse" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Kvalitetsinspektion ikke konfigureret" @@ -42281,22 +42444,22 @@ msgstr "Skabelon til kvalitetsinspektion" msgid "Quality Inspection Template Name" msgstr "Navn på skabelon til kvalitetsinspektion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kvalitetsinspektion(er)" @@ -42305,7 +42468,7 @@ msgstr "Kvalitetsinspektion(er)" msgid "Quality Inspections" msgstr "Kvalitetsinspektioner" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Kvalitetsstyring" @@ -42428,10 +42591,10 @@ msgstr "Mængderne er opdateret." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42439,21 +42602,21 @@ msgstr "Mængderne er opdateret." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42563,15 +42726,15 @@ msgstr "Antal og Pris" msgid "Quantity and Warehouse" msgstr "Mængde og lager" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Mængden kan ikke være større end {0} for vare {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42592,18 +42755,17 @@ msgstr "Mængden skal være større end nul" msgid "Quantity must be less than or equal to {0}" msgstr "Mængden skal være mindre end eller lig med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Mængden må ikke være større end {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Nødvendig mængde for vare {0} i række {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Mængden skal være større end 0" @@ -42612,11 +42774,11 @@ msgstr "Mængden skal være større end 0" msgid "Quantity to Manufacture" msgstr "Mængde til fremstilling" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Mængde til fremstilling skal være større end 0." @@ -42639,7 +42801,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart væske (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Kvartal {0} {1}" @@ -42649,7 +42811,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Forespørgselsrutestreng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Køstørrelsen skal være mellem 5 og 100" @@ -42704,7 +42866,7 @@ msgstr "Kvote/lead %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42758,15 +42920,15 @@ msgstr "Citat til" msgid "Quotation Trends" msgstr "Citattendenser" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Tilbud {0} er annulleret" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Citat {0} er ikke af typen {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Citater" @@ -42775,7 +42937,7 @@ msgstr "Citater" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Tilbud er forslag, bud, du har sendt til dine kunder" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Citater: " @@ -42795,7 +42957,7 @@ msgstr "Oplyst beløb" msgid "RFQ and Purchase Order Settings" msgstr "Indstillinger for tilbud og indkøbsordre" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Anmodninger om tilbud er ikke tilladt for {0} på grund af en scorecard-status på {1}" @@ -42839,7 +43001,6 @@ msgstr "Opslået af (e-mail)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42888,7 +43049,6 @@ msgstr "Opslået af (e-mail)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42915,7 +43075,7 @@ msgstr "Opslået af (e-mail)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Pris" @@ -42930,6 +43090,7 @@ msgstr "Pris & Beløb" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42939,6 +43100,7 @@ msgstr "Pris & Beløb" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43033,6 +43195,12 @@ msgstr "Pris og Beløb" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Den kurs, hvormed kundens valuta konverteres til kundens basisvaluta" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43063,6 +43231,11 @@ msgstr "Den kurs, hvormed prislistevalutaen konverteres til kundens basisvaluta" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Den kurs, hvormed kundens valuta konverteres til virksomhedens basisvaluta" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43074,7 +43247,7 @@ msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvalu msgid "Rate at which this tax is applied" msgstr "Den sats, hvormed denne skat anvendes" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43213,8 +43386,8 @@ msgstr "Råvarelager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43243,7 +43416,7 @@ msgstr "Forbrugte råvarer" msgid "Raw Materials Consumption" msgstr "Råvareforbrug" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Manglende råmaterialer" @@ -43277,7 +43450,7 @@ msgstr "Leverede råvarer" msgid "Raw Materials Supplied Cost" msgstr "Omkostninger til levering af råvarer" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Råmaterialer kan ikke være tomme." @@ -43300,7 +43473,7 @@ msgstr "Genudvinding" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43488,10 +43661,10 @@ msgid "Receivable / Payable Account" msgstr "Tilgodehavende / Betalingskonto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Tilgodehavende konto" @@ -43610,7 +43783,7 @@ msgstr "Modtaget antal på lager Mængde" msgid "Received Quantity" msgstr "Modtaget mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Modtagne lagerposteringer" @@ -43949,7 +44122,7 @@ msgstr "Referencenummer" msgid "Reference #{0} dated {1}" msgstr "Reference #{0} dateret {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Referencedato for rabat før tid" @@ -44085,11 +44258,11 @@ msgstr "Fakturaens referencenummer fra det tidligere system" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Referencer til salgsfakturaer er ufuldstændige" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Referencer til salgsordrer er ufuldstændige" @@ -44111,7 +44284,7 @@ msgstr "Henvisningssalgspartner" msgid "Refresh Plaid Link" msgstr "Opdater Plaid-linket" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Med venlig hilsen," @@ -44207,7 +44380,7 @@ msgstr "Afvist serie- og batchpakke" msgid "Rejected Warehouse" msgstr "Afvist lager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44233,11 +44406,11 @@ msgstr "Forhold" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Udgivelsesdato" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Udgivelsesdatoen skal være i fremtiden" @@ -44255,7 +44428,7 @@ msgid "Remaining Amount" msgstr "Resterende beløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Resterende saldo" @@ -44313,12 +44486,12 @@ msgstr "Bemærkning" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44331,18 +44504,12 @@ msgstr "Bemærkning" msgid "Remarks" msgstr "Bemærkninger" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Bemærkninger Kolonnelængde" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Bemærkninger:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Fjern overordnet rækkenummer i elementtabellen" @@ -44510,7 +44677,7 @@ msgstr "Rapportér fejl" msgid "Report Line Items" msgstr "Rapportlinjeposter" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44593,7 +44760,7 @@ msgstr "Log over genpostfejl" msgid "Repost Item Valuation" msgstr "Genopslå værdiansættelse af vare" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Genopslag af varevurdering genstartet for valgte mislykkede poster." @@ -44629,7 +44796,7 @@ msgstr "Genpostingen er startet i baggrunden" msgid "Repost in background" msgstr "Genpost i baggrunden" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Genopslag startet i baggrunden" @@ -44794,14 +44961,14 @@ msgstr "Anmodning om information" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Anmodning om tilbud" @@ -44945,7 +45112,7 @@ msgstr "Påkrævet den" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44980,7 +45147,7 @@ msgstr "Kræver opfyldelse" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Forskning og udvikling" @@ -45068,7 +45235,7 @@ msgstr "Reserver til undermontering" msgid "Reserved" msgstr "Reserveret" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Konflikt med reserveret batch" @@ -45142,7 +45309,7 @@ msgstr "Reserveret mængde" msgid "Reserved Quantity for Production" msgstr "Reserveret mængde til produktion" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Reserveret serienummer" @@ -45160,13 +45327,13 @@ msgstr "Reserveret serienummer" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Reserveret lager" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Reserveret lager til batch" @@ -45178,7 +45345,7 @@ msgstr "Reserveret lager til råvarer" msgid "Reserved Stock for Sub-assembly" msgstr "Reserveret lager til undermontering" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45381,12 +45548,6 @@ msgstr "Gendan aktiv" msgid "Restrict" msgstr "Begrænse" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45430,7 +45591,7 @@ msgstr "Resultattitelfelt" msgid "Resume" msgstr "Genoptage" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Genoptag jobbet" @@ -45546,7 +45707,7 @@ msgstr "Returkomponenter" msgid "Return Issued" msgstr "Returnering udstedt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45665,7 +45826,7 @@ msgstr "Den returnerede valutakurs er hverken et heltal eller et flydende tal." msgid "Returns" msgstr "Returneringer" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45920,7 +46081,7 @@ msgstr "Rodfirma" msgid "Root Type" msgstr "Rodtype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital" @@ -46003,7 +46164,7 @@ msgstr "Afrund momsbeløb rækkevis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46086,8 +46247,8 @@ msgstr "Afrundingstabsgodtgørelse" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Afrunding af gevinst/tab ved aktieoverførsel" @@ -46130,7 +46291,7 @@ msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}." @@ -46144,28 +46305,45 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Række #{0}: Formlen for acceptkriterier er forkert." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Række #{0}: Accepteret lager og afvist lager må ikke være det samme" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}" @@ -46182,7 +46360,7 @@ msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udeståe msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Række #{0}: Beløbet skal være et positivt tal" @@ -46194,11 +46372,11 @@ msgstr "Række #{0}: Aktivet {1} kan ikke sælges, det er allerede {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Række #{0}: Aktivet {1} er allerede solgt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Række #{0}: Stykliste ikke fundet for FG-vare {1}" @@ -46230,35 +46408,35 @@ msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnered msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget." -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}." @@ -46266,23 +46444,23 @@ msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførba msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Række #{0}: Underordnet element bør ikke være en produktpakke. Fjern venligst element {1} og gem." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være kladde" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke annulleres" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være det samme som målaktivet" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Række #{0}: Forbrugt aktiv {1} tilhører ikke virksomheden {2}" @@ -46308,11 +46486,11 @@ msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående or msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre." @@ -46320,7 +46498,7 @@ msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendi msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}." @@ -46337,7 +46515,7 @@ msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af arbejdsordren {2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Række #{0}: Datoer der overlapper med anden række i gruppen {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}" @@ -46349,42 +46527,46 @@ msgstr "Række #{0}: Afskrivningsstartdato er påkrævet" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Række #{0}: Antal færdigvarer må ikke være nul" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Række #{0}: Færdigvare skal være {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Række #{0}: Referencen Færdig God er obligatorisk for sekundært element {1}." @@ -46409,7 +46591,7 @@ msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Række #{0}: Fra-dato må ikke være før Til-dato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" @@ -46417,7 +46599,7 @@ msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" msgid "Row #{0}: Item added" msgstr "Række #{0}: Element tilføjet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}" @@ -46441,6 +46623,10 @@ msgstr "Række #{0}: Element {1} har en sats på nul, men '{2}' er ikke aktivere msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Række #{0}: Vare {1} på lager {2}: Tilgængelig {3}, Nødvendig {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Række #{0}: Varen {1} er ikke en kundeleveret vare." @@ -46454,15 +46640,15 @@ msgstr "Række #{0}: Varen {1} er ikke en serialiseret/batchet vare. Den kan ikk msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Række #{0}: Punkt {1} er ikke en del af underleverandørindgående ordre {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Række #{0}: Varen {1} er ikke en servicevare" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Række #{0}: Varen {1} er ikke en lagervare" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse." @@ -46474,7 +46660,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres." @@ -46490,7 +46676,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-ti msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes" @@ -46502,7 +46688,7 @@ msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46531,11 +46717,11 @@ msgstr "Række #{0}: Vælg venligst undermonteringslageret" msgid "Row #{0}: Please set reorder quantity" msgstr "Række #{0}: Angiv venligst genbestillingsmængde" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i varelinjen eller standardkontoen i virksomhedens master" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}" @@ -46544,8 +46730,8 @@ msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} El msgid "Row #{0}: Qty increased by {1}" msgstr "Række #{0}: Antal forøget med {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Række #{0}: Antal skal være et positivt tal" @@ -46553,15 +46739,15 @@ msgstr "Række #{0}: Antal skal være et positivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Række #{0}: Kvalitetsinspektion er påkrævet for vare {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Række #{0}: Kvalitetsinspektion {1} er ikke indsendt for varen: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}" @@ -46569,11 +46755,11 @@ msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Række #{0}: Mængden for vare {1} må ikke være nul." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46585,14 +46771,14 @@ msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod un msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46604,7 +46790,7 @@ msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, køb msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Række #{0}: Referencedokumenttypen skal være en af Salgsordre, Salgsfaktura, Journalpostering eller Rykker." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}." @@ -46612,7 +46798,7 @@ msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}." msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}" @@ -46628,22 +46814,22 @@ msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilg msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde, der kan returneres for vare {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Række #{0}: Antal sekundære varer må ikke være nul" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}" @@ -46659,19 +46845,19 @@ msgstr "Række #{0}: Serienummer {1} er allerede valgt." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Række #{0}: Serienummer(e) {1} er ikke en del af den tilknyttede underleverandørindgående ordre. Vælg venligst gyldigt(e) serienummer(e)." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Række #{0}: Slutdato for service må ikke være før fakturabogføringsdato" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Række #{0}: Angiv leverandør for vare {1}" @@ -46683,19 +46869,19 @@ msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ik msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel" @@ -46703,7 +46889,7 @@ msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøja msgid "Row #{0}: Start Time must be before End Time" msgstr "Række #{0}: Starttidspunktet skal være før sluttidspunktet" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Række #{0}: Status er obligatorisk" @@ -46727,7 +46913,7 @@ msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}." @@ -46748,10 +46934,14 @@ msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Række #{0}: Batchen {1} er allerede udløbet." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}" @@ -46796,11 +46986,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Række #{0}: {1} kan ikke være negativ for element {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen." @@ -46812,7 +47002,7 @@ msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Række #{0}: Antal for vare {1} må ikke være nul." @@ -46820,11 +47010,11 @@ msgstr "Række #{0}: Antal for vare {1} må ikke være nul." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel." @@ -46832,19 +47022,19 @@ msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansæt msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Række #{idx}: {field_label} er obligatorisk." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens." @@ -46913,15 +47103,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}" @@ -46929,11 +47119,11 @@ msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Den valgte mængde i række {0} er mindre end den nødvendige mængde, yderligere {1} {2} er påkrævet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Række {0}: Accepteret antal og Afvist antal kan ikke være nul på samme tid." @@ -46941,7 +47131,7 @@ msgstr "Række {0}: Accepteret antal og Afvist antal kan ikke være nul på samm msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Række {0}: Aktivitetstype er obligatorisk." @@ -46961,11 +47151,11 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Række {0}: Stykliste ikke fundet for varen {1}" @@ -46973,15 +47163,15 @@ msgstr "Række {0}: Stykliste ikke fundet for varen {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke sælges" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Række {0}: Konverteringsfaktor er obligatorisk" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}" @@ -46993,7 +47183,7 @@ msgstr "Række {0}: Omkostningscenter er påkrævet for en vare {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Række {0}: Kreditpostering kan ikke linkes til en {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte valuta {2}" @@ -47001,7 +47191,7 @@ msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte v msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Række {0}: Debetpostering kan ikke knyttes til en {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens" @@ -47009,7 +47199,7 @@ msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Række {0}: Leveringslager må ikke være det samme som kundelager for vare {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke være før bogføringsdatoen" @@ -47018,7 +47208,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Række {0}: Valutakurs er obligatorisk" @@ -47034,40 +47224,40 @@ msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettok msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nogen købskvittering for vare {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en e-mail" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Række {0}: Fra tid og Til tid er obligatoriske." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Række {0}: Værdien for timer skal være større end nul." @@ -47079,7 +47269,7 @@ msgstr "Række {0}: Ugyldig reference {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Række {0}: Vareprisen er blevet opdateret i henhold til vurderingskursen, da det er en intern lageroverførsel." @@ -47099,11 +47289,11 @@ msgstr "Række {0}: Element {1} skal være linket til et {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Række {0}: Pakket antal skal være lig med {1} antal." @@ -47171,7 +47361,7 @@ msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Række {0}: Antal kan ikke være større end {1} for varen {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul." @@ -47179,11 +47369,11 @@ msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul." msgid "Row {0}: Qty must be greater than 0." msgstr "Række {0}: Antal skal være større end 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Række {0}: Mængden må ikke være negativ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47191,7 +47381,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre." @@ -47199,11 +47389,11 @@ msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier kn msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Række {0}: Skift kan ikke ændres, da afskrivningen allerede er blevet behandlet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Række {0}: Underleverandørvare er obligatorisk for råmaterialet {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Række {0}: Mållager er obligatorisk for interne overførsler" @@ -47211,15 +47401,15 @@ msgstr "Række {0}: Mållager er obligatorisk for interne overførsler" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}" @@ -47227,11 +47417,11 @@ msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk" @@ -47247,15 +47437,20 @@ msgstr "Række {0}: Lager er påkrævet" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Række {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}" @@ -47264,7 +47459,7 @@ msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Række {0}: {1} skal være større end 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}" @@ -47280,7 +47475,7 @@ msgstr "Række {0}: {1} {2} er knyttet til virksomheden {3}. Vælg venligst et d msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}." @@ -47310,7 +47505,7 @@ msgstr "Rækker fjernet i {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Rækker med samme kontohoveder vil blive flettet sammen i Ledger" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: {0}" @@ -47318,7 +47513,7 @@ msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47460,6 +47655,10 @@ msgstr "SLA vil blive anvendt på alle {0}" msgid "SMS Center" msgstr "SMS-center" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO antal" @@ -47489,7 +47688,7 @@ msgstr "SWIFT-nummer" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47531,13 +47730,13 @@ msgstr "Løntilstand" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47552,7 +47751,7 @@ msgstr "Salg" msgid "Sales & Purchase" msgstr "Salg og køb" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Salgskonto" @@ -47748,11 +47947,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Salgsfaktura {0} er allerede blevet indsendt" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres" @@ -47807,15 +48006,15 @@ msgstr "Salgsmuligheder efter kilde" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47840,7 +48039,7 @@ msgstr "Salgsmuligheder efter kilde" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47947,16 +48146,16 @@ msgstr "Status for salgsordre" msgid "Sales Order Trends" msgstr "Salgsordretrends" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Salgsordre kræves for vare {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Salgsordre {0} er ikke tilgængelig til produktion" @@ -47964,7 +48163,7 @@ msgstr "Salgsordre {0} er ikke tilgængelig til produktion" msgid "Sales Order {0} is not submitted" msgstr "Salgsordre {0} er ikke indsendt" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Salgsordren {0} er ikke gyldig" @@ -48021,7 +48220,7 @@ msgstr "Salgsordrer, der skal leveres" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48127,7 +48326,7 @@ msgstr "Oversigt over salgsbetalinger" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48148,7 +48347,7 @@ msgstr "Oversigt over salgsbetalinger" msgid "Sales Person" msgstr "Sælger" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Sælger {0} er deaktiveret." @@ -48220,7 +48419,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "Salgsrepræsentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Salgsreturnering" @@ -48371,7 +48570,7 @@ msgstr "Samme vare- og lagerkombination er allerede indtastet." msgid "Same item cannot be entered multiple times." msgstr "Det samme element kan ikke indtastes flere gange." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Samme leverandør er blevet indtastet flere gange" @@ -48383,7 +48582,7 @@ msgid "Sample Quantity" msgstr "Prøvemængde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Prøveopbevaring af lagerbeholdning" @@ -48395,12 +48594,12 @@ msgstr "Prøveopbevaringslager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Stikprøvestørrelse" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}" @@ -48458,7 +48657,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Scan stregkode" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Scanningsbatch nr." @@ -48474,7 +48673,7 @@ msgstr "" msgid "Scan Mode" msgstr "Scanningstilstand" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Scan serienummer" @@ -48505,7 +48704,7 @@ msgstr "Scannet antal" msgid "Schedule Date" msgstr "Planlæg dato" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Navn på tidsplan" @@ -48696,7 +48895,7 @@ msgstr "Søg efter virksomhed..." msgid "Search transactions" msgstr "Søg transaktioner" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48816,7 +49015,7 @@ msgstr "Vælg alternativt element" msgid "Select Alternative Items for Sales Order" msgstr "Vælg alternative varer til salgsordre" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Vælg attributværdier" @@ -48828,7 +49027,7 @@ msgstr "Vælg stykliste" msgid "Select BOM and Qty for Production" msgstr "Vælg stykliste og antal til produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48858,7 +49057,7 @@ msgstr "Vælg virksomhed" msgid "Select Company Address" msgstr "Vælg virksomhedsadresse" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Vælg korrigerende handling" @@ -48876,8 +49075,8 @@ msgstr "Vælg fødselsdato. Dette vil bekræfte medarbejdernes alder og forhindr msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Vælg tiltrædelsesdato. Dette vil have indflydelse på den første lønberegning, orlovsfordeling på pro rata-basis." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Vælg standardleverandør" @@ -48894,7 +49093,7 @@ msgstr "Vælg dimension" msgid "Select Dispatch Address " msgstr "Vælg afsendelsesadresse " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Vælg medarbejdere" @@ -48919,7 +49118,7 @@ msgstr "Vælg elementer" msgid "Select Items based on Delivery Date" msgstr "Vælg varer baseret på leveringsdato" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Vælg varer til kvalitetskontrol" @@ -48949,7 +49148,7 @@ msgstr "Vælg jobmedarbejderadresse" msgid "Select Loyalty Program" msgstr "Vælg loyalitetsprogram" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Vælg betalingsplan" @@ -48957,18 +49156,18 @@ msgstr "Vælg betalingsplan" msgid "Select Possible Supplier" msgstr "Vælg mulig leverandør" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Vælg antal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Vælg serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48987,7 +49186,7 @@ msgstr "Vælg leveringsadresse" msgid "Select Supplier Address" msgstr "Vælg leverandøradresse" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49040,8 +49239,8 @@ msgstr "Vælg en betalingsmetode." msgid "Select a Supplier" msgstr "Vælg en leverandør" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49064,7 +49263,7 @@ msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag" msgid "Select all" msgstr "Vælg alle" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Vælg en varegruppe." @@ -49081,12 +49280,12 @@ msgstr "Vælg en faktura for at indlæse oversigtsdata" msgid "Select an item from each set to be used in the Sales Order." msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Vælg mindst én attributværdi." @@ -49104,7 +49303,7 @@ msgstr "Vælg først firmanavn." msgid "Select date" msgstr "Vælg dato" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Vælg finansbog for elementet {0} i række {1}" @@ -49123,7 +49322,7 @@ msgstr "Vælg antal dage" msgid "Select row {0}" msgstr "Vælg række {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Vælg skabelonelement" @@ -49136,11 +49335,11 @@ msgstr "Vælg den bankkonto, der skal afstemmes." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Vælg den vare, der skal fremstilles." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk." @@ -49171,11 +49370,11 @@ msgstr "Vælg først gruppen for at filtrere de relevante kildeskattekategorier msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Vælg variantvarekode for skabelonvare {0}" @@ -49365,7 +49564,7 @@ msgid "Send Emails to Suppliers" msgstr "Send e-mails til leverandører" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Send SMS" @@ -49512,8 +49711,8 @@ msgstr "Indstillinger for serienummer" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49552,7 +49751,7 @@ msgstr "Serienummer (ind/ud)" msgid "Serial No / Batch" msgstr "Serienummer / Batch" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" @@ -49569,11 +49768,11 @@ msgstr "Serienummer Antal" msgid "Serial No Ledger" msgstr "Serienummer Ledger" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Serienummerområde" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Serienummer reserveret" @@ -49638,11 +49837,11 @@ msgstr "Serienummer er obligatorisk" msgid "Serial No is mandatory for Item {0}" msgstr "Serienummer er obligatorisk for vare {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serienummer {0} findes allerede" @@ -49663,7 +49862,7 @@ msgstr "Serienummer {0} tilhører ikke vare {1}" msgid "Serial No {0} does not exist" msgstr "Serienummer {0} findes ikke" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49675,10 +49874,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Serienummer {0} er allerede tilføjet" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}" @@ -49700,15 +49903,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serienumre" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serienumre / Batchnumre" @@ -49717,11 +49920,11 @@ msgstr "Serienumre / Batchnumre" msgid "Serial Nos / Batches" msgstr "Serienumre / Batcher" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Serienumre er oprettet" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter." @@ -49802,15 +50005,15 @@ msgstr "Seriel og batch" msgid "Serial and Batch Bundle" msgstr "Seriel og batchpakke" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Seriel og batchpakke oprettet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Seriel og batchpakke opdateret" @@ -49822,7 +50025,7 @@ msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriel og batchpakke {0} er ikke indsendt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres." @@ -49878,7 +50081,7 @@ msgstr "Serie- og batchoversigt" msgid "Serial number {0} entered more than once" msgstr "Serienummer {0} indtastet mere end én gang" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv venligst at skifte lager." @@ -49887,7 +50090,7 @@ msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv ven msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie for afskrivning af aktiver (journalpostering)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Serien er obligatorisk" @@ -50078,12 +50281,12 @@ msgid "Service Stop Date" msgstr "Servicestopdato" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Servicestopdatoen kan ikke være før servicestartdatoen" @@ -50107,12 +50310,12 @@ msgstr "Sæt forskud og alloker (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Indstil basispris manuelt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Angiv standardleverandør" @@ -50126,11 +50329,6 @@ msgstr "Sæt leveringslager" msgid "Set Dropship Items Delivered Quantity" msgstr "Angiv leveringsmængde for dropship-varer" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Sæt færdigt Godt antal" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50154,6 +50352,7 @@ msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Angiv anskaffelsespris baseret på købsfakturasats" @@ -50178,7 +50377,7 @@ msgstr "Sæt driftsomkostninger/sekundære varer fra underenheder" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Angiv driftsomkostninger baseret på styklistemængde" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Angiv overordnet rækkenummer i elementtabellen" @@ -50187,7 +50386,7 @@ msgstr "Angiv overordnet rækkenummer i elementtabellen" msgid "Set Posting Date" msgstr "Angiv bogføringsdato" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Angiv antal procestabselementer" @@ -50234,7 +50433,7 @@ msgstr "Angiv kildelager" msgid "Set Supplier" msgstr "Sæt leverandør" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50298,11 +50497,11 @@ msgstr "Sæt efter vareafgiftsskabelon" msgid "Set closing balance as per bank statement" msgstr "Angiv slutsaldo i henhold til bankudtog" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Angiv standardlagerkonto for løbende lagerbeholdning" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Angiv standard {0} konto for ikke-lagervarer" @@ -50318,7 +50517,7 @@ msgstr "Angiv det feltnavn, hvorfra du vil hente dataene fra den overordnede for msgid "Set incoming rate as zero for expired Batch" msgstr "Sæt indgående sats til nul for udløbet batch" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Angiv mængde af procestabselement:" @@ -50334,7 +50533,7 @@ msgstr "Angiv sats for delmonteringsvare baseret på stykliste" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Sæt mål for denne sælger, hver for sig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)" @@ -50349,7 +50548,7 @@ msgstr "Angiv clearingdatoen for dette bilag uden at afstemme med en banktransak msgid "Set the status manually." msgstr "Indstil status manuelt." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Angiv dette, hvis kunden er en offentlig forvaltningsvirksomhed." @@ -50444,8 +50643,8 @@ msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstem msgid "Setting up company" msgstr "Oprettelse af virksomhed" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Indstilling {0} er påkrævet" @@ -50580,7 +50779,7 @@ msgstr "Aktionær" msgid "Shelf Life In Days" msgstr "Holdbarhed i dage" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Holdbarhed i dage" @@ -50657,7 +50856,7 @@ msgstr "Forsendelsestype" msgid "Shipment details" msgstr "Forsendelsesoplysninger" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Forsendelser" @@ -50666,6 +50865,55 @@ msgstr "Forsendelser" msgid "Shipping Account" msgstr "Forsendelseskonto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leveringsadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50695,7 +50943,7 @@ msgstr "Leveringsadresse Navn" msgid "Shipping Address Template" msgstr "Skabelon til leveringsadresse" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Leveringsadressen tilhører ikke {0}" @@ -50847,12 +51095,8 @@ msgstr "Kortfristede hensættelser" msgid "Shortage Qty" msgstr "Mangel på mængde" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Genvej" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Vis samlet værdi fra datterselskaber" @@ -50897,7 +51141,7 @@ msgstr "Vis mislykkede logfiler" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50983,7 +51227,7 @@ msgstr "Vis betalingsplan i trykt form" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51006,7 +51250,7 @@ msgstr "Vis data om lagersalder" msgid "Show Variant Attributes" msgstr "Vis variantattributter" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Vis varianter" @@ -51014,7 +51258,7 @@ msgstr "Vis varianter" msgid "Show Warehouse-wise Stock" msgstr "Vis lagerbeholdning" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Vis tilgængelighed af eksploderede varer" @@ -51097,7 +51341,7 @@ msgstr "Vis med kommende indtægter/udgifter" msgid "Show zero values" msgstr "Vis nulværdier" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Vis {0}" @@ -51173,11 +51417,11 @@ msgstr "Simpel Python-formel anvendt på læsefelter.
        Numerisk f.eks. 1: msgid "Simultaneous" msgstr "Samtidig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation." @@ -51207,7 +51451,7 @@ msgstr "Enkelt konto" msgid "Single Tier Program" msgstr "Program med ét niveau" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Enkelt variant" @@ -51285,7 +51529,7 @@ msgstr "Solgt af" msgid "Solvency Ratios" msgstr "Solvensforhold" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator." @@ -51316,24 +51560,10 @@ msgstr "Kildedokumenttype" msgid "Source Document" msgstr "Kildedokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Kildedokumentets navn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Kildedokument nr." -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kildedokumenttype" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51349,7 +51579,7 @@ msgstr "Kildefeltnavn" msgid "Source Location" msgstr "Kildeplacering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Kildeproducentindgang" @@ -51358,11 +51588,11 @@ msgstr "Kildeproducentindgang" msgid "Source Stock Entry (Manufacture)" msgstr "Kildelagerindtastning (produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Kildelagerpost {0} har ingen færdigvaremængde" @@ -51386,7 +51616,7 @@ msgstr "Kildetype" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51400,7 +51630,7 @@ msgstr "Kildetype" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kildelager" @@ -51420,7 +51650,7 @@ msgstr "Kildelageradresselink" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kildelager er obligatorisk for varen {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandørindgående ordre." @@ -51428,7 +51658,7 @@ msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandø msgid "Source and Target Location cannot be same" msgstr "Kilde og målplacering må ikke være de samme" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51441,13 +51671,13 @@ msgstr "Kilde- og mållager skal være forskellige" msgid "Source of Funds (Liabilities)" msgstr "Finansieringskilde (passiver)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Kildelager kræves for lagervare {0}" @@ -51592,17 +51822,17 @@ msgstr "Scenenavn" msgid "Stale Days" msgstr "Forældede dage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Ubrugelige dage bør starte fra 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standardkøb" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standardbeskrivelse" @@ -51612,8 +51842,8 @@ msgstr "Standardbedømte udgifter" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standardsalg" @@ -51665,7 +51895,7 @@ msgstr "Start / Genoptag" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Startdatoen kan ikke være før den aktuelle dato" @@ -51673,7 +51903,7 @@ msgstr "Startdatoen kan ikke være før den aktuelle dato" msgid "Start Date should be lower than End Date" msgstr "Startdatoen skal være lavere end slutdatoen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Start job" @@ -51695,7 +51925,7 @@ msgstr "Starttidspunktet kan ikke være større end eller lig med sluttidspunkte msgid "Start Timer" msgstr "Starttimer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51808,7 +52038,7 @@ msgstr "Statusillustration" msgid "Status and Reference" msgstr "Status og reference" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status skal være Annulleret eller Færdig" @@ -51816,7 +52046,7 @@ msgstr "Status skal være Annulleret eller Færdig" msgid "Status must be one of {0}" msgstr "Status skal være en af {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsninger." @@ -51846,8 +52076,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lagerjustering" @@ -51898,7 +52128,7 @@ msgstr "Lager tilgængelig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51953,7 +52183,7 @@ msgstr "Lagerafslutningspost {0} findes allerede for det valgte datointerval" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51970,7 +52200,7 @@ msgstr "Lagerafslutningslog" msgid "Stock Details" msgstr "Lageroplysninger" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52034,7 +52264,7 @@ msgstr "Lagerposteringstype" msgid "Stock Entry {0} created" msgstr "Lagerpost {0} oprettet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52080,7 +52310,7 @@ msgstr "Lagervarer" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52197,7 +52427,7 @@ msgstr "Lagerplanlægning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52326,9 +52556,9 @@ msgstr "Lagerreservation" msgid "Stock Reservation Entries Cancelled" msgstr "Lagerreservationsposter annulleret" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Lagerreservationsposter oprettet" @@ -52356,7 +52586,7 @@ msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lagerreservation, uoverensstemmelse" @@ -52396,7 +52626,7 @@ msgstr "Lagerreserveret antal (på lager)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52436,6 +52666,7 @@ msgstr "Aktietransaktioner" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52478,11 +52709,12 @@ msgstr "Aktietransaktioner" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52532,7 +52764,7 @@ msgstr "Afreservation af lager" msgid "Stock Uom" msgstr "Lagerstørrelse" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Lageropdatering ikke tilladt" @@ -52632,7 +52864,7 @@ msgstr "Sammenligning af aktie- og kontoværdi" msgid "Stock and Manufacturing" msgstr "Lager og produktion" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52652,11 +52884,11 @@ msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringsse msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Lagerbeholdningen kan ikke opdateres for købsfaktura {0} , fordi der allerede er oprettet en købskvittering {1} for denne transaktion. Deaktiver afkrydsningsfeltet 'Opdater lagerbeholdning' i købsfakturaen, og gem fakturaen." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan føre til en uoverensstemmelse mellem lagerets slutsaldo og kontoens slutsaldo. Den samlede slutsaldo vil stadig stemme overens, men ikke for den specifikke konto." @@ -52681,7 +52913,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Aktietransaktioner før {0} er indefrosset" @@ -52720,14 +52952,14 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Stop Årsag" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Butikker" @@ -52785,7 +53017,7 @@ msgstr "Undermonteringslager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52872,7 +53104,7 @@ msgstr "Underleverandørvare" msgid "Subcontracted Item To Be Received" msgstr "Underleverandørvare, der skal modtages" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Underleverandørindkøbsordre" @@ -53057,7 +53289,7 @@ msgstr "Serviceartikel for underleverandørordre" msgid "Subcontracting Order Supplied Item" msgstr "Leveret vare fra underleverandørordre" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Underleverandørordre {0} oprettet." @@ -53150,8 +53382,8 @@ msgstr "Opsætning af underleverandører" msgid "Subdivision" msgstr "Underafdeling" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Afsendelseshandling mislykkedes" @@ -53175,11 +53407,11 @@ msgstr "Indsend journalposter" msgid "Submit this Work Order for further processing." msgstr "Indsend denne arbejdsordre til videre behandling." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Indsend dit tilbud" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Det indsendte jobkort kan ikke behandles." @@ -53319,7 +53551,7 @@ msgstr "Vellykket" msgid "Successfully Reconciled" msgstr "Afstemt med succes" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverandør indstillet" @@ -53503,7 +53735,7 @@ msgstr "Leveret antal" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53523,7 +53755,7 @@ msgstr "Leveret antal" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53619,9 +53851,9 @@ msgstr "Leverandøroplysninger" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53684,7 +53916,7 @@ msgstr "Leverandørfakturadato" msgid "Supplier Invoice No" msgstr "Leverandørfaktura nr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverandørfakturanr. findes i købsfaktura {0}" @@ -53722,7 +53954,7 @@ msgstr "Leverandørreskontrooversigt" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53799,13 +54031,13 @@ msgstr "Brugere af leverandørportalen" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverandørtilbud" @@ -53828,10 +54060,14 @@ msgstr "Sammenligning af leverandørtilbud" msgid "Supplier Quotation Item" msgstr "Leverandørtilbudsartikel" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Leverandørtilbud {0} Oprettet" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Leverandørreference" @@ -53917,7 +54153,7 @@ msgstr "Leverandørtype" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Leverandørlager" @@ -53939,7 +54175,7 @@ msgstr "Leverandør er påkrævet for alle valgte varer" msgid "Supplier of Goods or Services." msgstr "Leverandør af varer eller tjenester." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Leverandør {0} ikke fundet i {1}" @@ -53962,7 +54198,7 @@ msgstr "Leverandører" msgid "Supplies subject to the reverse charge provision" msgstr "Leverancer underlagt bestemmelsen om omvendt betalingspligt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Levere" @@ -54080,7 +54316,7 @@ msgstr "Systemet vil foretage en implicit konvertering ved hjælp af den fastlag msgid "System will fetch all the entries if limit value is zero." msgstr "Systemet henter alle poster, hvis grænseværdien er nul." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1} er nul" @@ -54090,6 +54326,13 @@ msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1} msgid "System will notify to increase or decrease quantity or amount " msgstr "Systemet vil give besked om at øge eller mindske mængden eller beløbet " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54103,7 +54346,7 @@ msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør" msgid "TDS Computation Summary" msgstr "TDS-beregningsoversigt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS fratrukket" @@ -54147,23 +54390,23 @@ msgstr "Mål ({})" msgid "Target Asset" msgstr "Målaktiv" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Målaktiv {0} kan ikke annulleres" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Målaktiv {0} kan ikke indsendes" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Målaktiv {0} kan ikke være {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Målaktivet {0} tilhører ikke virksomheden {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54209,7 +54452,7 @@ msgstr "Målindgående sats" msgid "Target Item Code" msgstr "Målvarekode" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Målpost {0} skal være en anlægsaktivpost" @@ -54254,7 +54497,7 @@ msgstr "Målmængde" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Warehouse" @@ -54270,7 +54513,7 @@ msgstr "Target-lageradresse" msgid "Target Warehouse Address Link" msgstr "Adresselink til Target Warehouse" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Fejl i reservation af mållager" @@ -54278,21 +54521,21 @@ msgstr "Fejl i reservation af mållager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Target Warehouse er påkrævet før indsendelse" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en intern kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54479,7 +54722,7 @@ msgstr "Skatteopdeling" msgid "Tax Category" msgstr "Skattekategori" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Momskategorien er blevet ændret til \"Total\", da alle varerne ikke er lagervarer." @@ -54511,7 +54754,7 @@ msgstr "Skatte-ID" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54600,7 +54843,7 @@ msgstr "Skatteskabelon" msgid "Tax Template is mandatory." msgstr "Skatteskabelonen er obligatorisk." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Skattetotal" @@ -54755,7 +54998,7 @@ msgstr "Skat tilbageholdt kun for beløb, der overstiger den kumulative grænse" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Skattepligtigt beløb" @@ -54963,11 +55206,11 @@ msgstr "Telefoniopkaldstype" msgid "Television" msgstr "Television" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Skabelonelement" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Skabelonelement valgt" @@ -55179,7 +55422,7 @@ msgstr "Skabelon til vilkår og betingelser" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55188,7 +55431,7 @@ msgstr "Skabelon til vilkår og betingelser" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55279,7 +55522,7 @@ msgstr "Tekst vist på regnskabet (f.eks. 'Samlet omsætning', 'Likvide beholdni msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55288,11 +55531,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "Den stykliste, der vil blive erstattet" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampagnen '{0}' findes allerede for {1} '{2}'" @@ -55316,11 +55559,15 @@ msgstr "Hovedbogsposteringerne og slutsaldierne behandles i baggrunden. Det kan msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minutter." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalingsanmodningen {0} er allerede betalt. Betalingen kan ikke behandles to gange." @@ -55332,7 +55579,7 @@ msgstr "Betalingsbetingelsen i række {0} er muligvis en duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer de eksisterende lagerreservationsposter, før du opdaterer pluklisten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55344,11 +55591,11 @@ msgstr "Sælgeren er knyttet til {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}" @@ -55370,7 +55617,7 @@ msgstr "Kontoposten under Passiv eller Egenkapital, hvor Fortjeneste/Tab bogfør msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Det tildelte beløb er større end det udestående beløb i betalingsanmodningen {0}" @@ -55392,7 +55639,7 @@ msgstr "Bankkontoen er deaktiveret. Aktiver den venligst." msgid "The bank account is not a company account. Please select a company account" msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto." -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55408,10 +55655,18 @@ msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilg msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55428,7 +55683,7 @@ msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at msgid "The date of the transaction" msgstr "Datoen for transaktionen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten." @@ -55461,7 +55716,7 @@ msgstr "Feltet Fra Aktionær må ikke være tomt" msgid "The field To Shareholder cannot be blank" msgstr "Feltet Til aktionær må ikke være tomt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Feltet {0} i række {1} er ikke angivet" @@ -55490,7 +55745,7 @@ msgstr "Folio-numrene stemmer ikke overens" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Følgende købsfakturaer er ikke indsendt:" @@ -55502,7 +55757,7 @@ msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}" msgid "The following batches are expired, please restock them:
        {0}" msgstr "Følgende partier er udløbne, venligst genopfyld dem:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Følgende annullerede repost-indlæg findes for {0}:

        {1}

        Slet venligst disse indlæg, før du fortsætter." @@ -55524,15 +55779,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Følgende betalingsplan(er) findes allerede:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Følgende rækker er dubletter:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Følgende {0} blev oprettet: {1}" @@ -55567,11 +55826,11 @@ msgstr "Elementerne {0} og {1} findes i følgende {2}:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen." @@ -55621,7 +55880,7 @@ msgstr "Den originale faktura skal samles før eller sammen med returfakturaen." msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Den overordnede konto {0} findes ikke i den uploadede skabelon" @@ -55705,7 +55964,7 @@ msgstr "Sælger og køber kan ikke være den samme" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Serienummeret {0} tilhører ikke vare {1}" @@ -55721,7 +55980,7 @@ msgstr "Aktierne findes allerede" msgid "The shares don't exist with the {0}" msgstr "Delingen findes ikke med {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55755,11 +56014,11 @@ msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer m msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til afsendt fase." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1} kan ikke være større end den anmodede mængde {2} for vare {3}" @@ -55767,7 +56026,7 @@ msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format." @@ -55799,19 +56058,19 @@ msgstr "Værdien af {0} er forskellig mellem elementene {1} og {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager." @@ -55819,11 +56078,7 @@ msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) skal være lig med {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} indeholder varer med enhedspris." @@ -55831,7 +56086,7 @@ msgstr "{0} indeholder varer med enhedspris." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} er oprettet" @@ -55839,7 +56094,7 @@ msgstr "{0} {1} er oprettet" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}." @@ -55859,7 +56114,7 @@ msgstr "Der er uoverensstemmelser mellem kursen, antallet af aktier og det bereg msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Der er posteringer på denne konto. Ændring af {0} til ikke-{1} i live-systemet vil forårsage forkert output i rapporten 'Konti {2}'." -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Der er ingen mislykkede transaktioner" @@ -55884,7 +56139,7 @@ msgstr "Der er ingen ledige pladser på denne dato" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." @@ -55916,7 +56171,7 @@ msgstr "Der findes allerede et gyldigt certifikat for lavere fradrag {0} for lev msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Der er allerede en aktiv underleverandørstykliste {0} for det færdige produkt {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Der er ikke fundet nogen batch mod {0}: {1}" @@ -55924,7 +56179,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55972,11 +56227,11 @@ msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovaluta msgid "This Fiscal Year" msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
        Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Denne vare er en variant af {0} (Skabelon)." @@ -55992,11 +56247,11 @@ msgstr "Denne PDF er beskyttet med adgangskode. Angiv venligst den korrekte adga msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæve afstemningen. Vil du fortsætte?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Denne indkøbsordre er fuldt ud udliciteret." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Denne salgsordre er blevet fuldt ud udliciteret." @@ -56139,15 +56394,15 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede msgid "This is considered dangerous from accounting point of view." msgstr "Dette anses for farligt fra et regnskabsmæssigt synspunkt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." @@ -56222,11 +56477,11 @@ msgstr "Denne rapport viser alle poster i systemet, hvor klareringsdatoen {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Arbejdsordren er blevet {0}" @@ -61616,20 +61904,20 @@ msgstr "Arbejdsordren er blevet {0}" msgid "Work Order not created" msgstr "Arbejdsordre ikke oprettet" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Arbejdsordre {0} oprettet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Arbejdsordre {0} har ingen produceret mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Arbejdsordrer" @@ -61654,7 +61942,7 @@ msgstr "Igangværende arbejde" msgid "Work-in-Progress Warehouse" msgstr "Igangværende arbejde lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Igangværende arbejde på lager er påkrævet før indsendelse" @@ -61683,7 +61971,7 @@ msgstr "Arbejder" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61776,7 +62064,7 @@ msgstr "Arbejdsstationstype" msgid "Workstation Working Hour" msgstr "Arbejdstid på arbejdsstationen" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}" @@ -61799,7 +62087,7 @@ msgstr "Arbejdsstationer" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Afskriv" @@ -61952,7 +62240,7 @@ msgstr "Årets startdato eller slutdato overlapper med {0}. For at undgå dette, msgid "You are importing data for the code list:" msgstr "Du importerer data til kodelisten:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61960,7 +62248,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Du har ikke tilladelse til at tilføje eller opdatere poster før {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for vare {0} under lager {1} før dette tidspunkt." @@ -61968,7 +62256,7 @@ msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for v msgid "You are not authorized to set Frozen value" msgstr "Du er ikke autoriseret til at indstille Frossen værdi" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62033,7 +62321,7 @@ msgstr "Du kan oprette reglen til at opdele transaktionen på tværs af flere ko msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan bruge {0} til at afstemme mod {1} senere." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62045,7 +62333,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan ikke indløse loyalitetspoint med en værdi på mere end det samlede beløb." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan ikke ændre prisen, hvis stykliste er nævnt ud for en vare." @@ -62073,7 +62361,7 @@ msgstr "Du kan ikke slette projekttypen 'Ekstern'" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." @@ -62118,7 +62406,7 @@ msgstr "Du har ikke tilladelse til at importere og indsende banktransaktioner" msgid "You do not have permission to import bank transactions" msgstr "Du har ikke tilladelse til at importere banktransaktioner" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62130,23 +62418,23 @@ msgstr "Du har ikke nok loyalitetspoint til at indløse" msgid "You don't have enough points to redeem." msgstr "Du har ikke nok point til at indløse." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62166,7 +62454,7 @@ msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra st msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62178,7 +62466,7 @@ msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." @@ -62198,7 +62486,7 @@ msgstr "Du skal vælge en kunde, før du tilføjer en vare." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valgte kontogruppen {1} som {2} Konto i række {0}. Vælg venligst én konto." @@ -62258,7 +62546,7 @@ msgstr "Nulbalance" msgid "Zero Rated" msgstr "Nul bedømt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nul mængde" @@ -62276,15 +62564,22 @@ msgstr "Linjeposter med nul antal" msgid "Zip File" msgstr "Zip-fil" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Tillad negative satser for varer`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "efter" @@ -62300,7 +62595,7 @@ msgstr "som beskrivelse" msgid "as Title" msgstr "som titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "som procentdel af færdigvaremængden" @@ -62312,7 +62607,7 @@ msgstr "fra og med {0}" msgid "at" msgstr "på" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "baseret_på" @@ -62324,7 +62619,7 @@ msgstr "af {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "dateret {0}" @@ -62430,7 +62725,7 @@ msgstr "venstre" msgid "material_request_item" msgstr "materiale_anmodning_vare" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "skal være mellem 0 og 100" @@ -62476,7 +62771,7 @@ msgstr "" msgid "per hour" msgstr "i timen" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "udfører en af følgende:" @@ -62598,7 +62893,7 @@ msgstr "valgte transaktioner" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unik f.eks. SPAR20 Skal bruges til at få rabat" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "opdateret leveret mængde for vare {0} til {1}" @@ -62620,7 +62915,7 @@ msgstr "via BOM-opdateringsværktøjet" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' er deaktiveret" @@ -62628,7 +62923,7 @@ msgstr "{0} '{1}' er deaktiveret" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ikke i regnskabsåret {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}" @@ -62636,7 +62931,7 @@ msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbej msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto ikke fundet mod kunde {1}." @@ -62664,7 +62959,7 @@ msgstr "{0} Digest" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Tallet {1} bruges allerede i {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Driftsomkostninger for drift {1}" @@ -62672,7 +62967,7 @@ msgstr "{0} Driftsomkostninger for drift {1}" msgid "{0} Operations: {1}" msgstr "{0} Handlinger: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Anmodning om {1}" @@ -62692,7 +62987,7 @@ msgstr "{0} kontoen tilhører ikke virksomheden {1}" msgid "{0} account is not of type {1}" msgstr "Kontoen {0} er ikke af typen {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering" @@ -62734,7 +63029,7 @@ msgstr "{0} kan enten være {1} eller {2}." msgid "{0} can not be negative" msgstr "{0} kan ikke være negativ" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan ikke ændres med åbne åbningsposter." @@ -62742,13 +63037,17 @@ msgstr "{0} kan ikke ændres med åbne åbningsposter." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan ikke bruges som et primært omkostningssted, fordi det er blevet brugt som et underordnet element i omkostningsstedsfordelingen {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} kan ikke være nul" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62762,11 +63061,11 @@ msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmodninger til denne leverandør bør udstedes med forsigtighed." @@ -62774,7 +63073,7 @@ msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmo msgid "{0} does not belong to Company {1}" msgstr "{0} tilhører ikke virksomheden {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} tilhører ikke virksomheden {1}." @@ -62816,7 +63115,7 @@ msgstr "{0} er blevet indsendt" msgid "{0} hours" msgstr "{0} timer" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} i række {1}" @@ -62842,6 +63141,10 @@ msgstr "{0} er en obligatorisk regnskabsdimension.
        Angiv venligst en værdi msgid "{0} is added multiple times on rows: {1}" msgstr "{0} tilføjes flere gange i rækkerne: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} kører allerede for {1}" @@ -62871,15 +63174,15 @@ msgstr "{0} er obligatorisk for punkt {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} er obligatorisk for konto {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} er ikke en CSV-fil." @@ -62891,7 +63194,7 @@ msgstr "{0} er ikke en virksomheds bankkonto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} er ikke en gruppenode. Vælg venligst en gruppenode som overordnet omkostningscenter" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} er ikke en lagervare" @@ -62923,11 +63226,11 @@ msgstr "{0} er ikke aktiveret i {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62935,6 +63238,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} er åben. Luk POS'en eller annuller den eksisterende POS-åbningspost for at oprette en ny POS-åbningspost." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} genstande adskilt" @@ -62971,7 +63288,7 @@ msgstr "{0} skal være negativ i returdokumentet" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} har ikke tilladelse til at handle med {1}. Skift venligst virksomheden, eller tilføj virksomheden i afsnittet 'Tilladt at handle med' i kunderegistreringen." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} ikke fundet for element {1}" @@ -62983,10 +63300,14 @@ msgstr "Parameteren {0} er ugyldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalingsposter kan ikke filtreres efter {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} antal af vare {1} modtages på lager {2} med kapacitet {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63008,20 +63329,20 @@ msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion." @@ -63033,15 +63354,15 @@ msgstr "{0} indtil {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varianter oprettet." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Visningen {0} understøttes i øjeblikket ikke i brugerdefineret finansiel rapport." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63053,11 +63374,11 @@ msgstr "{0} vil blive givet som rabat." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Manuelt" @@ -63069,7 +63390,7 @@ msgstr "{0} {1} Delvist afstemt" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} oprettet" @@ -63091,13 +63412,13 @@ msgstr "{0} {1} er allerede fuldt betalt." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} er blevet ændret. Opdater venligst." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} er ikke blevet indsendt, så handlingen kan ikke fuldføres" @@ -63121,16 +63442,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} er aflyst eller lukket" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} er annulleret eller stoppet" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres" @@ -63183,7 +63504,7 @@ msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen msgid "{0} {1} status is {2}." msgstr "Status {0} {1} er {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-fil" @@ -63210,7 +63531,7 @@ msgstr "{0} {1}: Konto {2} er inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}" @@ -63255,12 +63576,16 @@ msgstr "{0}% Leveret" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63284,19 +63609,23 @@ msgstr "{0}: Beskyttet dokumenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tilhører ikke virksomheden: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} findes ikke" @@ -63316,15 +63645,15 @@ msgstr "{count} Aktiver oprettet for {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} er aflyst eller lukket." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Status {ref_doctype} {ref_name} er {status}." @@ -63336,7 +63665,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index ff506eabe21..55cefa2b548 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Artikel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Name" @@ -107,7 +107,7 @@ msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "% Kostenzuordnung" msgid "% Delivered" msgstr "% Geliefert" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% fertige Artikelmenge" @@ -253,6 +253,19 @@ msgstr "% Empfangen" msgid "% Returned" msgstr "% Zurückgegeben" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur msgid "% of materials delivered against this Sales Order" msgstr "% der für diesen Auftrag gelieferten Materialien" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben" @@ -288,7 +301,7 @@ msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch se msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standardkonto {0} ' in Unternehmen {1}" @@ -310,11 +323,11 @@ msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspektion vor der Auslieferung erforderlich' wurde für den Artikel {0} deaktiviert, es ist nicht erforderlich, die Qualitätsprüfung zu erstellen" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspektion vor dem Kauf erforderlich' wurde für den Artikel {0} deaktiviert, es ist nicht erforderlich, die Qualitätsprüfung zu erstellen" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "„{0}“ wurde bereits hinzugefügt." @@ -473,7 +487,7 @@ msgstr "* Wird in der Transaktion berechnet." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Preis hinzufügen" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 @@ -620,8 +634,8 @@ msgstr "90 - 120 Tage" msgid "90 Above" msgstr "über 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -705,7 +719,7 @@ msgstr "
        " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
        Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
        " -msgstr "" +msgstr "
        Alternative Einheiten für diesen Artikel definieren. Beispiel: 1 Schachtel = 12 Stück, Umrechnungsfaktor auf 12 setzen. (Gilt auch für Varianten) Mehr erfahren →
        " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen" @@ -1097,7 +1115,7 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}." @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "Verbindlichkeiten-Übersicht" msgid "API Details" msgstr "API Details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Abkürzung ist zwingend erforderlich" msgid "Abbreviation: {0} must appear only once" msgstr "Abkürzung: {0} darf nur einmal erscheinen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Über" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Angenommene Menge" @@ -1358,7 +1381,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1463,6 +1486,11 @@ msgstr "Kontodetailebene" msgid "Account Details" msgstr "Kontodetails" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Kundenbetreuer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Konto fehlt" @@ -1722,7 +1750,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein" @@ -1758,7 +1786,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -2039,46 +2067,46 @@ msgstr "Buchungen" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Buchhaltungseintrag für Service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden" @@ -2148,7 +2176,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Verbindlichkeiten" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Übersicht der Verbindlichkeiten" @@ -2223,8 +2251,8 @@ msgstr "Forderungen" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Forderungen/Verbindlichkeiten" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Buchhaltungseinstellungen" msgid "Accounts Setup" msgstr "Buchhaltungseinrichtung" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Kontenliste darf nicht leer sein." @@ -2463,7 +2495,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2650,7 +2682,7 @@ msgstr "Ist-Menge (am Ursprung/Ziel)" msgid "Actual Qty in Warehouse" msgstr "IST Menge im Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Die Ist-Menge ist zwingend erforderlich" @@ -2706,12 +2738,16 @@ msgstr "IST-Zeit und -Kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Ad-hoc Menge" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -2970,7 +3006,7 @@ msgstr "Hinzugefügt von" msgid "Added On" msgstr "Hinzugefügt am" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." @@ -3117,7 +3153,7 @@ msgstr "Zusätzlicher Rabattbetrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten" @@ -3235,7 +3271,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "Zusätzlich übertragene Menge {0}\n" "\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n" "\t\t\t\t\tin den Fertigungseinstellungen." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich, um diese Transaktion abzuschließen" @@ -3396,7 +3432,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend msgid "Adjustment Against" msgstr "Anpassung gegen" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Anpassung basierend auf dem Rechnungspreis" @@ -3477,7 +3513,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3513,7 +3549,7 @@ msgstr "Vorschuss-Belegart" msgid "Advance amount" msgstr "Anzahlungsbetrag" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Anzahlung kann nicht größer sein als {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "Zu Auftragsposition" msgid "Against Stock Entry" msgstr "Zu Lagerbewegung" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Gegen Lieferantenrechnung {0}" @@ -3741,7 +3777,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3848,9 +3884,9 @@ msgstr "Algorithmus" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Alle Konten" @@ -3875,7 +3911,7 @@ msgstr "Alle Aktivitäten" msgid "All Activities HTML" msgstr "Alle Aktivitäten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Alle Stücklisten" @@ -3903,21 +3939,21 @@ msgstr "Alle Kundengruppen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Alle Abteilungen" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Alle Artikel sind bereits angefordert" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." @@ -4043,7 +4079,7 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have been already returned." msgstr "Alle Artikel wurden bereits zurückgegeben." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt" @@ -4241,7 +4277,7 @@ msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen" msgid "Allow In Returns" msgstr "Rückgabe zulassen" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen" @@ -4523,7 +4559,7 @@ msgstr "" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Zulassen, dass der Lagerbestand für diesen Artikel unter null sinkt, auch wenn negative Lagerbestände in den Lagereinstellungen deaktiviert sind." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4662,7 +4698,7 @@ msgstr "Es existiert bereits ein Datensatz für den Artikel {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -4702,7 +4738,7 @@ msgstr "Alternativpositionen" msgid "Alternative item must not be same as item code" msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben." @@ -4886,7 +4922,7 @@ msgstr "Immer fragen" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Immer fragen" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Betrag" @@ -5106,7 +5142,7 @@ msgstr "Menge" msgid "An Item Group is a way to classify items based on types." msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" @@ -5125,7 +5161,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:" @@ -5182,7 +5218,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet" @@ -5277,15 +5313,15 @@ msgstr "Anwendbar für Benutzer" msgid "Applicable for external driver" msgstr "Anwendbar für externen Treiber" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist" @@ -5520,11 +5556,11 @@ msgstr "Terminbuchungseinstellungen" msgid "Appointment Booking Slots" msgstr "Terminbuchungs-Slots" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Terminbestätigung" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Termin mit" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." @@ -6145,7 +6181,7 @@ msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin sch msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde" @@ -6165,7 +6201,7 @@ msgstr "Vermögensgegenstand gelöscht" msgid "Asset issued to Employee {0}" msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}" @@ -6177,7 +6213,7 @@ msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbei msgid "Asset restored" msgstr "Vermögensgegenstand wiederhergestellt" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde" @@ -6210,7 +6246,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen" msgid "Asset updated after being split into Asset {0}" msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}" @@ -6234,16 +6270,16 @@ msgstr "Vermögenswert {0} gehört nicht zum Verwalter {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Vermögenswert {0} gehört nicht zum Standort {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Vermögensgegenstand {0} existiert nicht" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Vermögensgegenstand {0} ist im Status {1} und kann nicht repariert werden." @@ -6305,7 +6341,7 @@ msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell er msgid "Assets {assets_link} created for {item_code}" msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Aufgabe an Mitarbeiter zuweisen" @@ -6370,7 +6406,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein" @@ -6378,11 +6414,11 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ msgid "At least one row is required for a financial report template" msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Mindestens ein Lager ist obligatorisch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus" @@ -6390,7 +6426,7 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto" @@ -6398,7 +6434,7 @@ msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden" @@ -6410,11 +6446,11 @@ msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "In Zeile {0}: übergeordnete Zeilennummer für Element {1} festlegen" @@ -6427,7 +6463,7 @@ msgstr "Mindestens ein Rohmaterial für Fertigprodukt {0} sollte vom Kunden bere msgid "Atmosphere" msgstr "Atmosphäre" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV-Datei anhängen" @@ -6478,7 +6514,7 @@ msgstr "Attributwert" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" @@ -6581,11 +6617,11 @@ msgstr "Automatisch erstelltes Serien- und Chargenbündel" msgid "Auto Creation of Contact" msgstr "Automatische Kontakterstellung" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatischer Abruf" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Seriennummern automatisch abrufen" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fehler bei automatischen Steuereinstellungen" @@ -6923,7 +6959,7 @@ msgstr "Verfügbar ab Datum" msgid "Available for use date is required" msgstr "Verfügbar für das Nutzungsdatum ist erforderlich" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}." @@ -7050,14 +7086,14 @@ msgstr "BIN Menge" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "Stückliste" msgid "BOM 1" msgstr "Stückliste 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein" @@ -7117,8 +7153,8 @@ msgstr "Stücklistenersteller" msgid "BOM Creator Item" msgstr "Stücklistenerstellerelement" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "Stücklisten-Infos" msgid "BOM Item" msgstr "Stücklistenartikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Stücklistenebene" @@ -7191,7 +7227,7 @@ msgstr "Stücklistenebene" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "Stücklisten-Suche" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Stücklisten-Sekundärartikel" @@ -7318,7 +7357,7 @@ msgstr "Stückliste Webseitenartikel" msgid "BOM Website Operation" msgstr "Stückliste Webseite Vorgang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich" @@ -7328,8 +7367,8 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde msgid "BOM and Production" msgstr "Stückliste und Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" @@ -7337,23 +7376,23 @@ msgstr "Stückliste enthält keine Lagerware" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" @@ -7362,19 +7401,19 @@ msgstr "Stückliste {0} für den Artikel {1} nicht gefunden" msgid "BOMs Updated" msgstr "Stücklisten aktualisiert" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Stücklisten erfolgreich erstellt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Die Stücklistenerstellung ist fehlgeschlagen" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Rückdatierte Lagerbewegung" @@ -7412,20 +7451,6 @@ msgstr "Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Saldo" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Saldo (S - H)" @@ -7520,6 +7545,10 @@ msgstr "Bestandswert" msgid "Balance Type" msgstr "Saldentyp" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "Basierend auf Dokument" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Chargenbeschreibung" msgid "Batch Details" msgstr "Chargendetails" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Ablaufdatum der Charge" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Charge Nr. {0} existiert nicht" @@ -8262,13 +8291,13 @@ msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Si msgid "Batch No." msgstr "Chargennummer." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Chargennummern" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" @@ -8290,7 +8319,7 @@ msgstr "Chargenmenge" msgid "Batch Qty updated successfully" msgstr "Chargenmenge erfolgreich aktualisiert" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Chargenmenge aktualisiert auf {0}" @@ -8322,7 +8351,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt." @@ -8330,12 +8359,12 @@ msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis f #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "" +msgstr "Die Chargennummer wird automatisch im Format AAAA.00001 generiert, sofern sie in den Transaktionen nicht angegeben ist. Lassen Sie das Feld leer, um die Chargennummern immer manuell einzugeben." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "" +msgstr "Die Chargennummer wird auf der Grundlage des Verfallsdatums generiert. Die Verfallsdaten können in den Stammdaten der Charge festgelegt werden." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" @@ -8345,12 +8374,12 @@ msgstr "Charge {0} und Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Die Charge {0} des Artikels {1} ist abgelaufen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Charge {0} von Artikel {1} ist deaktiviert." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Rechnungsdatum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stückliste" @@ -8533,7 +8562,7 @@ msgstr "Vorschau Rechnungsadresse" msgid "Billing Address Name" msgstr "Name der Rechnungsadresse" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Die Rechnungsadresse gehört nicht zu {0}" @@ -8544,7 +8573,7 @@ msgstr "Die Rechnungsadresse gehört nicht zu {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Rechnungsbetrag" @@ -8591,7 +8620,7 @@ msgstr "Rechnungs-E-Mail" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Abgerechnete Stunden" @@ -8781,15 +8810,9 @@ msgstr "Rechnung sperren" msgid "Block Supplier" msgstr "Lieferant blockieren" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Blog-Abonnent" msgid "Blood Group" msgstr "Blutgruppe" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Körper" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Kaufrate" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Berechneter Stand des Bankauszugs" msgid "Calculated Discount Mismatch" msgstr "Berechnete Rabattabweichung" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Benennung der Kampagnen nach" msgid "Campaign Schedules" msgstr "Kampagnenpläne" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampagne {0} nicht gefunden" @@ -9631,7 +9666,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9659,13 +9694,13 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" @@ -9703,7 +9738,7 @@ msgstr "Abonnement nach Nachfrist kündigen" msgid "Cancelation Date" msgstr "Stornierungsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." @@ -9774,11 +9818,11 @@ msgstr "Bestandsreservierungseintrag {0} kann nicht storniert werden, da er im A msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen." @@ -9794,7 +9838,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anp msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden." @@ -9802,11 +9846,11 @@ msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storn msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Der Referenzdokumenttyp kann nicht geändert werden." @@ -9822,7 +9866,7 @@ msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verä msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängige Aufgabe {1} nicht abgeschlossen / storniert ist." @@ -9846,11 +9890,11 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9863,11 +9907,11 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" @@ -9901,7 +9945,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9909,11 +9953,11 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9925,12 +9969,12 @@ msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden" @@ -9942,23 +9986,27 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden" msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -9966,12 +10014,12 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -9988,20 +10036,20 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert." @@ -10013,11 +10061,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Menge kann nicht kleiner als gelieferte Menge sein." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden." @@ -10029,11 +10077,11 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" @@ -10050,7 +10098,7 @@ msgstr "Kanonische URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Kapazität (Lagereinheit)" msgid "Capacity Planning" msgstr "Kapazitätsplanung" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen" @@ -10214,7 +10262,7 @@ msgstr "Cashflow aus Geschäftstätigkeit" msgid "Cash In Hand" msgstr "Barmittel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen" @@ -10304,8 +10352,8 @@ msgstr "Nach Belegen kategorisieren (konsolidiert)" msgid "Category Details" msgstr "Kategorie Details" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Achtung" @@ -10427,7 +10475,7 @@ msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert." msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10437,7 +10485,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Vertriebspartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -10497,6 +10545,7 @@ msgstr "Diagrammbaum" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Scheck Breite" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Scheck-/ Referenzdatum" @@ -10700,7 +10749,7 @@ msgstr "Untergeordneter Dokumentname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Zeilenreferenz" @@ -10709,7 +10758,7 @@ msgstr "Zeilenreferenz" msgid "Child Table Not Allowed" msgstr "Untergeordnete Tabelle nicht erlaubt" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen." @@ -10723,14 +10772,18 @@ msgstr "Unterknoten können nur unter Gruppenknoten erstellt werden." msgid "Child tables that will also be deleted" msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Zirkelschluss-Fehler" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Geschlossene Dokumente" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen." @@ -10922,13 +10975,13 @@ msgstr "Abschluss" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Schlußstand (Haben)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Schlußstand (Soll)" @@ -11397,6 +11450,7 @@ msgstr "Firmen" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Firmen" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Firmen" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Anzeige der Unternehmensadresse" msgid "Company Address Name" msgstr "Bezeichnung der Anschrift des Unternehmens" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -11857,8 +11911,8 @@ msgstr "Unternehmen und Buchungsdatum sind obligatorisch" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -11878,6 +11932,14 @@ msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligator msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Unternehmen {0} mehrfach hinzugefügt" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Unternehmen {0} existiert nicht" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt" @@ -11970,7 +12032,8 @@ msgstr "Name des Mitbewerbers" msgid "Competitors" msgstr "Mitbewerber" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Auftrag abschließen" @@ -11993,7 +12056,7 @@ msgstr "Vervollständigt von" msgid "Completed On" msgstr "Abgeschlossen am" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen" @@ -12017,16 +12080,23 @@ msgstr "Abgeschlossene Projekte" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Abgeschlossene Menge" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Benötigte Zeit" msgid "Completed Work Orders" msgstr "Abgeschlossene Arbeitsaufträge" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Fertigstellung" @@ -12060,7 +12134,7 @@ msgstr "Fertigstellung durch" msgid "Completion Date" msgstr "Fertigstellungstermin" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an." @@ -12214,10 +12288,6 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Prozessverlust berücksichtigen" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Kosten für verbrauchte Artikel" msgid "Consumed Qty" msgstr "Verbrauchte Anzahl" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}" @@ -12430,7 +12500,7 @@ msgstr "Verbrauchte Menge" msgid "Consumed Stock Items" msgstr "Verbrauchte Lagerartikel" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder verbrauchte Dienstleistungsartikel sind für die Aktivierung obligatorisch." @@ -12440,7 +12510,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder msgid "Consumed Stock Total Value" msgstr "Wert des verbrauchten Lagerbestands" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge." @@ -12568,7 +12638,7 @@ msgstr "Kontakt-Nr." msgid "Contact Person" msgstr "Kontaktperson" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Die Kontaktperson gehört nicht zu {0}" @@ -12770,15 +12840,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Der Umrechnungskurs kann nicht 0 sein" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt" @@ -12855,13 +12925,13 @@ msgstr "Korrigierend" msgid "Corrective Action" msgstr "Korrekturmaßnahme" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Nacharbeitsauftrag" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Nacharbeit" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -13179,7 +13249,7 @@ msgstr "Kostenkonfiguration" msgid "Cost Per Unit" msgstr "Kosten pro Einheit" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben" @@ -13215,7 +13285,7 @@ msgstr "Aufwendungen für gelieferte Artikel" msgid "Cost of Goods Sold" msgstr "Selbstkosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Selbstkostenkonto in der Artikeltabelle" @@ -13294,11 +13364,11 @@ msgstr "Die Felder für Kalkulation und Abrechnung wurden aktualisiert" msgid "Could Not Delete Demo Data" msgstr "Demodaten konnten nicht gelöscht werden" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" @@ -13349,12 +13419,16 @@ msgstr "Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie si msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein" @@ -13603,7 +13677,7 @@ msgstr "Zahlungseintrag erstellen" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Zahlungsanforderung erstellen" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "Dienstleistungsartikel erstellen" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13790,12 +13864,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Konten erstellen ..." @@ -13907,7 +13981,7 @@ msgstr "Lieferschein erstellen ..." msgid "Creating Delivery Schedule..." msgstr "Lieferplan wird erstellt..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Dimensionen erstellen ..." @@ -13965,7 +14039,7 @@ msgstr "Benutzer erstellen..." msgid "Creating demo data" msgstr "Demodaten werden erstellt" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} Aus {} {} erstellen" @@ -13975,17 +14049,17 @@ msgstr "{} Aus {} {} erstellen" msgid "Creation" msgstr "Erstellung" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Erstellung erfolgreich: {1}" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Die Erstellung von {0} ist fehlgeschlagen.\n" "\t\t\t\tÜberprüfen Sie Massentransaktionsprotokoll" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Erstellung von {0} teilweise erfolgreich.\n" @@ -14013,9 +14087,9 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haben" @@ -14108,7 +14182,7 @@ msgstr "Zahlungsziel" msgid "Credit Limit" msgstr "Kreditlimit" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kreditlimit überschritten" @@ -14143,7 +14217,7 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Gutschrift ausgestellt" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Gutschrift {0} wurde automatisch erstellt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Gutschreiben auf" @@ -14188,16 +14262,16 @@ msgstr "Gutschreiben auf" msgid "Credit in Company Currency" msgstr "(Gut)Haben in Unternehmenswährung" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten." -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kreditlimit für Kunde erreicht {0}" @@ -14257,7 +14331,7 @@ msgstr "Kriterien Gewicht" msgid "Criteria weights must add up to 100%" msgstr "Die Gewichtung der Kriterien muss 100 % ergeben" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen" @@ -14357,6 +14431,8 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Währung und Preisliste" msgid "Currency can not be changed after making entries using some other currency" msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." @@ -14394,7 +14471,7 @@ msgstr "Währung für {0} muss {1} sein" msgid "Currency of the Closing Account must be {0}" msgstr "Die Währung des Abschlusskontos muss {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" @@ -14538,7 +14615,8 @@ msgstr "Aktueller Wertansatz" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Kurven" @@ -14680,7 +14758,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Kunden LPO" @@ -15062,13 +15140,13 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Vom Kunden beigestellt" msgid "Customer Provided Item Cost" msgstr "Vom Kunden bereitgestellte Artikelkosten" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Kundenservice" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" @@ -15340,7 +15418,7 @@ msgstr "D - E" msgid "DFS" msgstr "Tiefensuche" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Tägliche Projektzusammenfassung für {0}" @@ -15568,6 +15646,15 @@ msgstr "Besitzer des Deals" msgid "Dealer" msgstr "Händler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hallo" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Sehr geehrter System Manager," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Händler" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Soll" @@ -15653,7 +15740,7 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Forderungskonto" @@ -15867,15 +15954,15 @@ msgstr "Standardstückliste" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}" @@ -16207,11 +16294,11 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." @@ -16431,6 +16518,7 @@ msgstr "Stornierte Buchungseinträge löschen" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Demodaten löschen" @@ -16573,11 +16661,11 @@ msgstr "Gelieferte Stückzahl" msgid "Delivered Qty (in Stock UOM)" msgstr "Kommissionierte Menge (in Lager ME)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Lieferung" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Auslieferungsmanager" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Entwicklung Lieferscheine" msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16813,18 +16901,18 @@ msgstr "Lieferung an" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Nachfrage" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Bedarfsmenge" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Bedarf vs. Angebot" @@ -16870,7 +16958,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr." msgid "Dependent Task" msgstr "Abhängiger Vorgang" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe" @@ -17189,11 +17277,11 @@ msgstr "Differenz (Soll - Haben)" msgid "Difference Account" msgstr "Differenzkonto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Differenzkonto in der Artikeltabelle" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist" @@ -17325,6 +17413,12 @@ msgstr "Direkte Erträge" msgid "Direct return is not allowed for Timesheet." msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werd msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt" @@ -17424,7 +17518,7 @@ msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt" @@ -17440,9 +17534,9 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Demontage" msgid "Disassemble Order" msgstr "Demontageauftrag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." @@ -17494,7 +17588,7 @@ msgstr "Änderungen verwerfen und neue Rechnung laden" msgid "Discount" msgstr "Rabatt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -17671,7 +17765,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet" @@ -17743,7 +17837,7 @@ msgstr "Ermessensgrund" msgid "Dislikes" msgstr "Gefällt mir nicht" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Versand" @@ -18019,7 +18113,7 @@ msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" msgid "Do you still want to enable negative inventory?" msgstr "Möchten Sie dennoch negative Bestände erlauben?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -18031,7 +18125,7 @@ msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?" msgid "Do you want to submit the material request" msgstr "Möchten Sie die Materialanforderung buchen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Möchten Sie die Lagerbewegung buchen?" @@ -18088,7 +18182,7 @@ msgstr "Dokumentnummer" msgid "Document Type " msgstr "Art des Dokuments" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Dokumenttyp wird bereits als Dimension verwendet" @@ -18145,7 +18239,7 @@ msgstr "Türen" msgid "Double Declining Balance" msgstr "Doppelte degressive" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV-Vorlage herunterladen" @@ -18362,7 +18456,7 @@ msgstr "Doppeltes Finanzbuch" msgid "Duplicate Item Group" msgstr "Doppelte Artikelgruppe" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Doppelter Artikel unter demselben übergeordneten Element" @@ -18371,7 +18465,7 @@ msgstr "Doppelter Artikel unter demselben übergeordneten Element" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Doppelte Betriebskomponente {0} in den Betriebskomponenten gefunden" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Doppelte POS-Felder" @@ -18380,6 +18474,10 @@ msgstr "Doppelte POS-Felder" msgid "Duplicate POS Invoices found" msgstr "Doppelte POS-Rechnungen gefunden" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Doppelter Zahlungsplan ausgewählt" @@ -18392,7 +18490,7 @@ msgstr "Projekt mit Aufgaben duplizieren" msgid "Duplicate Sales Invoices found" msgstr "Doppelte Ausgangsrechnungen gefunden" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Fehler: Doppelte Seriennummer" @@ -18420,6 +18518,10 @@ msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Es wurde ein doppeltes Projekt erstellt" @@ -18518,7 +18620,7 @@ msgstr "ERPNext-Benutzer-ID" #. Description of the 'Maintain Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." -msgstr "" +msgstr "ERPNext erstellt für jede Transaktion dieses Artikels einen Eintrag im Lagerbuch. Lassen Sie diese Option für Nicht-Lagerartikel oder Dienstleistungsartikel deaktiviert." #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -18643,7 +18745,7 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich" msgid "Either target qty or target amount is mandatory." msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwende msgid "Email Campaign" msgstr "E-Mail-Kampagne" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Fehler bei der E-Mail-Kampagne" @@ -18711,7 +18813,7 @@ msgstr "Fehler bei der E-Mail-Kampagne" msgid "Email Campaign For " msgstr "E-Mail-Kampagne für" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Sendefehler bei der E-Mail-Kampagne" @@ -18744,7 +18846,7 @@ msgstr "E-Mail-Zusammenfassung: {0}" msgid "Email Receipt" msgstr "Quittung per E-Mail senden" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-Mail an Lieferanten gesendet {0}" @@ -18909,7 +19011,7 @@ msgstr "Mitarbeitergruppe" msgid "Employee Group Table" msgstr "Mitarbeitergruppentabelle" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Mitarbeiter-ID" @@ -18924,7 +19026,7 @@ msgstr "Interne Berufserfahrung des Mitarbeiters" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Mitarbeitername" @@ -18960,7 +19062,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer" msgid "Employee {0} does not belong to the company {1}" msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu." @@ -18985,7 +19087,7 @@ msgstr "Löschliste leeren" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -19209,7 +19311,7 @@ msgstr "" #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "" +msgstr "Diese Option aktivieren, wenn es sich bei diesem Artikel um einen Vermögensgegenstand des Unternehmens wie eine Maschine oder ein Möbelstück handelt." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' @@ -19300,6 +19402,12 @@ msgstr "Durch Aktivieren dieses Kontrollkästchens wird jedes Jobkarten-Zeitprot msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Durch Aktivieren dieser Option wird sichergestellt, dass jede Eingangsrechnung innerhalb eines bestimmten Geschäftsjahres einen eindeutigen Wert im Feld Lieferantenrechnungsnummer hat" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Transit beenden" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Unternehmensdetails eingeben" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Manuell eingeben" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Seriennummern eingeben" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Wert eingeben" @@ -19466,7 +19571,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19490,7 +19595,7 @@ msgstr "Geben Sie die Abschreibungsdetails ein" msgid "Enter discount percentage." msgstr "Geben Sie den Rabattprozentsatz ein." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Geben Sie jede Seriennummer in eine neue Zeile ein" @@ -19522,15 +19627,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19549,6 +19654,8 @@ msgstr "Bewirtungskosten" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entität" @@ -19597,7 +19704,7 @@ msgstr "ERG" msgid "Error Description" msgstr "Fehlerbeschreibung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Fehler aufgetreten" @@ -19629,7 +19736,7 @@ msgstr "Fehler beim Buchen von Abschreibungsbuchungen" msgid "Error while processing deferred accounting for {0}" msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Fehler beim Umbuchen der Artikelbewertung" @@ -19687,7 +19794,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -19707,7 +19814,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." @@ -19717,11 +19824,11 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}." msgid "Exception Budget Approver Role" msgstr "Ausnahmegenehmigerrolle" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Überschüssige Materialien verbraucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Überschuss-Übertragung" @@ -19765,12 +19872,12 @@ msgstr "Wechselkursgewinn oder -verlust" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Wechselkursgewinne/-verluste" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht" @@ -19797,6 +19904,7 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "Einstellungen für die Neubewertung der Wechselkurse" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -19996,7 +20109,7 @@ msgstr "Voraussichtlicher Stichtag" msgid "Expected Delivery Date" msgstr "Geplanter Liefertermin" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen" @@ -20072,7 +20185,7 @@ msgstr "Erwartungswert nach der Ausmusterung" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "Erwartungswert nach der Ausmusterung" msgid "Expense" msgstr "Aufwand" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein" @@ -20128,7 +20241,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s msgid "Expense Account" msgstr "Aufwandskonto" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Spesenabrechnung fehlt" @@ -20143,20 +20256,20 @@ msgstr "Auslagenabrechnung" msgid "Expense Head" msgstr "Ausgabenbezeichnung" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Aufwandskonto geändert" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Aufwandskonto ist zwingend für Artikel {0}" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" -msgstr "" +msgstr "Ausgaben für diesen Artikel werden über einen Zeitraum von mehreren Monaten verteilt verbucht. Beispiel: im Voraus bezahlte Versicherungen oder jährliche Softwarelizenzen" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Abgelaufene Chargen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Verfällt in einer Woche oder weniger" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Verfällt heute oder bereits verfallen" @@ -20236,7 +20349,7 @@ msgstr "Verfällt (in Tagen)" msgid "Expiry Date" msgstr "Verfallsdatum" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Ablaufdatum obligatorisch" @@ -20275,7 +20388,7 @@ msgstr "Externe Arbeits-Historie" msgid "Extra Consumed Qty" msgstr "Zusätzlich verbrauchte Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Extra Jobkarten Menge" @@ -20298,7 +20411,7 @@ msgstr "Besonders klein" msgid "FG / Semi FG Item" msgstr "Fertigerzeugnis/Halbfertigerzeugnis" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Herzustellende Fertigerzeugnisse" @@ -20379,7 +20492,7 @@ msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demount msgid "Failed to install presets" msgstr "Installieren der Voreinstellungen fehlgeschlagen" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}" @@ -20396,7 +20509,7 @@ msgstr "Abschreibungsbuchungen fehlgeschlagen" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "E-Mail für Kampagne {0} an {1} konnte nicht gesendet werden" @@ -20413,7 +20526,7 @@ msgstr "Fehler beim Einrichten des Unternehmens" msgid "Failed to setup defaults" msgstr "Standardwerte konnten nicht gesetzt werden" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support." @@ -20476,7 +20589,7 @@ msgstr "Feedback-Vorlage" msgid "Fees" msgstr "Gebühren" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Abrufen basierend auf" @@ -20524,8 +20637,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden" msgid "Fetch Value From" msgstr "Wert abrufen von" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Nur {0} verfügbare Seriennummern abgerufen." @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "Aufträge werden abgerufen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Wechselkurse werden abgerufen ..." @@ -20561,6 +20674,10 @@ msgstr "Wechselkurse werden abgerufen ..." msgid "Fetching..." msgstr "Abrufen..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Feld '{0}' ist kein gültiges Unternehmens-Verknüpfungsfeld für den DocType {1}" @@ -20571,17 +20688,21 @@ msgstr "Feld '{0}' ist kein gültiges Unternehmens-Verknüpfungsfeld für den Do msgid "Field Mapping" msgstr "Feldzuordnung" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Feld im Bankverkehr" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "Datei nicht auf dem Server gefunden" msgid "File to Rename" msgstr "Datei, die umbenannt werden soll" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filtern nach Rechnungsstatus" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "Finanzberichtszeile" msgid "Financial Report Template" msgstr "Vorlage für Finanzbericht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Finanzberichtsvorlage {0} ist deaktiviert" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Vorlage für Finanzbericht {0} nicht gefunden" @@ -20866,15 +20995,15 @@ msgstr "Fertigerzeugnisartikel Menge" msgid "Finished Good Item Quantity" msgstr "Fertigerzeugnisartikel Menge" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" @@ -20882,6 +21011,7 @@ msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "Verzeichnis der Vermögensgegenstände" msgid "Fixed Asset Turnover Ratio" msgstr "Anlagenumschlag" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden." @@ -21214,7 +21344,7 @@ msgstr "Folgen Sie den Kalendermonaten" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:" @@ -21271,7 +21401,7 @@ msgstr "Für Unternehmen" msgid "For Item" msgstr "Für Artikel" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "Für Jobkarte" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Für Vorgang" @@ -21306,7 +21436,7 @@ msgstr "Für Preisliste" msgid "For Production" msgstr "Für die Produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich" @@ -21316,7 +21446,7 @@ msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich" msgid "For Raw Materials" msgstr "Für Rohmaterialien" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}" @@ -21335,20 +21465,20 @@ msgstr "Für Lieferant" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Für Arbeitsauftrag" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein" @@ -21396,11 +21526,11 @@ msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um ne msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})" @@ -21417,7 +21547,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}" @@ -21450,16 +21580,16 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." @@ -21522,12 +21652,28 @@ msgstr "Außenhandelsdetails" msgid "Formula Based Criteria" msgstr "Formelgestützte Kriterien" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formel oder Kontofilter" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum Aktivität" @@ -21911,7 +22057,7 @@ msgstr "Von und Bis Daten sind erforderlich." msgid "From and To dates are required" msgstr "Von- und Bis-Daten sind erforderlich" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein" @@ -21927,7 +22073,7 @@ msgstr "Eingefroren" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "Erfüllungsbedingungen" msgid "Fulfilment Terms and Conditions" msgstr "Erfüllungsbedingungen" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Vollständiger Name, E-Mail-Adresse oder Telefon/Mobilnummer des Benutzers sind erforderlich, um fortzufahren." @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -22151,7 +22297,7 @@ msgstr "Gewinn/Verlust aus Neubewertung" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Hauptbuch" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "Artikelstandorte abrufen" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22423,9 +22575,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen" msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -22620,7 +22772,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -22750,7 +22902,7 @@ msgstr "Gramm/Liter" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "Gramm/Liter" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Gesamtbetrag" @@ -22901,7 +23053,7 @@ msgstr "Brutto- und Nettogewinnbericht" msgid "Group By Customer" msgstr "Nach Kunden gruppieren" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Nach Lieferanten gruppieren" @@ -22943,7 +23095,7 @@ msgstr "Nach Bestellung gruppieren" msgid "Group by Sales Order" msgstr "Nach Auftrag gruppieren" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Gruppieren nach Beleg" @@ -23050,7 +23202,7 @@ msgstr "Halbjährlich" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Umgang mit Mitarbeitervorschüssen" @@ -23251,7 +23403,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Hier sind die Optionen für das weitere Vorgehen:" @@ -23279,7 +23431,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Hallo," @@ -23486,7 +23638,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a msgid "Hrs" msgstr "Std" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Personalwesen" @@ -23910,7 +24062,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen" @@ -23947,7 +24099,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -23956,7 +24108,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'." @@ -23966,7 +24118,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -24043,7 +24195,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -24278,7 +24430,7 @@ msgstr "Rechnungen importieren" msgid "Import MT940 Fromat" msgstr "MT940-Format importieren" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Import erfolgreich" @@ -24293,7 +24445,7 @@ msgstr "Importzusammenfassung" msgid "Import Supplier Invoice" msgstr "Lieferantenrechnung importieren" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importieren mit CSV-Datei" @@ -24367,7 +24519,7 @@ msgstr "In Minuten" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "In Parteiwährung" @@ -24415,11 +24567,11 @@ msgstr "Auf Lager" msgid "In Transit" msgstr "In Lieferung" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Transit-Transfer" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Durchgangslager" @@ -24523,7 +24675,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24614,7 +24766,11 @@ msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen" msgid "Include Default FB Entries" msgstr "Standardbucheinträge einschließen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Deaktivierte einbeziehen" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Abgelaufen einschließen" @@ -24808,7 +24964,7 @@ msgstr "Erträge und Aufwendungen" #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Einnahmen aus diesem Artikel werden über einen Zeitraum von mehreren Monaten verteilt verbucht und nicht auf einmal. Beispiel: im Voraus bezahltes Jahresabonnement." #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -24880,7 +25036,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" msgid "Incorrect Company" msgstr "Falsches Unternehmen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Falsche Komponentenmenge" @@ -24889,6 +25045,10 @@ msgstr "Falsche Komponentenmenge" msgid "Incorrect Date" msgstr "Falsches Datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Falsche Rechnung" @@ -24915,7 +25075,7 @@ msgstr "Falsche Seriennummer verbraucht" msgid "Incorrect Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25042,7 +25202,7 @@ msgstr "Einzelperson" msgid "Individual GL Entry cannot be cancelled." msgstr "Einzelne Hauptbucheinträge können nicht storniert werden." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden." @@ -25094,14 +25254,14 @@ msgstr "Initiiert" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Prüfung erforderlich" @@ -25118,8 +25278,8 @@ msgstr "Inspektion vor der Auslieferung erforderlich" msgid "Inspection Required before Purchase" msgstr "Inspektion vor dem Kauf erforderlich" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Prüfungsübermittlung" @@ -25149,7 +25309,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -25188,11 +25348,11 @@ msgstr "Anweisung" msgid "Insufficient Capacity" msgstr "Unzureichende Kapazität" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" @@ -25200,13 +25360,13 @@ msgstr "Nicht ausreichende Berechtigungen" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Unzureichender Bestand für Charge" @@ -25336,7 +25496,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25361,15 +25521,19 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne Kundenbuchhaltung" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Interner Kunde für Unternehmen {0} existiert bereits" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Interne Bestellung" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Interne Verkaufs- oder Lieferreferenz fehlt." @@ -25377,19 +25541,23 @@ msgstr "Interne Verkaufs- oder Lieferreferenz fehlt." msgid "Internal Sales Order" msgstr "Interner Auftrag" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Interne Verkaufsreferenz Fehlt" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25408,7 +25576,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" msgid "Internal Transfer" msgstr "Interner Transfer" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Interne Transferreferenz fehlt" @@ -25432,7 +25600,7 @@ msgstr "Interne Arbeits-Historie" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden" @@ -25446,14 +25614,14 @@ msgstr "Internet-Publishing" msgid "Interval should be between 1 to 59 MInutes" msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Ungültiger Account" @@ -25462,7 +25630,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -25474,11 +25642,11 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -25491,7 +25659,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" @@ -25513,24 +25681,24 @@ msgstr "Ungültige Firma für Inter Company-Transaktion." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Ungültige Kundengruppe" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Ungültiges Lieferdatum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25538,7 +25706,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Ungültiger Rabatt" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25550,7 +25718,7 @@ msgstr "Ungültiges Dokument" msgid "Invalid Document Type" msgstr "Ungültiger Dokumententyp" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25558,8 +25726,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Ungültige Formel" @@ -25572,10 +25740,14 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25590,10 +25762,23 @@ msgstr "Ungültiger Netto-Kaufbetrag" msgid "Invalid Opening Entry" msgstr "Ungültiger Eröffnungseintrag" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Ungültige POS-Rechnungen" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ungültiges übergeordnetes Konto" @@ -25620,7 +25805,7 @@ msgstr "Ungültiges Druckformat" msgid "Invalid Priority" msgstr "Ungültige Priorität" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Ungültige Prozessverlust-Konfiguration" @@ -25628,12 +25813,12 @@ msgstr "Ungültige Prozessverlust-Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Ungültige Menge" @@ -25641,7 +25826,7 @@ msgstr "Ungültige Menge" msgid "Invalid Query" msgstr "Ungültige Abfrage" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25658,20 +25843,20 @@ msgstr "Ungültige Ausgangsrechnungen" msgid "Invalid Schedule" msgstr "Ungültiger Zeitplan" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Ungültiges Quell- und Ziellager" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25711,7 +25896,11 @@ msgstr "Ungültige Datei-URL" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust" @@ -25719,6 +25908,10 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen msgid "Invalid naming series (. missing) for {0}" msgstr "Ungültige Namensreihe (. Fehlt) für {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein" @@ -25787,7 +25980,7 @@ msgstr "Bestandskonto-Währung" msgid "Inventory Dimension" msgstr "Lagerbestandsdimension" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Lagerbestandsdimension Negativer Bestand" @@ -25864,11 +26057,11 @@ msgstr "Rechnungsdatum" msgid "Invoice Discounting" msgstr "Rechnungsrabatt" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -25945,7 +26138,7 @@ msgstr "Rechnungsstatus" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25956,7 +26149,7 @@ msgstr "Rechnungstyp" msgid "Invoice Type Created via POS Screen" msgstr "Über POS-Oberfläche erstellter Rechnungstyp" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt" @@ -25966,18 +26159,18 @@ msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt" msgid "Invoice and Billing" msgstr "Rechnung und Abrechnung" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26302,20 +26495,6 @@ msgstr "Ist interner Kunde" msgid "Is Internal Supplier" msgstr "Ist interner Lieferant" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Ist Legacy" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Ist veralteter Ausschussartikel" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26398,7 +26577,7 @@ msgstr "Ist Phantom-Stückliste" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Ist Phantom-Artikel" @@ -26607,7 +26786,7 @@ msgstr "Gutschrift ausstellen" msgid "Issue Date" msgstr "Anfragedatum" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Material ausgeben" @@ -26685,7 +26864,7 @@ msgstr "Ausstellungsdatum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Wird gebraucht, um Artikeldetails abzurufen" @@ -26712,128 +26891,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -26892,7 +26949,7 @@ msgstr "Artikel-Attributwerte" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Artikelattribute" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json @@ -27051,25 +27108,25 @@ msgstr "Artikel-Warenkorb" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27094,7 +27151,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27161,12 +27218,12 @@ msgstr "Artikelcode > Artikelgruppe > Marke" msgid "Item Code cannot be changed for Serial No." msgstr "Artikelnummer kann nicht für Seriennummer geändert werden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Artikelnummer wird in Zeile {0} benötigt" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar." @@ -27188,13 +27245,13 @@ msgstr "Artikel Standard" msgid "Item Defaults" msgstr "Artikelvorgaben" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27542,17 +27599,17 @@ msgstr "Artikel Hersteller" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27567,7 +27624,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27648,8 +27705,8 @@ msgstr "Artikelpreiseinstellungen" msgid "Item Price Stock" msgstr "Artikel Preis Lagerbestand" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27661,7 +27718,7 @@ msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}" @@ -27843,7 +27900,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27851,7 +27908,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -27859,7 +27916,7 @@ msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" msgid "Item Variants updated" msgstr "Artikelvarianten aktualisiert" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Artikel-Lager-basierte Neubuchung wurde aktiviert." @@ -27941,7 +27998,7 @@ msgstr "Artikelbezogene Steuer-Details" msgid "Item Wise Tax Details" msgstr "Artikelspezifische Steuerdetails" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:" @@ -27961,7 +28018,7 @@ msgstr "Artikel und Lager" msgid "Item and Warranty Details" msgstr "Einzelheiten Artikel und Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" @@ -27973,7 +28030,7 @@ msgstr "Artikel hat Varianten." msgid "Item is mandatory in Raw Materials table." msgstr "Artikel ist in der Rohmaterialtabelle erforderlich." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde." @@ -27991,15 +28048,15 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28018,45 +28075,45 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Artikel {0} wurde mehrfach unter demselben übergeordneten Artikel {1} in Zeilen {2} und {3} hinzugefügt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." @@ -28068,15 +28125,15 @@ msgstr "Artikel {0} wurde bereits zurück gegeben" msgid "Item {0} has been disabled" msgstr "Artikel {0} wurde deaktiviert" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" @@ -28088,15 +28145,15 @@ msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28104,7 +28161,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -28116,7 +28173,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -28124,11 +28181,11 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein" @@ -28136,7 +28193,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden" @@ -28144,7 +28201,7 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n msgid "Item {0} not found." msgstr "Artikel {0} nicht gefunden." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein." @@ -28152,7 +28209,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Artikel {0} existiert nicht." @@ -28198,11 +28255,11 @@ msgstr "Artikelbezogene Übersicht der Verkäufe" msgid "Item-wise sales Register" msgstr "Artikelweises Verkaufsregister" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} ist nicht im System vorhanden" @@ -28246,11 +28303,11 @@ msgstr "Anzufragende Artikel" msgid "Items and Pricing" msgstr "Artikel und Preise" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist." @@ -28262,7 +28319,7 @@ msgstr "Artikel für Rohstoffanforderung" msgid "Items not found." msgstr "Artikel nicht gefunden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}" @@ -28337,7 +28394,7 @@ msgstr "Arbeitskapazität" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28366,7 +28423,7 @@ msgstr "Jobkartenanalyse" msgid "Job Card Item" msgstr "Jobkartenartikel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28405,10 +28462,14 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "Jobkarte und Kapazitätsplanung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28481,11 +28542,11 @@ msgstr "Name des Unterauftragnehmers" msgid "Job Worker Warehouse" msgstr "Lagerhaus des Unterauftragnehmers" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Jobkarte {0} erstellt" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Job: {0} wurde zur Verarbeitung fehlgeschlagener Transaktionen ausgelöst" @@ -28702,14 +28763,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattstunde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Bitte wählen Sie zuerst das Unternehmen aus" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28896,7 +28953,7 @@ msgstr "Letzter Anschaffungspreis" msgid "Last Scanned Warehouse" msgstr "Zuletzt gescanntes Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}." @@ -28952,7 +29009,7 @@ msgstr "Breite" msgid "Lead" msgstr "Interessent" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Lead -> Potenzieller Kunde" @@ -29012,12 +29069,12 @@ msgstr "Ursprung Interessent" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Vorlaufzeit" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Vorlaufzeit (Tage)" @@ -29046,7 +29103,7 @@ msgstr "Lieferzeit in Tagen" msgid "Lead Type" msgstr "Interessenten-Art" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt." @@ -29268,6 +29325,10 @@ msgstr "Einschränkungen gelten nicht für" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29324,7 +29385,7 @@ msgstr "Verknüpfte Rechnungen" msgid "Linked Location" msgstr "Verknüpfter Ort" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Verknüpft mit gebuchten Dokumenten" @@ -29434,6 +29495,18 @@ msgstr "Protokolleinträge" msgid "Log the selling and buying rate of an Item" msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29667,7 +29740,7 @@ msgstr "HPP erstellt" msgid "MRP Log documents are being created in the background." msgstr "MRP-Protokolldokumente werden im Hintergrund erstellt." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940-Datei erkannt. Bitte aktivieren Sie 'MT940-Format importieren', um fortzufahren." @@ -29691,10 +29764,10 @@ msgstr "Maschinenstörung" msgid "Machine operator errors" msgstr "Maschinenbedienerfehler" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Haupt" @@ -29937,7 +30010,7 @@ msgstr "Wichtiger/wahlweiser Betreff" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29993,12 +30066,12 @@ msgstr "Ausgangsrechnung erstellen" msgid "Make Serial No / Batch from Work Order" msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Bestandserfassung vornehmen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Untervergabebestellung erstellen" @@ -30014,11 +30087,11 @@ msgstr "Einen Anruf tätigen" msgid "Make project from a template." msgstr "Projekt aus einer Vorlage erstellen." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} Variante erstellen" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} Varianten erstellen" @@ -30041,7 +30114,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten" msgid "Manage your orders" msgstr "Verwalten Sie Ihre Aufträge" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Verwaltung" @@ -30079,15 +30152,15 @@ msgstr "Obligatorisch für Bilanz" msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorisch für Gewinn- und Verlustrechnung" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Obligatorisch fehlt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Obligatorische Bestellung" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Obligatorischer Eingangsbeleg" @@ -30104,12 +30177,21 @@ msgstr "Obligatorischer Abschnitt" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manuell" @@ -30162,8 +30244,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30313,7 +30395,7 @@ msgstr "Herstellungsdatum" msgid "Manufacturing Manager" msgstr "Fertigungsleiter" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Eingabe einer Fertigungsmenge ist erforderlich" @@ -30502,7 +30584,7 @@ msgstr "" msgid "Market Segment" msgstr "Marktsegment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30593,12 +30675,12 @@ msgstr "Materialverbrauch" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Materialverbrauch für die Herstellung" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt." @@ -30628,7 +30710,7 @@ msgstr "Materialplanung" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30674,7 +30756,7 @@ msgstr "Materialannahme" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30687,13 +30769,13 @@ msgstr "Materialannahme" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30773,15 +30855,15 @@ msgstr "Materialanforderung Planelement" msgid "Material Request Type" msgstr "Materialanfragetyp" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden" @@ -30845,11 +30927,11 @@ msgstr "Aus WIP zurückgegebenes Material" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30857,7 +30939,7 @@ msgstr "Aus WIP zurückgegebenes Material" msgid "Material Transfer" msgstr "Materialübertrag" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Materialtransfer (In Transit)" @@ -30916,8 +30998,8 @@ msgstr "Zu übertragende Materialien" msgid "Materials are already received against the {0} {1}" msgstr "Materialien sind bereits gegen {0} {1} eingegangen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materialien müssen für die Jobkarte {0} ins Lager der Arbeit in Bearbeitung übertragen werden" @@ -30988,11 +31070,11 @@ msgstr "Max. Ergebnis" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Max: {0}" @@ -31022,11 +31104,11 @@ msgstr "Maximaler Zahlungsbetrag" msgid "Maximum Producible Items" msgstr "Maximal produzierbare Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert." @@ -31049,7 +31131,7 @@ msgstr "Maximalwert" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%" @@ -31087,7 +31169,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm." @@ -31184,10 +31266,18 @@ msgstr "Meter Wasser" msgid "Meter/Second" msgstr "Meter/Sekunde" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31343,7 +31433,7 @@ msgid "Min Grade" msgstr "Min" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Mindestbestellmenge" @@ -31370,7 +31460,7 @@ msgstr "Mindestmenge kann nicht größer als Maximalmenge sein" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Mindestmenge sollte größer sein als Rekursions-Schwellenwert" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Mindestwert: {0}, Höchstwert: {1}, in Schritten von: {2}" @@ -31467,17 +31557,17 @@ msgstr "Sonstiges" msgid "Miscellaneous Expenses" msgstr "Sonstige Aufwendungen" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Keine Übereinstimmung" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Fehlt" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31509,15 +31599,15 @@ msgstr "Fehlende Filter" msgid "Missing Finance Book" msgstr "Fehlendes Finanzbuch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Fehlendes Fertigerzeugnis" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Fehlende Formel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Fehlender Artikel" @@ -31529,11 +31619,11 @@ msgstr "Fehlender Parameter" msgid "Missing Payments App" msgstr "Fehlende Zahlungs-App" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Fehlendes Seriennr.-Bündel" @@ -31545,12 +31635,12 @@ msgstr "Fehlendes Lager" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Erforderlicher Filter fehlt: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Fehlender Wert" @@ -31564,7 +31654,7 @@ msgstr "Gemischte Bedingungen" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Zahlungsweise" @@ -31799,7 +31889,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen." @@ -31817,7 +31907,7 @@ msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie msgid "Multiple Tier Program" msgstr "Mehrstufiges Programm" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Mehrere Varianten" @@ -31825,11 +31915,11 @@ msgstr "Mehrere Varianten" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden" @@ -31838,10 +31928,10 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Muss eine ganze Zahl sein" @@ -31981,7 +32071,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Fehler bei negativem Lagerbestand" @@ -32240,7 +32330,7 @@ msgstr "Nettopreis (Unternehmenswährung)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32291,7 +32381,7 @@ msgstr "Nettogewicht" msgid "Net Weight UOM" msgstr "Nettogewichtmaßeinheit" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Präzisionsverlust bei Berechnung der Nettosumme" @@ -32470,7 +32560,7 @@ msgstr "Neuer Lagername" msgid "New Workplace" msgstr "Neuer Arbeitsplatz" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein" @@ -32558,11 +32648,11 @@ msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buch msgid "No Impact on Accounting Ledger" msgstr "Keine Auswirkung auf das Hauptbuch" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Kein Artikel mit Barcode {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Kein Artikel mit Seriennummer {0}" @@ -32598,14 +32688,14 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Keine Berechtigung" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Es wurden keine Bestellungen erstellt" @@ -32646,7 +32736,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Kein Steuereinbehalt-Konto für das Unternehmen {0} in der Steuereinbehalt-Kategorie {1} hinterlegt." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Keine Bedingungen" @@ -32658,17 +32748,17 @@ msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rech msgid "No Unreconciled Payments found for this party" msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Es wurden keine Arbeitsaufträge erstellt" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Keine Buchungen für die folgenden Lager" @@ -32680,7 +32770,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden" @@ -32692,7 +32782,7 @@ msgstr "" msgid "No additional fields available" msgstr "Keine zusätzlichen Felder verfügbar" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32740,7 +32830,7 @@ msgstr "Keine Beschreibung angegeben" msgid "No difference found for stock account {0}" msgstr "Keine Differenz für Bestandskonto {0} gefunden" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Keine E-Mail-Adresse gefunden für {0} {1}" @@ -32922,7 +33012,7 @@ msgstr "Keine Produkte gefunden" msgid "No recent transactions found" msgstr "Keine kürzlichen Transaktionen gefunden" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Keine Empfänger für Kampagne {0} gefunden" @@ -33047,7 +33137,7 @@ msgstr "Nicht abschreibungsfähige Kategorie" msgid "Non Profit" msgstr "Gemeinnützig" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Artikel ohne Lagerhaltung" @@ -33056,12 +33146,13 @@ msgstr "Artikel ohne Lagerhaltung" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Nicht-Nullen" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33151,7 +33242,7 @@ msgstr "Keine Angabe" msgid "Not Started" msgstr "Nicht begonnen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefunden werden." @@ -33163,7 +33254,7 @@ msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen" msgid "Not allowed to create accounting dimension for {0}" msgstr "Kontodimension für {0} darf nicht erstellt werden" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt" @@ -33183,11 +33274,11 @@ msgstr "Nicht auf Lager" msgid "Not in stock" msgstr "Nicht lagernd" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Nicht berechtigt, Bestellungen zu erstellen" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33205,15 +33296,15 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie msgid "Note: Email will not be sent to disabled users" msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -33260,7 +33351,7 @@ msgstr "Anmerkungen" msgid "Notes HTML" msgstr "Notizen HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Hinweise:" @@ -33273,6 +33364,14 @@ msgstr "Im Brutto ist nichts enthalten" msgid "Nothing more to show." msgstr "Nichts mehr zu zeigen." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33516,7 +33615,7 @@ msgstr "Altes übergeordnetes Element" msgid "Oldest Of Invoice Or Advance" msgstr "Älteste von Rechnung oder Anzahlung" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Auf Lager" @@ -33649,7 +33748,7 @@ msgstr "Online-Auktionen" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschusskonto vorgenommen werden." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten" @@ -33676,7 +33775,7 @@ msgstr "Nur zugeordnete Zahlungen einbeziehen" msgid "Only Parent can be of type {0}" msgstr "Nur das übergeordnete Element kann vom Typ {0} sein" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Nur Wert verfügbar für Zahlung" @@ -33709,11 +33808,11 @@ msgstr "In dieser Transaktion sind nur Unterknoten erlaubt" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn eine ausgeschlossene Gebühr angewendet wird." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden" @@ -33885,13 +33984,13 @@ msgstr "Öffnen & Schließen" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Anfangssstand (Haben)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Anfangsstand (Soll)" @@ -33963,7 +34062,7 @@ msgstr "Eröffnungsdatum" msgid "Opening Entry" msgstr "Eröffnungsbuchung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Öffnen der Rechnungserstellung läuft" @@ -33991,7 +34090,7 @@ msgstr "Rechnungsposition öffnen" msgid "Opening Invoice Tool" msgstr "Werkzeug für offene Rechnungen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.

        Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.

        Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen." @@ -34091,7 +34190,7 @@ msgstr "Betriebskosten (Gesellschaft Währung)" msgid "Operating Cost Per BOM Quantity" msgstr "Betriebskosten pro Stücklistenmenge" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste" @@ -34167,7 +34266,7 @@ msgstr "Nummer der Operationszeile" msgid "Operation Time" msgstr "Zeit für einen Arbeitsgang" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein" @@ -34182,15 +34281,15 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?" msgid "Operation time does not depend on quantity to produce" msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen." @@ -34204,7 +34303,7 @@ msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbei #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34216,7 +34315,7 @@ msgstr "Arbeitsvorbereitung" msgid "Operations Routing" msgstr "Arbeitsplan für Arbeitsgänge" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Der Betrieb kann nicht leer sein" @@ -34226,6 +34325,10 @@ msgstr "Der Betrieb kann nicht leer sein" msgid "Operator" msgstr "Bediener" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34377,7 +34480,7 @@ msgstr "Opportunity {0} erstellt" msgid "Optimize Route" msgstr "Route optimieren" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34527,7 +34630,7 @@ msgstr "Bestellte Menge" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Bestellungen" @@ -34746,10 +34849,10 @@ msgstr "Ausstehend (Unternehmenswährung)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Ausstehender Betrag" @@ -34794,7 +34897,7 @@ msgstr "Ausgangsauftrag" msgid "Over Billing Allowance (%)" msgstr "Erlaubte Mehrabrechnung (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Erlaubte Mehrabrechnung (%) für Eingangsbelegposition {0} ({1}) um {2} % überschritten" @@ -34817,7 +34920,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Erlaubte Überkommissionierung (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Mehreingang" @@ -34842,7 +34945,7 @@ msgstr "Zu viel einbehalten" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Überhöhte Abrechnung von {} wurde ignoriert, weil Sie die Rolle {} haben." @@ -34879,11 +34982,11 @@ msgstr "Überfällige Tage" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35355,7 +35458,7 @@ msgstr "Verpackter Artikel" msgid "Packed Items" msgstr "Verpackte Artikel" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Verpackte Artikel können nicht intern transferiert werden" @@ -35392,7 +35495,7 @@ msgstr "Packzettel" msgid "Packing Slip Item" msgstr "Position auf dem Packzettel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Packzettel storniert" @@ -35437,7 +35540,7 @@ msgstr "Bezahlt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35502,7 +35605,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Bezahlt an Kontotyp" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein" @@ -35583,7 +35686,7 @@ msgstr "Pakete" msgid "Parent Account" msgstr "Übergeordnetes Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Übergeordnetes Konto fehlt" @@ -35597,7 +35700,7 @@ msgstr "Übergeordnete Charge" msgid "Parent Company" msgstr "Muttergesellschaft" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein" @@ -35663,7 +35766,7 @@ msgstr "Übergeordnetes Verfahren" msgid "Parent Row No" msgstr "Übergeordnete Zeilennr" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Übergeordnete Zeilennummer für {0} nicht gefunden" @@ -35682,11 +35785,11 @@ msgstr "Eltern-Lieferantengruppe" msgid "Parent Task" msgstr "Übergeordnete Aufgabe" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein" @@ -35706,7 +35809,7 @@ msgstr "Übergeordnete Region" msgid "Parent Warehouse" msgstr "Übergeordnetes Lager" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Die geparste Datei hat kein gültiges MT940-Format oder enthält keine Transaktionen." @@ -35946,10 +36049,10 @@ msgstr "Teile pro Million" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35978,7 +36081,7 @@ msgstr "Partei" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Konto der Partei" @@ -36011,7 +36114,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Konto-Nr. der Partei (Kontoauszug)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein" @@ -36163,7 +36266,7 @@ msgstr "Parteispezifischer Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36282,7 +36385,7 @@ msgstr "Vergangene Ereignisse" msgid "Pause" msgstr "Anhalten" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Auftrag pausieren" @@ -36333,7 +36436,7 @@ msgid "Payable" msgstr "Zahlbar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36515,7 +36618,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll." @@ -36761,7 +36864,7 @@ msgstr "Ausstehende Zahlungsanforderung" msgid "Payment Request Type" msgstr "Zahlungsauftragstyp" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Zahlungsanforderung für {0}" @@ -36799,7 +36902,7 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36809,7 +36912,7 @@ msgstr "Zahlungsplan" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Zahlungspläne" @@ -36828,10 +36931,10 @@ msgstr "Zahlungspläne" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37094,11 +37197,12 @@ msgstr "Ausstehende Menge" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Ausstehende Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37134,11 +37238,11 @@ msgstr "Ausstehende Aktivitäten für heute" msgid "Pending processing" msgstr "Ausstehende Verarbeitung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37225,13 +37329,13 @@ msgstr "Die prozentuale Zuteilung sollte 100 % betragen" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Prozentsatz, um den eine Überfakturierung bei einer Auftragsbestätigung/Bestellung für diesen Artikel zulässig ist. Falls kein Wert festgelegt ist, wird der Wert aus den Buchhaltungseinstellungen verwendet." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Prozentsatz, um den eine Überlieferung oder Übererfassung bei einer Auftragsbestätigung/Bestellung für diesen Artikel zulässig ist. Falls kein Wert festgelegt ist, wird der Wert aus den Lagereinstellungen verwendet." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' @@ -37451,7 +37555,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37502,7 +37606,7 @@ msgstr "Telefonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37587,7 +37691,7 @@ msgstr "Abholung Kontaktperson" msgid "Pickup Date" msgstr "Abholdatum" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Das Abholdatum kann nicht vor diesem Tag liegen" @@ -37738,7 +37842,7 @@ msgstr "Geplant" msgid "Planned End Date" msgstr "Geplantes Enddatum" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37756,7 +37860,7 @@ msgstr "Geplante Endzeit" msgid "Planned Operating Cost" msgstr "Geplante Betriebskosten" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Geplante Bestellung" @@ -37766,7 +37870,7 @@ msgstr "Geplante Bestellung" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37798,7 +37902,7 @@ msgstr "Geplanter Starttermin" msgid "Planned Start Time" msgstr "Geplante Startzeit" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Geplanter Arbeitsauftrag" @@ -37876,7 +37980,7 @@ msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest." msgid "Please Specify Account" msgstr "Bitte Konto angeben" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu." @@ -37888,19 +37992,19 @@ msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo msgid "Please add Operations first." msgstr "Bitte fügen Sie zuerst Arbeitsgänge hinzu." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37908,7 +38012,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu" @@ -37932,7 +38036,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu" msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." @@ -37949,7 +38053,7 @@ msgid "Please cancel payment entry manually first" msgstr "Bitte stornieren Sie die Zahlung zunächst manuell" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Bitte stornieren Sie die entsprechende Transaktion." @@ -37974,7 +38078,7 @@ msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertiger msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut." @@ -37986,7 +38090,7 @@ msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte" msgid "Please check your email to confirm the appointment" msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen." @@ -38010,15 +38114,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern." @@ -38026,7 +38130,7 @@ msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für { msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}." @@ -38034,11 +38138,11 @@ msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Bitte erstellen Sie einen Einstandskostenbeleg gegen Rechnungen, bei denen die Option „Lagerbestand aktualisieren“ aktiviert ist." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst" @@ -38082,15 +38186,15 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh msgid "Please enable {0} in the {1}." msgstr "Bitte aktivieren Sie {0} in {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in "Verbindlichkeiten" ändern oder ein anderes Konto auswählen." @@ -38102,7 +38206,7 @@ msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist." msgid "Please ensure {} account {} is a Receivable account." msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." @@ -38123,7 +38227,7 @@ msgstr "Bitte Chargennummer eingeben" msgid "Please enter Cost Center" msgstr "Bitte die Kostenstelle eingeben" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Bitte geben Sie das Lieferdatum ein" @@ -38140,7 +38244,7 @@ msgstr "Bitte das Aufwandskonto angeben" msgid "Please enter Item Code to get Batch Number" msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten" @@ -38172,7 +38276,7 @@ msgstr "Bitte geben Sie Eingangsbeleg" msgid "Please enter Reference date" msgstr "Bitte den Stichtag eingeben" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" @@ -38180,7 +38284,7 @@ msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" msgid "Please enter Serial No" msgstr "Bitte Seriennummer eingeben" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Bitte Seriennummern eingeben" @@ -38192,16 +38296,16 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein" msgid "Please enter Warehouse and Date" msgstr "Bitte geben Sie Lager und Datum ein" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Bitte Abschreibungskonto eingeben" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38221,7 +38325,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein" msgid "Please enter company name first" msgstr "Bitte zuerst Firma angeben" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben" @@ -38273,7 +38377,7 @@ msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endte msgid "Please enter {0}" msgstr "Bitte geben Sie {0} ein" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Bitte geben Sie zuerst {0} ein" @@ -38289,7 +38393,7 @@ msgstr "Bitte füllen Sie die Tabelle Aufträge aus" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Bitte zuerst vollständigen Namen, E-Mail-Adresse und Telefonnummer für den Benutzer angeben" @@ -38317,7 +38421,7 @@ msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktiviere msgid "Please make sure the employees above report to another Active employee." msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält." @@ -38325,7 +38429,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an." @@ -38346,7 +38450,7 @@ msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an msgid "Please pull items from Delivery Note" msgstr "Bitte Artikel aus dem Lieferschein ziehen" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Bitte korrigieren Sie den Fehler und versuchen Sie es erneut." @@ -38379,12 +38483,12 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen. msgid "Please select Template Type to download template" msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Bitte \"Rabatt anwenden auf\" auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Bitte eine Stückliste für Artikel {0} auswählen" @@ -38392,7 +38496,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen" msgid "Please select BOM for Item in Row {0}" msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen." @@ -38434,7 +38538,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp msgid "Please select Customer first" msgstr "Bitte wählen Sie zuerst den Kunden aus" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" @@ -38472,11 +38576,11 @@ msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen" msgid "Please select Posting Date first" msgstr "Bitte zuerst ein Buchungsdatum auswählen" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Bitte eine Preisliste auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Bitte wählen Sie Menge für Artikel {0}" @@ -38496,28 +38600,28 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" msgid "Please select Stock Asset Account" msgstr "Bitte Bestandskonto wählen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Bitte Stückliste auwählen" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Bitte ein Unternehmen auswählen" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Bitte wählen Sie zuerst eine Firma aus." @@ -38541,11 +38645,11 @@ msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus." msgid "Please select a Supplier" msgstr "Bitte wählen Sie einen Lieferanten aus" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Bitte wählen Sie ein Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus." @@ -38610,7 +38714,7 @@ msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38622,7 +38726,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen." @@ -38634,7 +38738,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38646,7 +38750,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus" msgid "Please select at least one row with difference value" msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Bitte mindestens einen Zahlungsplan auswählen." @@ -38658,7 +38762,7 @@ msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren" msgid "Please select atleast one operation to create Job Card" msgstr "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Bitte richtiges Konto auswählen" @@ -38712,7 +38816,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Bitte zuerst das Lager auswählen" @@ -38746,7 +38850,7 @@ msgstr "Bitte die wöchentlichen Auszeittage auswählen" msgid "Please select {0} first" msgstr "Bitte zuerst {0} auswählen" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren" @@ -38770,7 +38874,7 @@ msgstr "Bitte legen Sie ein Konto fest" msgid "Please set Account for Change Amount" msgstr "Bitte Konto für Wechselgeldbetrag festlegen" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest." @@ -38818,11 +38922,11 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Bitte legen Sie das Konto für Anlagevermögen in der Vermögensgegenstand-Kategorie {0} fest." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Bitte legen Sie das Konto für Anlagevermögen in {} für {} fest." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}" @@ -38856,7 +38960,7 @@ msgstr "Bitte legen Sie eine Firma fest" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest" @@ -38864,7 +38968,11 @@ msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehm msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Bitte Konto in Lager {0} setzen" @@ -38877,11 +38985,11 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Bitte geben Sie eine E-Mail-ID für Interessent {0} ein" @@ -38913,7 +39021,7 @@ msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest" @@ -38921,11 +39029,11 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest" msgid "Please set default UOM in Stock Settings" msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen." @@ -38938,7 +39046,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" msgid "Please set filter based on Item or Warehouse" msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" @@ -38946,7 +39054,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" msgid "Please set opening number of booked depreciations" msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern" @@ -38962,11 +39070,11 @@ msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen." msgid "Please set the Item Code first" msgstr "Bitte legen Sie zuerst den Itemcode fest" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest" @@ -38974,22 +39082,22 @@ msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein." -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Bitte {0} setzen" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Bitte geben Sie zuerst {0} ein." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Festlegen von {2} verwendet wird." @@ -38997,12 +39105,12 @@ msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Fe msgid "Please set {0} for address {1}" msgstr "Bitte geben Sie {0} für die Adresse {1} ein." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39010,7 +39118,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde." @@ -39022,7 +39130,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Bitte Unternehmen angeben" @@ -39032,12 +39140,12 @@ msgstr "Bitte Unternehmen angeben" msgid "Please specify Company to proceed" msgstr "Bitte Unternehmen angeben um fortzufahren" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Bitte geben Sie zuerst {0} ein." @@ -39061,7 +39169,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Bitte aktualisieren Sie den Reparaturstatus." @@ -39231,7 +39339,7 @@ msgstr "Gepostet am" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39245,7 +39353,7 @@ msgstr "Gepostet am" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39278,7 +39386,7 @@ msgstr "Gepostet am" msgid "Posting Date" msgstr "Buchungsdatum" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Buchungsdatum darf nicht in der Zukunft liegen" @@ -39289,7 +39397,7 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?" @@ -39352,7 +39460,7 @@ msgstr "Buchungszeitpunkt" msgid "Posting Time" msgstr "Buchungszeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich" @@ -39495,6 +39603,12 @@ msgstr "Vermeidung von Bestellungen" msgid "Prevent RFQs" msgstr "Vermeidung von Ausschreibungen" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39567,12 +39681,12 @@ msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Preis" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Preis ({0})" @@ -39597,6 +39711,8 @@ msgstr "Preisnachlass Platten" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39624,6 +39740,7 @@ msgstr "Preisnachlass Platten" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39659,6 +39776,7 @@ msgstr "Preisliste Land" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39670,6 +39788,7 @@ msgstr "Preisliste Land" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39679,7 +39798,7 @@ msgstr "Preisliste Land" msgid "Price List Currency" msgstr "Preislistenwährung" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Preislistenwährung nicht ausgewählt" @@ -39695,6 +39814,7 @@ msgstr "Preislistenvorgaben" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39706,6 +39826,7 @@ msgstr "Preislistenvorgaben" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39729,6 +39850,8 @@ msgstr "Preislistenname" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39744,6 +39867,7 @@ msgstr "Preislistenname" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39763,6 +39887,8 @@ msgstr "Preisliste" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39776,6 +39902,7 @@ msgstr "Preisliste" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39787,16 +39914,21 @@ msgstr "Preisliste (Unternehmenswährung)" msgid "Price List must be applicable for Buying or Selling" msgstr "Preisliste muss für Einkauf oder Vertrieb gültig sein" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Preisliste {0} ist deaktiviert oder nicht vorhanden ist" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Preis nicht UOM abhängig" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Preis pro Einheit ({0})" @@ -39804,7 +39936,7 @@ msgstr "Preis pro Einheit ({0})" msgid "Price is not set for the item." msgstr "Für den Artikel ist kein Preis festgelegt." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Preis für Artikel {0} in Preisliste {1} nicht gefunden" @@ -39818,7 +39950,7 @@ msgstr "Preis- oder Produktrabatt" msgid "Price or product discount slabs are required" msgstr "Preis- oder Produktrabattplatten sind erforderlich" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Preis pro Einheit (Lager UOM)" @@ -39973,6 +40105,13 @@ msgstr "Preisregeln" msgid "Pricing Rules are further filtered based on quantity." msgstr "Preisregeln werden weiter nach Menge gefiltert." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Hauptadresse" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Hauptadresse" @@ -39991,6 +40130,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Hauptadresse und -kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Hauptkontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Hauptkontakt" @@ -40193,7 +40340,7 @@ msgstr "Prozessverlust" msgid "Process Loss %" msgstr "Prozessverlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" @@ -40211,6 +40358,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40220,10 +40368,14 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" msgid "Process Loss Qty" msgstr "Prozessverlustmenge" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Prozessverlustmenge" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40301,7 +40453,11 @@ msgstr "Abonnement verarbeiten" msgid "Process in Single Transaction" msgstr "Verarbeitung in einer einzigen Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40474,7 +40630,7 @@ msgstr "Produktpreis-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Produktion" @@ -40683,7 +40839,7 @@ msgstr "Rentabilität" msgid "Profitability Analysis" msgstr "Wirtschaftlichkeitsanalyse" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen." @@ -40740,7 +40896,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektübersicht" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Projektzusammenfassung für {0}" @@ -40996,7 +41152,7 @@ msgstr "Chance beim potenziellen Kunde" msgid "Prospect Owner" msgstr "Verantwortliche Person" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Potenzieller Kunde {0} existiert bereits" @@ -41029,7 +41185,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert" msgid "Providing" msgstr "Bereitstellung" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Vorläufiges Konto" @@ -41049,7 +41205,7 @@ msgstr "Vorläufiger Gewinn / Verlust (Haben)" #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional liability account used for service items before invoice is received" -msgstr "" +msgstr "Vorläufiges Verbindlichkeitskonto für Artikel, das vor Eingang der Rechnung verwendet wird" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -41101,7 +41257,7 @@ msgstr "Verlagswesen" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41172,8 +41328,8 @@ msgstr "Einkaufsaufwandskonto" msgid "Purchase Expense Contra Account" msgstr "Einkaufsaufwands-Gegenkonto" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Einkaufskosten für Artikel {0}" @@ -41220,7 +41376,7 @@ msgstr "Einkaufskosten für Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41261,7 +41417,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Trendanalyse Eingangsrechnungen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41269,11 +41425,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Eingangsrechnungen" @@ -41316,14 +41472,14 @@ msgstr "Eingangsrechnungen" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41389,7 +41545,7 @@ msgstr "Bestellposition" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Bestellposition-Referenz fehlt in Unterauftragsbeleg {0}" @@ -41402,11 +41558,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten" msgid "Purchase Order Pricing Rule" msgstr "Preisregel für Bestellungen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Bestellung erforderlich" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41424,19 +41580,19 @@ msgstr "Entwicklung Bestellungen" msgid "Purchase Order already created for all Sales Order items" msgstr "Bestellung bereits für alle Auftragspositionen angelegt" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Bestellnummer ist für den Artikel {0} erforderlich" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Bestellung {0} erstellt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Bestellung {0} ist nicht gebucht" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Bestellungen" @@ -41451,7 +41607,7 @@ msgstr "Anzahl Lieferantenaufträge" msgid "Purchase Orders Items Overdue" msgstr "Bestellungen überfällig" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt." @@ -41466,7 +41622,7 @@ msgstr "Bestellungen an Rechnung" msgid "Purchase Orders to Receive" msgstr "Anzuliefernde Bestellungen" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Bestellungen {0} sind nicht verknüpft" @@ -41552,13 +41708,13 @@ msgstr "Eingangsbeleg-Artikel geliefert" msgid "Purchase Receipt No" msgstr "Eingangsbeleg Nr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Eingangsbeleg notwendig" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" -msgstr "" +msgstr "Eingangsbeleg für Artikel {} erforderlich" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41580,11 +41736,11 @@ msgstr "Trendanalyse Eingangsbelege " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Eingangsbeleg {0} erstellt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Eingangsbeleg {0} ist nicht gebucht" @@ -41703,14 +41859,14 @@ msgstr "Einkauf" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Zweck" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41798,7 +41954,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41809,7 +41965,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41843,7 +41999,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Menge" @@ -41929,18 +42085,18 @@ msgstr "Menge pro Einheit" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Herzustellende Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.

        Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen." @@ -41991,8 +42147,8 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty for which recursion isn't applicable." msgstr "Menge, für die Rekursion nicht anwendbar ist." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Menge für {0}" @@ -42004,6 +42160,10 @@ msgstr "Menge für {0}" msgid "Qty in Stock UOM" msgstr "Menge in Lagermaßeinheit" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42020,6 +42180,10 @@ msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42039,18 +42203,17 @@ msgstr "Zu produzierende Menge" msgid "Qty to Deliver" msgstr "Zu liefernde Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Abzurufende Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Herzustellende Menge" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42217,7 +42380,7 @@ msgstr "Qualitätsprüfung" msgid "Quality Inspection Analysis" msgstr "Qualitätsprüfungsanalyse" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42282,22 +42445,22 @@ msgstr "Qualitätsinspektionsvorlage" msgid "Quality Inspection Template Name" msgstr "Name der Qualitätsinspektionsvorlage" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Qualitätsprüfung(en)" @@ -42306,7 +42469,7 @@ msgstr "Qualitätsprüfung(en)" msgid "Quality Inspections" msgstr "Qualitätsprüfungen" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Qualitätsmanagement" @@ -42429,10 +42592,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42440,21 +42603,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42564,15 +42727,15 @@ msgstr "Menge und Preis" msgid "Quantity and Warehouse" msgstr "Menge und Lager" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42593,18 +42756,17 @@ msgstr "Menge muss größer als null sein" msgid "Quantity must be less than or equal to {0}" msgstr "Die Menge muss kleiner oder gleich {0} sein" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Menge darf nicht mehr als {0} sein" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Für Artikel {0} in Zeile {1} benötigte Menge" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Menge sollte größer 0 sein" @@ -42613,11 +42775,11 @@ msgstr "Menge sollte größer 0 sein" msgid "Quantity to Manufacture" msgstr "Menge zu fertigen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." @@ -42640,7 +42802,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Quartal {0} {1}" @@ -42650,7 +42812,7 @@ msgstr "Quartal {0} {1}" msgid "Query Route String" msgstr "Abfrage Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen" @@ -42705,7 +42867,7 @@ msgstr "Ang/Inter %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42759,15 +42921,15 @@ msgstr "Angebot für" msgid "Quotation Trends" msgstr "Trendanalyse Angebote" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Angebot {0} wird storniert" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Angebot {0} nicht vom Typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Angebote" @@ -42776,7 +42938,7 @@ msgstr "Angebote" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen." -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Angebote:" @@ -42796,7 +42958,7 @@ msgstr "Angebotsbetrag" msgid "RFQ and Purchase Order Settings" msgstr "Angebotsanfrage- und Lieferantenauftrags-Einstellungen" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQs sind nicht zulässig für {0} aufgrund eines Standes von {1} in der Bewertungsliste" @@ -42840,7 +43002,6 @@ msgstr "Gemeldet von (E-Mail)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42889,7 +43050,6 @@ msgstr "Gemeldet von (E-Mail)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42916,7 +43076,7 @@ msgstr "Gemeldet von (E-Mail)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Einzelpreis" @@ -42931,6 +43091,7 @@ msgstr "Rate & Betrag" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42940,6 +43101,7 @@ msgstr "Rate & Betrag" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43034,6 +43196,12 @@ msgstr "Preis und Menge" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43064,6 +43232,11 @@ msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43075,7 +43248,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter msgid "Rate at which this tax is applied" msgstr "Kurs, zu dem dieser Steuersatz angewandt wird" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43214,8 +43387,8 @@ msgstr "Rohstofflager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43244,7 +43417,7 @@ msgstr "Verbrauchte Rohstoffe" msgid "Raw Materials Consumption" msgstr "Rohstoffverbrauch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Rohmaterialien fehlen" @@ -43278,7 +43451,7 @@ msgstr "Gelieferte Rohmaterialien" msgid "Raw Materials Supplied Cost" msgstr "Kosten gelieferter Rohmaterialien" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Rohmaterial kann nicht leer sein" @@ -43301,7 +43474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43489,10 +43662,10 @@ msgid "Receivable / Payable Account" msgstr "Forderungen-/Verbindlichkeiten-Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Forderungskonto" @@ -43611,7 +43784,7 @@ msgstr "Erhaltene Menge in Lager-ME" msgid "Received Quantity" msgstr "Empfangene Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Erhaltene Lagerbuchungen" @@ -43950,7 +44123,7 @@ msgstr "Referenz #" msgid "Reference #{0} dated {1}" msgstr "Referenz #{0} vom {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Stichtag für Skonto" @@ -44086,11 +44259,11 @@ msgstr "Referenznummer der Rechnung aus dem vorherigen System" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Referenzen zu Kundenaufträgen sind unvollständig" @@ -44112,7 +44285,7 @@ msgstr "Empfehlungs-Vertriebspartner" msgid "Refresh Plaid Link" msgstr "Plaid Link aktualisieren" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Grüße," @@ -44208,7 +44381,7 @@ msgstr "Abgelehntes Serien- und Chargenbündel" msgid "Rejected Warehouse" msgstr "Ausschusslager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Ausschusslager und Annahmelager können nicht identisch sein." @@ -44234,11 +44407,11 @@ msgstr "Beziehung" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Veröffentlichungsdatum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Das Erscheinungsdatum muss in der Zukunft liegen" @@ -44256,7 +44429,7 @@ msgid "Remaining Amount" msgstr "Verbleibender Betrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Verbleibendes Saldo" @@ -44314,12 +44487,12 @@ msgstr "Bemerkung" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44332,18 +44505,12 @@ msgstr "Bemerkung" msgid "Remarks" msgstr "Anmerkungen" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Spaltenbreite für Anmerkungen" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Anmerkungen:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Übergeordnete Zeilennummer in Artikeltabelle entfernen" @@ -44511,7 +44678,7 @@ msgstr "Fehler melden" msgid "Report Line Items" msgstr "Berichtszeilenpositionen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44594,7 +44761,7 @@ msgstr "Fehlerprotokoll für Umbuchungen" msgid "Repost Item Valuation" msgstr "Artikelbewertung neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Artikelbewertung neu buchen wurde für ausgewählte fehlgeschlagene Datensätze neu gestartet." @@ -44630,7 +44797,7 @@ msgstr "Die Neubuchung wurde im Hintergrund gestartet" msgid "Repost in background" msgstr "Im Hintergrund neu buchen" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Neubuchung im Hintergrund gestartet" @@ -44795,14 +44962,14 @@ msgstr "Informationsanfrage" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -44946,7 +45113,7 @@ msgstr "Benötigt am" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44981,7 +45148,7 @@ msgstr "Erfordert Erfüllung" msgid "Research" msgstr "Forschung" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Forschung & Entwicklung" @@ -45069,7 +45236,7 @@ msgstr "Für Unterbaugruppe reservieren" msgid "Reserved" msgstr "Reserviert" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Konflikt bei reservierter Charge" @@ -45143,7 +45310,7 @@ msgstr "Reservierte Menge" msgid "Reserved Quantity for Production" msgstr "Reservierte Menge für die Produktion" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Reservierte Seriennr." @@ -45161,13 +45328,13 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Reservierter Bestand" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Reservierter Bestand für Charge" @@ -45179,7 +45346,7 @@ msgstr "Reservierter Bestand für Rohstoffe" msgid "Reserved Stock for Sub-assembly" msgstr "Reservierter Bestand für Unterbaugruppe" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45382,12 +45549,6 @@ msgstr "Vermögensgegenstand wiederherstellen" msgid "Restrict" msgstr "Einschränken" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45431,7 +45592,7 @@ msgstr "Ergebnis Titelfeld" msgid "Resume" msgstr "Fortsetzen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Auftrag fortsetzen" @@ -45547,7 +45708,7 @@ msgstr "Komponenten zurückgeben" msgid "Return Issued" msgstr "Rückgabe ausgestellt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45666,7 +45827,7 @@ msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitk msgid "Returns" msgstr "Retouren" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45921,7 +46082,7 @@ msgstr "Stammfirma" msgid "Root Type" msgstr "Root-Typ" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital" @@ -46004,7 +46165,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46087,8 +46248,8 @@ msgstr "Rundungsverlusttoleranz" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung" @@ -46131,7 +46292,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein." @@ -46145,28 +46306,45 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}" @@ -46183,7 +46361,7 @@ msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betr msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein" @@ -46195,11 +46373,11 @@ msgstr "Zeile #{0}: Vermögensgegenstand {1} kann nicht verkauft werden, er ist msgid "Row #{0}: Asset {1} is already sold" msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Zeile #{0}: Stückliste für Fertigerzeugnis {1} nicht gefunden" @@ -46231,35 +46409,35 @@ msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurü msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Zeile #{0}: Eintrag mit unterschiedlichen steuerpflichtigen UND quellensteuerrelevanten Dokumentverknüpfungen kann nicht erstellt werden." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46267,23 +46445,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}" @@ -46309,11 +46487,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist." @@ -46321,7 +46499,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}." @@ -46338,7 +46516,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbe msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Zeile #{0}: Datumsüberschneidung mit einer anderen Zeile in Gruppe {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden" @@ -46350,42 +46528,46 @@ msgstr "Zeile #{0}: Das Abschreibungsstartdatum ist erforderlich" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Zeile #{0}: Die Referenz auf das Fertigerzeugnis ist für den Sekundärartikel {1} erforderlich." @@ -46410,7 +46592,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich" @@ -46418,7 +46600,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli msgid "Row #{0}: Item added" msgstr "Zeile {0}: Element hinzugefügt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden" @@ -46442,6 +46624,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Zeile #{0}: Artikel {1} im Lager {2}: Verfügbar {3}, Benötigt {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel." @@ -46455,15 +46641,15 @@ msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Zeile #{0}: Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46475,7 +46661,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügb msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" @@ -46503,7 +46689,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46532,11 +46718,11 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen" @@ -46545,8 +46731,8 @@ msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} we msgid "Row #{0}: Qty increased by {1}" msgstr "Zeile #{0}: Menge erhöht um {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" @@ -46554,15 +46740,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" @@ -46570,11 +46756,11 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46586,14 +46772,14 @@ msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für F msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46605,7 +46791,7 @@ msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnun msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festgelegt werden." @@ -46613,7 +46799,7 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}" @@ -46629,22 +46815,22 @@ msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die v msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die zur Rückgabe verfügbare Menge für Artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Zeile #{0}: Menge des Sekundärartikels darf nicht null sein" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}" @@ -46660,19 +46846,19 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen" @@ -46684,19 +46870,19 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein" @@ -46704,7 +46890,7 @@ msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen f msgid "Row #{0}: Start Time must be before End Time" msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Zeile #{0}: Status ist obligatorisch" @@ -46728,7 +46914,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." @@ -46749,10 +46935,14 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" @@ -46797,11 +46987,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung." @@ -46813,7 +47003,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein." @@ -46821,11 +47011,11 @@ msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt." @@ -46833,19 +47023,19 @@ msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisi msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Zeile {idx}: {field_label} ist obligatorisch." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein." @@ -46914,15 +47104,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" @@ -46930,11 +47120,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein." @@ -46942,7 +47132,7 @@ msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Zeile {0}: Leistungsart ist obligatorisch." @@ -46962,11 +47152,11 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" @@ -46974,15 +47164,15 @@ msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}" @@ -46994,7 +47184,7 @@ msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}" @@ -47002,7 +47192,7 @@ msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein" @@ -47010,7 +47200,7 @@ msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identis msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Zeile {0}: Auslieferungslager kann nicht identisch mit Kundenlager für Artikel {1} sein." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen" @@ -47019,7 +47209,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Zeile {0}: Wechselkurs ist erforderlich" @@ -47035,40 +47225,40 @@ msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Nettokauf msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Zeile {0}: Aufwandskonto {1} ist mit Unternehmen {2} verknüpft. Bitte ein Konto auswählen, das zum Unternehmen {3} gehört." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein." @@ -47080,7 +47270,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt" @@ -47100,11 +47290,11 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein." @@ -47172,7 +47362,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein." @@ -47180,11 +47370,11 @@ msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein." msgid "Row {0}: Qty must be greater than 0." msgstr "Zeile {0}: Menge muss größer als 0 sein." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Zeile {0}: Die Menge darf nicht negativ sein." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47192,7 +47382,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47200,11 +47390,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch." -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" @@ -47212,15 +47402,15 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" @@ -47228,11 +47418,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" @@ -47248,15 +47438,20 @@ msgstr "Zeile {0}: Lager ist erforderlich" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Zeile {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} verwendet" @@ -47265,7 +47460,7 @@ msgstr "Zeile {0}: Konto {1} wird bereits für die Buchhaltungsdimension {2} ver msgid "Row {0}: {1} must be greater than 0" msgstr "Zeile {0}: {1} muss größer als 0 sein" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein" @@ -47281,7 +47476,7 @@ msgstr "Zeile {0}: {1} {2} ist mit dem Unternehmen {3} verknüpft. Bitte wählen msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}." @@ -47311,7 +47506,7 @@ msgstr "Zeilen in {0} entfernt" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}" @@ -47319,7 +47514,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen." @@ -47461,6 +47656,10 @@ msgstr "SLA wird alle {0} angewendet" msgid "SMS Center" msgstr "SMS-Center" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Kd.-Auftr.-Menge" @@ -47490,7 +47689,7 @@ msgstr "SWIFT-Nummer" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47532,13 +47731,13 @@ msgstr "Gehaltsmodus" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47553,7 +47752,7 @@ msgstr "Vertrieb" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Verkaufskonto" @@ -47749,11 +47948,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Ausgangsrechnung {0} wurde bereits gebucht" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden" @@ -47808,15 +48007,15 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47841,7 +48040,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47948,16 +48147,16 @@ msgstr "Auftragsstatus" msgid "Sales Order Trends" msgstr "Trendanalyse Aufträge" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Auftrag für den Artikel {0} erforderlich" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47965,7 +48164,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Auftrag {0} ist nicht gültig" @@ -48022,7 +48221,7 @@ msgstr "Auszuliefernde Aufträge" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48128,7 +48327,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48149,7 +48348,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" msgid "Sales Person" msgstr "Verkäufer" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Verkäufer {0} ist deaktiviert." @@ -48221,7 +48420,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retoure" @@ -48372,7 +48571,7 @@ msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben." msgid "Same item cannot be entered multiple times." msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Same Anbieter wurde mehrmals eingegeben" @@ -48384,7 +48583,7 @@ msgid "Sample Quantity" msgstr "Beispielmenge" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Lagerbuchung für Musterrückbehalt" @@ -48396,12 +48595,12 @@ msgstr "Beispiel Retention Warehouse" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -48459,7 +48658,7 @@ msgstr "Saschen" msgid "Scan Barcode" msgstr "Barcode scannen" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Chargennummer scannen" @@ -48475,7 +48674,7 @@ msgstr "" msgid "Scan Mode" msgstr "Scan-Modus" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Seriennummer scannen" @@ -48506,7 +48705,7 @@ msgstr "Gescannte Menge" msgid "Schedule Date" msgstr "Geplantes Datum" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Zeitplanname" @@ -48697,7 +48896,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48817,7 +49016,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -48829,7 +49028,7 @@ msgstr "Stückliste auswählen" msgid "Select BOM and Qty for Production" msgstr "Wählen Sie Stückliste und Menge für die Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48859,7 +49058,7 @@ msgstr "Unternehmen auswählen" msgid "Select Company Address" msgstr "Unternehmensadresse auswählen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Korrekturarbeitsgang auswählen" @@ -48877,8 +49076,8 @@ msgstr "Wählen Sie Geburtsdatum. Damit wird das Alter der Mitarbeiter überprü msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Wählen Sie Eintrittsdatum. Es wirkt sich auf die erste Gehaltsberechnung und die Zuteilung von Abwesenheiten auf Pro-rata-Basis aus." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Standard -Lieferant auswählen" @@ -48895,7 +49094,7 @@ msgstr "Dimension auswählen" msgid "Select Dispatch Address " msgstr "Absendeadresse auswählen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Mitarbeiter auswählen" @@ -48920,7 +49119,7 @@ msgstr "Gegenstände auswählen" msgid "Select Items based on Delivery Date" msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Artikel für die Qualitätsprüfung auswählen" @@ -48950,7 +49149,7 @@ msgstr "Auftragnehmer-Adresse auswählen" msgid "Select Loyalty Program" msgstr "Wählen Sie Treueprogramm" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Zahlungsplan auswählen" @@ -48958,18 +49157,18 @@ msgstr "Zahlungsplan auswählen" msgid "Select Possible Supplier" msgstr "Möglichen Lieferanten wählen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Menge wählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriennummer auswählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48988,7 +49187,7 @@ msgstr "Lieferadresse auswählen" msgid "Select Supplier Address" msgstr "Lieferantenadresse auswählen" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49041,8 +49240,8 @@ msgstr "Wählen Sie eine Zahlungsmethode." msgid "Select a Supplier" msgstr "Wählen Sie einen Lieferanten aus" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49065,7 +49264,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -49082,12 +49281,12 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49105,7 +49304,7 @@ msgstr "Zuerst Firma auswählen." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." @@ -49124,7 +49323,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Vorlagenelement auswählen" @@ -49137,11 +49336,11 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Wählen Sie den Artikel, der hergestellt werden soll." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen." @@ -49172,11 +49371,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" @@ -49366,7 +49565,7 @@ msgid "Send Emails to Suppliers" msgstr "Senden Sie E-Mails an Lieferanten" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS verschicken" @@ -49513,8 +49712,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49553,7 +49752,7 @@ msgstr "Seriennummer (Eingang/Ausgang)" msgid "Serial No / Batch" msgstr "Seriennummer / Charge" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Seriennummer bereits zugewiesen" @@ -49570,11 +49769,11 @@ msgstr "Seriennummern gezählt" msgid "Serial No Ledger" msgstr "Seriennummernbuch" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Seriennummernbereich" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Seriennummer reserviert" @@ -49639,11 +49838,11 @@ msgstr "Seriennummer ist obligatorisch" msgid "Serial No is mandatory for Item {0}" msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Die Seriennummer {0} existiert bereits" @@ -49664,7 +49863,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Seriennummer {0} existiert nicht" @@ -49676,10 +49875,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Die Seriennummer {0} ist bereits hinzugefügt" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben" @@ -49701,28 +49904,28 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seriennummern" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serien-/Chargennummern" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos / Batches" -msgstr "" +msgstr "Serien-/Chargennummern" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Seriennummern wurden erfolgreich erstellt" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren." @@ -49803,15 +50006,15 @@ msgstr "Seriennummer und Charge" msgid "Serial and Batch Bundle" msgstr "Serien- und Chargenbündel" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Serien- und Chargenbündel erstellt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Serien- und Chargenbündel aktualisiert" @@ -49823,7 +50026,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serien- und Chargenbündel {0} ist nicht gebucht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49879,7 +50082,7 @@ msgstr "Serien- und Chargenzusammenfassung" msgid "Serial number {0} entered more than once" msgstr "Seriennummer {0} wurde mehrfach erfasst" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte versuchen Sie, das Lager zu wechseln." @@ -49888,7 +50091,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Serie ist zwingend erforderlich" @@ -50079,12 +50282,12 @@ msgid "Service Stop Date" msgstr "Service-Stopp-Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen" @@ -50108,12 +50311,12 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Grundpreis manuell einstellen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standard-Lieferant festlegen" @@ -50127,11 +50330,6 @@ msgstr "Lieferlager festlegen" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Fertigwarenmenge festlegen" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50155,6 +50353,7 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Einstandskosten auf Basis des Eingangsrechnungspreises festlegen" @@ -50179,7 +50378,7 @@ msgstr "Betriebskosten / Sekundärartikel aus Unterbaugruppen übernehmen" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Betriebskosten basierend auf der Stücklistenmenge festlegen" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen" @@ -50188,7 +50387,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen" msgid "Set Posting Date" msgstr "Buchungsdatum festlegen" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50235,7 +50434,7 @@ msgstr "Legen Sie das Quell-Warehouse fest" msgid "Set Supplier" msgstr "Lieferant festlegen" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50299,11 +50498,11 @@ msgstr "Nach Artikelsteuervorlage festlegen" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Inventurkonto für permanente Inventur auswählen" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest" @@ -50319,7 +50518,7 @@ msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordne msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Menge des Prozessverlustartikels festlegen:" @@ -50335,7 +50534,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)" @@ -50350,7 +50549,7 @@ msgstr "" msgid "Set the status manually." msgstr "Den Status manuell festlegen." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist." @@ -50445,8 +50644,8 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung msgid "Setting up company" msgstr "Firma gründen" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Einstellung {0} ist erforderlich" @@ -50581,7 +50780,7 @@ msgstr "Anteilseigner" msgid "Shelf Life In Days" msgstr "Haltbarkeit in Tagen" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Haltbarkeitsdauer in Tagen" @@ -50658,7 +50857,7 @@ msgstr "Sendungstyp" msgid "Shipment details" msgstr "Sendungsdetails" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Lieferungen" @@ -50667,6 +50866,55 @@ msgstr "Lieferungen" msgid "Shipping Account" msgstr "Versandkonto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Lieferadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50696,7 +50944,7 @@ msgstr "Lieferadresse Bezeichnung" msgid "Shipping Address Template" msgstr "Vorlage Lieferadresse" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Die Lieferadresse gehört nicht zu {0}" @@ -50848,12 +51096,8 @@ msgstr "Kurzfristige Rückstellungen" msgid "Shortage Qty" msgstr "Engpassmenge" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Aggregierte Werte von Tochtergesellschaften anzeigen" @@ -50898,7 +51142,7 @@ msgstr "Fehlgeschlagene Protokolle anzeigen" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50984,7 +51228,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51007,7 +51251,7 @@ msgstr "Alterungsdaten anzeigen" msgid "Show Variant Attributes" msgstr "Variantenattribute anzeigen" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Varianten anzeigen" @@ -51015,7 +51259,7 @@ msgstr "Varianten anzeigen" msgid "Show Warehouse-wise Stock" msgstr "Lagerbestand anzeigen" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Verfügbarkeit von aufgelösten Artikeln anzeigen" @@ -51098,7 +51342,7 @@ msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen" msgid "Show zero values" msgstr "Nullwerte anzeigen" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "{0} anzeigen" @@ -51174,11 +51418,11 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.
        N msgid "Simultaneous" msgstr "Gleichzeitig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest." @@ -51208,7 +51452,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Einstufiges Programm" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Einzelvariante" @@ -51286,7 +51530,7 @@ msgstr "Verkauft von" msgid "Solvency Ratios" msgstr "Solvabilitätskennzahlen" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -51317,24 +51561,10 @@ msgstr "Quelle DocType" msgid "Source Document" msgstr "Quelldokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Quelldokumentname" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Quelldokument-Nr." -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Quelldokumenttyp" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51350,7 +51580,7 @@ msgstr "Quellfeldname" msgid "Source Location" msgstr "Quellspeicherort" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51359,11 +51589,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51387,7 +51617,7 @@ msgstr "Quelle Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51401,7 +51631,7 @@ msgstr "Quelle Typ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -51421,7 +51651,7 @@ msgstr "Link zur Quelllageradresse" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein." @@ -51429,7 +51659,7 @@ msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Ein msgid "Source and Target Location cannot be same" msgstr "Quelle und Zielort können nicht identisch sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51442,13 +51672,13 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein" msgid "Source of Funds (Liabilities)" msgstr "Mittelherkunft (Verbindlichkeiten)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51593,17 +51823,17 @@ msgstr "Künstlername" msgid "Stale Days" msgstr "Überfällige Tage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Überfällige Tage sollten bei 1 beginnen." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard-Kauf" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standardbeschreibung" @@ -51613,8 +51843,8 @@ msgstr "Ausgaben mit Normalsteuersatz" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standard-Vertrieb" @@ -51666,7 +51896,7 @@ msgstr "Starten / Fortsetzen" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen" @@ -51674,7 +51904,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen" msgid "Start Date should be lower than End Date" msgstr "Das Startdatum muss vor dem Enddatum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Job starten" @@ -51696,7 +51926,7 @@ msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein. msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51809,7 +52039,7 @@ msgstr "Statusdarstellung" msgid "Status and Reference" msgstr "Status und Referenz" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Der Status muss abgebrochen oder abgeschlossen sein" @@ -51817,7 +52047,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein" msgid "Status must be one of {0}" msgstr "Status muss einer aus {0} sein" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt." @@ -51847,8 +52077,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Bestandskorrektur" @@ -51899,7 +52129,7 @@ msgstr "Lager verfügbar" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51954,7 +52184,7 @@ msgstr "Bestandsabschlusseintrag {0} existiert bereits für den ausgewählten Da msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51971,7 +52201,7 @@ msgstr "Bestandsabschluss-Protokoll" msgid "Stock Details" msgstr "Lagerdetails" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}" @@ -52035,7 +52265,7 @@ msgstr "Art der Lagerbuchung" msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52081,7 +52311,7 @@ msgstr "Lagerartikel" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52198,7 +52428,7 @@ msgstr "Bestandsplanung" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52327,9 +52557,9 @@ msgstr "Bestandsreservierung" msgid "Stock Reservation Entries Cancelled" msgstr "Bestandsreservierungen storniert" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" @@ -52357,7 +52587,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Bestandsreservierung Lager-Inkonsistenz" @@ -52397,7 +52627,7 @@ msgstr "Reservierter Bestand (in Lager-ME)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52437,6 +52667,7 @@ msgstr "Lagerbewegungen" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52479,11 +52710,12 @@ msgstr "Lagerbewegungen" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52533,7 +52765,7 @@ msgstr "Aufhebung der Bestandsreservierung" msgid "Stock Uom" msgstr "Lagermaßeinheit" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Lagerbestandsaktualisierung nicht erlaubt" @@ -52633,7 +52865,7 @@ msgstr "Bestands- und Kontowertvergleich" msgid "Stock and Manufacturing" msgstr "Lager und Fertigung" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52653,11 +52885,11 @@ msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert we msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Der Bestand kann für Eingangsrechnung {0} nicht aktualisiert werden, da für diese Transaktion bereits ein Eingangsbeleg {1} erstellt wurde. Bitte deaktivieren Sie das Kontrollkästchen 'Bestand aktualisieren' in der Eingangsrechnung und speichern Sie die Rechnung." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52682,7 +52914,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Lagermenge nicht ausreichend für Artikelnummer: {0} im Lager {1}. Verfügbare Menge {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Lagertransaktionen vor {0} werden gesperrt" @@ -52721,14 +52953,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Stoppen Sie die Vernunft" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Lagerräume" @@ -52786,7 +53018,7 @@ msgstr "Unterbaugruppe Lager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52873,7 +53105,7 @@ msgstr "Unterauftragsgegenstand" msgid "Subcontracted Item To Be Received" msgstr "Unterauftragsgegenstand, der empfangen werden soll" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Untervergebene Bestellung" @@ -53058,7 +53290,7 @@ msgstr "Dienstleistung für Unterauftrag" msgid "Subcontracting Order Supplied Item" msgstr "Unterauftrag Gelieferter Artikel" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Unterauftrag {0} erstellt." @@ -53151,8 +53383,8 @@ msgstr "Unterauftragsvergabe einrichten" msgid "Subdivision" msgstr "Teilgebiet" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Aktion Buchen fehlgeschlagen" @@ -53176,11 +53408,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Buchen Sie Ihr Angebot" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53320,7 +53552,7 @@ msgstr "Erfolgreich" msgid "Successfully Reconciled" msgstr "Erfolgreich abgestimmt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Setzen Sie den Lieferanten erfolgreich" @@ -53504,7 +53736,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53524,7 +53756,7 @@ msgstr "Gelieferte Anzahl" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53620,9 +53852,9 @@ msgstr "Lieferantendetails" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53685,7 +53917,7 @@ msgstr "Lieferantenrechnungsdatum" msgid "Supplier Invoice No" msgstr "Lieferantenrechnungsnr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet" @@ -53723,7 +53955,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53800,13 +54032,13 @@ msgstr "Benutzer des Lieferantenportals" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Lieferantenangebot" @@ -53829,10 +54061,14 @@ msgstr "Vergleich der Lieferantenangebote" msgid "Supplier Quotation Item" msgstr "Lieferantenangebotsposition" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Lieferantenangebot {0} Erstellt" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Lieferantenreferenz" @@ -53918,7 +54154,7 @@ msgstr "Lieferantentyp" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Lieferantenlager" @@ -53940,7 +54176,7 @@ msgstr "Lieferant ist für alle ausgewählten Artikel erforderlich" msgid "Supplier of Goods or Services." msgstr "Lieferant von Waren oder Dienstleistungen." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Lieferant {0} nicht in {1} gefunden" @@ -53963,7 +54199,7 @@ msgstr "Lieferanten" msgid "Supplies subject to the reverse charge provision" msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Angebot" @@ -54081,7 +54317,7 @@ msgstr "Das System führt eine implizite Umrechnung unter Verwendung der gekoppe msgid "System will fetch all the entries if limit value is zero." msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Das System überprüft keine Überabrechnung, da der Betrag für Artikel {0} in {1} null ist" @@ -54091,6 +54327,13 @@ msgstr "Das System überprüft keine Überabrechnung, da der Betrag für Artikel msgid "System will notify to increase or decrease quantity or amount " msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54104,7 +54347,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Quellensteuer (TDS) Berechnungsübersicht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Quellensteuer (TDS) abgezogen" @@ -54148,23 +54391,23 @@ msgstr "Ziel ({})" msgid "Target Asset" msgstr "Ziel-Vermögensgegenstand" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein" @@ -54210,7 +54453,7 @@ msgstr "Ziel-Eingangssatz" msgid "Target Item Code" msgstr "Ziel Artikelcode" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein" @@ -54255,7 +54498,7 @@ msgstr "Zielmenge" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -54271,7 +54514,7 @@ msgstr "Ziellageradresse" msgid "Target Warehouse Address Link" msgstr "Ziellager-Adressverknüpfung" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Fehler bei Ziellager-Reservierung" @@ -54279,21 +54522,21 @@ msgstr "Fehler bei Ziellager-Reservierung" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Ziellager ist vor der Buchung erforderlich" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54480,7 +54723,7 @@ msgstr "Steuererhebung" msgid "Tax Category" msgstr "Steuerkategorie" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind" @@ -54512,7 +54755,7 @@ msgstr "Steuernummer" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54601,7 +54844,7 @@ msgstr "Steuervorlage" msgid "Tax Template is mandatory." msgstr "Steuer-Vorlage ist erforderlich." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Steuer insgesamt" @@ -54756,7 +54999,7 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Steuerpflichtiger Betrag" @@ -54964,11 +55207,11 @@ msgstr "Telefonie Anrufart" msgid "Television" msgstr "Fernsehen" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Vorlagenelement" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Vorlagenelement ausgewählt" @@ -55180,7 +55423,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55189,7 +55432,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55280,7 +55523,7 @@ msgstr "Text, der im Finanzbericht angezeigt wird (z. B. 'Gesamtumsatz', 'Zahlun msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55289,11 +55532,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "Die Stückliste (BOM) wird ersetzt." -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Die Kampagne '{0}' existiert bereits für die {1} '{2}'." @@ -55317,11 +55560,15 @@ msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeit msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden" @@ -55333,7 +55580,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt" @@ -55345,11 +55592,11 @@ msgstr "Der Verkäufer ist mit {0} verknüpft" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein" @@ -55371,7 +55618,7 @@ msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust v msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}" @@ -55393,7 +55640,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55409,10 +55656,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55429,7 +55684,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern." @@ -55462,7 +55717,7 @@ msgstr "Das Feld Von Anteilseigner darf nicht leer sein" msgid "The field To Shareholder cannot be blank" msgstr "Das Feld An Anteilseigner darf nicht leer sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" @@ -55491,7 +55746,7 @@ msgstr "Die Folionummern stimmen nicht überein" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:" @@ -55503,7 +55758,7 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich msgid "The following batches are expired, please restock them:
        {0}" msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:

        {1}

        Bitte löschen Sie diese Einträge, bevor Sie fortfahren." @@ -55525,15 +55780,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Die folgenden Zeilen sind Duplikate:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Die folgenden {0} wurden erstellt: {1}" @@ -55568,11 +55827,11 @@ msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten." @@ -55622,7 +55881,7 @@ msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnun msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden" @@ -55706,7 +55965,7 @@ msgstr "Der Verkäufer und der Käufer können nicht identisch sein" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}" @@ -55722,7 +55981,7 @@ msgstr "Die Anteile sind bereits vorhanden" msgid "The shares don't exist with the {0}" msgstr "Die Anteile existieren nicht mit der {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation." @@ -55756,11 +56015,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" @@ -55768,7 +56027,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben." @@ -55800,19 +56059,19 @@ msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden." @@ -55820,11 +56079,7 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein." - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} enthält Artikel mit Stückpreis." @@ -55832,7 +56087,7 @@ msgstr "{0} enthält Artikel mit Stückpreis." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" @@ -55840,7 +56095,7 @@ msgstr "{0} {1} erfolgreich erstellt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen." @@ -55860,7 +56115,7 @@ msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Es gibt keine fehlgeschlagenen Transaktionen" @@ -55885,7 +56140,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -55917,7 +56172,7 @@ msgstr "Es gibt bereits ein gültiges Unteres Abzugszertifikat {0} für Lieferan msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Es gibt bereits eine aktive Stückliste für Untervergabe {0} für das Fertigerzeugnis {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Es wurde kein Stapel für {0} gefunden: {1}" @@ -55925,7 +56180,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein" @@ -55973,11 +56228,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
        Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." @@ -55993,11 +56248,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Diese Bestellung wurde vollständig untervergeben." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben." @@ -56140,15 +56395,15 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden msgid "This is considered dangerous from accounting point of view." msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -56223,11 +56478,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde." @@ -56235,7 +56490,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Verm msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde." @@ -56288,7 +56543,7 @@ msgstr "" #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" -msgstr "" +msgstr "Dieser Lieferant wird bei neuen Einkaufstransaktionen automatisch ausgewählt." #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." @@ -56346,7 +56601,7 @@ msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Diese(r) {} wird als Materialtransfer behandelt." @@ -56457,11 +56712,11 @@ msgstr "Zeit in Min" msgid "Time in mins." msgstr "Zeit in Min." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Zeitprotokolle sind für {0} {1} erforderlich" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Zeitfenster ist nicht verfügbar" @@ -56469,13 +56724,6 @@ msgstr "Zeitfenster ist nicht verfügbar" msgid "Time(in mins)" msgstr "Zeit (in Min)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Zeitleiste" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56497,7 +56745,7 @@ msgstr "Timer hat die angegebenen Stunden überschritten." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56532,7 +56780,7 @@ msgstr "Zeiterfassung {0} kann in ihrem aktuellen Status nicht in Rechnung geste #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Zeiterfassungen" @@ -56548,6 +56796,14 @@ msgstr "Zeiterfassungen helfen dabei, Zeit, Kosten und Abrechnung für Tätigkei msgid "Timeslots" msgstr "Zeitfenster" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56572,7 +56828,7 @@ msgstr "Abrechnen" msgid "To Currency" msgstr "In Währung" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" @@ -56791,7 +57047,7 @@ msgstr "An Lager" msgid "To Warehouse (Optional)" msgstr "Eingangslager (Optional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'." @@ -56844,7 +57100,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -56868,11 +57124,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein" @@ -56881,7 +57137,7 @@ msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard-Finanzbuch-Anlagegüter einbeziehen'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56939,7 +57195,7 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57141,11 +57397,13 @@ msgstr "Summe abgerechneter Stunden" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Gesamtrechnungsbetrag" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Summe abgerechneter Stunden" @@ -57172,12 +57430,15 @@ msgstr "Gesamtprovision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Gesamt abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung." @@ -57423,7 +57684,8 @@ msgstr "Gesamtzahl der gebuchten Abschreibungen " msgid "Total Number of Depreciations" msgstr "Gesamtzahl der Abschreibungen" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Nur Summe" @@ -57479,7 +57741,7 @@ msgstr "Summe ausstehende Beträge" msgid "Total Paid Amount" msgstr "Summe gezahlte Beträge" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein" @@ -57491,7 +57753,7 @@ msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sei msgid "Total Payments" msgstr "Gesamtzahlungen" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Die gesamte kommissionierte Menge {0} ist größer als die bestellte Menge {1}. Sie können die Zulässigkeit der Überkommissionierung in den Lagereinstellungen festlegen." @@ -57769,6 +58031,7 @@ msgstr "Gesamtgewicht (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Gesamtarbeitszeit" @@ -57777,7 +58040,7 @@ msgstr "Gesamtarbeitszeit" msgid "Total Workstation Time (In Hours)" msgstr "Gesamte Arbeitsplatzzeit (in Stunden)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein" @@ -57877,7 +58140,7 @@ msgstr "Service Level Agreement verfolgen" #. Description of the 'Has Serial No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Jede Einheit erhält eine eindeutige Seriennummer zur Nachverfolgung von Garantieansprüchen und Rücksendungen. Diese kann nach erfolgter Lagerbuchung nicht mehr geändert werden." #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -57887,7 +58150,7 @@ msgstr "Verfolgen Sie Einnahmen und Ausgaben je Produktbereich oder Abteilung." #. Description of the 'Has Batch No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track this item in batches. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Diesen Artikel in Chargen verwalten. Kann nicht geändert werden, sobald eine Lagerbuchung vorhanden ist." #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -57937,7 +58200,7 @@ msgstr "Transaktionsdatum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst" @@ -58070,7 +58333,7 @@ msgstr "Transaktion, für die Steuer einbehalten wird" msgid "Transaction from which tax is withheld" msgstr "Transaktion, von der die Steuer einbehalten wird" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig." @@ -58100,7 +58363,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58113,7 +58376,7 @@ msgstr "Transaktionen" msgid "Transactions Annual History" msgstr "Transaktionen Jährliche Geschichte" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden." @@ -58264,7 +58527,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Transiteintrag" @@ -58327,7 +58590,7 @@ msgid "Tree Details" msgstr "Baum-Details" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Struktur-Typ" @@ -58555,7 +58818,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58569,7 +58832,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58581,7 +58844,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58590,7 +58853,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58628,7 +58891,7 @@ msgstr "Maßeinheit-Umrechnungs-Detail" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOM Conversion Details" -msgstr "" +msgstr "Details zur Umrechnung von Maßeinheiten" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice @@ -58685,7 +58948,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -58761,7 +59024,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}." @@ -58869,7 +59132,7 @@ msgstr "Maßeinheit" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Einzelpreis" @@ -59089,7 +59352,7 @@ msgstr "Nicht unterzeichnet" msgid "Unsubscribe from this Email Digest" msgstr "Abmelden von diesem E-Mail-Bericht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59331,11 +59594,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Status des Arbeitsauftrags aktualisieren" @@ -59456,7 +59719,7 @@ msgstr "Legacy-Reaktivität (Clientseitig) verwenden" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59525,7 +59788,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Wechselkurs des Transaktionsdatums verwenden" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen" @@ -59574,7 +59837,7 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs like freight or customs" -msgstr "" +msgstr "Wird verwendet, um die Buchhaltung bei der Erfassung zusätzlicher Einkaufskosten wie Fracht- oder Zollgebühren auszugleichen" #. Description of the 'Opening Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -59759,8 +60022,8 @@ msgstr "Gültig ab muss nach {0} liegen, da der letzte Hauptbucheintrag für die #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59803,11 +60066,11 @@ msgstr "Gültig für folgende Länder" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein" @@ -59876,7 +60139,7 @@ msgstr "Gültigkeit und Nutzung" msgid "Validity in Days" msgstr "Gültigkeit in Tagen" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Gültigkeitszeitraum dieses Angebots ist beendet." @@ -59911,6 +60174,8 @@ msgstr "Bewertungsmethode" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59921,14 +60186,19 @@ msgstr "Bewertungsmethode" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59942,6 +60212,7 @@ msgstr "Bewertungsmethode" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Wertansatz" @@ -59949,11 +60220,18 @@ msgstr "Wertansatz" msgid "Valuation Rate (In / Out)" msgstr "Wertansatz (Eingang / Ausgang)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen." @@ -59965,6 +60243,16 @@ msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59985,7 +60273,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -60025,8 +60313,8 @@ msgstr "Wertbasierte Prüfung" msgid "Value Details" msgstr "Wertdetails" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Wert oder Menge" @@ -60115,7 +60403,7 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60144,7 +60432,7 @@ msgstr "Variante basierend auf" msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -60153,8 +60441,8 @@ msgstr "Bericht der Variantendetails" msgid "Variant Field" msgstr "Variantenfeld" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Variantenartikel" @@ -60169,7 +60457,7 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" @@ -60474,7 +60762,7 @@ msgid "Volt-Ampere" msgstr "Volt-Ampere" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Beleg" @@ -60553,7 +60841,7 @@ msgstr "Beleg" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60627,13 +60915,13 @@ msgstr "Beleg Untertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60820,7 +61108,7 @@ msgstr "Bestand nach Lager" msgid "Warehouse and Reference" msgstr "Lager und Referenz" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." @@ -60836,12 +61124,12 @@ msgstr "Lager ist erforderlich" msgid "Warehouse is required to get producible FG Items" msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Lager für Konto {0} nicht gefunden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -60850,7 +61138,7 @@ msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" msgid "Warehouse wise Item Balance Age and Value" msgstr "Lagerweise Item Balance Alter und Wert" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" @@ -60862,16 +61150,16 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} gehört nicht zu Unternehmen {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Lager {0} existiert nicht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest." @@ -60888,15 +61176,15 @@ msgstr "Lager: {0} gehört nicht zu {1}" msgid "Warehouses" msgstr "Lager" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden." @@ -60984,7 +61272,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Warnung vor negativem Bestand" @@ -60992,7 +61280,7 @@ msgstr "Warnung vor negativem Bestand" msgid "Warning!" msgstr "Warnung!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -61000,15 +61288,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}" @@ -61016,7 +61304,7 @@ msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}" msgid "Warning: This action cannot be undone!" msgstr "Warnung: Diese Aktion kann nicht rückgängig gemacht werden!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61167,7 +61455,7 @@ msgstr "Webseiten-Spezifikationen" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Woche {0} {1}" @@ -61305,7 +61593,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -61320,7 +61608,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile." @@ -61518,9 +61806,9 @@ msgstr "Laufende Arbeit/-en" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61559,7 +61847,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material" msgid "Work Order Item" msgstr "Arbeitsauftragsposition" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61600,16 +61888,16 @@ msgstr "Arbeitsauftragsübersicht" msgid "Work Order Summary Report" msgstr "Zusammenfassungsbericht Arbeitsaufträge" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" @@ -61617,20 +61905,20 @@ msgstr "Arbeitsauftrag wurde {0}" msgid "Work Order not created" msgstr "Arbeitsauftrag wurde nicht erstellt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Arbeitsauftrag {0} erstellt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Arbeitsanweisungen" @@ -61655,7 +61943,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work-in-Progress Warehouse" msgstr "Fertigungslager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Fertigungslager wird vor dem Übertragen benötigt" @@ -61684,7 +61972,7 @@ msgstr "In Bearbeitung" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61777,7 +62065,7 @@ msgstr "Arbeitsplatztyp" msgid "Workstation Working Hour" msgstr "Arbeitsplatz-Arbeitsstunde" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}" @@ -61800,7 +62088,7 @@ msgstr "Arbeitsplätze" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Abschreiben" @@ -61953,7 +62241,7 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä msgid "You are importing data for the code list:" msgstr "Sie importieren Daten für die Codeliste:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61961,7 +62249,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten." @@ -61969,7 +62257,7 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager msgid "You are not authorized to set Frozen value" msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62034,7 +62322,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist." @@ -62046,7 +62334,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist." @@ -62074,7 +62362,7 @@ msgstr "Sie können den Projekttyp 'Extern' nicht löschen" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren." @@ -62119,7 +62407,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62131,23 +62419,23 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen" msgid "You don't have enough points to redeem." msgstr "Sie haben nicht genug Punkte zum Einlösen." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62167,7 +62455,7 @@ msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Pre msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62179,7 +62467,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -62199,7 +62487,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto." @@ -62259,7 +62547,7 @@ msgstr "Nullsaldo" msgid "Zero Rated" msgstr "Lieferungen zum Nullsatz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nullmenge" @@ -62277,15 +62565,22 @@ msgstr "" msgid "Zip File" msgstr "Zip-Datei" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "nach" @@ -62301,7 +62596,7 @@ msgstr "als Beschreibung" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "als Prozentsatz der fertigen Artikelmenge" @@ -62313,7 +62608,7 @@ msgstr "zum {0}" msgid "at" msgstr "um" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "basiert_auf" @@ -62325,7 +62620,7 @@ msgstr "von {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "von {0}" @@ -62431,7 +62726,7 @@ msgstr "Links" msgid "material_request_item" msgstr "Materialanforderungsartikel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "muss zwischen 0 und 100 liegen" @@ -62477,7 +62772,7 @@ msgstr "" msgid "per hour" msgstr "pro Stunde" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "eine der folgenden Aktionen durchführen:" @@ -62599,7 +62894,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62621,7 +62916,7 @@ msgstr "via Stücklisten-Update-Tool" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ist deaktiviert" @@ -62629,7 +62924,7 @@ msgstr "{0} '{1}' ist deaktiviert" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nicht im Geschäftsjahr {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein" @@ -62637,7 +62932,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto für Kunde {1} nicht gefunden." @@ -62665,7 +62960,7 @@ msgstr "{0} Zusammenfassung" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Betriebskosten für Vorgang {1}" @@ -62673,7 +62968,7 @@ msgstr "{0} Betriebskosten für Vorgang {1}" msgid "{0} Operations: {1}" msgstr "{0} Operationen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Anfrage für {1}" @@ -62693,7 +62988,7 @@ msgstr "Konto {0} gehört nicht zu Unternehmen {1}" msgid "{0} account is not of type {1}" msgstr "Konto {0} ist nicht vom Typ {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden" @@ -62735,7 +63030,7 @@ msgstr "{0} kann entweder {1} oder {2} sein." msgid "{0} can not be negative" msgstr "{0} kann nicht negativ sein" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." @@ -62743,13 +63038,17 @@ msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} kann nicht Null sein" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62763,11 +63062,11 @@ msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." @@ -62775,7 +63074,7 @@ msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfr msgid "{0} does not belong to Company {1}" msgstr "{0} gehört nicht zu Unternehmen {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} gehört nicht zum Unternehmen {1}." @@ -62817,7 +63116,7 @@ msgstr "{0} wurde erfolgreich gebucht" msgid "{0} hours" msgstr "{0} Stunden" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} in Zeile {1}" @@ -62843,6 +63142,10 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
        Bitte setzen Sie msgid "{0} is added multiple times on rows: {1}" msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" @@ -62872,15 +63175,15 @@ msgstr "{0} Artikel ist zwingend erfoderlich für {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} ist für Konto {1} obligatorisch" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt." -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} ist keine CSV-Datei." @@ -62892,7 +63195,7 @@ msgstr "{0} ist kein Firmenbankkonto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} ist kein Lagerartikel" @@ -62924,11 +63227,11 @@ msgstr "{0} ist in {1} nicht aktiviert" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62936,6 +63239,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} Artikel demontiert" @@ -62972,7 +63289,7 @@ msgstr "{0} muss im Retourenschein negativ sein" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} für Artikel {1} nicht gefunden" @@ -62984,10 +63301,14 @@ msgstr "Der Parameter {0} ist ungültig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63009,20 +63330,20 @@ msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion." @@ -63034,15 +63355,15 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} Varianten erstellt." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63054,11 +63375,11 @@ msgstr "{0} wird als Rabatt gewährt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} manuell" @@ -63070,7 +63391,7 @@ msgstr "{0} {1} Teilweise abgeglichen" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} erstellt" @@ -63092,13 +63413,13 @@ msgstr "{0} {1} wurde bereits vollständig bezahlt." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann" @@ -63122,16 +63443,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} wird abgebrochen oder beendet" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -63184,7 +63505,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} Status ist {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-Datei" @@ -63211,7 +63532,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}" @@ -63256,12 +63577,16 @@ msgstr "{0}% Geliefert" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63285,19 +63610,23 @@ msgstr "{0}: Geschützter DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} existiert nicht" @@ -63317,15 +63646,15 @@ msgstr "{count} Vermögensgegenstände erstellt für {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} wurde abgebrochen oder geschlossen." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} Status ist {status}." @@ -63337,7 +63666,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index 552924f5ff6..6f482b6bfa5 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:44\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "crwdns219705:0crwdne219705:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "crwdns219707:0crwdne219707:0" @@ -107,7 +107,7 @@ msgstr "crwdns219723:0crwdne219723:0" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "crwdns219725:0crwdne219725:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "crwdns219727:0crwdne219727:0" @@ -167,7 +167,7 @@ msgstr "crwdns219743:0crwdne219743:0" msgid "% Delivered" msgstr "crwdns219745:0crwdne219745:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns219747:0crwdne219747:0" @@ -253,6 +253,19 @@ msgstr "crwdns219769:0crwdne219769:0" msgid "% Returned" msgstr "crwdns219771:0crwdne219771:0" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "crwdns267771:0crwdne267771:0" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "crwdns219775:0crwdne219775:0" msgid "% of materials delivered against this Sales Order" msgstr "crwdns219777:0crwdne219777:0" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns219779:0{0}crwdne219779:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "crwdns219781:0crwdne219781:0" @@ -288,7 +301,7 @@ msgstr "crwdns219783:0crwdne219783:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns219785:0crwdne219785:0" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns219787:0{0}crwdnd219787:0{1}crwdne219787:0" @@ -310,11 +323,11 @@ msgstr "crwdns219793:0crwdne219793:0" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "crwdns219795:0crwdne219795:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "crwdns219797:0{0}crwdne219797:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "crwdns219799:0{0}crwdne219799:0" @@ -350,7 +363,8 @@ msgstr "crwdns241067:0crwdne241067:0" msgid "'{0}' account is already used by {1}. Use another account." msgstr "crwdns219811:0{0}crwdnd219811:0{1}crwdne219811:0" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "crwdns219813:0{0}crwdne219813:0" @@ -620,8 +634,8 @@ msgstr "crwdns219907:0crwdne219907:0" msgid "90 Above" msgstr "crwdns219909:0crwdne219909:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "crwdns219911:0crwdne219911:0" @@ -776,7 +790,7 @@ msgstr "crwdns219949:0crwdne219949:0" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "crwdns219951:0{0}crwdne219951:0" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "crwdns219953:0{0}crwdnd219953:0{1}crwdnd219953:0{2}crwdne219953:0" @@ -793,7 +807,7 @@ msgstr "crwdns219957:0{0}crwdne219957:0" msgid "
      • {}
        • " msgstr "crwdns219959:0crwdne219959:0" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "crwdns219961:0crwdne219961:0" @@ -829,7 +843,7 @@ msgstr "crwdns219965:0{{ update_password_link }}crwdnd219965:0{{ portal_link }}c msgid "

        Please correct the following row(s):

          " msgstr "crwdns219967:0crwdne219967:0" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "crwdns219969:0{0}crwdne219969:0" @@ -837,7 +851,7 @@ msgstr "crwdns219969:0{0}crwdne219969:0" msgid "

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

            Are you sure you want to continue?" msgstr "crwdns219971:0crwdne219971:0" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "crwdns219973:0crwdne219973:0" @@ -910,14 +924,18 @@ msgstr "crwdns219985:0crwdne219985:0" msgid "Your Shortcuts" msgstr "crwdns219987:0crwdne219987:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "crwdns219989:0{0}crwdne219989:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "crwdns219991:0{0}crwdne219991:0" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "crwdns266771:0{0}crwdnd266771:0{1}crwdnd266771:0{0}crwdne266771:0" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -959,7 +977,7 @@ msgstr "crwdns219995:0crwdne219995:0" msgid "A - C" msgstr "crwdns219997:0crwdne219997:0" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "crwdns219999:0crwdne219999:0" @@ -993,7 +1011,7 @@ msgstr "crwdns220011:0crwdne220011:0" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns220013:0{0}crwdne220013:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "crwdns220015:0{0}crwdne220015:0" @@ -1034,7 +1052,7 @@ msgstr "crwdns220027:0crwdne220027:0" msgid "A logical Warehouse against which stock entries are made." msgstr "crwdns220029:0crwdne220029:0" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "crwdns220031:0{0}crwdne220031:0" @@ -1058,7 +1076,7 @@ msgstr "crwdns220037:0crwdne220037:0" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "crwdns220039:0crwdne220039:0" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "crwdns241071:0crwdne241071:0" @@ -1071,7 +1089,7 @@ msgstr "crwdns220041:0{0}crwdne220041:0" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "crwdns220043:0crwdne220043:0" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "crwdns241073:0crwdne241073:0" @@ -1127,6 +1145,11 @@ msgstr "crwdns220061:0crwdne220061:0" msgid "API Details" msgstr "crwdns220063:0crwdne220063:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "crwdns267773:0crwdne267773:0" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1164,7 +1187,7 @@ msgstr "crwdns220077:0crwdne220077:0" msgid "Abbreviation: {0} must appear only once" msgstr "crwdns220079:0{0}crwdne220079:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "crwdns220081:0crwdne220081:0" @@ -1218,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "crwdns220097:0crwdne220097:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "crwdns220099:0crwdne220099:0" @@ -1254,7 +1277,7 @@ msgstr "crwdns220107:0{0}crwdne220107:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns220109:0crwdne220109:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns220111:0{0}crwdnd220111:0{1}crwdne220111:0" @@ -1359,6 +1382,11 @@ msgstr "crwdns220131:0crwdne220131:0" msgid "Account Details" msgstr "crwdns220133:0crwdne220133:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "crwdns267775:0crwdne267775:0" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1378,7 +1406,7 @@ msgid "Account Manager" msgstr "crwdns220137:0crwdne220137:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "crwdns220139:0crwdne220139:0" @@ -1618,7 +1646,7 @@ msgstr "crwdns220223:0{0}crwdne220223:0" msgid "Account {0} is frozen" msgstr "crwdns220225:0{0}crwdne220225:0" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "crwdns220227:0{0}crwdnd220227:0{1}crwdne220227:0" @@ -1654,7 +1682,7 @@ msgstr "crwdns220241:0{0}crwdne220241:0" msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns220243:0{0}crwdne220243:0" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns220245:0{0}crwdnd220245:0{1}crwdne220245:0" @@ -1935,46 +1963,46 @@ msgstr "crwdns220269:0crwdne220269:0" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "crwdns220271:0crwdne220271:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns220273:0{0}crwdne220273:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "crwdns220275:0{0}crwdne220275:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "crwdns220277:0crwdne220277:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "crwdns220279:0crwdne220279:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "crwdns220281:0{0}crwdne220281:0" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns220283:0{0}crwdnd220283:0{1}crwdnd220283:0{2}crwdne220283:0" @@ -2044,7 +2072,7 @@ msgstr "crwdns220297:0crwdne220297:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,7 +2120,7 @@ msgid "Accounts Payable" msgstr "crwdns220309:0crwdne220309:0" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "crwdns220311:0crwdne220311:0" @@ -2119,8 +2147,8 @@ msgstr "crwdns220313:0crwdne220313:0" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "crwdns220315:0crwdne220315:0" +msgid "Accounts Receivable / Payable Report" +msgstr "crwdns266775:0crwdne266775:0" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2171,6 +2199,10 @@ msgstr "crwdns220327:0crwdne220327:0" msgid "Accounts Setup" msgstr "crwdns220329:0crwdne220329:0" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "crwdns266777:0{0}crwdne266777:0" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "crwdns220331:0crwdne220331:0" @@ -2359,7 +2391,7 @@ msgstr "crwdns220393:0crwdne220393:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns220395:0crwdne220395:0" @@ -2483,7 +2515,7 @@ msgstr "crwdns220427:0crwdne220427:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns220429:0crwdne220429:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns220431:0crwdne220431:0" @@ -2546,7 +2578,7 @@ msgstr "crwdns220447:0crwdne220447:0" msgid "Actual Qty in Warehouse" msgstr "crwdns220449:0crwdne220449:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "crwdns220451:0crwdne220451:0" @@ -2602,12 +2634,16 @@ msgstr "crwdns220467:0crwdne220467:0" msgid "Actual Time in Hours (via Timesheet)" msgstr "crwdns220469:0crwdne220469:0" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "crwdns266779:0crwdne266779:0" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "crwdns220473:0{0}crwdne220473:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "crwdns220475:0crwdne220475:0" @@ -2701,7 +2737,7 @@ msgid "Add Quote" msgstr "crwdns220513:0crwdne220513:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns220515:0crwdne220515:0" @@ -2866,7 +2902,7 @@ msgstr "crwdns220571:0crwdne220571:0" msgid "Added On" msgstr "crwdns220573:0crwdne220573:0" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "crwdns220575:0{0}crwdne220575:0" @@ -3013,7 +3049,7 @@ msgstr "crwdns220599:0crwdne220599:0" msgid "Additional Discount Amount (Company Currency)" msgstr "crwdns220601:0crwdne220601:0" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "crwdns220603:0{discount_amount}crwdnd220603:0{total_before_discount}crwdne220603:0" @@ -3131,7 +3167,7 @@ msgstr "crwdns220619:0crwdne220619:0" msgid "Additional Transferred Qty" msgstr "crwdns220621:0crwdne220621:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3139,7 +3175,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "crwdns220623:0{0}crwdnd220623:0{1}crwdne220623:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "crwdns220625:0{0}crwdnd220625:0{1}crwdnd220625:0{2}crwdne220625:0" @@ -3288,7 +3324,7 @@ msgstr "crwdns220645:0crwdne220645:0" msgid "Adjustment Against" msgstr "crwdns220647:0crwdne220647:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "crwdns220649:0crwdne220649:0" @@ -3369,7 +3405,7 @@ msgstr "crwdns220673:0crwdne220673:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "crwdns220675:0crwdne220675:0" @@ -3405,7 +3441,7 @@ msgstr "crwdns220681:0crwdne220681:0" msgid "Advance amount" msgstr "crwdns220683:0crwdne220683:0" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "crwdns220685:0{0}crwdnd220685:0{1}crwdne220685:0" @@ -3588,7 +3624,7 @@ msgstr "crwdns220741:0crwdne220741:0" msgid "Against Stock Entry" msgstr "crwdns220743:0crwdne220743:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "crwdns220745:0{0}crwdne220745:0" @@ -3633,7 +3669,7 @@ msgstr "crwdns220753:0crwdne220753:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "crwdns220755:0crwdne220755:0" @@ -3740,9 +3776,9 @@ msgstr "crwdns220785:0crwdne220785:0" msgid "Alias" msgstr "crwdns220787:0crwdne220787:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "crwdns220789:0crwdne220789:0" @@ -3767,7 +3803,7 @@ msgstr "crwdns220791:0crwdne220791:0" msgid "All Activities HTML" msgstr "crwdns220793:0crwdne220793:0" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "crwdns220795:0crwdne220795:0" @@ -3795,21 +3831,21 @@ msgstr "crwdns220801:0crwdne220801:0" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "crwdns220803:0crwdne220803:0" @@ -3911,19 +3947,19 @@ msgstr "crwdns220835:0crwdne220835:0" msgid "All items are already requested" msgstr "crwdns220837:0crwdne220837:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "crwdns220839:0crwdne220839:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "crwdns220841:0crwdne220841:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "crwdns220843:0crwdne220843:0" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns220845:0crwdne220845:0" @@ -3935,7 +3971,7 @@ msgstr "crwdns220847:0crwdne220847:0" msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns220849:0crwdne220849:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "crwdns220851:0crwdne220851:0" @@ -3949,11 +3985,11 @@ msgstr "crwdns220853:0crwdne220853:0" msgid "All the items have been already returned." msgstr "crwdns220855:0crwdne220855:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns220857:0crwdne220857:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "crwdns220859:0crwdne220859:0" @@ -4133,7 +4169,7 @@ msgstr "crwdns220905:0crwdne220905:0" msgid "Allow In Returns" msgstr "crwdns220907:0crwdne220907:0" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns220909:0crwdne220909:0" @@ -4554,7 +4590,7 @@ msgstr "crwdns221047:0{0}crwdne221047:0" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns221049:0{0}crwdnd221049:0{1}crwdne221049:0" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns221051:0crwdne221051:0" @@ -4566,7 +4602,7 @@ msgstr "crwdns221053:0crwdne221053:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "crwdns221055:0crwdne221055:0" @@ -4594,7 +4630,7 @@ msgstr "crwdns221063:0crwdne221063:0" msgid "Alternative item must not be same as item code" msgstr "crwdns221065:0crwdne221065:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "crwdns221067:0crwdne221067:0" @@ -4778,7 +4814,7 @@ msgstr "crwdns221069:0crwdne221069:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4810,7 +4846,7 @@ msgstr "crwdns221069:0crwdne221069:0" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "crwdns221071:0crwdne221071:0" @@ -4998,7 +5034,7 @@ msgstr "crwdns221123:0crwdne221123:0" msgid "An Item Group is a way to classify items based on types." msgstr "crwdns221125:0crwdne221125:0" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "crwdns241085:0crwdne241085:0" @@ -5008,7 +5044,7 @@ msgstr "crwdns241085:0crwdne241085:0" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "crwdns221127:0crwdne221127:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns221129:0{0}crwdne221129:0" @@ -5017,7 +5053,7 @@ msgstr "crwdns221129:0{0}crwdne221129:0" msgid "An error occurred during the update process" msgstr "crwdns221131:0crwdne221131:0" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "crwdns221133:0crwdne221133:0" @@ -5074,7 +5110,7 @@ msgstr "crwdns221153:0{0}crwdnd221153:0{1}crwdnd221153:0{2}crwdnd221153:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns221155:0{0}crwdnd221155:0{1}crwdnd221155:0{2}crwdne221155:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "crwdns221157:0crwdne221157:0" @@ -5169,15 +5205,15 @@ msgstr "crwdns221189:0crwdne221189:0" msgid "Applicable for external driver" msgstr "crwdns221191:0crwdne221191:0" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "crwdns221193:0crwdne221193:0" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "crwdns221195:0crwdne221195:0" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "crwdns221197:0crwdne221197:0" @@ -5412,11 +5448,11 @@ msgstr "crwdns221263:0crwdne221263:0" msgid "Appointment Booking Slots" msgstr "crwdns221265:0crwdne221265:0" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "crwdns221267:0crwdne221267:0" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "crwdns241089:0crwdne241089:0" @@ -5459,15 +5495,15 @@ msgstr "crwdns241093:0crwdne241093:0" msgid "Appointment With" msgstr "crwdns221279:0crwdne221279:0" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "crwdns241095:0{0}crwdne241095:0" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "crwdns241097:0crwdne241097:0" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "crwdns241099:0crwdne241099:0" @@ -5479,11 +5515,11 @@ msgstr "crwdns241101:0crwdne241101:0" msgid "Appointment is already verified." msgstr "crwdns241103:0crwdne241103:0" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "crwdns241105:0crwdne241105:0" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "crwdns241107:0crwdne241107:0" @@ -5602,7 +5638,7 @@ msgstr "crwdns221327:0{0}crwdnd221327:0{1}crwdne221327:0" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns221329:0{0}crwdnd221329:0{1}crwdne221329:0" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns221331:0{0}crwdnd221331:0{1}crwdne221331:0" @@ -6037,7 +6073,7 @@ msgstr "crwdns221447:0{0}crwdne221447:0" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "crwdns221449:0crwdne221449:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "crwdns221451:0{0}crwdne221451:0" @@ -6057,7 +6093,7 @@ msgstr "crwdns221457:0crwdne221457:0" msgid "Asset issued to Employee {0}" msgstr "crwdns221459:0{0}crwdne221459:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "crwdns221461:0{0}crwdne221461:0" @@ -6069,7 +6105,7 @@ msgstr "crwdns221463:0{0}crwdnd221463:0{1}crwdne221463:0" msgid "Asset restored" msgstr "crwdns221465:0crwdne221465:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "crwdns221467:0{0}crwdne221467:0" @@ -6102,7 +6138,7 @@ msgstr "crwdns221479:0{0}crwdne221479:0" msgid "Asset updated after being split into Asset {0}" msgstr "crwdns221481:0{0}crwdne221481:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "crwdns221483:0{0}crwdnd221483:0{1}crwdne221483:0" @@ -6110,7 +6146,7 @@ msgstr "crwdns221483:0{0}crwdnd221483:0{1}crwdne221483:0" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "crwdns221485:0{0}crwdnd221485:0{1}crwdne221485:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "crwdns221487:0{0}crwdnd221487:0{1}crwdne221487:0" @@ -6126,16 +6162,16 @@ msgstr "crwdns221491:0{0}crwdnd221491:0{1}crwdne221491:0" msgid "Asset {0} does not belong to the location {1}" msgstr "crwdns221493:0{0}crwdnd221493:0{1}crwdne221493:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "crwdns221495:0{0}crwdne221495:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "crwdns221497:0{0}crwdne221497:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "crwdns221499:0{0}crwdnd221499:0{1}crwdne221499:0" @@ -6197,7 +6233,7 @@ msgstr "crwdns221519:0{item_code}crwdne221519:0" msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns221521:0{assets_link}crwdnd221521:0{item_code}crwdne221521:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "crwdns221523:0crwdne221523:0" @@ -6262,7 +6298,7 @@ msgstr "crwdns221549:0crwdne221549:0" msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns221551:0crwdne221551:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "crwdns221553:0{0}crwdne221553:0" @@ -6270,11 +6306,11 @@ msgstr "crwdns221553:0{0}crwdne221553:0" msgid "At least one row is required for a financial report template" msgstr "crwdns221555:0crwdne221555:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "crwdns221557:0crwdne221557:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "crwdns221559:0#{0}crwdnd221559:0{1}crwdne221559:0" @@ -6282,7 +6318,7 @@ msgstr "crwdns221559:0#{0}crwdnd221559:0{1}crwdne221559:0" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "crwdns221561:0#{0}crwdnd221561:0{1}crwdnd221561:0{2}crwdne221561:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "crwdns221563:0#{0}crwdnd221563:0{1}crwdne221563:0" @@ -6290,7 +6326,7 @@ msgstr "crwdns221563:0#{0}crwdnd221563:0{1}crwdne221563:0" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "crwdns221565:0{0}crwdnd221565:0{1}crwdne221565:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "crwdns221567:0{0}crwdnd221567:0{1}crwdne221567:0" @@ -6302,11 +6338,11 @@ msgstr "crwdns221569:0{0}crwdnd221569:0{1}crwdne221569:0" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "crwdns221571:0{0}crwdnd221571:0{1}crwdne221571:0" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "crwdns221573:0{0}crwdnd221573:0{1}crwdne221573:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "crwdns221575:0{0}crwdnd221575:0{1}crwdne221575:0" @@ -6319,7 +6355,7 @@ msgstr "crwdns221577:0{0}crwdne221577:0" msgid "Atmosphere" msgstr "crwdns221579:0crwdne221579:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "crwdns221581:0crwdne221581:0" @@ -6370,7 +6406,7 @@ msgstr "crwdns221595:0crwdne221595:0" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns221597:0{0}crwdnd221597:0{1}crwdne221597:0" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "crwdns221599:0crwdne221599:0" @@ -6386,7 +6422,7 @@ msgstr "crwdns221603:0{0}crwdne221603:0" msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns221605:0{0}crwdne221605:0" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns221607:0{0}crwdne221607:0" @@ -6473,11 +6509,11 @@ msgstr "crwdns221631:0crwdne221631:0" msgid "Auto Creation of Contact" msgstr "crwdns221633:0crwdne221633:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "crwdns221635:0crwdne221635:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "crwdns221637:0crwdne221637:0" @@ -6537,7 +6573,7 @@ msgstr "crwdns241109:0crwdne241109:0" msgid "Auto Reposting of Incorrect Valuation" msgstr "crwdns241111:0crwdne241111:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "crwdns221657:0crwdne221657:0" @@ -6815,7 +6851,7 @@ msgstr "crwdns221745:0crwdne221745:0" msgid "Available for use date is required" msgstr "crwdns221747:0crwdne221747:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "crwdns221749:0{0}crwdnd221749:0{1}crwdne221749:0" @@ -6942,14 +6978,14 @@ msgstr "crwdns221789:0crwdne221789:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6963,7 +6999,7 @@ msgstr "crwdns221791:0crwdne221791:0" msgid "BOM 1" msgstr "crwdns221793:0crwdne221793:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "crwdns221795:0{0}crwdnd221795:0{1}crwdne221795:0" @@ -7009,8 +7045,8 @@ msgstr "crwdns221807:0crwdne221807:0" msgid "BOM Creator Item" msgstr "crwdns221809:0crwdne221809:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "crwdns221811:0{0}crwdne221811:0" @@ -7057,7 +7093,7 @@ msgstr "crwdns221821:0crwdne221821:0" msgid "BOM Item" msgstr "crwdns221823:0crwdne221823:0" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "crwdns221825:0crwdne221825:0" @@ -7083,7 +7119,7 @@ msgstr "crwdns221825:0crwdne221825:0" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7137,9 +7173,12 @@ msgstr "crwdns221841:0crwdne221841:0" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "crwdns221843:0crwdne221843:0" @@ -7210,7 +7249,7 @@ msgstr "crwdns221867:0crwdne221867:0" msgid "BOM Website Operation" msgstr "crwdns221869:0crwdne221869:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "crwdns221871:0crwdne221871:0" @@ -7220,8 +7259,8 @@ msgstr "crwdns221871:0crwdne221871:0" msgid "BOM and Production" msgstr "crwdns221873:0crwdne221873:0" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "crwdns221875:0crwdne221875:0" @@ -7229,23 +7268,23 @@ msgstr "crwdns221875:0crwdne221875:0" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "crwdns221877:0{0}crwdnd221877:0{1}crwdne221877:0" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "crwdns221879:0{1}crwdnd221879:0{0}crwdne221879:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns221881:0{0}crwdnd221881:0{1}crwdne221881:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "crwdns221883:0{0}crwdne221883:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "crwdns221885:0{0}crwdne221885:0" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "crwdns221887:0{0}crwdnd221887:0{1}crwdne221887:0" @@ -7254,19 +7293,19 @@ msgstr "crwdns221887:0{0}crwdnd221887:0{1}crwdne221887:0" msgid "BOMs Updated" msgstr "crwdns221889:0crwdne221889:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "crwdns221891:0crwdne221891:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "crwdns221893:0crwdne221893:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "crwdns221895:0crwdne221895:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "crwdns221897:0crwdne221897:0" @@ -7304,20 +7343,6 @@ msgstr "crwdns221905:0crwdne221905:0" msgid "Backflush raw materials of subcontract based on" msgstr "crwdns221907:0crwdne221907:0" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "crwdns221909:0crwdne221909:0" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "crwdns221911:0crwdne221911:0" @@ -7412,6 +7437,10 @@ msgstr "crwdns221935:0crwdne221935:0" msgid "Balance Type" msgstr "crwdns221937:0crwdne221937:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "crwdns267777:0crwdne267777:0" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7967,7 +7996,7 @@ msgstr "crwdns222113:0crwdne222113:0" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8040,7 +8069,7 @@ msgstr "crwdns222135:0crwdne222135:0" msgid "Batch Details" msgstr "crwdns222137:0crwdne222137:0" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "crwdns222139:0crwdne222139:0" @@ -8102,9 +8131,9 @@ msgstr "crwdns222147:0crwdne222147:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8137,7 +8166,7 @@ msgstr "crwdns222149:0crwdne222149:0" msgid "Batch No is mandatory" msgstr "crwdns222151:0crwdne222151:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "crwdns222153:0{0}crwdne222153:0" @@ -8154,13 +8183,13 @@ msgstr "crwdns222157:0{0}crwdnd222157:0{1}crwdnd222157:0{2}crwdnd222157:0{1}crwd msgid "Batch No." msgstr "crwdns222159:0crwdne222159:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "crwdns222161:0crwdne222161:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "crwdns222163:0crwdne222163:0" @@ -8182,7 +8211,7 @@ msgstr "crwdns222169:0crwdne222169:0" msgid "Batch Qty updated successfully" msgstr "crwdns222171:0crwdne222171:0" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "crwdns222173:0{0}crwdne222173:0" @@ -8214,7 +8243,7 @@ msgstr "crwdns222179:0crwdne222179:0" msgid "Batch and Serial No" msgstr "crwdns222181:0crwdne222181:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "crwdns222183:0crwdne222183:0" @@ -8237,12 +8266,12 @@ msgstr "crwdns222189:0{0}crwdne222189:0" msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns222191:0{0}crwdnd222191:0{1}crwdne222191:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "crwdns222193:0{0}crwdnd222193:0{1}crwdne222193:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "crwdns222195:0{0}crwdnd222195:0{1}crwdne222195:0" @@ -8297,7 +8326,7 @@ msgstr "crwdns222213:0{0}crwdnd222213:0{1}crwdne222213:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8306,7 +8335,7 @@ msgstr "crwdns222215:0crwdne222215:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,10 +8350,10 @@ msgstr "crwdns222219:0crwdne222219:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "crwdns222221:0crwdne222221:0" @@ -8425,7 +8454,7 @@ msgstr "crwdns222237:0crwdne222237:0" msgid "Billing Address Name" msgstr "crwdns222239:0crwdne222239:0" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "crwdns222241:0{0}crwdne222241:0" @@ -8436,7 +8465,7 @@ msgstr "crwdns222241:0{0}crwdne222241:0" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "crwdns222243:0crwdne222243:0" @@ -8483,7 +8512,7 @@ msgstr "crwdns222257:0crwdne222257:0" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "crwdns222259:0crwdne222259:0" @@ -8673,16 +8702,10 @@ msgstr "crwdns222321:0crwdne222321:0" msgid "Block Supplier" msgstr "crwdns222323:0crwdne222323:0" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "crwdns241117:0crwdne241117:0" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "crwdns222325:0crwdne222325:0" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "crwdns266787:0crwdne266787:0" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8699,6 +8722,12 @@ msgstr "crwdns222329:0crwdne222329:0" msgid "Blood Group" msgstr "crwdns222331:0crwdne222331:0" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "crwdns266789:0crwdne266789:0" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9177,6 +9206,7 @@ msgstr "crwdns222493:0crwdne222493:0" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9352,6 +9382,11 @@ msgstr "crwdns222555:0crwdne222555:0" msgid "Calculated Discount Mismatch" msgstr "crwdns222557:0crwdne222557:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "crwdns267779:0crwdne267779:0" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9515,7 +9550,7 @@ msgstr "crwdns222617:0crwdne222617:0" msgid "Campaign Schedules" msgstr "crwdns222619:0crwdne222619:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "crwdns222621:0{0}crwdne222621:0" @@ -9523,7 +9558,7 @@ msgstr "crwdns222621:0{0}crwdne222621:0" msgid "Can be approved by {0}" msgstr "crwdns222623:0{0}crwdne222623:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns222625:0{0}crwdne222625:0" @@ -9551,13 +9586,13 @@ msgstr "crwdns222635:0crwdne222635:0" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns222637:0crwdne222637:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "crwdns222639:0{0}crwdne222639:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns222641:0crwdne222641:0" @@ -9595,7 +9630,7 @@ msgstr "crwdns222653:0crwdne222653:0" msgid "Cancelation Date" msgstr "crwdns222655:0crwdne222655:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "crwdns222657:0crwdne222657:0" @@ -9646,6 +9681,15 @@ msgstr "crwdns222677:0{0}crwdnd222677:0{1}crwdne222677:0" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "crwdns222679:0crwdne222679:0" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "crwdns267781:0crwdne267781:0" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "crwdns267783:0crwdne267783:0" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "crwdns222681:0crwdne222681:0" @@ -9666,11 +9710,11 @@ msgstr "crwdns222687:0{0}crwdnd222687:0{1}crwdne222687:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns222689:0crwdne222689:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns222691:0{0}crwdne222691:0" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "crwdns222693:0crwdne222693:0" @@ -9686,7 +9730,7 @@ msgstr "crwdns222697:0{0}crwdne222697:0" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "crwdns222699:0{asset_link}crwdne222699:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "crwdns222701:0crwdne222701:0" @@ -9694,11 +9738,11 @@ msgstr "crwdns222701:0crwdne222701:0" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns222703:0crwdne222703:0" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "crwdns222705:0{0}crwdne222705:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "crwdns222707:0crwdne222707:0" @@ -9714,7 +9758,7 @@ msgstr "crwdns222711:0crwdne222711:0" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "crwdns222713:0crwdne222713:0" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "crwdns222715:0{0}crwdnd222715:0{1}crwdne222715:0" @@ -9738,11 +9782,11 @@ msgstr "crwdns222723:0crwdne222723:0" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "crwdns222725:0{0}crwdnd222725:0{1}crwdnd222725:0{2}crwdne222725:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "crwdns222727:0crwdne222727:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "crwdns222729:0{0}crwdne222729:0" @@ -9755,11 +9799,11 @@ msgstr "crwdns222731:0{0}crwdne222731:0" msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns222733:0{0}crwdne222733:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns222735:0crwdne222735:0" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "crwdns241123:0crwdne241123:0" @@ -9776,7 +9820,7 @@ msgstr "crwdns222741:0crwdne222741:0" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "crwdns222743:0{0}crwdne222743:0" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "crwdns222745:0crwdne222745:0" @@ -9793,7 +9837,7 @@ msgstr "crwdns222749:0{0}crwdne222749:0" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "crwdns222751:0crwdne222751:0" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "crwdns222753:0{0}crwdne222753:0" @@ -9801,11 +9845,11 @@ msgstr "crwdns222753:0{0}crwdne222753:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns222755:0{0}crwdne222755:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns222757:0crwdne222757:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "crwdns222759:0{0}crwdnd222759:0{1}crwdnd222759:0{2}crwdne222759:0" @@ -9817,12 +9861,12 @@ msgstr "crwdns222761:0{0}crwdne222761:0" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "crwdns222763:0crwdne222763:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "crwdns222765:0{0}crwdne222765:0" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "crwdns222767:0crwdne222767:0" @@ -9834,23 +9878,27 @@ msgstr "crwdns222769:0crwdne222769:0" msgid "Cannot find Item with this Barcode" msgstr "crwdns222771:0crwdne222771:0" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "crwdns242377:0{0}crwdne242377:0" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "crwdns267785:0{0}crwdne267785:0" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns222775:0{0}crwdnd222775:0{1}crwdnd222775:0{2}crwdnd222775:0{3}crwdne222775:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns222777:0{0}crwdnd222777:0{1}crwdnd222777:0{2}crwdne222777:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "crwdns222779:0{0}crwdne222779:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns222781:0{0}crwdnd222781:0{1}crwdne222781:0" @@ -9858,12 +9906,12 @@ msgstr "crwdns222781:0{0}crwdnd222781:0{1}crwdne222781:0" msgid "Cannot receive from customer against negative outstanding" msgstr "crwdns222783:0crwdne222783:0" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "crwdns222785:0crwdne222785:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "crwdns222787:0crwdne222787:0" @@ -9880,20 +9928,20 @@ msgstr "crwdns222789:0crwdne222789:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns222791:0crwdne222791:0" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "crwdns222793:0crwdne222793:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "crwdns222795:0crwdne222795:0" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "crwdns222797:0crwdne222797:0" @@ -9905,11 +9953,11 @@ msgstr "crwdns222799:0{0}crwdne222799:0" msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns222801:0crwdne222801:0" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "crwdns222803:0crwdne222803:0" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "crwdns222805:0crwdne222805:0" @@ -9921,11 +9969,11 @@ msgstr "crwdns222807:0{0}crwdne222807:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns222809:0{0}crwdne222809:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "crwdns222811:0{0}crwdne222811:0" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns222813:0{0}crwdne222813:0" @@ -9942,7 +9990,7 @@ msgstr "crwdns222817:0crwdne222817:0" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9958,7 +10006,7 @@ msgstr "crwdns222821:0crwdne222821:0" msgid "Capacity Planning" msgstr "crwdns222823:0crwdne222823:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "crwdns222825:0crwdne222825:0" @@ -10106,7 +10154,7 @@ msgstr "crwdns222873:0crwdne222873:0" msgid "Cash In Hand" msgstr "crwdns222875:0crwdne222875:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "crwdns222877:0crwdne222877:0" @@ -10196,8 +10244,8 @@ msgstr "crwdns222905:0crwdne222905:0" msgid "Category Details" msgstr "crwdns222907:0crwdne222907:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "crwdns222911:0crwdne222911:0" @@ -10319,7 +10367,7 @@ msgstr "crwdns222951:0crwdne222951:0" msgid "Changes in {0}" msgstr "crwdns222953:0{0}crwdne222953:0" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns222955:0crwdne222955:0" @@ -10329,7 +10377,7 @@ msgstr "crwdns222955:0crwdne222955:0" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "crwdns222957:0crwdne222957:0" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns222959:0crwdne222959:0" @@ -10340,7 +10388,7 @@ msgid "Channel Partner" msgstr "crwdns222961:0crwdne222961:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns222963:0{0}crwdne222963:0" @@ -10389,6 +10437,7 @@ msgstr "crwdns222977:0crwdne222977:0" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10534,7 +10583,7 @@ msgstr "crwdns223029:0crwdne223029:0" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "crwdns223031:0crwdne223031:0" @@ -10592,7 +10641,7 @@ msgstr "crwdns223053:0crwdne223053:0" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "crwdns223055:0crwdne223055:0" @@ -10601,7 +10650,7 @@ msgstr "crwdns223055:0crwdne223055:0" msgid "Child Table Not Allowed" msgstr "crwdns223057:0crwdne223057:0" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "crwdns223059:0crwdne223059:0" @@ -10615,14 +10664,18 @@ msgstr "crwdns223061:0crwdne223061:0" msgid "Child tables that will also be deleted" msgstr "crwdns223063:0crwdne223063:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "crwdns223065:0crwdne223065:0" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "crwdns223067:0crwdne223067:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "crwdns267787:0{0}crwdne267787:0" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10799,11 +10852,11 @@ msgstr "crwdns223131:0crwdne223131:0" msgid "Closed Period" msgstr "crwdns242379:0crwdne242379:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns223133:0crwdne223133:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "crwdns223135:0crwdne223135:0" @@ -10814,13 +10867,13 @@ msgstr "crwdns223137:0crwdne223137:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "crwdns223139:0crwdne223139:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "crwdns223141:0crwdne223141:0" @@ -11289,6 +11342,7 @@ msgstr "crwdns223235:0crwdne223235:0" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11407,7 +11461,7 @@ msgstr "crwdns223235:0crwdne223235:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11477,7 +11531,7 @@ msgstr "crwdns223235:0crwdne223235:0" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11638,11 +11692,11 @@ msgstr "crwdns223249:0crwdne223249:0" msgid "Company Address Name" msgstr "crwdns223251:0crwdne223251:0" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "crwdns223253:0crwdne223253:0" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "crwdns223255:0crwdne223255:0" @@ -11749,8 +11803,8 @@ msgstr "crwdns223281:0crwdne223281:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns223283:0crwdne223283:0" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "crwdns223285:0crwdne223285:0" @@ -11770,6 +11824,14 @@ msgstr "crwdns223291:0crwdne223291:0" msgid "Company is required" msgstr "crwdns223293:0crwdne223293:0" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "crwdns267789:0{0}crwdne267789:0" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "crwdns267791:0{0}crwdne267791:0" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11816,11 +11878,11 @@ msgid "Company {0} added multiple times" msgstr "crwdns223311:0{0}crwdne223311:0" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "crwdns223313:0{0}crwdne223313:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "crwdns223315:0{0}crwdne223315:0" @@ -11862,7 +11924,8 @@ msgstr "crwdns223327:0crwdne223327:0" msgid "Competitors" msgstr "crwdns223329:0crwdne223329:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "crwdns223331:0crwdne223331:0" @@ -11885,7 +11948,7 @@ msgstr "crwdns223337:0crwdne223337:0" msgid "Completed On" msgstr "crwdns223339:0crwdne223339:0" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "crwdns223341:0crwdne223341:0" @@ -11909,16 +11972,23 @@ msgstr "crwdns223345:0crwdne223345:0" msgid "Completed Qty" msgstr "crwdns223347:0crwdne223347:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns223349:0crwdne223349:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "crwdns223351:0crwdne223351:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "crwdns266791:0{0}crwdnd266791:0{1}crwdnd266791:0{2}crwdnd266791:0{3}crwdne266791:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "crwdns266793:0{0}crwdne266793:0" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11934,6 +12004,10 @@ msgstr "crwdns223355:0crwdne223355:0" msgid "Completed Work Orders" msgstr "crwdns223357:0crwdne223357:0" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "crwdns266795:0crwdne266795:0" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "crwdns223359:0crwdne223359:0" @@ -11952,7 +12026,7 @@ msgstr "crwdns223361:0crwdne223361:0" msgid "Completion Date" msgstr "crwdns223363:0crwdne223363:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "crwdns223365:0crwdne223365:0" @@ -12106,10 +12180,6 @@ msgstr "crwdns223419:0crwdne223419:0" msgid "Consider Minimum Order Qty" msgstr "crwdns223421:0crwdne223421:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "crwdns223423:0crwdne223423:0" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12303,7 +12373,7 @@ msgstr "crwdns223479:0crwdne223479:0" msgid "Consumed Qty" msgstr "crwdns223481:0crwdne223481:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "crwdns223483:0{0}crwdne223483:0" @@ -12322,7 +12392,7 @@ msgstr "crwdns223485:0crwdne223485:0" msgid "Consumed Stock Items" msgstr "crwdns223487:0crwdne223487:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "crwdns223489:0crwdne223489:0" @@ -12332,7 +12402,7 @@ msgstr "crwdns223489:0crwdne223489:0" msgid "Consumed Stock Total Value" msgstr "crwdns223491:0crwdne223491:0" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "crwdns223493:0{0}crwdne223493:0" @@ -12460,7 +12530,7 @@ msgstr "crwdns223515:0crwdne223515:0" msgid "Contact Person" msgstr "crwdns223517:0crwdne223517:0" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "crwdns223519:0{0}crwdne223519:0" @@ -12662,15 +12732,15 @@ msgstr "crwdns223571:0{0}crwdne223571:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns223573:0{0}crwdnd223573:0{1}crwdnd223573:0{2}crwdne223573:0" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "crwdns223575:0crwdne223575:0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "crwdns223577:0crwdne223577:0" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "crwdns223579:0crwdne223579:0" @@ -12747,13 +12817,13 @@ msgstr "crwdns223603:0crwdne223603:0" msgid "Corrective Action" msgstr "crwdns223605:0crwdne223605:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "crwdns223607:0crwdne223607:0" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "crwdns223609:0crwdne223609:0" @@ -12920,7 +12990,7 @@ msgstr "crwdns223623:0crwdne223623:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12933,7 +13003,7 @@ msgstr "crwdns223623:0crwdne223623:0" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13024,8 +13094,8 @@ msgstr "crwdns223641:0crwdne223641:0" msgid "Cost Center is required" msgstr "crwdns223643:0crwdne223643:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "crwdns223645:0{0}crwdnd223645:0{1}crwdne223645:0" @@ -13071,7 +13141,7 @@ msgstr "crwdns223663:0crwdne223663:0" msgid "Cost Per Unit" msgstr "crwdns223665:0crwdne223665:0" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "crwdns223667:0crwdne223667:0" @@ -13107,7 +13177,7 @@ msgstr "crwdns223675:0crwdne223675:0" msgid "Cost of Goods Sold" msgstr "crwdns223677:0crwdne223677:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "crwdns223679:0crwdne223679:0" @@ -13186,11 +13256,11 @@ msgstr "crwdns223703:0crwdne223703:0" msgid "Could Not Delete Demo Data" msgstr "crwdns223705:0crwdne223705:0" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "crwdns223707:0crwdne223707:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "crwdns223709:0crwdne223709:0" @@ -13241,12 +13311,16 @@ msgstr "crwdns223729:0crwdne223729:0" msgid "Could not update the header row." msgstr "crwdns223731:0crwdne223731:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "crwdns267793:0{0}crwdnd267793:0{1}crwdne267793:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "crwdns223733:0crwdne223733:0" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "crwdns223735:0crwdne223735:0" @@ -13495,7 +13569,7 @@ msgstr "crwdns223827:0crwdne223827:0" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "crwdns223829:0crwdne223829:0" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "crwdns223831:0crwdne223831:0" @@ -13599,7 +13673,7 @@ msgid "Create Service Item" msgstr "crwdns223867:0crwdne223867:0" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "crwdns223869:0crwdne223869:0" @@ -13682,12 +13756,12 @@ msgstr "crwdns223897:0crwdne223897:0" msgid "Create Users" msgstr "crwdns223899:0crwdne223899:0" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "crwdns223901:0crwdne223901:0" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "crwdns223903:0crwdne223903:0" @@ -13722,12 +13796,12 @@ msgstr "crwdns223913:0crwdne223913:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns223915:0crwdne223915:0" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "crwdns223917:0crwdne223917:0" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "crwdns223919:0crwdne223919:0" @@ -13787,7 +13861,7 @@ msgstr "crwdns223937:0crwdne223937:0" msgid "Creates an Item Price automatically when the item is saved" msgstr "crwdns223939:0crwdne223939:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "crwdns223941:0crwdne223941:0" @@ -13799,7 +13873,7 @@ msgstr "crwdns223943:0crwdne223943:0" msgid "Creating Delivery Schedule..." msgstr "crwdns223945:0crwdne223945:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "crwdns223947:0crwdne223947:0" @@ -13857,7 +13931,7 @@ msgstr "crwdns223971:0crwdne223971:0" msgid "Creating demo data" msgstr "crwdns223973:0crwdne223973:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "crwdns223975:0crwdne223975:0" @@ -13867,16 +13941,16 @@ msgstr "crwdns223975:0crwdne223975:0" msgid "Creation" msgstr "crwdns223977:0crwdne223977:0" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "crwdns223979:0{0}crwdnd223979:0{1}crwdne223979:0" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "crwdns223981:0{0}crwdne223981:0" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "crwdns223983:0{0}crwdne223983:0" @@ -13903,9 +13977,9 @@ msgstr "crwdns223983:0{0}crwdne223983:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "crwdns223985:0crwdne223985:0" @@ -13998,7 +14072,7 @@ msgstr "crwdns224007:0crwdne224007:0" msgid "Credit Limit" msgstr "crwdns224009:0crwdne224009:0" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "crwdns224011:0crwdne224011:0" @@ -14033,7 +14107,7 @@ msgstr "crwdns224017:0crwdne224017:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14061,15 +14135,15 @@ msgstr "crwdns224023:0crwdne224023:0" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "crwdns224025:0crwdne224025:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "crwdns224027:0{0}crwdne224027:0" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "crwdns224029:0crwdne224029:0" @@ -14078,16 +14152,16 @@ msgstr "crwdns224029:0crwdne224029:0" msgid "Credit in Company Currency" msgstr "crwdns224031:0crwdne224031:0" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "crwdns224033:0{0}crwdnd224033:0{1}crwdnd224033:0{2}crwdne224033:0" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "crwdns224035:0{0}crwdne224035:0" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "crwdns224037:0{0}crwdne224037:0" @@ -14147,7 +14221,7 @@ msgstr "crwdns224053:0crwdne224053:0" msgid "Criteria weights must add up to 100%" msgstr "crwdns224055:0crwdne224055:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "crwdns224057:0crwdne224057:0" @@ -14247,6 +14321,8 @@ msgstr "crwdns224087:0crwdne224087:0" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14259,6 +14335,7 @@ msgstr "crwdns224087:0crwdne224087:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14270,7 +14347,7 @@ msgstr "crwdns224089:0crwdne224089:0" msgid "Currency can not be changed after making entries using some other currency" msgstr "crwdns224091:0crwdne224091:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "crwdns224093:0crwdne224093:0" @@ -14284,7 +14361,7 @@ msgstr "crwdns224095:0{0}crwdnd224095:0{1}crwdne224095:0" msgid "Currency of the Closing Account must be {0}" msgstr "crwdns224097:0{0}crwdne224097:0" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns224099:0{0}crwdnd224099:0{1}crwdnd224099:0{2}crwdne224099:0" @@ -14428,7 +14505,8 @@ msgstr "crwdns224147:0crwdne224147:0" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "crwdns224149:0crwdne224149:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "crwdns224151:0crwdne224151:0" @@ -14570,7 +14648,7 @@ msgstr "crwdns224165:0crwdne224165:0" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14634,7 +14712,7 @@ msgstr "crwdns224165:0crwdne224165:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14732,7 +14810,7 @@ msgstr "crwdns224185:0crwdne224185:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14838,7 +14916,7 @@ msgstr "crwdns224201:0crwdne224201:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14846,7 +14924,7 @@ msgstr "crwdns224201:0crwdne224201:0" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14900,7 +14978,7 @@ msgstr "crwdns224211:0crwdne224211:0" msgid "Customer Items" msgstr "crwdns224213:0crwdne224213:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "crwdns224215:0crwdne224215:0" @@ -14952,13 +15030,13 @@ msgstr "crwdns224223:0crwdne224223:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15059,7 +15137,7 @@ msgstr "crwdns224249:0crwdne224249:0" msgid "Customer Provided Item Cost" msgstr "crwdns224251:0crwdne224251:0" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "crwdns224253:0crwdne224253:0" @@ -15117,8 +15195,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns224275:0crwdne224275:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns224277:0{0}crwdnd224277:0{1}crwdne224277:0" @@ -15230,7 +15308,7 @@ msgstr "crwdns224307:0crwdne224307:0" msgid "DFS" msgstr "crwdns224309:0crwdne224309:0" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "crwdns224311:0{0}crwdne224311:0" @@ -15458,6 +15536,15 @@ msgstr "crwdns224385:0crwdne224385:0" msgid "Dealer" msgstr "crwdns224387:0crwdne224387:0" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "crwdns266809:0crwdne266809:0" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "crwdns266811:0crwdne266811:0" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15480,9 +15567,9 @@ msgstr "crwdns224387:0crwdne224387:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "crwdns224389:0crwdne224389:0" @@ -15543,7 +15630,7 @@ msgstr "crwdns224405:0crwdne224405:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15573,7 +15660,7 @@ msgstr "crwdns224413:0crwdne224413:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "crwdns224415:0crwdne224415:0" @@ -15757,15 +15844,15 @@ msgstr "crwdns224477:0crwdne224477:0" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns224479:0{0}crwdne224479:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "crwdns224481:0{0}crwdne224481:0" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "crwdns224483:0{0}crwdne224483:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "crwdns224485:0{0}crwdnd224485:0{1}crwdne224485:0" @@ -16097,11 +16184,11 @@ msgstr "crwdns224597:0crwdne224597:0" msgid "Default Unit of Measure" msgstr "crwdns224599:0crwdne224599:0" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "crwdns224601:0{0}crwdne224601:0" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "crwdns224603:0{0}crwdne224603:0" @@ -16321,6 +16408,7 @@ msgstr "crwdns224673:0crwdne224673:0" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "crwdns224675:0crwdne224675:0" @@ -16463,11 +16551,11 @@ msgstr "crwdns224721:0crwdne224721:0" msgid "Delivered Qty (in Stock UOM)" msgstr "crwdns224723:0crwdne224723:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "crwdns224725:0{0}crwdnd224725:0{1}crwdne224725:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "crwdns224727:0{0}crwdnd224727:0{1}crwdne224727:0" @@ -16503,7 +16591,7 @@ msgstr "crwdns224737:0crwdne224737:0" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16553,7 +16641,7 @@ msgstr "crwdns224745:0crwdne224745:0" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16613,7 +16701,7 @@ msgstr "crwdns224755:0crwdne224755:0" msgid "Delivery Note {0} is not submitted" msgstr "crwdns224757:0{0}crwdne224757:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "crwdns224759:0crwdne224759:0" @@ -16703,18 +16791,18 @@ msgstr "crwdns224785:0crwdne224785:0" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "crwdns224787:0crwdne224787:0" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "crwdns224789:0crwdne224789:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "crwdns224791:0crwdne224791:0" @@ -16760,7 +16848,7 @@ msgstr "crwdns224807:0crwdne224807:0" msgid "Dependent Task" msgstr "crwdns224809:0crwdne224809:0" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "crwdns224811:0{0}crwdne224811:0" @@ -17079,11 +17167,11 @@ msgstr "crwdns224899:0crwdne224899:0" msgid "Difference Account" msgstr "crwdns224901:0crwdne224901:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "crwdns224903:0crwdne224903:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "crwdns224905:0crwdne224905:0" @@ -17215,6 +17303,12 @@ msgstr "crwdns224945:0crwdne224945:0" msgid "Direct return is not allowed for Timesheet." msgstr "crwdns224947:0crwdne224947:0" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "crwdns266819:0crwdne266819:0" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17305,7 +17399,7 @@ msgstr "crwdns224971:0{0}crwdne224971:0" msgid "Disabled items cannot be selected in any transaction." msgstr "crwdns224973:0crwdne224973:0" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "crwdns224975:0crwdne224975:0" @@ -17314,7 +17408,7 @@ msgstr "crwdns224975:0crwdne224975:0" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "crwdns224977:0crwdne224977:0" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "crwdns224979:0crwdne224979:0" @@ -17330,9 +17424,9 @@ msgstr "crwdns224983:0crwdne224983:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17342,7 +17436,7 @@ msgstr "crwdns224985:0crwdne224985:0" msgid "Disassemble Order" msgstr "crwdns224987:0crwdne224987:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns224989:0crwdne224989:0" @@ -17384,7 +17478,7 @@ msgstr "crwdns224999:0crwdne224999:0" msgid "Discount" msgstr "crwdns225001:0crwdne225001:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "crwdns225003:0crwdne225003:0" @@ -17561,7 +17655,7 @@ msgstr "crwdns225033:0crwdne225033:0" msgid "Discount must be less than 100" msgstr "crwdns225035:0crwdne225035:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "crwdns225037:0crwdne225037:0" @@ -17633,7 +17727,7 @@ msgstr "crwdns225053:0crwdne225053:0" msgid "Dislikes" msgstr "crwdns225055:0crwdne225055:0" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "crwdns225057:0crwdne225057:0" @@ -17909,7 +18003,7 @@ msgstr "crwdns225135:0crwdne225135:0" msgid "Do you still want to enable negative inventory?" msgstr "crwdns225137:0crwdne225137:0" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "crwdns225139:0crwdne225139:0" @@ -17921,7 +18015,7 @@ msgstr "crwdns225141:0crwdne225141:0" msgid "Do you want to submit the material request" msgstr "crwdns225143:0crwdne225143:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "crwdns225145:0crwdne225145:0" @@ -17978,7 +18072,7 @@ msgstr "crwdns225165:0crwdne225165:0" msgid "Document Type " msgstr "crwdns225167:0crwdne225167:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "crwdns225169:0crwdne225169:0" @@ -18035,7 +18129,7 @@ msgstr "crwdns225183:0crwdne225183:0" msgid "Double Declining Balance" msgstr "crwdns225185:0crwdne225185:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "crwdns225187:0crwdne225187:0" @@ -18252,7 +18346,7 @@ msgstr "crwdns225257:0crwdne225257:0" msgid "Duplicate Item Group" msgstr "crwdns225259:0crwdne225259:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "crwdns225261:0crwdne225261:0" @@ -18261,7 +18355,7 @@ msgstr "crwdns225261:0crwdne225261:0" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "crwdns225263:0{0}crwdne225263:0" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "crwdns225265:0crwdne225265:0" @@ -18270,6 +18364,10 @@ msgstr "crwdns225265:0crwdne225265:0" msgid "Duplicate POS Invoices found" msgstr "crwdns225267:0crwdne225267:0" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "crwdns267795:0crwdne267795:0" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "crwdns225269:0crwdne225269:0" @@ -18282,7 +18380,7 @@ msgstr "crwdns225271:0crwdne225271:0" msgid "Duplicate Sales Invoices found" msgstr "crwdns225273:0crwdne225273:0" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "crwdns225275:0crwdne225275:0" @@ -18310,6 +18408,10 @@ msgstr "crwdns225285:0crwdne225285:0" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "crwdns241139:0crwdne241139:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "crwdns267797:0{0}crwdne267797:0" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "crwdns225287:0crwdne225287:0" @@ -18533,7 +18635,7 @@ msgstr "crwdns225359:0crwdne225359:0" msgid "Either target qty or target amount is mandatory." msgstr "crwdns225361:0crwdne225361:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "crwdns225363:0crwdne225363:0" @@ -18590,9 +18692,9 @@ msgstr "crwdns225383:0{0}crwdne225383:0" msgid "Email Campaign" msgstr "crwdns225385:0crwdne225385:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "crwdns225387:0crwdne225387:0" @@ -18601,7 +18703,7 @@ msgstr "crwdns225387:0crwdne225387:0" msgid "Email Campaign For " msgstr "crwdns225389:0crwdne225389:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "crwdns225391:0crwdne225391:0" @@ -18634,7 +18736,7 @@ msgstr "crwdns225401:0{0}crwdne225401:0" msgid "Email Receipt" msgstr "crwdns225403:0crwdne225403:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "crwdns225405:0{0}crwdne225405:0" @@ -18799,7 +18901,7 @@ msgstr "crwdns225447:0crwdne225447:0" msgid "Employee Group Table" msgstr "crwdns225449:0crwdne225449:0" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "crwdns225451:0crwdne225451:0" @@ -18814,7 +18916,7 @@ msgstr "crwdns225453:0crwdne225453:0" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "crwdns225455:0crwdne225455:0" @@ -18850,7 +18952,7 @@ msgstr "crwdns225467:0{0}crwdne225467:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns225469:0{0}crwdnd225469:0{1}crwdne225469:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns225471:0{0}crwdne225471:0" @@ -18875,7 +18977,7 @@ msgstr "crwdns225479:0crwdne225479:0" msgid "Ems(Pica)" msgstr "crwdns225481:0crwdne225481:0" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "crwdns225483:0{0}crwdnd225483:0{1}crwdne225483:0" @@ -18907,7 +19009,7 @@ msgstr "crwdns225489:0crwdne225489:0" msgid "Enable Auto Email" msgstr "crwdns225491:0crwdne225491:0" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "crwdns225493:0crwdne225493:0" @@ -19190,6 +19292,12 @@ msgstr "crwdns225587:0crwdne225587:0" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "crwdns225589:0crwdne225589:0" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "crwdns266821:0crwdne266821:0" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19230,8 +19338,7 @@ msgstr "crwdns225601:0crwdne225601:0" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19239,11 +19346,11 @@ msgstr "crwdns225601:0crwdne225601:0" msgid "End Time" msgstr "crwdns225603:0crwdne225603:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "crwdns225605:0crwdne225605:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19322,16 +19429,14 @@ msgstr "crwdns225633:0crwdne225633:0" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "crwdns225635:0crwdne225635:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "crwdns225637:0crwdne225637:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "crwdns225639:0crwdne225639:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "crwdns225641:0crwdne225641:0" @@ -19356,7 +19461,7 @@ msgstr "crwdns225649:0crwdne225649:0" msgid "Enter amount to be redeemed." msgstr "crwdns225651:0crwdne225651:0" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns225653:0crwdne225653:0" @@ -19380,7 +19485,7 @@ msgstr "crwdns225661:0crwdne225661:0" msgid "Enter discount percentage." msgstr "crwdns225663:0crwdne225663:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "crwdns225665:0crwdne225665:0" @@ -19411,15 +19516,15 @@ msgstr "crwdns225675:0crwdne225675:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns225677:0crwdne225677:0" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "crwdns225679:0crwdne225679:0" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns225681:0crwdne225681:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns225683:0crwdne225683:0" @@ -19438,6 +19543,8 @@ msgstr "crwdns225689:0crwdne225689:0" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "crwdns225691:0crwdne225691:0" @@ -19486,7 +19593,7 @@ msgstr "crwdns225701:0crwdne225701:0" msgid "Error Description" msgstr "crwdns225703:0crwdne225703:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "crwdns225705:0crwdne225705:0" @@ -19518,7 +19625,7 @@ msgstr "crwdns225717:0crwdne225717:0" msgid "Error while processing deferred accounting for {0}" msgstr "crwdns225719:0{0}crwdne225719:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "crwdns225721:0crwdne225721:0" @@ -19574,7 +19681,7 @@ msgstr "crwdns225739:0crwdne225739:0" msgid "Example URL" msgstr "crwdns225741:0crwdne225741:0" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "crwdns225743:0{0}crwdne225743:0" @@ -19593,7 +19700,7 @@ msgstr "crwdns225747:0crwdne225747:0" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "crwdns225749:0crwdne225749:0" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns225751:0{0}crwdnd225751:0{1}crwdne225751:0" @@ -19603,11 +19710,11 @@ msgstr "crwdns225751:0{0}crwdnd225751:0{1}crwdne225751:0" msgid "Exception Budget Approver Role" msgstr "crwdns225753:0crwdne225753:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "crwdns225755:0crwdne225755:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "crwdns225757:0crwdne225757:0" @@ -19615,7 +19722,7 @@ msgstr "crwdns225757:0crwdne225757:0" msgid "Excess Materials Consumed" msgstr "crwdns225759:0crwdne225759:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "crwdns225761:0crwdne225761:0" @@ -19651,12 +19758,12 @@ msgstr "crwdns225769:0crwdne225769:0" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "crwdns225771:0crwdne225771:0" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "crwdns225773:0{0}crwdne225773:0" @@ -19683,6 +19790,7 @@ msgstr "crwdns225773:0{0}crwdne225773:0" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19706,6 +19814,7 @@ msgstr "crwdns225773:0{0}crwdne225773:0" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19748,6 +19857,10 @@ msgstr "crwdns225781:0crwdne225781:0" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "crwdns225783:0{0}crwdnd225783:0{1}crwdnd225783:0{2}crwdne225783:0" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "crwdns266823:0{0}crwdnd266823:0{1}crwdnd266823:0{2}crwdnd266823:0{3}crwdne266823:0" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19756,7 +19869,7 @@ msgstr "crwdns225783:0{0}crwdnd225783:0{1}crwdnd225783:0{2}crwdne225783:0" msgid "Excise Entry" msgstr "crwdns225785:0crwdne225785:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "crwdns225787:0crwdne225787:0" @@ -19882,7 +19995,7 @@ msgstr "crwdns225831:0crwdne225831:0" msgid "Expected Delivery Date" msgstr "crwdns225833:0crwdne225833:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "crwdns225835:0crwdne225835:0" @@ -19958,7 +20071,7 @@ msgstr "crwdns225851:0crwdne225851:0" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19966,7 +20079,7 @@ msgstr "crwdns225851:0crwdne225851:0" msgid "Expense" msgstr "crwdns225853:0crwdne225853:0" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "crwdns225855:0{0}crwdne225855:0" @@ -20014,7 +20127,7 @@ msgstr "crwdns225855:0{0}crwdne225855:0" msgid "Expense Account" msgstr "crwdns225857:0crwdne225857:0" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "crwdns225859:0crwdne225859:0" @@ -20029,13 +20142,13 @@ msgstr "crwdns225861:0crwdne225861:0" msgid "Expense Head" msgstr "crwdns225863:0crwdne225863:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "crwdns225865:0crwdne225865:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "crwdns225867:0{0}crwdne225867:0" @@ -20067,7 +20180,7 @@ msgstr "crwdns241149:0crwdne241149:0" msgid "Expenses Added To Stock Contra Account" msgstr "crwdns241151:0crwdne241151:0" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "crwdns241153:0{0}crwdne241153:0" @@ -20088,15 +20201,15 @@ msgid "Expenses Included In Valuation" msgstr "crwdns225875:0crwdne225875:0" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "crwdns225877:0crwdne225877:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "crwdns225879:0crwdne225879:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "crwdns225881:0crwdne225881:0" @@ -20122,7 +20235,7 @@ msgstr "crwdns225885:0crwdne225885:0" msgid "Expiry Date" msgstr "crwdns225887:0crwdne225887:0" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "crwdns225889:0crwdne225889:0" @@ -20161,7 +20274,7 @@ msgstr "crwdns225901:0crwdne225901:0" msgid "Extra Consumed Qty" msgstr "crwdns225903:0crwdne225903:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "crwdns225905:0crwdne225905:0" @@ -20184,7 +20297,7 @@ msgstr "crwdns225911:0crwdne225911:0" msgid "FG / Semi FG Item" msgstr "crwdns225913:0crwdne225913:0" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "crwdns225915:0crwdne225915:0" @@ -20265,7 +20378,7 @@ msgstr "crwdns225941:0crwdne225941:0" msgid "Failed to install presets" msgstr "crwdns225943:0crwdne225943:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "crwdns225945:0{0}crwdne225945:0" @@ -20282,7 +20395,7 @@ msgstr "crwdns225949:0crwdne225949:0" msgid "Failed to run rules evaluation" msgstr "crwdns225951:0crwdne225951:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "crwdns225953:0{0}crwdnd225953:0{1}crwdne225953:0" @@ -20299,7 +20412,7 @@ msgstr "crwdns225957:0crwdne225957:0" msgid "Failed to setup defaults" msgstr "crwdns225959:0crwdne225959:0" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "crwdns225961:0{0}crwdne225961:0" @@ -20362,7 +20475,7 @@ msgstr "crwdns225983:0crwdne225983:0" msgid "Fees" msgstr "crwdns225985:0crwdne225985:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "crwdns225987:0crwdne225987:0" @@ -20410,8 +20523,8 @@ msgstr "crwdns226003:0crwdne226003:0" msgid "Fetch Value From" msgstr "crwdns226005:0crwdne226005:0" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns226007:0crwdne226007:0" @@ -20426,7 +20539,7 @@ msgstr "crwdns226009:0crwdne226009:0" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "crwdns226011:0crwdne226011:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "crwdns226013:0{0}crwdne226013:0" @@ -20439,7 +20552,7 @@ msgid "Fetching Sales Orders..." msgstr "crwdns226017:0crwdne226017:0" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "crwdns226019:0crwdne226019:0" @@ -20447,6 +20560,10 @@ msgstr "crwdns226019:0crwdne226019:0" msgid "Fetching..." msgstr "crwdns226021:0crwdne226021:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "crwdns267799:0{0}crwdne267799:0" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "crwdns226023:0{0}crwdnd226023:0{1}crwdne226023:0" @@ -20457,17 +20574,21 @@ msgstr "crwdns226023:0{0}crwdnd226023:0{1}crwdne226023:0" msgid "Field Mapping" msgstr "crwdns226025:0crwdne226025:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "crwdns267801:0crwdne267801:0" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "crwdns226027:0crwdne226027:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "crwdns226029:0crwdne226029:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "crwdns226031:0{0}crwdnd226031:0{1}crwdne226031:0" @@ -20494,7 +20615,7 @@ msgstr "crwdns226039:0crwdne226039:0" msgid "File to Rename" msgstr "crwdns226041:0crwdne226041:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20526,6 +20647,14 @@ msgstr "crwdns226051:0crwdne226051:0" msgid "Filter by invoice status" msgstr "crwdns226053:0crwdne226053:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "crwdns267803:0crwdne267803:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "crwdns267805:0crwdne267805:0" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20653,11 +20782,11 @@ msgstr "crwdns226081:0crwdne226081:0" msgid "Financial Report Template" msgstr "crwdns226083:0crwdne226083:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "crwdns226085:0{0}crwdne226085:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "crwdns226087:0{0}crwdne226087:0" @@ -20752,15 +20881,15 @@ msgstr "crwdns226109:0crwdne226109:0" msgid "Finished Good Item Quantity" msgstr "crwdns226111:0crwdne226111:0" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "crwdns226113:0{0}crwdne226113:0" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "crwdns226115:0{0}crwdne226115:0" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "crwdns226117:0{0}crwdne226117:0" @@ -20768,6 +20897,7 @@ msgstr "crwdns226117:0{0}crwdne226117:0" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20847,11 +20977,11 @@ msgstr "crwdns226147:0crwdne226147:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns226149:0crwdne226149:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns226151:0{0}crwdnd226151:0{1}crwdne226151:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "crwdns226153:0{0}crwdnd226153:0{1}crwdne226153:0" @@ -21022,7 +21152,7 @@ msgstr "crwdns226201:0crwdne226201:0" msgid "Fixed Asset Turnover Ratio" msgstr "crwdns226203:0crwdne226203:0" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "crwdns226205:0{0}crwdne226205:0" @@ -21100,7 +21230,7 @@ msgstr "crwdns226233:0crwdne226233:0" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "crwdns226235:0crwdne226235:0" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "crwdns226237:0crwdne226237:0" @@ -21157,7 +21287,7 @@ msgstr "crwdns226257:0crwdne226257:0" msgid "For Item" msgstr "crwdns226259:0crwdne226259:0" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "crwdns226261:0{0}crwdnd226261:0{1}crwdnd226261:0{2}crwdnd226261:0{3}crwdne226261:0" @@ -21167,7 +21297,7 @@ msgid "For Job Card" msgstr "crwdns226263:0crwdne226263:0" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "crwdns226265:0crwdne226265:0" @@ -21192,7 +21322,7 @@ msgstr "crwdns226269:0crwdne226269:0" msgid "For Production" msgstr "crwdns226271:0crwdne226271:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "crwdns226273:0crwdne226273:0" @@ -21202,7 +21332,7 @@ msgstr "crwdns226273:0crwdne226273:0" msgid "For Raw Materials" msgstr "crwdns226275:0crwdne226275:0" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns226277:0{0}crwdne226277:0" @@ -21221,20 +21351,20 @@ msgstr "crwdns226281:0crwdne226281:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns226283:0crwdne226283:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "crwdns226285:0crwdne226285:0" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "crwdns226287:0{0}crwdne226287:0" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "crwdns226289:0{0}crwdne226289:0" @@ -21282,11 +21412,11 @@ msgstr "crwdns226305:0{0}crwdnd226305:0{1}crwdnd226305:0{2}crwdne226305:0" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "crwdns226307:0crwdne226307:0" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "crwdns226309:0{0}crwdnd226309:0{1}crwdne226309:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "crwdns226311:0{0}crwdnd226311:0{1}crwdnd226311:0{2}crwdne226311:0" @@ -21303,7 +21433,7 @@ msgstr "crwdns226313:0{0}crwdne226313:0" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "crwdns226315:0crwdne226315:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns226317:0{0}crwdnd226317:0{1}crwdne226317:0" @@ -21336,16 +21466,16 @@ msgstr "crwdns226327:0{0}crwdne226327:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns226329:0crwdne226329:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns226331:0{0}crwdnd226331:0{1}crwdnd226331:0{2}crwdne226331:0" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns226333:0{0}crwdnd226333:0{1}crwdne226333:0" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns226335:0{0}crwdnd226335:0{1}crwdne226335:0" @@ -21408,12 +21538,28 @@ msgstr "crwdns226357:0crwdne226357:0" msgid "Formula Based Criteria" msgstr "crwdns226359:0crwdne226359:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "crwdns267807:0{0}crwdne267807:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "crwdns267809:0crwdne267809:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "crwdns267811:0{0}crwdne267811:0" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "crwdns226361:0crwdne226361:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "crwdns267813:0{0}crwdne267813:0" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "crwdns226363:0crwdne226363:0" @@ -21797,7 +21943,7 @@ msgstr "crwdns226493:0crwdne226493:0" msgid "From and To dates are required" msgstr "crwdns226495:0crwdne226495:0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "crwdns226497:0crwdne226497:0" @@ -21813,8 +21959,8 @@ msgstr "crwdns226501:0crwdne226501:0" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "crwdns226503:0crwdne226503:0" +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "crwdns266825:0crwdne266825:0" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21871,7 +22017,7 @@ msgstr "crwdns226521:0crwdne226521:0" msgid "Fulfilment Terms and Conditions" msgstr "crwdns226523:0crwdne226523:0" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "crwdns226525:0crwdne226525:0" @@ -21940,13 +22086,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "crwdns226547:0crwdne226547:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "crwdns226549:0crwdne226549:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "crwdns226551:0crwdne226551:0" @@ -22037,7 +22183,7 @@ msgstr "crwdns226583:0crwdne226583:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "crwdns226585:0crwdne226585:0" @@ -22094,6 +22240,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "crwdns226603:0crwdne226603:0" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "crwdns266827:0crwdne266827:0" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22286,15 +22438,15 @@ msgstr "crwdns226667:0crwdne226667:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns226669:0crwdne226669:0" @@ -22309,9 +22461,9 @@ msgstr "crwdns226671:0crwdne226671:0" msgid "Get Items for Purchase Only" msgstr "crwdns226673:0crwdne226673:0" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "crwdns226675:0crwdne226675:0" @@ -22506,7 +22658,7 @@ msgstr "crwdns226743:0crwdne226743:0" msgid "Goods Transferred" msgstr "crwdns226745:0crwdne226745:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns226747:0{0}crwdne226747:0" @@ -22636,7 +22788,7 @@ msgstr "crwdns226773:0crwdne226773:0" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22653,7 +22805,7 @@ msgstr "crwdns226773:0crwdne226773:0" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "crwdns226775:0crwdne226775:0" @@ -22787,7 +22939,7 @@ msgstr "crwdns226817:0crwdne226817:0" msgid "Group By Customer" msgstr "crwdns226819:0crwdne226819:0" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "crwdns226821:0crwdne226821:0" @@ -22829,7 +22981,7 @@ msgstr "crwdns226837:0crwdne226837:0" msgid "Group by Sales Order" msgstr "crwdns226839:0crwdne226839:0" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "crwdns226841:0crwdne226841:0" @@ -22936,7 +23088,7 @@ msgstr "crwdns226857:0crwdne226857:0" msgid "Hand" msgstr "crwdns226859:0crwdne226859:0" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "crwdns226861:0crwdne226861:0" @@ -23137,7 +23289,7 @@ msgstr "crwdns226919:0crwdne226919:0" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "crwdns226921:0{0}crwdne226921:0" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "crwdns226923:0crwdne226923:0" @@ -23165,7 +23317,7 @@ msgstr "crwdns226931:0crwdne226931:0" msgid "Hertz" msgstr "crwdns226933:0crwdne226933:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "crwdns226935:0crwdne226935:0" @@ -23372,7 +23524,7 @@ msgstr "crwdns227003:0crwdne227003:0" msgid "Hrs" msgstr "crwdns227005:0crwdne227005:0" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "crwdns227007:0crwdne227007:0" @@ -23792,7 +23944,7 @@ msgstr "crwdns227147:0crwdne227147:0" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "crwdns227149:0crwdne227149:0" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns227151:0crwdne227151:0" @@ -23829,7 +23981,7 @@ msgstr "crwdns227163:0crwdne227163:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns227165:0crwdne227165:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns227167:0crwdne227167:0" @@ -23838,7 +23990,7 @@ msgstr "crwdns227167:0crwdne227167:0" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "crwdns227169:0crwdne227169:0" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "crwdns227171:0{0}crwdne227171:0" @@ -23848,7 +24000,7 @@ msgstr "crwdns227171:0{0}crwdne227171:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns227173:0crwdne227173:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns227175:0crwdne227175:0" @@ -23925,7 +24077,7 @@ msgstr "crwdns227203:0crwdne227203:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns227205:0crwdne227205:0" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns227207:0crwdne227207:0" @@ -24160,7 +24312,7 @@ msgstr "crwdns227273:0crwdne227273:0" msgid "Import MT940 Fromat" msgstr "crwdns227275:0crwdne227275:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "crwdns227277:0crwdne227277:0" @@ -24175,7 +24327,7 @@ msgstr "crwdns227279:0crwdne227279:0" msgid "Import Supplier Invoice" msgstr "crwdns227281:0crwdne227281:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "crwdns227283:0crwdne227283:0" @@ -24249,7 +24401,7 @@ msgstr "crwdns227311:0crwdne227311:0" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "crwdns241165:0crwdne241165:0" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "crwdns227313:0crwdne227313:0" @@ -24297,11 +24449,11 @@ msgstr "crwdns227323:0crwdne227323:0" msgid "In Transit" msgstr "crwdns227325:0crwdne227325:0" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "crwdns227327:0crwdne227327:0" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "crwdns227329:0crwdne227329:0" @@ -24405,7 +24557,7 @@ msgstr "crwdns227353:0crwdne227353:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns227355:0crwdne227355:0" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns227357:0crwdne227357:0" @@ -24496,7 +24648,11 @@ msgstr "crwdns227385:0crwdne227385:0" msgid "Include Default FB Entries" msgstr "crwdns227387:0crwdne227387:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "crwdns267815:0crwdne267815:0" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "crwdns227389:0crwdne227389:0" @@ -24762,7 +24918,7 @@ msgstr "crwdns227463:0crwdne227463:0" msgid "Incorrect Company" msgstr "crwdns227465:0crwdne227465:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "crwdns227467:0crwdne227467:0" @@ -24771,6 +24927,10 @@ msgstr "crwdns227467:0crwdne227467:0" msgid "Incorrect Date" msgstr "crwdns227469:0crwdne227469:0" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "crwdns266829:0crwdne266829:0" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "crwdns227471:0crwdne227471:0" @@ -24797,7 +24957,7 @@ msgstr "crwdns227479:0crwdne227479:0" msgid "Incorrect Serial and Batch Bundle" msgstr "crwdns227481:0crwdne227481:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "crwdns241169:0{0}crwdne241169:0" @@ -24924,7 +25084,7 @@ msgstr "crwdns227519:0crwdne227519:0" msgid "Individual GL Entry cannot be cancelled." msgstr "crwdns227521:0crwdne227521:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "crwdns227523:0crwdne227523:0" @@ -24976,14 +25136,14 @@ msgstr "crwdns227533:0crwdne227533:0" msgid "Inspected By" msgstr "crwdns227535:0crwdne227535:0" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "crwdns227537:0crwdne227537:0" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "crwdns227539:0crwdne227539:0" @@ -25000,8 +25160,8 @@ msgstr "crwdns227541:0crwdne227541:0" msgid "Inspection Required before Purchase" msgstr "crwdns227543:0crwdne227543:0" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "crwdns227545:0crwdne227545:0" @@ -25031,7 +25191,7 @@ msgstr "crwdns227551:0crwdne227551:0" msgid "Installation Note Item" msgstr "crwdns227553:0crwdne227553:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "crwdns227555:0{0}crwdne227555:0" @@ -25070,11 +25230,11 @@ msgstr "crwdns227567:0crwdne227567:0" msgid "Insufficient Capacity" msgstr "crwdns227569:0crwdne227569:0" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "crwdns227571:0crwdne227571:0" @@ -25082,13 +25242,13 @@ msgstr "crwdns227571:0crwdne227571:0" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "crwdns227573:0crwdne227573:0" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "crwdns227575:0crwdne227575:0" @@ -25218,7 +25378,7 @@ msgstr "crwdns227617:0crwdne227617:0" msgid "Interest Income" msgstr "crwdns227619:0crwdne227619:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "crwdns227621:0crwdne227621:0" @@ -25243,15 +25403,19 @@ msgstr "crwdns227627:0crwdne227627:0" msgid "Internal Customer Accounting" msgstr "crwdns227629:0crwdne227629:0" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "crwdns227631:0{0}crwdne227631:0" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "crwdns266831:0crwdne266831:0" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "crwdns266833:0{0}crwdnd266833:0{1}crwdne266833:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "crwdns227633:0crwdne227633:0" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "crwdns227635:0crwdne227635:0" @@ -25259,19 +25423,23 @@ msgstr "crwdns227635:0crwdne227635:0" msgid "Internal Sales Order" msgstr "crwdns227637:0crwdne227637:0" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "crwdns227639:0crwdne227639:0" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "crwdns266835:0crwdne266835:0" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "crwdns227641:0crwdne227641:0" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "crwdns227643:0{0}crwdne227643:0" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "crwdns266837:0{0}crwdnd266837:0{1}crwdne266837:0" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25290,7 +25458,7 @@ msgstr "crwdns227643:0{0}crwdne227643:0" msgid "Internal Transfer" msgstr "crwdns227645:0crwdne227645:0" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "crwdns227647:0crwdne227647:0" @@ -25314,7 +25482,7 @@ msgstr "crwdns227653:0crwdne227653:0" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "crwdns227655:0crwdne227655:0" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "crwdns227657:0crwdne227657:0" @@ -25328,14 +25496,14 @@ msgstr "crwdns227659:0crwdne227659:0" msgid "Interval should be between 1 to 59 MInutes" msgstr "crwdns227661:0crwdne227661:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "crwdns227663:0crwdne227663:0" @@ -25344,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "crwdns227665:0crwdne227665:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "crwdns227667:0crwdne227667:0" @@ -25356,11 +25524,11 @@ msgstr "crwdns227669:0crwdne227669:0" msgid "Invalid Attribute" msgstr "crwdns227671:0crwdne227671:0" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "crwdns227673:0crwdne227673:0" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "crwdns227675:0crwdne227675:0" @@ -25373,7 +25541,7 @@ msgstr "crwdns227677:0crwdne227677:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns227679:0crwdne227679:0" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns227681:0crwdne227681:0" @@ -25395,24 +25563,24 @@ msgstr "crwdns227689:0crwdne227689:0" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "crwdns227691:0crwdne227691:0" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "crwdns227693:0crwdne227693:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "crwdns227695:0crwdne227695:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "crwdns227697:0crwdne227697:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "crwdns227699:0crwdne227699:0" @@ -25420,7 +25588,7 @@ msgstr "crwdns227699:0crwdne227699:0" msgid "Invalid Discount" msgstr "crwdns227701:0crwdne227701:0" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "crwdns227703:0crwdne227703:0" @@ -25432,7 +25600,7 @@ msgstr "crwdns227705:0crwdne227705:0" msgid "Invalid Document Type" msgstr "crwdns227707:0crwdne227707:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "crwdns227709:0{0}crwdne227709:0" @@ -25440,8 +25608,8 @@ msgstr "crwdns227709:0{0}crwdne227709:0" msgid "Invalid File Type" msgstr "crwdns227711:0crwdne227711:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "crwdns227713:0crwdne227713:0" @@ -25454,10 +25622,14 @@ msgstr "crwdns227715:0crwdne227715:0" msgid "Invalid Item" msgstr "crwdns227717:0crwdne227717:0" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "crwdns227719:0crwdne227719:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "crwdns267817:0{0}crwdne267817:0" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25472,10 +25644,23 @@ msgstr "crwdns227723:0crwdne227723:0" msgid "Invalid Opening Entry" msgstr "crwdns227725:0crwdne227725:0" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "crwdns267819:0crwdne267819:0" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "crwdns267821:0crwdne267821:0" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "crwdns227727:0crwdne227727:0" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "crwdns267823:0crwdne267823:0" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "crwdns227729:0crwdne227729:0" @@ -25502,7 +25687,7 @@ msgstr "crwdns227737:0crwdne227737:0" msgid "Invalid Priority" msgstr "crwdns227739:0crwdne227739:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "crwdns227741:0crwdne227741:0" @@ -25510,12 +25695,12 @@ msgstr "crwdns227741:0crwdne227741:0" msgid "Invalid Purchase Invoice" msgstr "crwdns227743:0crwdne227743:0" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "crwdns227745:0crwdne227745:0" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "crwdns227747:0crwdne227747:0" @@ -25523,7 +25708,7 @@ msgstr "crwdns227747:0crwdne227747:0" msgid "Invalid Query" msgstr "crwdns227749:0crwdne227749:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "crwdns242383:0crwdne242383:0" @@ -25540,20 +25725,20 @@ msgstr "crwdns227753:0crwdne227753:0" msgid "Invalid Schedule" msgstr "crwdns227755:0crwdne227755:0" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "crwdns227757:0crwdne227757:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns227759:0crwdne227759:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "crwdns227761:0crwdne227761:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "crwdns227763:0{0}crwdne227763:0" @@ -25593,7 +25778,11 @@ msgstr "crwdns227777:0crwdne227777:0" msgid "Invalid filter formula. Please check the syntax." msgstr "crwdns227779:0crwdne227779:0" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "crwdns267825:0{0}crwdne267825:0" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "crwdns227781:0{0}crwdne227781:0" @@ -25601,6 +25790,10 @@ msgstr "crwdns227781:0{0}crwdne227781:0" msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns227783:0{0}crwdne227783:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "crwdns267827:0{0}crwdne267827:0" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "crwdns227785:0crwdne227785:0" @@ -25669,7 +25862,7 @@ msgstr "crwdns227809:0crwdne227809:0" msgid "Inventory Dimension" msgstr "crwdns227811:0crwdne227811:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "crwdns227813:0crwdne227813:0" @@ -25746,11 +25939,11 @@ msgstr "crwdns227833:0crwdne227833:0" msgid "Invoice Discounting" msgstr "crwdns227835:0crwdne227835:0" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "crwdns227837:0crwdne227837:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "crwdns227839:0crwdne227839:0" @@ -25827,7 +26020,7 @@ msgstr "crwdns227857:0crwdne227857:0" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25838,7 +26031,7 @@ msgstr "crwdns227859:0crwdne227859:0" msgid "Invoice Type Created via POS Screen" msgstr "crwdns227861:0crwdne227861:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "crwdns227863:0crwdne227863:0" @@ -25848,18 +26041,18 @@ msgstr "crwdns227863:0crwdne227863:0" msgid "Invoice and Billing" msgstr "crwdns227865:0crwdne227865:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "crwdns227867:0crwdne227867:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "crwdns242385:0crwdne242385:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26184,20 +26377,6 @@ msgstr "crwdns227951:0crwdne227951:0" msgid "Is Internal Supplier" msgstr "crwdns227953:0crwdne227953:0" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "crwdns227955:0crwdne227955:0" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "crwdns227957:0crwdne227957:0" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26280,7 +26459,7 @@ msgstr "crwdns227979:0crwdne227979:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "crwdns227981:0crwdne227981:0" @@ -26489,7 +26668,7 @@ msgstr "crwdns228033:0crwdne228033:0" msgid "Issue Date" msgstr "crwdns228035:0crwdne228035:0" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "crwdns228037:0crwdne228037:0" @@ -26567,7 +26746,7 @@ msgstr "crwdns228055:0crwdne228055:0" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns228057:0crwdne228057:0" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "crwdns241171:0crwdne241171:0" @@ -26594,128 +26773,6 @@ msgstr "crwdns228067:0crwdne228067:0" msgid "Italic text for subtotals or notes" msgstr "crwdns228069:0crwdne228069:0" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "crwdns228071:0crwdne228071:0" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "crwdns228073:0crwdne228073:0" @@ -26933,25 +26990,25 @@ msgstr "crwdns228097:0crwdne228097:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26976,7 +27033,7 @@ msgstr "crwdns228097:0crwdne228097:0" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27043,12 +27100,12 @@ msgstr "crwdns228103:0crwdne228103:0" msgid "Item Code cannot be changed for Serial No." msgstr "crwdns228105:0crwdne228105:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "crwdns228107:0{0}crwdne228107:0" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "crwdns228109:0{0}crwdnd228109:0{1}crwdne228109:0" @@ -27070,13 +27127,13 @@ msgstr "crwdns228113:0crwdne228113:0" msgid "Item Defaults" msgstr "crwdns228115:0crwdne228115:0" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27424,17 +27481,17 @@ msgstr "crwdns228145:0crwdne228145:0" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27449,7 +27506,7 @@ msgstr "crwdns228145:0crwdne228145:0" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27530,8 +27587,8 @@ msgstr "crwdns228155:0crwdne228155:0" msgid "Item Price Stock" msgstr "crwdns228157:0crwdne228157:0" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "crwdns228159:0{0}crwdnd228159:0{1}crwdne228159:0" @@ -27543,7 +27600,7 @@ msgstr "crwdns228161:0crwdne228161:0" msgid "Item Price created at rate {0}" msgstr "crwdns228163:0{0}crwdne228163:0" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "crwdns228165:0{0}crwdnd228165:0{1}crwdne228165:0" @@ -27725,7 +27782,7 @@ msgstr "crwdns228205:0crwdne228205:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27733,7 +27790,7 @@ msgstr "crwdns228205:0crwdne228205:0" msgid "Item Variant Settings" msgstr "crwdns228207:0crwdne228207:0" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns228209:0{0}crwdne228209:0" @@ -27741,7 +27798,7 @@ msgstr "crwdns228209:0{0}crwdne228209:0" msgid "Item Variants updated" msgstr "crwdns228211:0crwdne228211:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "crwdns228213:0crwdne228213:0" @@ -27823,7 +27880,7 @@ msgstr "crwdns228223:0crwdne228223:0" msgid "Item Wise Tax Details" msgstr "crwdns228225:0crwdne228225:0" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "crwdns228227:0crwdne228227:0" @@ -27843,7 +27900,7 @@ msgstr "crwdns228229:0crwdne228229:0" msgid "Item and Warranty Details" msgstr "crwdns228231:0crwdne228231:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "crwdns228233:0{0}crwdne228233:0" @@ -27855,7 +27912,7 @@ msgstr "crwdns228235:0crwdne228235:0" msgid "Item is mandatory in Raw Materials table." msgstr "crwdns228237:0crwdne228237:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "crwdns228239:0crwdne228239:0" @@ -27873,15 +27930,15 @@ msgstr "crwdns228243:0crwdne228243:0" msgid "Item operation" msgstr "crwdns228245:0crwdne228245:0" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "crwdns241173:0crwdne241173:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns228249:0{0}crwdne228249:0" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "crwdns241175:0{0}crwdne241175:0" @@ -27900,45 +27957,45 @@ msgstr "crwdns228253:0crwdne228253:0" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns228255:0crwdne228255:0" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "crwdns228257:0{0}crwdne228257:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "crwdns228259:0{0}crwdne228259:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "crwdns228261:0{0}crwdnd228261:0{1}crwdnd228261:0{2}crwdnd228261:0{3}crwdne228261:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "crwdns228263:0{0}crwdne228263:0" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "crwdns241177:0{0}crwdne241177:0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "crwdns228265:0{0}crwdnd228265:0{1}crwdnd228265:0{2}crwdne228265:0" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "crwdns228267:0{0}crwdne228267:0" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns228269:0{0}crwdne228269:0" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "crwdns228271:0{0}crwdne228271:0" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "crwdns228273:0{0}crwdne228273:0" @@ -27950,15 +28007,15 @@ msgstr "crwdns228275:0{0}crwdne228275:0" msgid "Item {0} has been disabled" msgstr "crwdns228277:0{0}crwdne228277:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "crwdns228279:0{0}crwdne228279:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns228281:0{0}crwdne228281:0" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns228283:0{0}crwdnd228283:0{1}crwdne228283:0" @@ -27970,15 +28027,15 @@ msgstr "crwdns228285:0{0}crwdne228285:0" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns228287:0{0}crwdnd228287:0{1}crwdne228287:0" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "crwdns228289:0{0}crwdne228289:0" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "crwdns228291:0{0}crwdne228291:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "crwdns228293:0{0}crwdne228293:0" @@ -27986,7 +28043,7 @@ msgstr "crwdns228293:0{0}crwdne228293:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns228295:0{0}crwdne228295:0" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "crwdns228297:0{0}crwdne228297:0" @@ -27998,7 +28055,7 @@ msgstr "crwdns228299:0{0}crwdne228299:0" msgid "Item {0} is not a template item." msgstr "crwdns228301:0{0}crwdne228301:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns228303:0{0}crwdne228303:0" @@ -28006,11 +28063,11 @@ msgstr "crwdns228303:0{0}crwdne228303:0" msgid "Item {0} must be a Fixed Asset Item" msgstr "crwdns228305:0{0}crwdne228305:0" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "crwdns228307:0{0}crwdne228307:0" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "crwdns228309:0{0}crwdne228309:0" @@ -28018,7 +28075,7 @@ msgstr "crwdns228309:0{0}crwdne228309:0" msgid "Item {0} must be a non-stock item" msgstr "crwdns228311:0{0}crwdne228311:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "crwdns228313:0{0}crwdnd228313:0{1}crwdnd228313:0{2}crwdne228313:0" @@ -28026,7 +28083,7 @@ msgstr "crwdns228313:0{0}crwdnd228313:0{1}crwdnd228313:0{2}crwdne228313:0" msgid "Item {0} not found." msgstr "crwdns228315:0{0}crwdne228315:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "crwdns228317:0{0}crwdnd228317:0{1}crwdnd228317:0{2}crwdne228317:0" @@ -28034,7 +28091,7 @@ msgstr "crwdns228317:0{0}crwdnd228317:0{1}crwdnd228317:0{2}crwdne228317:0" msgid "Item {0}: {1} qty produced. " msgstr "crwdns228319:0{0}crwdnd228319:0{1}crwdne228319:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "crwdns241179:0crwdne241179:0" @@ -28080,11 +28137,11 @@ msgstr "crwdns228331:0crwdne228331:0" msgid "Item-wise sales Register" msgstr "crwdns228333:0crwdne228333:0" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns228335:0crwdne228335:0" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "crwdns228337:0{0}crwdne228337:0" @@ -28128,11 +28185,11 @@ msgstr "crwdns228349:0crwdne228349:0" msgid "Items and Pricing" msgstr "crwdns228351:0crwdne228351:0" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "crwdns228353:0crwdne228353:0" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "crwdns228355:0{0}crwdne228355:0" @@ -28144,7 +28201,7 @@ msgstr "crwdns228357:0crwdne228357:0" msgid "Items not found." msgstr "crwdns228359:0crwdne228359:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns228361:0{0}crwdne228361:0" @@ -28219,7 +28276,7 @@ msgstr "crwdns228381:0crwdne228381:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28248,7 +28305,7 @@ msgstr "crwdns228385:0crwdne228385:0" msgid "Job Card Item" msgstr "crwdns228387:0crwdne228387:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "crwdns228389:0crwdne228389:0" @@ -28287,10 +28344,14 @@ msgstr "crwdns228399:0crwdne228399:0" msgid "Job Card and Capacity Planning" msgstr "crwdns228401:0crwdne228401:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "crwdns228403:0{0}crwdne228403:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "crwdns266839:0{0}crwdnd266839:0{1}crwdnd266839:0{2}crwdnd266839:0{3}crwdne266839:0" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28363,11 +28424,11 @@ msgstr "crwdns228425:0crwdne228425:0" msgid "Job Worker Warehouse" msgstr "crwdns228427:0crwdne228427:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "crwdns228429:0{0}crwdne228429:0" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "crwdns228431:0{0}crwdne228431:0" @@ -28584,14 +28645,10 @@ msgstr "crwdns228503:0crwdne228503:0" msgid "Kilowatt-Hour" msgstr "crwdns228505:0crwdne228505:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns228507:0{0}crwdne228507:0" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "crwdns228509:0crwdne228509:0" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28778,7 +28835,7 @@ msgstr "crwdns228561:0crwdne228561:0" msgid "Last Scanned Warehouse" msgstr "crwdns228563:0crwdne228563:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "crwdns228565:0{0}crwdnd228565:0{1}crwdnd228565:0{2}crwdne228565:0" @@ -28834,7 +28891,7 @@ msgstr "crwdns228577:0crwdne228577:0" msgid "Lead" msgstr "crwdns228579:0crwdne228579:0" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "crwdns228581:0crwdne228581:0" @@ -28894,12 +28951,12 @@ msgstr "crwdns228597:0crwdne228597:0" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "crwdns228599:0crwdne228599:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "crwdns228601:0crwdne228601:0" @@ -28928,7 +28985,7 @@ msgstr "crwdns228609:0crwdne228609:0" msgid "Lead Type" msgstr "crwdns228611:0crwdne228611:0" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "crwdns228613:0{0}crwdnd228613:0{1}crwdne228613:0" @@ -29149,6 +29206,10 @@ msgstr "crwdns228691:0crwdne228691:0" msgid "Line Reference" msgstr "crwdns228693:0crwdne228693:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "crwdns267829:0{0}crwdnd267829:0{1}crwdne267829:0" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29205,7 +29266,7 @@ msgstr "crwdns228713:0crwdne228713:0" msgid "Linked Location" msgstr "crwdns228715:0crwdne228715:0" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "crwdns228717:0crwdne228717:0" @@ -29315,6 +29376,18 @@ msgstr "crwdns228759:0crwdne228759:0" msgid "Log the selling and buying rate of an Item" msgstr "crwdns228761:0crwdne228761:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "crwdns267831:0crwdne267831:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "crwdns267833:0crwdne267833:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "crwdns267835:0crwdne267835:0" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29548,7 +29621,7 @@ msgstr "crwdns228825:0crwdne228825:0" msgid "MRP Log documents are being created in the background." msgstr "crwdns228827:0crwdne228827:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "crwdns228829:0crwdne228829:0" @@ -29572,10 +29645,10 @@ msgstr "crwdns228835:0crwdne228835:0" msgid "Machine operator errors" msgstr "crwdns228837:0crwdne228837:0" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "crwdns228839:0crwdne228839:0" @@ -29818,7 +29891,7 @@ msgstr "crwdns228909:0crwdne228909:0" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29874,12 +29947,12 @@ msgstr "crwdns228929:0crwdne228929:0" msgid "Make Serial No / Batch from Work Order" msgstr "crwdns228931:0crwdne228931:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "crwdns228933:0crwdne228933:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "crwdns228935:0crwdne228935:0" @@ -29895,11 +29968,11 @@ msgstr "crwdns228939:0crwdne228939:0" msgid "Make project from a template." msgstr "crwdns228941:0crwdne228941:0" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "crwdns228943:0{0}crwdne228943:0" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "crwdns228945:0{0}crwdne228945:0" @@ -29922,7 +29995,7 @@ msgstr "crwdns228951:0crwdne228951:0" msgid "Manage your orders" msgstr "crwdns228953:0crwdne228953:0" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "crwdns228955:0crwdne228955:0" @@ -29960,15 +30033,15 @@ msgstr "crwdns228967:0crwdne228967:0" msgid "Mandatory For Profit and Loss Account" msgstr "crwdns228969:0crwdne228969:0" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "crwdns228971:0crwdne228971:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "crwdns228973:0crwdne228973:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "crwdns228975:0crwdne228975:0" @@ -29985,12 +30058,21 @@ msgstr "crwdns228977:0crwdne228977:0" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "crwdns228979:0crwdne228979:0" @@ -30043,8 +30125,8 @@ msgstr "crwdns228983:0crwdne228983:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30194,7 +30276,7 @@ msgstr "crwdns229005:0crwdne229005:0" msgid "Manufacturing Manager" msgstr "crwdns229007:0crwdne229007:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "crwdns241183:0crwdne241183:0" @@ -30383,7 +30465,7 @@ msgstr "crwdns229043:0crwdne229043:0" msgid "Market Segment" msgstr "crwdns229045:0crwdne229045:0" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "crwdns229047:0crwdne229047:0" @@ -30474,12 +30556,12 @@ msgstr "crwdns229081:0crwdne229081:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns229083:0crwdne229083:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns229085:0crwdne229085:0" @@ -30509,7 +30591,7 @@ msgstr "crwdns229089:0crwdne229089:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30555,7 +30637,7 @@ msgstr "crwdns229091:0crwdne229091:0" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30568,13 +30650,13 @@ msgstr "crwdns229091:0crwdne229091:0" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30654,15 +30736,15 @@ msgstr "crwdns229103:0crwdne229103:0" msgid "Material Request Type" msgstr "crwdns229105:0crwdne229105:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "crwdns229107:0crwdne229107:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns229109:0crwdne229109:0" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "crwdns229111:0{0}crwdnd229111:0{1}crwdnd229111:0{2}crwdne229111:0" @@ -30726,11 +30808,11 @@ msgstr "crwdns229131:0crwdne229131:0" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30738,7 +30820,7 @@ msgstr "crwdns229131:0crwdne229131:0" msgid "Material Transfer" msgstr "crwdns229133:0crwdne229133:0" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "crwdns229135:0crwdne229135:0" @@ -30797,8 +30879,8 @@ msgstr "crwdns229151:0crwdne229151:0" msgid "Materials are already received against the {0} {1}" msgstr "crwdns229153:0{0}crwdnd229153:0{1}crwdne229153:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns229155:0{0}crwdne229155:0" @@ -30869,11 +30951,11 @@ msgstr "crwdns229173:0crwdne229173:0" msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns229175:0{0}crwdnd229175:0{1}crwdne229175:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "crwdns229177:0{0}crwdne229177:0" @@ -30903,11 +30985,11 @@ msgstr "crwdns229185:0crwdne229185:0" msgid "Maximum Producible Items" msgstr "crwdns229187:0crwdne229187:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns229189:0{0}crwdnd229189:0{1}crwdnd229189:0{2}crwdne229189:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns229191:0{0}crwdnd229191:0{1}crwdnd229191:0{2}crwdnd229191:0{3}crwdne229191:0" @@ -30930,7 +31012,7 @@ msgstr "crwdns229195:0crwdne229195:0" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "crwdns229197:0crwdne229197:0" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "crwdns229199:0{0}crwdnd229199:0{1}crwdne229199:0" @@ -30968,7 +31050,7 @@ msgstr "crwdns229211:0crwdne229211:0" msgid "Megawatt" msgstr "crwdns229213:0crwdne229213:0" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "crwdns229215:0crwdne229215:0" @@ -31065,10 +31147,18 @@ msgstr "crwdns229251:0crwdne229251:0" msgid "Meter/Second" msgstr "crwdns229253:0crwdne229253:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "crwdns267837:0{0}crwdne267837:0" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "crwdns229255:0{0}crwdne229255:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "crwdns267839:0{0}crwdne267839:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31224,7 +31314,7 @@ msgid "Min Grade" msgstr "crwdns229313:0crwdne229313:0" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "crwdns229315:0crwdne229315:0" @@ -31251,7 +31341,7 @@ msgstr "crwdns229321:0crwdne229321:0" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns229323:0crwdne229323:0" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns229325:0{0}crwdnd229325:0{1}crwdnd229325:0{2}crwdne229325:0" @@ -31348,17 +31438,17 @@ msgstr "crwdns229357:0crwdne229357:0" msgid "Miscellaneous Expenses" msgstr "crwdns229359:0crwdne229359:0" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "crwdns229361:0crwdne229361:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "crwdns229363:0crwdne229363:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31390,15 +31480,15 @@ msgstr "crwdns229375:0crwdne229375:0" msgid "Missing Finance Book" msgstr "crwdns229377:0crwdne229377:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "crwdns229379:0crwdne229379:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "crwdns229381:0crwdne229381:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "crwdns229383:0crwdne229383:0" @@ -31410,11 +31500,11 @@ msgstr "crwdns229385:0crwdne229385:0" msgid "Missing Payments App" msgstr "crwdns229387:0crwdne229387:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "crwdns229389:0crwdne229389:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "crwdns229391:0crwdne229391:0" @@ -31426,12 +31516,12 @@ msgstr "crwdns229393:0crwdne229393:0" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "crwdns229395:0crwdne229395:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "crwdns229397:0{0}crwdne229397:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "crwdns229399:0crwdne229399:0" @@ -31445,7 +31535,7 @@ msgstr "crwdns229401:0crwdne229401:0" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "crwdns229403:0crwdne229403:0" @@ -31680,7 +31770,7 @@ msgstr "crwdns229465:0crwdne229465:0" msgid "Multiple Accounts (Journal Template)" msgstr "crwdns229467:0crwdne229467:0" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "crwdns241187:0crwdne241187:0" @@ -31698,7 +31788,7 @@ msgstr "crwdns241189:0{0}crwdne241189:0" msgid "Multiple Tier Program" msgstr "crwdns229475:0crwdne229475:0" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "crwdns229477:0crwdne229477:0" @@ -31706,11 +31796,11 @@ msgstr "crwdns229477:0crwdne229477:0" msgid "Multiple company fields available: {0}. Please select manually." msgstr "crwdns229479:0{0}crwdne229479:0" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns229481:0{0}crwdne229481:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns229483:0crwdne229483:0" @@ -31719,10 +31809,10 @@ msgid "Music" msgstr "crwdns229485:0crwdne229485:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "crwdns229487:0crwdne229487:0" @@ -31862,7 +31952,7 @@ msgid "Negative Stock" msgstr "crwdns229531:0crwdne229531:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "crwdns229533:0crwdne229533:0" @@ -32121,7 +32211,7 @@ msgstr "crwdns229581:0crwdne229581:0" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32172,7 +32262,7 @@ msgstr "crwdns229587:0crwdne229587:0" msgid "Net Weight UOM" msgstr "crwdns229589:0crwdne229589:0" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "crwdns229591:0crwdne229591:0" @@ -32351,7 +32441,7 @@ msgstr "crwdns229663:0crwdne229663:0" msgid "New Workplace" msgstr "crwdns229665:0crwdne229665:0" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "crwdns241193:0{0}crwdne241193:0" @@ -32439,11 +32529,11 @@ msgstr "crwdns229703:0crwdne229703:0" msgid "No Impact on Accounting Ledger" msgstr "crwdns229705:0crwdne229705:0" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "crwdns229707:0{0}crwdne229707:0" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "crwdns229709:0{0}crwdne229709:0" @@ -32479,14 +32569,14 @@ msgstr "crwdns229723:0crwdne229723:0" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns229725:0crwdne229725:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "crwdns229727:0crwdne229727:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "crwdns229729:0crwdne229729:0" @@ -32527,7 +32617,7 @@ msgstr "crwdns229745:0crwdne229745:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns229747:0{0}crwdnd229747:0{1}crwdne229747:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "crwdns229749:0crwdne229749:0" @@ -32539,17 +32629,17 @@ msgstr "crwdns229751:0crwdne229751:0" msgid "No Unreconciled Payments found for this party" msgstr "crwdns229753:0crwdne229753:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "crwdns229755:0crwdne229755:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "crwdns241195:0crwdne241195:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "crwdns229757:0crwdne229757:0" @@ -32561,7 +32651,7 @@ msgstr "crwdns229759:0crwdne229759:0" msgid "No accounts found." msgstr "crwdns229761:0crwdne229761:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "crwdns229763:0{0}crwdne229763:0" @@ -32573,7 +32663,7 @@ msgstr "crwdns229765:0crwdne229765:0" msgid "No additional fields available" msgstr "crwdns229767:0crwdne229767:0" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "crwdns241197:0crwdne241197:0" @@ -32621,7 +32711,7 @@ msgstr "crwdns229787:0crwdne229787:0" msgid "No difference found for stock account {0}" msgstr "crwdns229789:0{0}crwdne229789:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "crwdns229791:0{0}crwdnd229791:0{1}crwdne229791:0" @@ -32803,7 +32893,7 @@ msgstr "crwdns229867:0crwdne229867:0" msgid "No recent transactions found" msgstr "crwdns229869:0crwdne229869:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "crwdns229871:0{0}crwdne229871:0" @@ -32928,7 +33018,7 @@ msgstr "crwdns229921:0crwdne229921:0" msgid "Non Profit" msgstr "crwdns229923:0crwdne229923:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "crwdns229925:0crwdne229925:0" @@ -32937,12 +33027,13 @@ msgstr "crwdns229925:0crwdne229925:0" msgid "Non-Current Liabilities" msgstr "crwdns229927:0crwdne229927:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "crwdns229929:0crwdne229929:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "crwdns229931:0{0}crwdne229931:0" @@ -33032,7 +33123,7 @@ msgstr "crwdns229955:0crwdne229955:0" msgid "Not Started" msgstr "crwdns229957:0crwdne229957:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "crwdns229959:0crwdne229959:0" @@ -33044,7 +33135,7 @@ msgstr "crwdns229961:0{0}crwdne229961:0" msgid "Not allowed to create accounting dimension for {0}" msgstr "crwdns229963:0{0}crwdne229963:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "crwdns229965:0{0}crwdne229965:0" @@ -33064,11 +33155,11 @@ msgstr "crwdns229971:0crwdne229971:0" msgid "Not in stock" msgstr "crwdns229973:0crwdne229973:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "crwdns229975:0crwdne229975:0" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "crwdns242387:0crwdne242387:0" @@ -33086,15 +33177,15 @@ msgstr "crwdns229979:0{0}crwdnd229979:0{1}crwdne229979:0" msgid "Note: Email will not be sent to disabled users" msgstr "crwdns229981:0crwdne229981:0" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "crwdns229983:0{0}crwdne229983:0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "crwdns229985:0{0}crwdne229985:0" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns229987:0crwdne229987:0" @@ -33141,7 +33232,7 @@ msgstr "crwdns229993:0crwdne229993:0" msgid "Notes HTML" msgstr "crwdns229995:0crwdne229995:0" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "crwdns229997:0crwdne229997:0" @@ -33154,6 +33245,14 @@ msgstr "crwdns229999:0crwdne229999:0" msgid "Nothing more to show." msgstr "crwdns230001:0crwdne230001:0" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "crwdns266841:0crwdne266841:0" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "crwdns266843:0crwdne266843:0" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33397,7 +33496,7 @@ msgstr "crwdns230081:0crwdne230081:0" msgid "Oldest Of Invoice Or Advance" msgstr "crwdns230083:0crwdne230083:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "crwdns230085:0crwdne230085:0" @@ -33530,7 +33629,7 @@ msgstr "crwdns230125:0crwdne230125:0" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "crwdns230127:0crwdne230127:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "crwdns230129:0crwdne230129:0" @@ -33557,7 +33656,7 @@ msgstr "crwdns230135:0crwdne230135:0" msgid "Only Parent can be of type {0}" msgstr "crwdns230137:0{0}crwdne230137:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "crwdns230139:0crwdne230139:0" @@ -33590,11 +33689,11 @@ msgstr "crwdns230147:0crwdne230147:0" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "crwdns230149:0crwdne230149:0" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "crwdns230151:0crwdne230151:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns230153:0{0}crwdnd230153:0{1}crwdne230153:0" @@ -33765,13 +33864,13 @@ msgstr "crwdns230219:0crwdne230219:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "crwdns230221:0crwdne230221:0" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "crwdns230223:0crwdne230223:0" @@ -33843,7 +33942,7 @@ msgstr "crwdns230239:0crwdne230239:0" msgid "Opening Entry" msgstr "crwdns230241:0crwdne230241:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "crwdns230243:0crwdne230243:0" @@ -33871,7 +33970,7 @@ msgstr "crwdns230249:0crwdne230249:0" msgid "Opening Invoice Tool" msgstr "crwdns230251:0crwdne230251:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "crwdns230253:0{0}crwdnd230253:0{1}crwdnd230253:0{2}crwdnd230253:0{3}crwdne230253:0" @@ -33971,7 +34070,7 @@ msgstr "crwdns230285:0crwdne230285:0" msgid "Operating Cost Per BOM Quantity" msgstr "crwdns230287:0crwdne230287:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "crwdns230289:0crwdne230289:0" @@ -34047,7 +34146,7 @@ msgstr "crwdns230309:0crwdne230309:0" msgid "Operation Time" msgstr "crwdns230311:0crwdne230311:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns230313:0{0}crwdne230313:0" @@ -34062,15 +34161,15 @@ msgstr "crwdns230315:0crwdne230315:0" msgid "Operation time does not depend on quantity to produce" msgstr "crwdns230317:0crwdne230317:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns230319:0{0}crwdnd230319:0{1}crwdne230319:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns230321:0{0}crwdnd230321:0{1}crwdne230321:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "crwdns230323:0{0}crwdnd230323:0{1}crwdne230323:0" @@ -34084,7 +34183,7 @@ msgstr "crwdns230323:0{0}crwdnd230323:0{1}crwdne230323:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34096,7 +34195,7 @@ msgstr "crwdns230325:0crwdne230325:0" msgid "Operations Routing" msgstr "crwdns230327:0crwdne230327:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "crwdns230329:0crwdne230329:0" @@ -34106,6 +34205,10 @@ msgstr "crwdns230329:0crwdne230329:0" msgid "Operator" msgstr "crwdns230331:0crwdne230331:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "crwdns267841:0{0}crwdne267841:0" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34257,7 +34360,7 @@ msgstr "crwdns230373:0{0}crwdne230373:0" msgid "Optimize Route" msgstr "crwdns230375:0crwdne230375:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "crwdns230377:0crwdne230377:0" @@ -34407,7 +34510,7 @@ msgstr "crwdns230419:0crwdne230419:0" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "crwdns230421:0crwdne230421:0" @@ -34626,10 +34729,10 @@ msgstr "crwdns230475:0crwdne230475:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "crwdns230477:0crwdne230477:0" @@ -34674,7 +34777,7 @@ msgstr "crwdns230489:0crwdne230489:0" msgid "Over Billing Allowance (%)" msgstr "crwdns230491:0crwdne230491:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "crwdns230493:0{0}crwdnd230493:0{1}crwdnd230493:0{2}crwdne230493:0" @@ -34697,7 +34800,7 @@ msgstr "crwdns230497:0crwdne230497:0" msgid "Over Picking Allowance (%)" msgstr "crwdns230499:0crwdne230499:0" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "crwdns230501:0crwdne230501:0" @@ -34722,7 +34825,7 @@ msgstr "crwdns230507:0crwdne230507:0" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns230509:0{0}crwdnd230509:0{1}crwdnd230509:0{2}crwdnd230509:0{3}crwdne230509:0" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "crwdns241203:0crwdne241203:0" @@ -34759,11 +34862,11 @@ msgstr "crwdns230515:0crwdne230515:0" msgid "Overdue Limit" msgstr "crwdns241205:0crwdne241205:0" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "crwdns241207:0crwdne241207:0" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "crwdns241209:0{0}crwdnd241209:0{1}crwdnd241209:0{2}crwdne241209:0" @@ -35235,7 +35338,7 @@ msgstr "crwdns230687:0crwdne230687:0" msgid "Packed Items" msgstr "crwdns230689:0crwdne230689:0" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "crwdns230691:0crwdne230691:0" @@ -35272,7 +35375,7 @@ msgstr "crwdns230697:0crwdne230697:0" msgid "Packing Slip Item" msgstr "crwdns230699:0crwdne230699:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "crwdns230701:0crwdne230701:0" @@ -35317,7 +35420,7 @@ msgstr "crwdns230709:0crwdne230709:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35382,7 +35485,7 @@ msgstr "crwdns230729:0crwdne230729:0" msgid "Paid To Account Type" msgstr "crwdns230731:0crwdne230731:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "crwdns230733:0crwdne230733:0" @@ -35463,7 +35566,7 @@ msgstr "crwdns230755:0crwdne230755:0" msgid "Parent Account" msgstr "crwdns230757:0crwdne230757:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "crwdns230759:0crwdne230759:0" @@ -35477,7 +35580,7 @@ msgstr "crwdns230761:0crwdne230761:0" msgid "Parent Company" msgstr "crwdns230763:0crwdne230763:0" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "crwdns230765:0crwdne230765:0" @@ -35543,7 +35646,7 @@ msgstr "crwdns230787:0crwdne230787:0" msgid "Parent Row No" msgstr "crwdns230789:0crwdne230789:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "crwdns230791:0{0}crwdne230791:0" @@ -35562,11 +35665,11 @@ msgstr "crwdns230795:0crwdne230795:0" msgid "Parent Task" msgstr "crwdns230797:0crwdne230797:0" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "crwdns230799:0{0}crwdne230799:0" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "crwdns230801:0{0}crwdne230801:0" @@ -35586,7 +35689,7 @@ msgstr "crwdns230803:0crwdne230803:0" msgid "Parent Warehouse" msgstr "crwdns230805:0crwdne230805:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "crwdns230807:0crwdne230807:0" @@ -35826,10 +35929,10 @@ msgstr "crwdns230859:0crwdne230859:0" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35858,7 +35961,7 @@ msgstr "crwdns230861:0crwdne230861:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "crwdns230863:0crwdne230863:0" @@ -35891,7 +35994,7 @@ msgstr "crwdns230867:0crwdne230867:0" msgid "Party Account No. (Bank Statement)" msgstr "crwdns230869:0crwdne230869:0" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "crwdns230871:0{0}crwdnd230871:0{1}crwdnd230871:0{2}crwdne230871:0" @@ -36043,7 +36146,7 @@ msgstr "crwdns230901:0crwdne230901:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36162,7 +36265,7 @@ msgstr "crwdns230941:0crwdne230941:0" msgid "Pause" msgstr "crwdns230943:0crwdne230943:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "crwdns230945:0crwdne230945:0" @@ -36213,7 +36316,7 @@ msgid "Payable" msgstr "crwdns230957:0crwdne230957:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36395,7 +36498,7 @@ msgstr "crwdns230999:0crwdne230999:0" msgid "Payment Entry is already created" msgstr "crwdns231001:0crwdne231001:0" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "crwdns231003:0{0}crwdnd231003:0{1}crwdne231003:0" @@ -36641,7 +36744,7 @@ msgstr "crwdns231071:0crwdne231071:0" msgid "Payment Request Type" msgstr "crwdns231073:0crwdne231073:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "crwdns231075:0{0}crwdne231075:0" @@ -36679,7 +36782,7 @@ msgstr "crwdns231083:0crwdne231083:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36689,7 +36792,7 @@ msgstr "crwdns231085:0crwdne231085:0" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "crwdns231087:0crwdne231087:0" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "crwdns231089:0crwdne231089:0" @@ -36708,10 +36811,10 @@ msgstr "crwdns231089:0crwdne231089:0" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36974,11 +37077,12 @@ msgstr "crwdns231161:0crwdne231161:0" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "crwdns231163:0crwdne231163:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "crwdns231165:0{0}crwdne231165:0" @@ -37014,11 +37118,11 @@ msgstr "crwdns231175:0crwdne231175:0" msgid "Pending processing" msgstr "crwdns231177:0crwdne231177:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "crwdns231179:0crwdne231179:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "crwdns231181:0crwdne231181:0" @@ -37330,7 +37434,7 @@ msgid "Petrol" msgstr "crwdns231285:0crwdne231285:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "crwdns231287:0{0}crwdne231287:0" @@ -37381,7 +37485,7 @@ msgstr "crwdns231301:0crwdne231301:0" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37466,7 +37570,7 @@ msgstr "crwdns231323:0crwdne231323:0" msgid "Pickup Date" msgstr "crwdns231325:0crwdne231325:0" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "crwdns231327:0crwdne231327:0" @@ -37617,7 +37721,7 @@ msgstr "crwdns231379:0crwdne231379:0" msgid "Planned End Date" msgstr "crwdns231381:0crwdne231381:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "crwdns231383:0crwdne231383:0" @@ -37635,7 +37739,7 @@ msgstr "crwdns231385:0crwdne231385:0" msgid "Planned Operating Cost" msgstr "crwdns231387:0crwdne231387:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "crwdns231389:0crwdne231389:0" @@ -37645,7 +37749,7 @@ msgstr "crwdns231389:0crwdne231389:0" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37677,7 +37781,7 @@ msgstr "crwdns231397:0crwdne231397:0" msgid "Planned Start Time" msgstr "crwdns231399:0crwdne231399:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "crwdns231401:0crwdne231401:0" @@ -37755,7 +37859,7 @@ msgstr "crwdns231425:0crwdne231425:0" msgid "Please Specify Account" msgstr "crwdns231427:0crwdne231427:0" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "crwdns231429:0{0}crwdne231429:0" @@ -37767,19 +37871,19 @@ msgstr "crwdns231431:0crwdne231431:0" msgid "Please add Operations first." msgstr "crwdns231433:0crwdne231433:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "crwdns231435:0crwdne231435:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "crwdns231437:0{0}crwdne231437:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "crwdns231439:0crwdne231439:0" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "crwdns241215:0crwdne241215:0" @@ -37787,7 +37891,7 @@ msgstr "crwdns241215:0crwdne241215:0" msgid "Please add an account for the Bank Entry rule." msgstr "crwdns231441:0crwdne231441:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "crwdns241217:0crwdne241217:0" @@ -37811,7 +37915,7 @@ msgstr "crwdns231451:0crwdne231451:0" msgid "Please add {1} role to user {0}." msgstr "crwdns231453:0{1}crwdnd231453:0{0}crwdne231453:0" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "crwdns231455:0{0}crwdne231455:0" @@ -37828,7 +37932,7 @@ msgid "Please cancel payment entry manually first" msgstr "crwdns231461:0crwdne231461:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "crwdns231463:0crwdne231463:0" @@ -37853,7 +37957,7 @@ msgstr "crwdns231471:0crwdne231471:0" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "crwdns231473:0{0}crwdne231473:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "crwdns231475:0crwdne231475:0" @@ -37865,7 +37969,7 @@ msgstr "crwdns231477:0crwdne231477:0" msgid "Please check your email to confirm the appointment" msgstr "crwdns231479:0crwdne231479:0" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "crwdns241219:0crwdne241219:0" @@ -37889,15 +37993,15 @@ msgstr "crwdns231487:0crwdne231487:0" msgid "Please configure accounts for the Bank Entry rule." msgstr "crwdns231489:0crwdne231489:0" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "crwdns231491:0{0}crwdnd231491:0{1}crwdne231491:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "crwdns231493:0crwdne231493:0" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "crwdns231495:0{0}crwdne231495:0" @@ -37905,7 +38009,7 @@ msgstr "crwdns231495:0{0}crwdne231495:0" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "crwdns231497:0crwdne231497:0" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "crwdns231499:0{0}crwdne231499:0" @@ -37913,11 +38017,11 @@ msgstr "crwdns231499:0{0}crwdne231499:0" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "crwdns231501:0crwdne231501:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "crwdns231503:0crwdne231503:0" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "crwdns231505:0crwdne231505:0" @@ -37961,15 +38065,15 @@ msgstr "crwdns231523:0crwdne231523:0" msgid "Please enable {0} in the {1}." msgstr "crwdns231525:0{0}crwdnd231525:0{1}crwdne231525:0" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "crwdns241221:0crwdne241221:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "crwdns231529:0{0}crwdne231529:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "crwdns231531:0{0}crwdnd231531:0{1}crwdne231531:0" @@ -37981,7 +38085,7 @@ msgstr "crwdns241223:0crwdne241223:0" msgid "Please ensure {} account {} is a Receivable account." msgstr "crwdns241225:0crwdne241225:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "crwdns231537:0{0}crwdne231537:0" @@ -38002,7 +38106,7 @@ msgstr "crwdns231543:0crwdne231543:0" msgid "Please enter Cost Center" msgstr "crwdns231545:0crwdne231545:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "crwdns231547:0crwdne231547:0" @@ -38019,7 +38123,7 @@ msgstr "crwdns231551:0crwdne231551:0" msgid "Please enter Item Code to get Batch Number" msgstr "crwdns231553:0crwdne231553:0" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "crwdns231555:0crwdne231555:0" @@ -38051,7 +38155,7 @@ msgstr "crwdns231567:0crwdne231567:0" msgid "Please enter Reference date" msgstr "crwdns231569:0crwdne231569:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "crwdns231571:0{0}crwdne231571:0" @@ -38059,7 +38163,7 @@ msgstr "crwdns231571:0{0}crwdne231571:0" msgid "Please enter Serial No" msgstr "crwdns231573:0crwdne231573:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "crwdns231575:0crwdne231575:0" @@ -38071,16 +38175,16 @@ msgstr "crwdns231577:0crwdne231577:0" msgid "Please enter Warehouse and Date" msgstr "crwdns231579:0crwdne231579:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "crwdns231581:0crwdne231581:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "crwdns231583:0crwdne231583:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "crwdns231585:0crwdne231585:0" @@ -38100,7 +38204,7 @@ msgstr "crwdns231591:0crwdne231591:0" msgid "Please enter company name first" msgstr "crwdns231593:0crwdne231593:0" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "crwdns231595:0crwdne231595:0" @@ -38152,7 +38256,7 @@ msgstr "crwdns231617:0crwdne231617:0" msgid "Please enter {0}" msgstr "crwdns231619:0{0}crwdne231619:0" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "crwdns231621:0{0}crwdne231621:0" @@ -38168,7 +38272,7 @@ msgstr "crwdns231625:0crwdne231625:0" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "crwdns241227:0crwdne241227:0" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "crwdns231627:0crwdne231627:0" @@ -38196,7 +38300,7 @@ msgstr "crwdns231637:0crwdne231637:0" msgid "Please make sure the employees above report to another Active employee." msgstr "crwdns231639:0crwdne231639:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "crwdns231641:0crwdne231641:0" @@ -38204,7 +38308,7 @@ msgstr "crwdns231641:0crwdne231641:0" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "crwdns231643:0{0}crwdne231643:0" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns231645:0crwdne231645:0" @@ -38225,7 +38329,7 @@ msgstr "crwdns231651:0crwdne231651:0" msgid "Please pull items from Delivery Note" msgstr "crwdns231653:0crwdne231653:0" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "crwdns231655:0crwdne231655:0" @@ -38258,12 +38362,12 @@ msgstr "crwdns231667:0crwdne231667:0" msgid "Please select Template Type to download template" msgstr "crwdns231669:0crwdne231669:0" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "crwdns231671:0crwdne231671:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "crwdns231673:0{0}crwdne231673:0" @@ -38271,7 +38375,7 @@ msgstr "crwdns231673:0{0}crwdne231673:0" msgid "Please select BOM for Item in Row {0}" msgstr "crwdns231675:0{0}crwdne231675:0" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "crwdns231677:0{item_code}crwdne231677:0" @@ -38313,7 +38417,7 @@ msgstr "crwdns231691:0crwdne231691:0" msgid "Please select Customer first" msgstr "crwdns231693:0crwdne231693:0" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "crwdns231695:0crwdne231695:0" @@ -38351,11 +38455,11 @@ msgstr "crwdns231707:0crwdne231707:0" msgid "Please select Posting Date first" msgstr "crwdns231709:0crwdne231709:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "crwdns231711:0crwdne231711:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "crwdns231713:0{0}crwdne231713:0" @@ -38375,28 +38479,28 @@ msgstr "crwdns231719:0{0}crwdne231719:0" msgid "Please select Stock Asset Account" msgstr "crwdns231721:0crwdne231721:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "crwdns241229:0{0}crwdne241229:0" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "crwdns231725:0{0}crwdne231725:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "crwdns231727:0crwdne231727:0" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "crwdns231729:0crwdne231729:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "crwdns231731:0crwdne231731:0" @@ -38420,11 +38524,11 @@ msgstr "crwdns231737:0crwdne231737:0" msgid "Please select a Supplier" msgstr "crwdns231739:0crwdne231739:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "crwdns231741:0crwdne231741:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "crwdns231743:0crwdne231743:0" @@ -38489,7 +38593,7 @@ msgstr "crwdns241233:0crwdne241233:0" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "crwdns231773:0crwdne231773:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "crwdns241235:0{0}crwdne241235:0" @@ -38501,7 +38605,7 @@ msgstr "crwdns231775:0{0}crwdnd231775:0{1}crwdne231775:0" msgid "Please select a warehouse first." msgstr "crwdns242389:0crwdne242389:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "crwdns231777:0crwdne231777:0" @@ -38513,7 +38617,7 @@ msgstr "crwdns231779:0crwdne231779:0" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "crwdns231781:0crwdne231781:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "crwdns231783:0crwdne231783:0" @@ -38525,7 +38629,7 @@ msgstr "crwdns231785:0crwdne231785:0" msgid "Please select at least one row with difference value" msgstr "crwdns231787:0crwdne231787:0" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "crwdns231789:0crwdne231789:0" @@ -38537,7 +38641,7 @@ msgstr "crwdns231791:0crwdne231791:0" msgid "Please select atleast one operation to create Job Card" msgstr "crwdns231793:0crwdne231793:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "crwdns231795:0crwdne231795:0" @@ -38591,7 +38695,7 @@ msgstr "crwdns231815:0crwdne231815:0" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "crwdns231817:0crwdne231817:0" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "crwdns231819:0crwdne231819:0" @@ -38625,7 +38729,7 @@ msgstr "crwdns231831:0crwdne231831:0" msgid "Please select {0} first" msgstr "crwdns231833:0{0}crwdne231833:0" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "crwdns231835:0crwdne231835:0" @@ -38649,7 +38753,7 @@ msgstr "crwdns231843:0crwdne231843:0" msgid "Please set Account for Change Amount" msgstr "crwdns231845:0crwdne231845:0" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "crwdns231847:0{0}crwdnd231847:0{1}crwdne231847:0" @@ -38697,11 +38801,11 @@ msgstr "crwdns231861:0%scrwdne231861:0" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "crwdns231863:0{0}crwdne231863:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "crwdns231865:0crwdne231865:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "crwdns231867:0{0}crwdne231867:0" @@ -38735,7 +38839,7 @@ msgstr "crwdns231881:0crwdne231881:0" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "crwdns241237:0crwdne241237:0" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "crwdns231885:0{0}crwdne231885:0" @@ -38743,7 +38847,11 @@ msgstr "crwdns231885:0{0}crwdne231885:0" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "crwdns231887:0{0}crwdnd231887:0{1}crwdne231887:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "crwdns267843:0{0}crwdne267843:0" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "crwdns231889:0{0}crwdne231889:0" @@ -38756,11 +38864,11 @@ msgstr "crwdns231891:0crwdne231891:0" msgid "Please set an Address on the Company '%s'" msgstr "crwdns231893:0%scrwdne231893:0" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "crwdns231895:0crwdne231895:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "crwdns231897:0{0}crwdne231897:0" @@ -38792,7 +38900,7 @@ msgstr "crwdns241241:0crwdne241241:0" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "crwdns241243:0crwdne241243:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "crwdns231911:0{0}crwdne231911:0" @@ -38800,11 +38908,11 @@ msgstr "crwdns231911:0{0}crwdne231911:0" msgid "Please set default UOM in Stock Settings" msgstr "crwdns231913:0crwdne231913:0" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns231915:0{0}crwdne231915:0" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "crwdns231917:0{0}crwdne231917:0" @@ -38817,7 +38925,7 @@ msgstr "crwdns231919:0{0}crwdnd231919:0{1}crwdne231919:0" msgid "Please set filter based on Item or Warehouse" msgstr "crwdns231921:0crwdne231921:0" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "crwdns231923:0crwdne231923:0" @@ -38825,7 +38933,7 @@ msgstr "crwdns231923:0crwdne231923:0" msgid "Please set opening number of booked depreciations" msgstr "crwdns231925:0crwdne231925:0" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "crwdns231927:0crwdne231927:0" @@ -38841,11 +38949,11 @@ msgstr "crwdns231931:0{0}crwdne231931:0" msgid "Please set the Item Code first" msgstr "crwdns231933:0crwdne231933:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "crwdns231935:0crwdne231935:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "crwdns231937:0crwdne231937:0" @@ -38853,22 +38961,22 @@ msgstr "crwdns231937:0crwdne231937:0" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "crwdns231939:0{0}crwdne231939:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "crwdns231941:0{0}crwdne231941:0" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "crwdns231943:0{0}crwdne231943:0" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "crwdns231945:0{0}crwdne231945:0" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "crwdns231947:0{0}crwdnd231947:0{1}crwdnd231947:0{2}crwdne231947:0" @@ -38876,12 +38984,12 @@ msgstr "crwdns231947:0{0}crwdnd231947:0{1}crwdnd231947:0{2}crwdne231947:0" msgid "Please set {0} for address {1}" msgstr "crwdns231949:0{0}crwdnd231949:0{1}crwdne231949:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns231951:0{0}crwdnd231951:0{1}crwdne231951:0" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "crwdns241245:0{0}crwdnd241245:0{1}crwdnd241245:0{2}crwdne241245:0" @@ -38889,7 +38997,7 @@ msgstr "crwdns241245:0{0}crwdnd241245:0{1}crwdnd241245:0{2}crwdne241245:0" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns231953:0{0}crwdnd231953:0{1}crwdne231953:0" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "crwdns231955:0{0}crwdnd231955:0{1}crwdnd231955:0{2}crwdne231955:0" @@ -38901,7 +39009,7 @@ msgstr "crwdns231957:0{0}crwdnd231957:0{1}crwdne231957:0" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "crwdns231959:0crwdne231959:0" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "crwdns231961:0crwdne231961:0" @@ -38911,12 +39019,12 @@ msgstr "crwdns231961:0crwdne231961:0" msgid "Please specify Company to proceed" msgstr "crwdns231963:0crwdne231963:0" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns231965:0{0}crwdnd231965:0{1}crwdne231965:0" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "crwdns231967:0{0}crwdne231967:0" @@ -38940,7 +39048,7 @@ msgstr "crwdns231975:0crwdne231975:0" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "crwdns231977:0crwdne231977:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "crwdns231979:0crwdne231979:0" @@ -39110,7 +39218,7 @@ msgstr "crwdns232013:0crwdne232013:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39124,7 +39232,7 @@ msgstr "crwdns232013:0crwdne232013:0" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39157,7 +39265,7 @@ msgstr "crwdns232013:0crwdne232013:0" msgid "Posting Date" msgstr "crwdns232015:0crwdne232015:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "crwdns241247:0crwdne241247:0" @@ -39168,7 +39276,7 @@ msgstr "crwdns241247:0crwdne241247:0" msgid "Posting Date inheritance for exchange gain / loss" msgstr "crwdns232019:0crwdne232019:0" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "crwdns232021:0crwdne232021:0" @@ -39231,7 +39339,7 @@ msgstr "crwdns232023:0crwdne232023:0" msgid "Posting Time" msgstr "crwdns232025:0crwdne232025:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "crwdns241249:0crwdne241249:0" @@ -39374,6 +39482,12 @@ msgstr "crwdns232077:0crwdne232077:0" msgid "Prevent RFQs" msgstr "crwdns232079:0crwdne232079:0" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "crwdns266845:0crwdne266845:0" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39446,12 +39560,12 @@ msgstr "crwdns232105:0crwdne232105:0" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "crwdns232107:0crwdne232107:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "crwdns232109:0{0}crwdne232109:0" @@ -39476,6 +39590,8 @@ msgstr "crwdns232113:0crwdne232113:0" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39503,6 +39619,7 @@ msgstr "crwdns232113:0crwdne232113:0" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39538,6 +39655,7 @@ msgstr "crwdns232119:0crwdne232119:0" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39549,6 +39667,7 @@ msgstr "crwdns232119:0crwdne232119:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39558,7 +39677,7 @@ msgstr "crwdns232119:0crwdne232119:0" msgid "Price List Currency" msgstr "crwdns232121:0crwdne232121:0" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "crwdns232123:0crwdne232123:0" @@ -39574,6 +39693,7 @@ msgstr "crwdns232125:0crwdne232125:0" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39585,6 +39705,7 @@ msgstr "crwdns232125:0crwdne232125:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39608,6 +39729,8 @@ msgstr "crwdns232129:0crwdne232129:0" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39623,6 +39746,7 @@ msgstr "crwdns232129:0crwdne232129:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39642,6 +39766,8 @@ msgstr "crwdns232131:0crwdne232131:0" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39655,6 +39781,7 @@ msgstr "crwdns232131:0crwdne232131:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39666,16 +39793,21 @@ msgstr "crwdns232133:0crwdne232133:0" msgid "Price List must be applicable for Buying or Selling" msgstr "crwdns232135:0crwdne232135:0" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "crwdns232137:0{0}crwdne232137:0" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "crwdns267845:0{0}crwdnd267845:0{1}crwdne267845:0" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "crwdns232139:0crwdne232139:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "crwdns232141:0{0}crwdne232141:0" @@ -39683,7 +39815,7 @@ msgstr "crwdns232141:0{0}crwdne232141:0" msgid "Price is not set for the item." msgstr "crwdns232143:0crwdne232143:0" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "crwdns232145:0{0}crwdnd232145:0{1}crwdne232145:0" @@ -39697,7 +39829,7 @@ msgstr "crwdns232147:0crwdne232147:0" msgid "Price or product discount slabs are required" msgstr "crwdns232149:0crwdne232149:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "crwdns232151:0crwdne232151:0" @@ -39852,6 +39984,13 @@ msgstr "crwdns232175:0crwdne232175:0" msgid "Pricing Rules are further filtered based on quantity." msgstr "crwdns232177:0crwdne232177:0" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "crwdns266847:0crwdne266847:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "crwdns232179:0crwdne232179:0" @@ -39870,6 +40009,14 @@ msgstr "crwdns232181:0crwdne232181:0" msgid "Primary Address and Contact" msgstr "crwdns232183:0crwdne232183:0" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "crwdns266849:0crwdne266849:0" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "crwdns232185:0crwdne232185:0" @@ -40072,7 +40219,7 @@ msgstr "crwdns232247:0crwdne232247:0" msgid "Process Loss %" msgstr "crwdns232249:0crwdne232249:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns232251:0crwdne232251:0" @@ -40090,6 +40237,7 @@ msgstr "crwdns232251:0crwdne232251:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40099,10 +40247,14 @@ msgstr "crwdns232251:0crwdne232251:0" msgid "Process Loss Qty" msgstr "crwdns232253:0crwdne232253:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "crwdns232255:0crwdne232255:0" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "crwdns266851:0{0}crwdne266851:0" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40180,7 +40332,11 @@ msgstr "crwdns232281:0crwdne232281:0" msgid "Process in Single Transaction" msgstr "crwdns232283:0crwdne232283:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "crwdns266853:0crwdne266853:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "crwdns232285:0crwdne232285:0" @@ -40353,7 +40509,7 @@ msgstr "crwdns232333:0crwdne232333:0" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "crwdns232335:0crwdne232335:0" @@ -40562,7 +40718,7 @@ msgstr "crwdns232381:0crwdne232381:0" msgid "Profitability Analysis" msgstr "crwdns232383:0crwdne232383:0" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "crwdns232385:0crwdne232385:0" @@ -40619,7 +40775,7 @@ msgstr "crwdns232403:0crwdne232403:0" msgid "Project Summary" msgstr "crwdns232405:0crwdne232405:0" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "crwdns232407:0{0}crwdne232407:0" @@ -40875,7 +41031,7 @@ msgstr "crwdns232477:0crwdne232477:0" msgid "Prospect Owner" msgstr "crwdns232479:0crwdne232479:0" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "crwdns232481:0{0}crwdne232481:0" @@ -40908,7 +41064,7 @@ msgstr "crwdns232489:0crwdne232489:0" msgid "Providing" msgstr "crwdns232491:0crwdne232491:0" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "crwdns232493:0crwdne232493:0" @@ -40980,7 +41136,7 @@ msgstr "crwdns232511:0crwdne232511:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41051,8 +41207,8 @@ msgstr "crwdns232527:0crwdne232527:0" msgid "Purchase Expense Contra Account" msgstr "crwdns232529:0crwdne232529:0" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "crwdns232531:0{0}crwdne232531:0" @@ -41099,7 +41255,7 @@ msgstr "crwdns232531:0{0}crwdne232531:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41140,7 +41296,7 @@ msgstr "crwdns232539:0crwdne232539:0" msgid "Purchase Invoice Trends" msgstr "crwdns232541:0crwdne232541:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "crwdns242391:0crwdne242391:0" @@ -41148,11 +41304,11 @@ msgstr "crwdns242391:0crwdne242391:0" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "crwdns232543:0{0}crwdne232543:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "crwdns242393:0crwdne242393:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "crwdns232547:0crwdne232547:0" @@ -41195,14 +41351,14 @@ msgstr "crwdns232547:0crwdne232547:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41268,7 +41424,7 @@ msgstr "crwdns232559:0crwdne232559:0" msgid "Purchase Order Item Supplied" msgstr "crwdns232561:0crwdne232561:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "crwdns232563:0{0}crwdne232563:0" @@ -41281,11 +41437,11 @@ msgstr "crwdns232565:0crwdne232565:0" msgid "Purchase Order Pricing Rule" msgstr "crwdns232567:0crwdne232567:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "crwdns232569:0crwdne232569:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "crwdns232571:0crwdne232571:0" @@ -41303,19 +41459,19 @@ msgstr "crwdns232573:0crwdne232573:0" msgid "Purchase Order already created for all Sales Order items" msgstr "crwdns232575:0crwdne232575:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "crwdns232577:0{0}crwdne232577:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "crwdns232579:0{0}crwdne232579:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "crwdns232581:0{0}crwdne232581:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "crwdns232583:0crwdne232583:0" @@ -41330,7 +41486,7 @@ msgstr "crwdns232585:0crwdne232585:0" msgid "Purchase Orders Items Overdue" msgstr "crwdns232587:0crwdne232587:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "crwdns232589:0{0}crwdnd232589:0{1}crwdne232589:0" @@ -41345,7 +41501,7 @@ msgstr "crwdns232591:0crwdne232591:0" msgid "Purchase Orders to Receive" msgstr "crwdns232593:0crwdne232593:0" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "crwdns241253:0{0}crwdne241253:0" @@ -41431,11 +41587,11 @@ msgstr "crwdns232607:0crwdne232607:0" msgid "Purchase Receipt No" msgstr "crwdns232609:0crwdne232609:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "crwdns232611:0crwdne232611:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "crwdns232613:0crwdne232613:0" @@ -41459,11 +41615,11 @@ msgstr "crwdns232617:0crwdne232617:0" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "crwdns232619:0crwdne232619:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "crwdns232621:0{0}crwdne232621:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "crwdns232623:0{0}crwdne232623:0" @@ -41582,14 +41738,14 @@ msgstr "crwdns232651:0crwdne232651:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "crwdns232653:0crwdne232653:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "crwdns232655:0{0}crwdne232655:0" @@ -41677,7 +41833,7 @@ msgstr "crwdns232673:0crwdne232673:0" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41688,7 +41844,7 @@ msgstr "crwdns232673:0crwdne232673:0" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41722,7 +41878,7 @@ msgstr "crwdns232673:0crwdne232673:0" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "crwdns232675:0crwdne232675:0" @@ -41808,18 +41964,18 @@ msgstr "crwdns232695:0crwdne232695:0" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "crwdns232697:0crwdne232697:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns232699:0{0}crwdnd232699:0{2}crwdnd232699:0{1}crwdnd232699:0{2}crwdne232699:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "crwdns232701:0{0}crwdnd232701:0{1}crwdne232701:0" @@ -41870,8 +42026,8 @@ msgstr "crwdns232711:0crwdne232711:0" msgid "Qty for which recursion isn't applicable." msgstr "crwdns232713:0crwdne232713:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "crwdns232715:0{0}crwdne232715:0" @@ -41883,6 +42039,10 @@ msgstr "crwdns232715:0{0}crwdne232715:0" msgid "Qty in Stock UOM" msgstr "crwdns232717:0crwdne232717:0" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "crwdns266855:0crwdne266855:0" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41899,6 +42059,10 @@ msgstr "crwdns232721:0crwdne232721:0" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "crwdns232723:0crwdne232723:0" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "crwdns266857:0crwdne266857:0" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41918,18 +42082,17 @@ msgstr "crwdns232729:0crwdne232729:0" msgid "Qty to Deliver" msgstr "crwdns232731:0crwdne232731:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "crwdns232733:0crwdne232733:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "crwdns232735:0crwdne232735:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "crwdns232737:0crwdne232737:0" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "crwdns266859:0crwdne266859:0" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42096,7 +42259,7 @@ msgstr "crwdns232773:0crwdne232773:0" msgid "Quality Inspection Analysis" msgstr "crwdns232775:0crwdne232775:0" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "crwdns232777:0crwdne232777:0" @@ -42161,22 +42324,22 @@ msgstr "crwdns232789:0crwdne232789:0" msgid "Quality Inspection Template Name" msgstr "crwdns232791:0crwdne232791:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "crwdns232793:0{0}crwdnd232793:0{1}crwdne232793:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "crwdns232795:0{0}crwdnd232795:0{1}crwdne232795:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "crwdns232797:0{0}crwdnd232797:0{1}crwdne232797:0" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "crwdns232799:0crwdne232799:0" @@ -42185,7 +42348,7 @@ msgstr "crwdns232799:0crwdne232799:0" msgid "Quality Inspections" msgstr "crwdns232801:0crwdne232801:0" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "crwdns232803:0crwdne232803:0" @@ -42308,10 +42471,10 @@ msgstr "crwdns232821:0crwdne232821:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42319,21 +42482,21 @@ msgstr "crwdns232821:0crwdne232821:0" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42443,15 +42606,15 @@ msgstr "crwdns232843:0crwdne232843:0" msgid "Quantity and Warehouse" msgstr "crwdns232845:0crwdne232845:0" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "crwdns232847:0{0}crwdnd232847:0{1}crwdne232847:0" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "crwdns241255:0{0}crwdnd241255:0{1}crwdne241255:0" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "crwdns241257:0{0}crwdnd241257:0{1}crwdne241257:0" @@ -42472,18 +42635,17 @@ msgstr "crwdns232853:0crwdne232853:0" msgid "Quantity must be less than or equal to {0}" msgstr "crwdns232855:0{0}crwdne232855:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "crwdns232857:0{0}crwdne232857:0" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "crwdns232859:0{0}crwdnd232859:0{1}crwdne232859:0" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "crwdns232861:0crwdne232861:0" @@ -42492,11 +42654,11 @@ msgstr "crwdns232861:0crwdne232861:0" msgid "Quantity to Manufacture" msgstr "crwdns232863:0crwdne232863:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns232865:0{0}crwdne232865:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns232867:0crwdne232867:0" @@ -42519,7 +42681,7 @@ msgstr "crwdns232873:0crwdne232873:0" msgid "Quart Liquid (US)" msgstr "crwdns232875:0crwdne232875:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "crwdns232877:0{0}crwdnd232877:0{1}crwdne232877:0" @@ -42529,7 +42691,7 @@ msgstr "crwdns232877:0{0}crwdnd232877:0{1}crwdne232877:0" msgid "Query Route String" msgstr "crwdns232879:0crwdne232879:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "crwdns232881:0crwdne232881:0" @@ -42584,7 +42746,7 @@ msgstr "crwdns232893:0crwdne232893:0" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42638,15 +42800,15 @@ msgstr "crwdns232907:0crwdne232907:0" msgid "Quotation Trends" msgstr "crwdns232909:0crwdne232909:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "crwdns232911:0{0}crwdne232911:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "crwdns232913:0{0}crwdnd232913:0{1}crwdne232913:0" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "crwdns232915:0crwdne232915:0" @@ -42655,7 +42817,7 @@ msgstr "crwdns232915:0crwdne232915:0" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "crwdns232917:0crwdne232917:0" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "crwdns232919:0crwdne232919:0" @@ -42675,7 +42837,7 @@ msgstr "crwdns232923:0crwdne232923:0" msgid "RFQ and Purchase Order Settings" msgstr "crwdns232925:0crwdne232925:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "crwdns232927:0{0}crwdnd232927:0{1}crwdne232927:0" @@ -42719,7 +42881,6 @@ msgstr "crwdns232933:0crwdne232933:0" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42768,7 +42929,6 @@ msgstr "crwdns232933:0crwdne232933:0" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42795,7 +42955,7 @@ msgstr "crwdns232933:0crwdne232933:0" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "crwdns232935:0crwdne232935:0" @@ -42810,6 +42970,7 @@ msgstr "crwdns232937:0crwdne232937:0" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42819,6 +42980,7 @@ msgstr "crwdns232937:0crwdne232937:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42913,6 +43075,12 @@ msgstr "crwdns232951:0crwdne232951:0" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "crwdns232953:0crwdne232953:0" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "crwdns267847:0crwdne267847:0" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42943,6 +43111,11 @@ msgstr "crwdns232957:0crwdne232957:0" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "crwdns232959:0crwdne232959:0" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "crwdns267849:0crwdne267849:0" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42954,7 +43127,7 @@ msgstr "crwdns232961:0crwdne232961:0" msgid "Rate at which this tax is applied" msgstr "crwdns232963:0crwdne232963:0" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "crwdns232965:0crwdne232965:0" @@ -43093,8 +43266,8 @@ msgstr "crwdns233005:0crwdne233005:0" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43123,7 +43296,7 @@ msgstr "crwdns233011:0crwdne233011:0" msgid "Raw Materials Consumption" msgstr "crwdns233013:0crwdne233013:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "crwdns233015:0crwdne233015:0" @@ -43157,7 +43330,7 @@ msgstr "crwdns233019:0crwdne233019:0" msgid "Raw Materials Supplied Cost" msgstr "crwdns233021:0crwdne233021:0" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "crwdns233023:0crwdne233023:0" @@ -43180,7 +43353,7 @@ msgstr "crwdns233029:0crwdne233029:0" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43368,10 +43541,10 @@ msgid "Receivable / Payable Account" msgstr "crwdns233097:0crwdne233097:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "crwdns233099:0crwdne233099:0" @@ -43490,7 +43663,7 @@ msgstr "crwdns233131:0crwdne233131:0" msgid "Received Quantity" msgstr "crwdns233133:0crwdne233133:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "crwdns233135:0crwdne233135:0" @@ -43829,7 +44002,7 @@ msgstr "crwdns233247:0crwdne233247:0" msgid "Reference #{0} dated {1}" msgstr "crwdns233249:0#{0}crwdnd233249:0{1}crwdne233249:0" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "crwdns233251:0crwdne233251:0" @@ -43965,11 +44138,11 @@ msgstr "crwdns233295:0crwdne233295:0" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "crwdns233297:0{0}crwdnd233297:0{1}crwdnd233297:0{2}crwdne233297:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "crwdns233299:0crwdne233299:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "crwdns233301:0crwdne233301:0" @@ -43991,7 +44164,7 @@ msgstr "crwdns233307:0crwdne233307:0" msgid "Refresh Plaid Link" msgstr "crwdns233309:0crwdne233309:0" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "crwdns233311:0crwdne233311:0" @@ -44087,7 +44260,7 @@ msgstr "crwdns233333:0crwdne233333:0" msgid "Rejected Warehouse" msgstr "crwdns233335:0crwdne233335:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "crwdns241261:0crwdne241261:0" @@ -44113,11 +44286,11 @@ msgstr "crwdns233343:0crwdne233343:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "crwdns233345:0crwdne233345:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "crwdns233347:0crwdne233347:0" @@ -44135,7 +44308,7 @@ msgid "Remaining Amount" msgstr "crwdns233353:0crwdne233353:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "crwdns233355:0crwdne233355:0" @@ -44193,12 +44366,12 @@ msgstr "crwdns233357:0crwdne233357:0" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44211,18 +44384,12 @@ msgstr "crwdns233357:0crwdne233357:0" msgid "Remarks" msgstr "crwdns233359:0crwdne233359:0" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "crwdns233361:0crwdne233361:0" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "crwdns233363:0crwdne233363:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "crwdns233365:0crwdne233365:0" @@ -44389,7 +44556,7 @@ msgstr "crwdns233423:0crwdne233423:0" msgid "Report Line Items" msgstr "crwdns233425:0crwdne233425:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44472,7 +44639,7 @@ msgstr "crwdns233451:0crwdne233451:0" msgid "Repost Item Valuation" msgstr "crwdns233453:0crwdne233453:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "crwdns233455:0crwdne233455:0" @@ -44508,7 +44675,7 @@ msgstr "crwdns233465:0crwdne233465:0" msgid "Repost in background" msgstr "crwdns233467:0crwdne233467:0" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "crwdns233469:0crwdne233469:0" @@ -44673,14 +44840,14 @@ msgstr "crwdns233513:0crwdne233513:0" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "crwdns233515:0crwdne233515:0" @@ -44824,7 +44991,7 @@ msgstr "crwdns233543:0crwdne233543:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44859,7 +45026,7 @@ msgstr "crwdns233551:0crwdne233551:0" msgid "Research" msgstr "crwdns233553:0crwdne233553:0" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "crwdns233555:0crwdne233555:0" @@ -44947,7 +45114,7 @@ msgstr "crwdns233579:0crwdne233579:0" msgid "Reserved" msgstr "crwdns233581:0crwdne233581:0" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "crwdns233583:0crwdne233583:0" @@ -45021,7 +45188,7 @@ msgstr "crwdns233605:0crwdne233605:0" msgid "Reserved Quantity for Production" msgstr "crwdns233607:0crwdne233607:0" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "crwdns233609:0crwdne233609:0" @@ -45039,13 +45206,13 @@ msgstr "crwdns233609:0crwdne233609:0" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "crwdns233611:0crwdne233611:0" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "crwdns233613:0crwdne233613:0" @@ -45057,7 +45224,7 @@ msgstr "crwdns233615:0crwdne233615:0" msgid "Reserved Stock for Sub-assembly" msgstr "crwdns233617:0crwdne233617:0" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "crwdns233619:0{item_code}crwdne233619:0" @@ -45260,12 +45427,6 @@ msgstr "crwdns233695:0crwdne233695:0" msgid "Restrict" msgstr "crwdns233697:0crwdne233697:0" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "crwdns241275:0crwdne241275:0" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45309,7 +45470,7 @@ msgstr "crwdns233709:0crwdne233709:0" msgid "Resume" msgstr "crwdns233711:0crwdne233711:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "crwdns233713:0crwdne233713:0" @@ -45425,7 +45586,7 @@ msgstr "crwdns233745:0crwdne233745:0" msgid "Return Issued" msgstr "crwdns233747:0crwdne233747:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "crwdns242395:0crwdne242395:0" @@ -45544,7 +45705,7 @@ msgstr "crwdns233777:0crwdne233777:0" msgid "Returns" msgstr "crwdns233779:0crwdne233779:0" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45799,7 +45960,7 @@ msgstr "crwdns233855:0crwdne233855:0" msgid "Root Type" msgstr "crwdns233857:0crwdne233857:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "crwdns233859:0{0}crwdne233859:0" @@ -45882,7 +46043,7 @@ msgstr "crwdns233879:0crwdne233879:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45965,8 +46126,8 @@ msgstr "crwdns233891:0crwdne233891:0" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "crwdns233893:0crwdne233893:0" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "crwdns233895:0crwdne233895:0" @@ -46009,7 +46170,7 @@ msgstr "crwdns233907:0{0}crwdnd233907:0{1}crwdnd233907:0{2}crwdne233907:0" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns233909:0{0}crwdnd233909:0{1}crwdnd233909:0{2}crwdnd233909:0{3}crwdne233909:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "crwdns233911:0{0}crwdne233911:0" @@ -46023,28 +46184,45 @@ msgstr "crwdns233913:0#{0}crwdne233913:0" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns233915:0#{0}crwdne233915:0" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "crwdns267851:0#{0}crwdnd267851:0{1}crwdne267851:0" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "crwdns267853:0#{0}crwdnd267853:0{1}crwdne267853:0" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "crwdns267855:0#{0}crwdnd267855:0{1}crwdnd267855:0{2}crwdne267855:0" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "crwdns267857:0#{0}crwdnd267857:0{1}crwdnd267857:0{2}crwdne267857:0" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns233917:0#{0}crwdnd233917:0{1}crwdnd233917:0{2}crwdne233917:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "crwdns233919:0#{0}crwdne233919:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "crwdns233921:0#{0}crwdne233921:0" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "crwdns233923:0#{0}crwdne233923:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "crwdns233925:0#{0}crwdnd233925:0{1}crwdne233925:0" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "crwdns233927:0#{0}crwdnd233927:0{1}crwdnd233927:0{2}crwdne233927:0" @@ -46061,7 +46239,7 @@ msgstr "crwdns233931:0#{0}crwdne233931:0" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "crwdns233933:0#{0}crwdnd233933:0{1}crwdnd233933:0{2}crwdnd233933:0{3}crwdne233933:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "crwdns233935:0#{0}crwdne233935:0" @@ -46073,11 +46251,11 @@ msgstr "crwdns233937:0#{0}crwdnd233937:0{1}crwdnd233937:0{2}crwdne233937:0" msgid "Row #{0}: Asset {1} is already sold" msgstr "crwdns233939:0#{0}crwdnd233939:0{1}crwdne233939:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "crwdns233941:0#{0}crwdnd233941:0{0}crwdne233941:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "crwdns233943:0#{0}crwdnd233943:0{1}crwdne233943:0" @@ -46109,35 +46287,35 @@ msgstr "crwdns233955:0#{0}crwdnd233955:0{1}crwdne233955:0" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "crwdns233957:0#{0}crwdne233957:0" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "crwdns233959:0#{0}crwdnd233959:0{1}crwdne233959:0" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "crwdns233961:0#{0}crwdnd233961:0{1}crwdne233961:0" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "crwdns233963:0#{0}crwdnd233963:0{1}crwdne233963:0" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "crwdns233965:0#{0}crwdnd233965:0{1}crwdne233965:0" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "crwdns233967:0#{0}crwdnd233967:0{1}crwdne233967:0" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "crwdns233969:0#{0}crwdnd233969:0{1}crwdne233969:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns233971:0#{0}crwdnd233971:0{1}crwdnd233971:0{2}crwdnd233971:0{3}crwdne233971:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "crwdns233973:0#{0}crwdnd233973:0{1}crwdnd233973:0{2}crwdnd233973:0{3}crwdnd233973:0{4}crwdnd233973:0{2}crwdne233973:0" @@ -46145,23 +46323,23 @@ msgstr "crwdns233973:0#{0}crwdnd233973:0{1}crwdnd233973:0{2}crwdnd233973:0{3}crw msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "crwdns233975:0#{0}crwdnd233975:0{1}crwdne233975:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "crwdns233977:0#{0}crwdnd233977:0{1}crwdne233977:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "crwdns233979:0#{0}crwdnd233979:0{1}crwdne233979:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "crwdns233981:0#{0}crwdnd233981:0{1}crwdne233981:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "crwdns233983:0#{0}crwdnd233983:0{1}crwdnd233983:0{2}crwdne233983:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "crwdns233985:0#{0}crwdnd233985:0{1}crwdnd233985:0{2}crwdne233985:0" @@ -46187,11 +46365,11 @@ msgstr "crwdns233993:0#{0}crwdnd233993:0{1}crwdnd233993:0{2}crwdnd233993:0{3}crw msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "crwdns233995:0#{0}crwdnd233995:0{1}crwdne233995:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "crwdns233997:0#{0}crwdnd233997:0{1}crwdne233997:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "crwdns233999:0#{0}crwdnd233999:0{1}crwdne233999:0" @@ -46199,7 +46377,7 @@ msgstr "crwdns233999:0#{0}crwdnd233999:0{1}crwdne233999:0" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "crwdns234001:0#{0}crwdnd234001:0{1}crwdne234001:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "crwdns234003:0#{0}crwdnd234003:0{1}crwdnd234003:0{2}crwdne234003:0" @@ -46216,7 +46394,7 @@ msgstr "crwdns234007:0#{0}crwdnd234007:0{1}crwdnd234007:0{2}crwdne234007:0" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "crwdns234009:0#{0}crwdnd234009:0{1}crwdne234009:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "crwdns234011:0#{0}crwdnd234011:0{1}crwdne234011:0" @@ -46228,42 +46406,46 @@ msgstr "crwdns234013:0#{0}crwdne234013:0" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "crwdns234015:0#{0}crwdnd234015:0{1}crwdnd234015:0{2}crwdne234015:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "crwdns234017:0#{0}crwdne234017:0" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "crwdns234019:0#{0}crwdnd234019:0{1}crwdnd234019:0{2}crwdne234019:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "crwdns234021:0#{0}crwdnd234021:0{1}crwdnd234021:0{2}crwdne234021:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "crwdns266861:0#{0}crwdnd266861:0{1}crwdne266861:0" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "crwdns234023:0#{0}crwdne234023:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "crwdns234025:0#{0}crwdnd234025:0{1}crwdne234025:0" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "crwdns234027:0#{0}crwdnd234027:0{1}crwdne234027:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "crwdns234029:0#{0}crwdnd234029:0{1}crwdne234029:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "crwdns234031:0#{0}crwdnd234031:0{1}crwdne234031:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "crwdns234033:0#{0}crwdnd234033:0{1}crwdne234033:0" @@ -46288,7 +46470,7 @@ msgstr "crwdns234041:0#{0}crwdne234041:0" msgid "Row #{0}: From Date cannot be before To Date" msgstr "crwdns234043:0#{0}crwdne234043:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns234045:0#{0}crwdne234045:0" @@ -46296,7 +46478,7 @@ msgstr "crwdns234045:0#{0}crwdne234045:0" msgid "Row #{0}: Item added" msgstr "crwdns234047:0#{0}crwdne234047:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "crwdns234049:0#{0}crwdnd234049:0{1}crwdnd234049:0{2}crwdnd234049:0{3}crwdnd234049:0{4}crwdne234049:0" @@ -46320,6 +46502,10 @@ msgstr "crwdns234057:0#{0}crwdnd234057:0{1}crwdnd234057:0{2}crwdne234057:0" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "crwdns234059:0#{0}crwdnd234059:0{1}crwdnd234059:0{2}crwdnd234059:0{3}crwdnd234059:0{4}crwdne234059:0" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "crwdns267859:0#{0}crwdnd267859:0{1}crwdne267859:0" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "crwdns234061:0#{0}crwdnd234061:0{1}crwdne234061:0" @@ -46333,15 +46519,15 @@ msgstr "crwdns234063:0#{0}crwdnd234063:0{1}crwdne234063:0" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "crwdns234065:0#{0}crwdnd234065:0{1}crwdnd234065:0{2}crwdne234065:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "crwdns234067:0#{0}crwdnd234067:0{1}crwdne234067:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "crwdns234069:0#{0}crwdnd234069:0{1}crwdne234069:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "crwdns234071:0#{0}crwdnd234071:0{1}crwdne234071:0" @@ -46353,7 +46539,7 @@ msgstr "crwdns234073:0#{0}crwdnd234073:0{1}crwdne234073:0" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "crwdns234075:0#{0}crwdnd234075:0{1}crwdne234075:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "crwdns234077:0#{0}crwdnd234077:0{1}crwdnd234077:0{2}crwdnd234077:0{3}crwdne234077:0" @@ -46369,7 +46555,7 @@ msgstr "crwdns234081:0#{0}crwdne234081:0" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "crwdns234083:0#{0}crwdne234083:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns234085:0#{0}crwdne234085:0" @@ -46381,7 +46567,7 @@ msgstr "crwdns234087:0#{0}crwdnd234087:0{1}crwdnd234087:0{2}crwdne234087:0" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "crwdns234089:0#{0}crwdnd234089:0{1}crwdne234089:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "crwdns234091:0#{0}crwdnd234091:0{1}crwdnd234091:0{2}crwdnd234091:0{3}crwdnd234091:0{4}crwdne234091:0" @@ -46410,11 +46596,11 @@ msgstr "crwdns234101:0#{0}crwdne234101:0" msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns234103:0#{0}crwdne234103:0" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "crwdns234105:0#{0}crwdne234105:0" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "crwdns234107:0#{0}crwdnd234107:0{1}crwdnd234107:0{2}crwdne234107:0" @@ -46423,8 +46609,8 @@ msgstr "crwdns234107:0#{0}crwdnd234107:0{1}crwdnd234107:0{2}crwdne234107:0" msgid "Row #{0}: Qty increased by {1}" msgstr "crwdns234109:0#{0}crwdnd234109:0{1}crwdne234109:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "crwdns234111:0#{0}crwdne234111:0" @@ -46432,15 +46618,15 @@ msgstr "crwdns234111:0#{0}crwdne234111:0" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "crwdns234113:0#{0}crwdnd234113:0{1}crwdnd234113:0{2}crwdnd234113:0{3}crwdnd234113:0{4}crwdne234113:0" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "crwdns234115:0#{0}crwdnd234115:0{1}crwdne234115:0" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "crwdns234117:0#{0}crwdnd234117:0{1}crwdnd234117:0{2}crwdne234117:0" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "crwdns234119:0#{0}crwdnd234119:0{1}crwdnd234119:0{2}crwdne234119:0" @@ -46448,11 +46634,11 @@ msgstr "crwdns234119:0#{0}crwdnd234119:0{1}crwdnd234119:0{2}crwdne234119:0" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "crwdns234121:0#{0}crwdnd234121:0{1}crwdne234121:0" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "crwdns234123:0#{0}crwdnd234123:0{1}crwdne234123:0" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "crwdns242397:0#{0}crwdnd242397:0{1}crwdne242397:0" @@ -46464,14 +46650,14 @@ msgstr "crwdns234125:0#{0}crwdnd234125:0{1}crwdnd234125:0{2}crwdnd234125:0{3}crw msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "crwdns234127:0#{0}crwdnd234127:0{1}crwdne234127:0" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "crwdns234129:0#{0}crwdnd234129:0{1}crwdnd234129:0{2}crwdnd234129:0{3}crwdnd234129:0{4}crwdne234129:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "crwdns242399:0#{0}crwdnd242399:0{1}crwdnd242399:0{2}crwdnd242399:0{3}crwdnd242399:0{4}crwdne242399:0" @@ -46483,7 +46669,7 @@ msgstr "crwdns234131:0#{0}crwdne234131:0" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "crwdns234133:0#{0}crwdne234133:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "crwdns234135:0#{0}crwdnd234135:0{1}crwdne234135:0" @@ -46491,7 +46677,7 @@ msgstr "crwdns234135:0#{0}crwdnd234135:0{1}crwdne234135:0" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "crwdns234137:0#{0}crwdnd234137:0{1}crwdne234137:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "crwdns234139:0#{0}crwdnd234139:0{1}crwdnd234139:0{2}crwdnd234139:0{3}crwdnd234139:0{4}crwdne234139:0" @@ -46507,22 +46693,22 @@ msgstr "crwdns234143:0#{0}crwdnd234143:0{1}crwdne234143:0" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "crwdns234145:0#{0}crwdnd234145:0{1}crwdne234145:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "crwdns234147:0#{0}crwdne234147:0" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "crwdns234149:0#{0}crwdnd234149:0{1}crwdnd234149:0{2}crwdnd234149:0{3}crwdnd234149:0{4}crwdnd234149:0{5}crwdnd234149:0{6}crwdne234149:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "crwdns234151:0#{0}crwdnd234151:0{1}crwdnd234151:0{2}crwdnd234151:0{3}crwdne234151:0" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "crwdns234153:0#{0}crwdnd234153:0{1}crwdnd234153:0{2}crwdne234153:0" @@ -46538,19 +46724,19 @@ msgstr "crwdns234157:0#{0}crwdnd234157:0{1}crwdne234157:0" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "crwdns234159:0#{0}crwdnd234159:0{1}crwdne234159:0" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "crwdns234161:0#{0}crwdne234161:0" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "crwdns234163:0#{0}crwdne234163:0" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns234165:0#{0}crwdne234165:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "crwdns234167:0#{0}crwdnd234167:0{1}crwdne234167:0" @@ -46562,19 +46748,19 @@ msgstr "crwdns234169:0#{0}crwdnd234169:0{1}crwdne234169:0" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns234171:0#{0}crwdnd234171:0{1}crwdne234171:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "crwdns234173:0#{0}crwdnd234173:0{1}crwdnd234173:0{2}crwdne234173:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "crwdns234175:0#{0}crwdnd234175:0{1}crwdnd234175:0{2}crwdnd234175:0{3}crwdne234175:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "crwdns234177:0#{0}crwdne234177:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "crwdns234179:0#{0}crwdne234179:0" @@ -46582,7 +46768,7 @@ msgstr "crwdns234179:0#{0}crwdne234179:0" msgid "Row #{0}: Start Time must be before End Time" msgstr "crwdns234181:0#{0}crwdne234181:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "crwdns234183:0#{0}crwdne234183:0" @@ -46606,7 +46792,7 @@ msgstr "crwdns234191:0#{0}crwdnd234191:0{1}crwdne234191:0" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns234193:0#{0}crwdnd234193:0{1}crwdne234193:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns234195:0#{0}crwdnd234195:0{1}crwdnd234195:0{2}crwdne234195:0" @@ -46627,10 +46813,14 @@ msgstr "crwdns234201:0#{0}crwdnd234201:0{1}crwdnd234201:0{2}crwdnd234201:0{3}crw msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns234203:0#{0}crwdnd234203:0{1}crwdne234203:0" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "crwdns234205:0#{0}crwdnd234205:0{1}crwdne234205:0" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "crwdns266863:0#{0}crwdnd266863:0{1}crwdnd266863:0{2}crwdne266863:0" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "crwdns234207:0#{0}crwdnd234207:0{1}crwdnd234207:0{2}crwdne234207:0" @@ -46675,11 +46865,11 @@ msgstr "crwdns234225:0#{0}crwdnd234225:0{1}crwdnd234225:0{2}crwdne234225:0" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "crwdns234227:0#{0}crwdnd234227:0{1}crwdnd234227:0{2}crwdne234227:0" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "crwdns234229:0#{0}crwdnd234229:0{1}crwdnd234229:0{2}crwdne234229:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "crwdns234231:0#{0}crwdnd234231:0{1}crwdne234231:0" @@ -46691,7 +46881,7 @@ msgstr "crwdns234233:0#{0}crwdnd234233:0{1}crwdnd234233:0{2}crwdne234233:0" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "crwdns234235:0#{0}crwdnd234235:0{1}crwdnd234235:0{2}crwdnd234235:0{3}crwdnd234235:0{1}crwdne234235:0" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "crwdns234237:0#{0}crwdnd234237:0{1}crwdne234237:0" @@ -46699,11 +46889,11 @@ msgstr "crwdns234237:0#{0}crwdnd234237:0{1}crwdne234237:0" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "crwdns234239:0#{1}crwdnd234239:0{0}crwdne234239:0" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "crwdns234241:0#{idx}crwdne234241:0" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "crwdns234243:0#{idx}crwdne234243:0" @@ -46711,19 +46901,19 @@ msgstr "crwdns234243:0#{idx}crwdne234243:0" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "crwdns234245:0#{idx}crwdnd234245:0{item_code}crwdne234245:0" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "crwdns234247:0#{idx}crwdnd234247:0{item_code}crwdne234247:0" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "crwdns234249:0#{idx}crwdnd234249:0{field_label}crwdnd234249:0{item_code}crwdne234249:0" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "crwdns234251:0#{idx}crwdnd234251:0{field_label}crwdne234251:0" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "crwdns234253:0#{idx}crwdnd234253:0{from_warehouse_field}crwdnd234253:0{to_warehouse_field}crwdne234253:0" @@ -46792,15 +46982,15 @@ msgstr "crwdns234283:0crwdne234283:0" msgid "Row #{}: {} {} does not exist." msgstr "crwdns234285:0crwdne234285:0" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "crwdns241293:0crwdne241293:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "crwdns234289:0{0}crwdnd234289:0{1}crwdnd234289:0{2}crwdne234289:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "crwdns234291:0{0}crwdnd234291:0{1}crwdne234291:0" @@ -46808,11 +46998,11 @@ msgstr "crwdns234291:0{0}crwdnd234291:0{1}crwdne234291:0" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "crwdns234293:0{0}crwdnd234293:0{1}crwdnd234293:0{2}crwdne234293:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "crwdns241295:0{0}crwdnd241295:0{1}crwdnd241295:0{2}crwdnd241295:0{3}crwdne241295:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "crwdns234297:0{0}crwdne234297:0" @@ -46820,7 +47010,7 @@ msgstr "crwdns234297:0{0}crwdne234297:0" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "crwdns234299:0{0}crwdnd234299:0{1}crwdnd234299:0{2}crwdne234299:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "crwdns234301:0{0}crwdne234301:0" @@ -46840,11 +47030,11 @@ msgstr "crwdns234307:0{0}crwdnd234307:0{1}crwdnd234307:0{2}crwdne234307:0" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns234309:0{0}crwdnd234309:0{1}crwdnd234309:0{2}crwdne234309:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns234311:0{0}crwdnd234311:0{1}crwdnd234311:0{2}crwdnd234311:0{3}crwdne234311:0" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns234313:0{0}crwdnd234313:0{1}crwdne234313:0" @@ -46852,15 +47042,15 @@ msgstr "crwdns234313:0{0}crwdnd234313:0{1}crwdne234313:0" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "crwdns234315:0{0}crwdne234315:0" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "crwdns234317:0{0}crwdnd234317:0{1}crwdnd234317:0{2}crwdne234317:0" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "crwdns234319:0{0}crwdne234319:0" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "crwdns234321:0{0}crwdnd234321:0{1}crwdnd234321:0{2}crwdne234321:0" @@ -46872,7 +47062,7 @@ msgstr "crwdns234323:0{0}crwdnd234323:0{1}crwdne234323:0" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "crwdns234325:0{0}crwdnd234325:0{1}crwdne234325:0" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "crwdns234327:0{0}crwdnd234327:0#{1}crwdnd234327:0{2}crwdne234327:0" @@ -46880,7 +47070,7 @@ msgstr "crwdns234327:0{0}crwdnd234327:0#{1}crwdnd234327:0{2}crwdne234327:0" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "crwdns234329:0{0}crwdnd234329:0{1}crwdne234329:0" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "crwdns234331:0{0}crwdnd234331:0{1}crwdnd234331:0{2}crwdne234331:0" @@ -46888,7 +47078,7 @@ msgstr "crwdns234331:0{0}crwdnd234331:0{1}crwdnd234331:0{2}crwdne234331:0" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "crwdns234333:0{0}crwdnd234333:0{1}crwdne234333:0" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "crwdns234335:0{0}crwdne234335:0" @@ -46897,7 +47087,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "crwdns234337:0{0}crwdne234337:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns234339:0{0}crwdne234339:0" @@ -46913,40 +47103,40 @@ msgstr "crwdns234343:0{0}crwdne234343:0" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "crwdns234345:0{0}crwdnd234345:0{1}crwdnd234345:0{2}crwdnd234345:0{3}crwdne234345:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "crwdns234347:0{0}crwdnd234347:0{1}crwdnd234347:0{2}crwdne234347:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "crwdns234349:0{0}crwdnd234349:0{1}crwdnd234349:0{2}crwdnd234349:0{3}crwdne234349:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "crwdns234351:0{0}crwdnd234351:0{1}crwdnd234351:0{2}crwdne234351:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "crwdns234353:0{0}crwdnd234353:0{1}crwdne234353:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "crwdns234355:0{0}crwdne234355:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "crwdns234357:0{0}crwdnd234357:0{1}crwdnd234357:0{2}crwdne234357:0" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns234359:0{0}crwdne234359:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "crwdns234361:0{0}crwdne234361:0" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "crwdns234363:0{0}crwdne234363:0" @@ -46958,7 +47148,7 @@ msgstr "crwdns234365:0{0}crwdnd234365:0{1}crwdne234365:0" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "crwdns234367:0{0}crwdne234367:0" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "crwdns234369:0{0}crwdne234369:0" @@ -46978,11 +47168,11 @@ msgstr "crwdns234375:0{0}crwdnd234375:0{1}crwdnd234375:0{2}crwdne234375:0" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "crwdns234377:0{0}crwdnd234377:0{1}crwdne234377:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "crwdns234379:0{0}crwdnd234379:0{1}crwdne234379:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "crwdns234381:0{0}crwdnd234381:0{1}crwdne234381:0" @@ -47050,7 +47240,7 @@ msgstr "crwdns234411:0{0}crwdnd234411:0{1}crwdne234411:0" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "crwdns234413:0{0}crwdnd234413:0{1}crwdnd234413:0{2}crwdne234413:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "crwdns234415:0{0}crwdne234415:0" @@ -47058,11 +47248,11 @@ msgstr "crwdns234415:0{0}crwdne234415:0" msgid "Row {0}: Qty must be greater than 0." msgstr "crwdns234417:0{0}crwdne234417:0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "crwdns234419:0{0}crwdne234419:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "crwdns234421:0{0}crwdnd234421:0{4}crwdnd234421:0{1}crwdnd234421:0{2}crwdnd234421:0{3}crwdne234421:0" @@ -47070,7 +47260,7 @@ msgstr "crwdns234421:0{0}crwdnd234421:0{4}crwdnd234421:0{1}crwdnd234421:0{2}crwd msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "crwdns234423:0{0}crwdnd234423:0{1}crwdnd234423:0{2}crwdne234423:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "crwdns234425:0{0}crwdnd234425:0{1}crwdne234425:0" @@ -47078,11 +47268,11 @@ msgstr "crwdns234425:0{0}crwdnd234425:0{1}crwdne234425:0" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "crwdns234427:0{0}crwdne234427:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "crwdns234429:0{0}crwdnd234429:0{1}crwdne234429:0" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "crwdns234431:0{0}crwdne234431:0" @@ -47090,15 +47280,15 @@ msgstr "crwdns234431:0{0}crwdne234431:0" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "crwdns234433:0{0}crwdnd234433:0{1}crwdnd234433:0{2}crwdne234433:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "crwdns234435:0{0}crwdnd234435:0{1}crwdnd234435:0{2}crwdne234435:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "crwdns234437:0{0}crwdnd234437:0{1}crwdne234437:0" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "crwdns234439:0{0}crwdnd234439:0{3}crwdnd234439:0{1}crwdnd234439:0{2}crwdne234439:0" @@ -47106,11 +47296,11 @@ msgstr "crwdns234439:0{0}crwdnd234439:0{3}crwdnd234439:0{1}crwdnd234439:0{2}crwd msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "crwdns234441:0{0}crwdnd234441:0{1}crwdnd234441:0{2}crwdne234441:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "crwdns234443:0{0}crwdne234443:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "crwdns234445:0{0}crwdne234445:0" @@ -47126,15 +47316,20 @@ msgstr "crwdns234449:0{0}crwdne234449:0" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "crwdns234451:0{0}crwdnd234451:0{1}crwdnd234451:0{2}crwdnd234451:0{3}crwdne234451:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns234453:0{0}crwdnd234453:0{1}crwdne234453:0" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "crwdns234455:0{0}crwdnd234455:0{1}crwdnd234455:0{2}crwdne234455:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "crwdns267861:0{0}crwdnd267861:0{1}crwdne267861:0" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "crwdns234457:0{0}crwdnd234457:0{1}crwdnd234457:0{2}crwdne234457:0" @@ -47143,7 +47338,7 @@ msgstr "crwdns234457:0{0}crwdnd234457:0{1}crwdnd234457:0{2}crwdne234457:0" msgid "Row {0}: {1} must be greater than 0" msgstr "crwdns234459:0{0}crwdnd234459:0{1}crwdne234459:0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "crwdns234461:0{0}crwdnd234461:0{1}crwdnd234461:0{2}crwdnd234461:0{3}crwdnd234461:0{4}crwdne234461:0" @@ -47159,7 +47354,7 @@ msgstr "crwdns234465:0{0}crwdnd234465:0{1}crwdnd234465:0{2}crwdnd234465:0{3}crwd msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "crwdns234467:0{0}crwdnd234467:0{2}crwdnd234467:0{1}crwdnd234467:0{2}crwdnd234467:0{3}crwdne234467:0" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "crwdns234469:0{1}crwdnd234469:0{0}crwdnd234469:0{2}crwdnd234469:0{3}crwdne234469:0" @@ -47189,7 +47384,7 @@ msgstr "crwdns234479:0{0}crwdne234479:0" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "crwdns234481:0crwdne234481:0" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "crwdns234483:0{0}crwdne234483:0" @@ -47197,7 +47392,7 @@ msgstr "crwdns234483:0{0}crwdne234483:0" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "crwdns234485:0{0}crwdne234485:0" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "crwdns241299:0{0}crwdnd241299:0{1}crwdne241299:0" @@ -47339,6 +47534,10 @@ msgstr "crwdns234541:0{0}crwdne234541:0" msgid "SMS Center" msgstr "crwdns234543:0crwdne234543:0" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "crwdns267863:0crwdne267863:0" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "crwdns234545:0crwdne234545:0" @@ -47368,7 +47567,7 @@ msgstr "crwdns234553:0crwdne234553:0" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47410,13 +47609,13 @@ msgstr "crwdns234561:0crwdne234561:0" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47431,7 +47630,7 @@ msgstr "crwdns234563:0crwdne234563:0" msgid "Sales & Purchase" msgstr "crwdns234565:0crwdne234565:0" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "crwdns234567:0crwdne234567:0" @@ -47627,11 +47826,11 @@ msgstr "crwdns234611:0crwdne234611:0" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "crwdns234613:0crwdne234613:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns234615:0{0}crwdne234615:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "crwdns234617:0{0}crwdne234617:0" @@ -47686,15 +47885,15 @@ msgstr "crwdns234625:0crwdne234625:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47719,7 +47918,7 @@ msgstr "crwdns234625:0crwdne234625:0" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47826,16 +48025,16 @@ msgstr "crwdns234641:0crwdne234641:0" msgid "Sales Order Trends" msgstr "crwdns234643:0crwdne234643:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "crwdns234645:0{0}crwdne234645:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "crwdns234647:0{0}crwdnd234647:0{1}crwdnd234647:0{2}crwdnd234647:0{3}crwdne234647:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "crwdns234649:0{0}crwdne234649:0" @@ -47843,7 +48042,7 @@ msgstr "crwdns234649:0{0}crwdne234649:0" msgid "Sales Order {0} is not submitted" msgstr "crwdns234651:0{0}crwdne234651:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "crwdns234653:0{0}crwdne234653:0" @@ -47900,7 +48099,7 @@ msgstr "crwdns234661:0crwdne234661:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48006,7 +48205,7 @@ msgstr "crwdns234685:0crwdne234685:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48027,7 +48226,7 @@ msgstr "crwdns234685:0crwdne234685:0" msgid "Sales Person" msgstr "crwdns234687:0crwdne234687:0" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "crwdns234689:0{0}crwdne234689:0" @@ -48099,7 +48298,7 @@ msgstr "crwdns234709:0crwdne234709:0" msgid "Sales Representative" msgstr "crwdns234711:0crwdne234711:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "crwdns234713:0crwdne234713:0" @@ -48250,7 +48449,7 @@ msgstr "crwdns234747:0crwdne234747:0" msgid "Same item cannot be entered multiple times." msgstr "crwdns234749:0crwdne234749:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "crwdns234751:0crwdne234751:0" @@ -48262,7 +48461,7 @@ msgid "Sample Quantity" msgstr "crwdns234753:0crwdne234753:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "crwdns234755:0crwdne234755:0" @@ -48274,12 +48473,12 @@ msgstr "crwdns234757:0crwdne234757:0" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "crwdns234759:0crwdne234759:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns234761:0{0}crwdnd234761:0{1}crwdne234761:0" @@ -48337,7 +48536,7 @@ msgstr "crwdns234771:0crwdne234771:0" msgid "Scan Barcode" msgstr "crwdns234773:0crwdne234773:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "crwdns234775:0crwdne234775:0" @@ -48353,7 +48552,7 @@ msgstr "crwdns234777:0crwdne234777:0" msgid "Scan Mode" msgstr "crwdns234779:0crwdne234779:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "crwdns234781:0crwdne234781:0" @@ -48384,7 +48583,7 @@ msgstr "crwdns234789:0crwdne234789:0" msgid "Schedule Date" msgstr "crwdns234791:0crwdne234791:0" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "crwdns234793:0crwdne234793:0" @@ -48573,7 +48772,7 @@ msgstr "crwdns234859:0crwdne234859:0" msgid "Search transactions" msgstr "crwdns234861:0crwdne234861:0" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "crwdns234863:0crwdne234863:0" @@ -48693,7 +48892,7 @@ msgstr "crwdns234907:0crwdne234907:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns234909:0crwdne234909:0" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "crwdns234911:0crwdne234911:0" @@ -48705,7 +48904,7 @@ msgstr "crwdns234913:0crwdne234913:0" msgid "Select BOM and Qty for Production" msgstr "crwdns234915:0crwdne234915:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48735,7 +48934,7 @@ msgstr "crwdns234925:0crwdne234925:0" msgid "Select Company Address" msgstr "crwdns234927:0crwdne234927:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "crwdns234929:0crwdne234929:0" @@ -48753,8 +48952,8 @@ msgstr "crwdns234933:0crwdne234933:0" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "crwdns234935:0crwdne234935:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "crwdns234937:0crwdne234937:0" @@ -48771,7 +48970,7 @@ msgstr "crwdns234941:0crwdne234941:0" msgid "Select Dispatch Address " msgstr "crwdns234943:0crwdne234943:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "crwdns234945:0crwdne234945:0" @@ -48796,7 +48995,7 @@ msgstr "crwdns234949:0crwdne234949:0" msgid "Select Items based on Delivery Date" msgstr "crwdns234951:0crwdne234951:0" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "crwdns234953:0crwdne234953:0" @@ -48826,7 +49025,7 @@ msgstr "crwdns234961:0crwdne234961:0" msgid "Select Loyalty Program" msgstr "crwdns234963:0crwdne234963:0" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "crwdns234965:0crwdne234965:0" @@ -48834,18 +49033,18 @@ msgstr "crwdns234965:0crwdne234965:0" msgid "Select Possible Supplier" msgstr "crwdns234967:0crwdne234967:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "crwdns234969:0crwdne234969:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "crwdns234971:0crwdne234971:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48864,7 +49063,7 @@ msgstr "crwdns234975:0crwdne234975:0" msgid "Select Supplier Address" msgstr "crwdns234977:0crwdne234977:0" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "crwdns241303:0crwdne241303:0" @@ -48917,8 +49116,8 @@ msgstr "crwdns234999:0crwdne234999:0" msgid "Select a Supplier" msgstr "crwdns235001:0crwdne235001:0" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "crwdns241305:0{0}crwdne241305:0" @@ -48941,7 +49140,7 @@ msgstr "crwdns235007:0crwdne235007:0" msgid "Select all" msgstr "crwdns235009:0crwdne235009:0" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "crwdns235011:0crwdne235011:0" @@ -48958,12 +49157,12 @@ msgstr "crwdns235015:0crwdne235015:0" msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns235017:0crwdne235017:0" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "crwdns241307:0crwdne241307:0" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "crwdns235019:0crwdne235019:0" @@ -48981,7 +49180,7 @@ msgstr "crwdns235023:0crwdne235023:0" msgid "Select date" msgstr "crwdns235025:0crwdne235025:0" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "crwdns235027:0{0}crwdnd235027:0{1}crwdne235027:0" @@ -49000,7 +49199,7 @@ msgstr "crwdns235031:0crwdne235031:0" msgid "Select row {0}" msgstr "crwdns235033:0{0}crwdne235033:0" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "crwdns235035:0crwdne235035:0" @@ -49013,11 +49212,11 @@ msgstr "crwdns235037:0crwdne235037:0" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "crwdns235039:0crwdne235039:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "crwdns235041:0crwdne235041:0" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns235043:0crwdne235043:0" @@ -49048,11 +49247,11 @@ msgstr "crwdns235053:0crwdne235053:0" msgid "Select the modules that you plan to implement" msgstr "crwdns235055:0crwdne235055:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns235057:0crwdne235057:0" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "crwdns235059:0{0}crwdne235059:0" @@ -49241,7 +49440,7 @@ msgid "Send Emails to Suppliers" msgstr "crwdns235123:0crwdne235123:0" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "crwdns235125:0crwdne235125:0" @@ -49388,8 +49587,8 @@ msgstr "crwdns235155:0crwdne235155:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49428,7 +49627,7 @@ msgstr "crwdns235159:0crwdne235159:0" msgid "Serial No / Batch" msgstr "crwdns235161:0crwdne235161:0" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "crwdns235163:0crwdne235163:0" @@ -49445,11 +49644,11 @@ msgstr "crwdns235165:0crwdne235165:0" msgid "Serial No Ledger" msgstr "crwdns235167:0crwdne235167:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "crwdns235169:0crwdne235169:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "crwdns235171:0crwdne235171:0" @@ -49514,11 +49713,11 @@ msgstr "crwdns235187:0crwdne235187:0" msgid "Serial No is mandatory for Item {0}" msgstr "crwdns235189:0{0}crwdne235189:0" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "crwdns242401:0crwdne242401:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "crwdns235191:0{0}crwdne235191:0" @@ -49539,7 +49738,7 @@ msgstr "crwdns235197:0{0}crwdnd235197:0{1}crwdne235197:0" msgid "Serial No {0} does not exist" msgstr "crwdns235199:0{0}crwdne235199:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "crwdns241311:0{0}crwdne241311:0" @@ -49551,10 +49750,14 @@ msgstr "crwdns235203:0{0}crwdne235203:0" msgid "Serial No {0} is already added" msgstr "crwdns235205:0{0}crwdne235205:0" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "crwdns235207:0{0}crwdnd235207:0{1}crwdnd235207:0{1}crwdne235207:0" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "crwdns266865:0{0}crwdnd266865:0{1}crwdne266865:0" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns235209:0{0}crwdnd235209:0{1}crwdnd235209:0{2}crwdnd235209:0{1}crwdnd235209:0{2}crwdne235209:0" @@ -49576,15 +49779,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "crwdns235217:0{0}crwdne235217:0" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "crwdns235219:0crwdne235219:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "crwdns235221:0crwdne235221:0" @@ -49593,11 +49796,11 @@ msgstr "crwdns235221:0crwdne235221:0" msgid "Serial Nos / Batches" msgstr "crwdns235223:0crwdne235223:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "crwdns235225:0crwdne235225:0" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns235227:0crwdne235227:0" @@ -49678,15 +49881,15 @@ msgstr "crwdns235233:0crwdne235233:0" msgid "Serial and Batch Bundle" msgstr "crwdns235235:0crwdne235235:0" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "crwdns235237:0crwdne235237:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "crwdns235239:0crwdne235239:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "crwdns235241:0crwdne235241:0" @@ -49698,7 +49901,7 @@ msgstr "crwdns235243:0{0}crwdnd235243:0{1}crwdnd235243:0{2}crwdne235243:0" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "crwdns235245:0{0}crwdne235245:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "crwdns235247:0{0}crwdne235247:0" @@ -49754,7 +49957,7 @@ msgstr "crwdns235263:0crwdne235263:0" msgid "Serial number {0} entered more than once" msgstr "crwdns235265:0{0}crwdne235265:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "crwdns235267:0{0}crwdnd235267:0{1}crwdne235267:0" @@ -49763,7 +49966,7 @@ msgstr "crwdns235267:0{0}crwdnd235267:0{1}crwdne235267:0" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "crwdns235269:0crwdne235269:0" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "crwdns235271:0crwdne235271:0" @@ -49954,12 +50157,12 @@ msgid "Service Stop Date" msgstr "crwdns235327:0crwdne235327:0" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "crwdns235329:0crwdne235329:0" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "crwdns235331:0crwdne235331:0" @@ -49983,12 +50186,12 @@ msgstr "crwdns235337:0crwdne235337:0" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "crwdns235339:0crwdne235339:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "crwdns235341:0crwdne235341:0" @@ -50002,11 +50205,6 @@ msgstr "crwdns235343:0crwdne235343:0" msgid "Set Dropship Items Delivered Quantity" msgstr "crwdns235345:0crwdne235345:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "crwdns235347:0crwdne235347:0" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50030,6 +50228,7 @@ msgstr "crwdns235353:0crwdne235353:0" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "crwdns235355:0crwdne235355:0" @@ -50054,7 +50253,7 @@ msgstr "crwdns235361:0crwdne235361:0" msgid "Set Operating Cost Based On BOM Quantity" msgstr "crwdns235363:0crwdne235363:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "crwdns235365:0crwdne235365:0" @@ -50063,7 +50262,7 @@ msgstr "crwdns235365:0crwdne235365:0" msgid "Set Posting Date" msgstr "crwdns235367:0crwdne235367:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "crwdns235369:0crwdne235369:0" @@ -50110,7 +50309,7 @@ msgstr "crwdns235381:0crwdne235381:0" msgid "Set Supplier" msgstr "crwdns235383:0crwdne235383:0" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "crwdns241313:0crwdne241313:0" @@ -50174,11 +50373,11 @@ msgstr "crwdns235399:0crwdne235399:0" msgid "Set closing balance as per bank statement" msgstr "crwdns235401:0crwdne235401:0" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "crwdns235403:0crwdne235403:0" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "crwdns235405:0{0}crwdne235405:0" @@ -50194,7 +50393,7 @@ msgstr "crwdns235407:0crwdne235407:0" msgid "Set incoming rate as zero for expired Batch" msgstr "crwdns235409:0crwdne235409:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "crwdns235411:0crwdne235411:0" @@ -50210,7 +50409,7 @@ msgstr "crwdns235413:0crwdne235413:0" msgid "Set targets Item Group-wise for this Sales Person." msgstr "crwdns235415:0crwdne235415:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "crwdns235417:0crwdne235417:0" @@ -50225,7 +50424,7 @@ msgstr "crwdns235419:0crwdne235419:0" msgid "Set the status manually." msgstr "crwdns235421:0crwdne235421:0" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "crwdns235423:0crwdne235423:0" @@ -50320,8 +50519,8 @@ msgstr "crwdns235457:0crwdne235457:0" msgid "Setting up company" msgstr "crwdns235459:0crwdne235459:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "crwdns235461:0{0}crwdne235461:0" @@ -50456,7 +50655,7 @@ msgstr "crwdns235493:0crwdne235493:0" msgid "Shelf Life In Days" msgstr "crwdns235495:0crwdne235495:0" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "crwdns235497:0crwdne235497:0" @@ -50533,7 +50732,7 @@ msgstr "crwdns235521:0crwdne235521:0" msgid "Shipment details" msgstr "crwdns235523:0crwdne235523:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "crwdns235525:0crwdne235525:0" @@ -50542,6 +50741,55 @@ msgstr "crwdns235525:0crwdne235525:0" msgid "Shipping Account" msgstr "crwdns235527:0crwdne235527:0" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "crwdns266867:0crwdne266867:0" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50571,7 +50819,7 @@ msgstr "crwdns235531:0crwdne235531:0" msgid "Shipping Address Template" msgstr "crwdns235533:0crwdne235533:0" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "crwdns235535:0{0}crwdne235535:0" @@ -50723,12 +50971,8 @@ msgstr "crwdns235579:0crwdne235579:0" msgid "Shortage Qty" msgstr "crwdns235581:0crwdne235581:0" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "crwdns235583:0crwdne235583:0" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "crwdns235585:0crwdne235585:0" @@ -50773,7 +51017,7 @@ msgstr "crwdns235603:0crwdne235603:0" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50859,7 +51103,7 @@ msgstr "crwdns235637:0crwdne235637:0" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50882,7 +51126,7 @@ msgstr "crwdns235645:0crwdne235645:0" msgid "Show Variant Attributes" msgstr "crwdns235647:0crwdne235647:0" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "crwdns235649:0crwdne235649:0" @@ -50890,7 +51134,7 @@ msgstr "crwdns235649:0crwdne235649:0" msgid "Show Warehouse-wise Stock" msgstr "crwdns235651:0crwdne235651:0" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "crwdns235653:0crwdne235653:0" @@ -50973,7 +51217,7 @@ msgstr "crwdns235681:0crwdne235681:0" msgid "Show zero values" msgstr "crwdns235683:0crwdne235683:0" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "crwdns235685:0{0}crwdne235685:0" @@ -51047,11 +51291,11 @@ msgstr "crwdns235707:0crwdne235707:0" msgid "Simultaneous" msgstr "crwdns235709:0crwdne235709:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "crwdns235711:0{0}crwdnd235711:0{1}crwdnd235711:0{0}crwdnd235711:0{1}crwdne235711:0" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "crwdns235713:0{0}crwdne235713:0" @@ -51081,7 +51325,7 @@ msgstr "crwdns235721:0crwdne235721:0" msgid "Single Tier Program" msgstr "crwdns235723:0crwdne235723:0" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "crwdns235725:0crwdne235725:0" @@ -51159,7 +51403,7 @@ msgstr "crwdns235753:0crwdne235753:0" msgid "Solvency Ratios" msgstr "crwdns235755:0crwdne235755:0" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "crwdns235757:0crwdne235757:0" @@ -51190,24 +51434,10 @@ msgstr "crwdns235767:0crwdne235767:0" msgid "Source Document" msgstr "crwdns235769:0crwdne235769:0" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "crwdns235771:0crwdne235771:0" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "crwdns235773:0crwdne235773:0" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "crwdns235775:0crwdne235775:0" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51223,7 +51453,7 @@ msgstr "crwdns235779:0crwdne235779:0" msgid "Source Location" msgstr "crwdns235781:0crwdne235781:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "crwdns235783:0crwdne235783:0" @@ -51232,11 +51462,11 @@ msgstr "crwdns235783:0crwdne235783:0" msgid "Source Stock Entry (Manufacture)" msgstr "crwdns235785:0crwdne235785:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "crwdns235787:0{0}crwdnd235787:0{1}crwdnd235787:0{2}crwdne235787:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "crwdns235789:0{0}crwdne235789:0" @@ -51260,7 +51490,7 @@ msgstr "crwdns235791:0crwdne235791:0" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51274,7 +51504,7 @@ msgstr "crwdns235791:0crwdne235791:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns235793:0crwdne235793:0" @@ -51294,7 +51524,7 @@ msgstr "crwdns235797:0crwdne235797:0" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "crwdns235799:0{0}crwdne235799:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "crwdns235801:0{0}crwdnd235801:0{1}crwdne235801:0" @@ -51302,7 +51532,7 @@ msgstr "crwdns235801:0{0}crwdnd235801:0{1}crwdne235801:0" msgid "Source and Target Location cannot be same" msgstr "crwdns235803:0crwdne235803:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "crwdns235805:0{0}crwdne235805:0" @@ -51315,13 +51545,13 @@ msgstr "crwdns235807:0crwdne235807:0" msgid "Source of Funds (Liabilities)" msgstr "crwdns235809:0crwdne235809:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "crwdns235811:0{0}crwdne235811:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "crwdns235813:0{0}crwdne235813:0" @@ -51466,17 +51696,17 @@ msgstr "crwdns235867:0crwdne235867:0" msgid "Stale Days" msgstr "crwdns235869:0crwdne235869:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "crwdns235871:0crwdne235871:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "crwdns235873:0crwdne235873:0" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "crwdns235875:0crwdne235875:0" @@ -51486,8 +51716,8 @@ msgstr "crwdns235877:0crwdne235877:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "crwdns235879:0crwdne235879:0" @@ -51539,7 +51769,7 @@ msgstr "crwdns235895:0crwdne235895:0" msgid "Start Date cannot be after End Date" msgstr "crwdns235897:0crwdne235897:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "crwdns235899:0crwdne235899:0" @@ -51547,7 +51777,7 @@ msgstr "crwdns235899:0crwdne235899:0" msgid "Start Date should be lower than End Date" msgstr "crwdns235901:0crwdne235901:0" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "crwdns235903:0crwdne235903:0" @@ -51569,7 +51799,7 @@ msgstr "crwdns235909:0{0}crwdne235909:0" msgid "Start Timer" msgstr "crwdns235911:0crwdne235911:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51682,7 +51912,7 @@ msgstr "crwdns235949:0crwdne235949:0" msgid "Status and Reference" msgstr "crwdns235951:0crwdne235951:0" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "crwdns235953:0crwdne235953:0" @@ -51690,7 +51920,7 @@ msgstr "crwdns235953:0crwdne235953:0" msgid "Status must be one of {0}" msgstr "crwdns235955:0{0}crwdne235955:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "crwdns235957:0crwdne235957:0" @@ -51720,8 +51950,8 @@ msgstr "crwdns235959:0crwdne235959:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "crwdns235961:0crwdne235961:0" @@ -51772,7 +52002,7 @@ msgstr "crwdns235973:0crwdne235973:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51827,7 +52057,7 @@ msgstr "crwdns235987:0{0}crwdne235987:0" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "crwdns242409:0{0}crwdnd242409:0{1}crwdne242409:0" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "crwdns235989:0{0}crwdne235989:0" @@ -51844,7 +52074,7 @@ msgstr "crwdns235991:0crwdne235991:0" msgid "Stock Details" msgstr "crwdns235993:0crwdne235993:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "crwdns241315:0{0}crwdnd241315:0{1}crwdne241315:0" @@ -51908,7 +52138,7 @@ msgstr "crwdns236007:0crwdne236007:0" msgid "Stock Entry {0} created" msgstr "crwdns236009:0{0}crwdne236009:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "crwdns236011:0{0}crwdne236011:0" @@ -51954,7 +52184,7 @@ msgstr "crwdns236019:0crwdne236019:0" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52071,7 +52301,7 @@ msgstr "crwdns236047:0crwdne236047:0" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52200,9 +52430,9 @@ msgstr "crwdns236069:0crwdne236069:0" msgid "Stock Reservation Entries Cancelled" msgstr "crwdns236071:0crwdne236071:0" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "crwdns236073:0crwdne236073:0" @@ -52230,7 +52460,7 @@ msgstr "crwdns236079:0crwdne236079:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns236081:0crwdne236081:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns236083:0crwdne236083:0" @@ -52270,7 +52500,7 @@ msgstr "crwdns236091:0crwdne236091:0" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52310,6 +52540,7 @@ msgstr "crwdns236099:0crwdne236099:0" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52352,11 +52583,12 @@ msgstr "crwdns236099:0crwdne236099:0" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52406,7 +52638,7 @@ msgstr "crwdns236103:0crwdne236103:0" msgid "Stock Uom" msgstr "crwdns236105:0crwdne236105:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "crwdns236107:0crwdne236107:0" @@ -52506,7 +52738,7 @@ msgstr "crwdns236119:0crwdne236119:0" msgid "Stock and Manufacturing" msgstr "crwdns236121:0crwdne236121:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "crwdns241321:0{0}crwdne241321:0" @@ -52526,11 +52758,11 @@ msgstr "crwdns236127:0{0}crwdne236127:0" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "crwdns236129:0crwdne236129:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "crwdns236131:0{0}crwdnd236131:0{1}crwdne236131:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "crwdns236133:0crwdne236133:0" @@ -52555,7 +52787,7 @@ msgstr "crwdns241323:0{0}crwdnd241323:0{1}crwdne241323:0" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "crwdns241325:0{0}crwdnd241325:0{1}crwdnd241325:0{2}crwdnd241325:0{3}crwdne241325:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "crwdns236143:0{0}crwdne236143:0" @@ -52594,14 +52826,14 @@ msgstr "crwdns236151:0crwdne236151:0" msgid "Stop Reason" msgstr "crwdns236153:0crwdne236153:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns236155:0crwdne236155:0" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "crwdns236157:0crwdne236157:0" @@ -52659,7 +52891,7 @@ msgstr "crwdns236175:0crwdne236175:0" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52746,7 +52978,7 @@ msgstr "crwdns236199:0crwdne236199:0" msgid "Subcontracted Item To Be Received" msgstr "crwdns236201:0crwdne236201:0" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "crwdns236203:0crwdne236203:0" @@ -52931,7 +53163,7 @@ msgstr "crwdns236239:0crwdne236239:0" msgid "Subcontracting Order Supplied Item" msgstr "crwdns236241:0crwdne236241:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "crwdns236243:0{0}crwdne236243:0" @@ -53024,8 +53256,8 @@ msgstr "crwdns236265:0crwdne236265:0" msgid "Subdivision" msgstr "crwdns236267:0crwdne236267:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "crwdns236269:0crwdne236269:0" @@ -53049,11 +53281,11 @@ msgstr "crwdns236275:0crwdne236275:0" msgid "Submit this Work Order for further processing." msgstr "crwdns236277:0crwdne236277:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "crwdns236279:0crwdne236279:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "crwdns236281:0crwdne236281:0" @@ -53193,7 +53425,7 @@ msgstr "crwdns236321:0crwdne236321:0" msgid "Successfully Reconciled" msgstr "crwdns236323:0crwdne236323:0" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "crwdns236325:0crwdne236325:0" @@ -53377,7 +53609,7 @@ msgstr "crwdns236367:0crwdne236367:0" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53397,7 +53629,7 @@ msgstr "crwdns236367:0crwdne236367:0" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53493,9 +53725,9 @@ msgstr "crwdns236385:0crwdne236385:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53558,7 +53790,7 @@ msgstr "crwdns236397:0crwdne236397:0" msgid "Supplier Invoice No" msgstr "crwdns236399:0crwdne236399:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "crwdns236401:0{0}crwdne236401:0" @@ -53596,7 +53828,7 @@ msgstr "crwdns236409:0crwdne236409:0" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53673,13 +53905,13 @@ msgstr "crwdns236425:0crwdne236425:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "crwdns236427:0crwdne236427:0" @@ -53702,10 +53934,14 @@ msgstr "crwdns236429:0crwdne236429:0" msgid "Supplier Quotation Item" msgstr "crwdns236431:0crwdne236431:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "crwdns236433:0{0}crwdne236433:0" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "crwdns266869:0{0}crwdnd266869:0{1}crwdne266869:0" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "crwdns236435:0crwdne236435:0" @@ -53791,7 +54027,7 @@ msgstr "crwdns236459:0crwdne236459:0" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "crwdns236461:0crwdne236461:0" @@ -53813,7 +54049,7 @@ msgstr "crwdns236465:0crwdne236465:0" msgid "Supplier of Goods or Services." msgstr "crwdns236467:0crwdne236467:0" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "crwdns236469:0{0}crwdnd236469:0{1}crwdne236469:0" @@ -53836,7 +54072,7 @@ msgstr "crwdns236475:0crwdne236475:0" msgid "Supplies subject to the reverse charge provision" msgstr "crwdns236477:0crwdne236477:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "crwdns236479:0crwdne236479:0" @@ -53953,7 +54189,7 @@ msgstr "crwdns236515:0crwdne236515:0" msgid "System will fetch all the entries if limit value is zero." msgstr "crwdns236517:0crwdne236517:0" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "crwdns236519:0{0}crwdnd236519:0{1}crwdne236519:0" @@ -53963,6 +54199,13 @@ msgstr "crwdns236519:0{0}crwdnd236519:0{1}crwdne236519:0" msgid "System will notify to increase or decrease quantity or amount " msgstr "crwdns236521:0crwdne236521:0" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "crwdns266871:0crwdne266871:0" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53976,7 +54219,7 @@ msgstr "crwdns236523:0crwdne236523:0" msgid "TDS Computation Summary" msgstr "crwdns236525:0crwdne236525:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "crwdns236527:0crwdne236527:0" @@ -54020,23 +54263,23 @@ msgstr "crwdns236541:0crwdne236541:0" msgid "Target Asset" msgstr "crwdns236543:0crwdne236543:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "crwdns236545:0{0}crwdne236545:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "crwdns236547:0{0}crwdne236547:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "crwdns236549:0{0}crwdnd236549:0{1}crwdne236549:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "crwdns236551:0{0}crwdnd236551:0{1}crwdne236551:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "crwdns241327:0{0}crwdne241327:0" @@ -54082,7 +54325,7 @@ msgstr "crwdns236567:0crwdne236567:0" msgid "Target Item Code" msgstr "crwdns236569:0crwdne236569:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "crwdns236571:0{0}crwdne236571:0" @@ -54127,7 +54370,7 @@ msgstr "crwdns236581:0crwdne236581:0" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns236583:0crwdne236583:0" @@ -54143,7 +54386,7 @@ msgstr "crwdns236585:0crwdne236585:0" msgid "Target Warehouse Address Link" msgstr "crwdns236587:0crwdne236587:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "crwdns236589:0crwdne236589:0" @@ -54151,21 +54394,21 @@ msgstr "crwdns236589:0crwdne236589:0" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "crwdns236591:0{1}crwdnd236591:0{2}crwdne236591:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "crwdns236593:0crwdne236593:0" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns236595:0crwdne236595:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "crwdns236597:0{0}crwdnd236597:0{1}crwdne236597:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "crwdns236599:0{0}crwdne236599:0" @@ -54352,7 +54595,7 @@ msgstr "crwdns236637:0crwdne236637:0" msgid "Tax Category" msgstr "crwdns236639:0crwdne236639:0" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "crwdns236641:0crwdne236641:0" @@ -54384,7 +54627,7 @@ msgstr "crwdns236645:0crwdne236645:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54473,7 +54716,7 @@ msgstr "crwdns236671:0crwdne236671:0" msgid "Tax Template is mandatory." msgstr "crwdns236673:0crwdne236673:0" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "crwdns236675:0crwdne236675:0" @@ -54627,7 +54870,7 @@ msgstr "crwdns236699:0crwdne236699:0" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "crwdns236701:0crwdne236701:0" @@ -54835,11 +55078,11 @@ msgstr "crwdns236739:0crwdne236739:0" msgid "Television" msgstr "crwdns236741:0crwdne236741:0" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "crwdns236743:0crwdne236743:0" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "crwdns236745:0crwdne236745:0" @@ -55051,7 +55294,7 @@ msgstr "crwdns236777:0crwdne236777:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55060,7 +55303,7 @@ msgstr "crwdns236777:0crwdne236777:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55151,7 +55394,7 @@ msgstr "crwdns236795:0crwdne236795:0" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "crwdns236797:0crwdne236797:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "crwdns236799:0crwdne236799:0" @@ -55160,11 +55403,11 @@ msgstr "crwdns236799:0crwdne236799:0" msgid "The BOM which will be replaced" msgstr "crwdns236801:0crwdne236801:0" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "crwdns236803:0{0}crwdnd236803:0{1}crwdne236803:0" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "crwdns236805:0{0}crwdnd236805:0{1}crwdnd236805:0{2}crwdne236805:0" @@ -55188,11 +55431,15 @@ msgstr "crwdns236813:0crwdne236813:0" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "crwdns236815:0crwdne236815:0" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "crwdns266873:0{0}crwdnd266873:0{1}crwdnd266873:0{2}crwdnd266873:0{3}crwdnd266873:0{4}crwdne266873:0" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "crwdns236817:0crwdne236817:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "crwdns236819:0{0}crwdne236819:0" @@ -55204,7 +55451,7 @@ msgstr "crwdns236821:0{0}crwdne236821:0" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "crwdns236823:0crwdne236823:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "crwdns241331:0crwdne241331:0" @@ -55216,11 +55463,11 @@ msgstr "crwdns236827:0{0}crwdne236827:0" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "crwdns236829:0#{0}crwdnd236829:0{1}crwdnd236829:0{2}crwdne236829:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "crwdns236831:0{0}crwdnd236831:0{1}crwdnd236831:0{2}crwdne236831:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "crwdns236833:0{0}crwdnd236833:0{0}crwdne236833:0" @@ -55242,7 +55489,7 @@ msgstr "crwdns236837:0crwdne236837:0" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "crwdns241333:0{0}crwdnd241333:0{1}crwdne241333:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "crwdns236839:0{0}crwdne236839:0" @@ -55264,7 +55511,7 @@ msgstr "crwdns236845:0crwdne236845:0" msgid "The bank account is not a company account. Please select a company account" msgstr "crwdns236847:0crwdne236847:0" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "crwdns241335:0{0}crwdnd241335:0{1}crwdnd241335:0{2}crwdnd241335:0{3}crwdnd241335:0{4}crwdne241335:0" @@ -55280,10 +55527,18 @@ msgstr "crwdns236851:0{0}crwdne236851:0" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "crwdns236853:0{0}crwdne236853:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "crwdns236855:0{0}crwdnd236855:0{1}crwdnd236855:0{2}crwdnd236855:0{3}crwdne236855:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "crwdns266875:0{0}crwdnd266875:0{1}crwdnd266875:0{2}crwdnd266875:0{3}crwdnd266875:0{3}crwdne266875:0" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "crwdns267865:0{0}crwdne267865:0" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "crwdns236857:0crwdne236857:0" @@ -55300,7 +55555,7 @@ msgstr "crwdns236861:0crwdne236861:0" msgid "The date of the transaction" msgstr "crwdns236863:0crwdne236863:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "crwdns236865:0crwdne236865:0" @@ -55333,7 +55588,7 @@ msgstr "crwdns236877:0crwdne236877:0" msgid "The field To Shareholder cannot be blank" msgstr "crwdns236879:0crwdne236879:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "crwdns236881:0{0}crwdnd236881:0{1}crwdne236881:0" @@ -55362,7 +55617,7 @@ msgstr "crwdns236891:0crwdne236891:0" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "crwdns236893:0crwdne236893:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "crwdns236895:0crwdne236895:0" @@ -55374,7 +55629,7 @@ msgstr "crwdns236897:0{0}crwdne236897:0" msgid "The following batches are expired, please restock them:
        {0}" msgstr "crwdns236899:0{0}crwdne236899:0" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "crwdns236901:0{0}crwdnd236901:0{1}crwdne236901:0" @@ -55395,15 +55650,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "crwdns236909:0{0}crwdne236909:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "crwdns236911:0crwdne236911:0" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "crwdns267867:0{0}crwdnd267867:0{1}crwdne267867:0" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "crwdns241337:0{0}crwdne241337:0" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "crwdns236913:0{0}crwdnd236913:0{1}crwdne236913:0" @@ -55438,11 +55697,11 @@ msgstr "crwdns236925:0{0}crwdnd236925:0{1}crwdnd236925:0{2}crwdne236925:0" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "crwdns236927:0{items}crwdnd236927:0{type_of}crwdnd236927:0{type_of}crwdne236927:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "crwdns236929:0{0}crwdnd236929:0{1}crwdne236929:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "crwdns236931:0{0}crwdnd236931:0{1}crwdne236931:0" @@ -55492,7 +55751,7 @@ msgstr "crwdns236951:0crwdne236951:0" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "crwdns236953:0{0}crwdnd236953:0{1}crwdnd236953:0{2}crwdne236953:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "crwdns236955:0{0}crwdne236955:0" @@ -55576,7 +55835,7 @@ msgstr "crwdns236987:0crwdne236987:0" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "crwdns236989:0{0}crwdnd236989:0{1}crwdnd236989:0{2}crwdne236989:0" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "crwdns236991:0{0}crwdnd236991:0{1}crwdne236991:0" @@ -55592,7 +55851,7 @@ msgstr "crwdns236995:0crwdne236995:0" msgid "The shares don't exist with the {0}" msgstr "crwdns236997:0{0}crwdne236997:0" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "crwdns241339:0{0}crwdnd241339:0{1}crwdnd241339:0{2}crwdnd241339:0{3}crwdnd241339:0{4}crwdnd241339:0{5}crwdne241339:0" @@ -55626,11 +55885,11 @@ msgstr "crwdns237011:0crwdne237011:0" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns237013:0crwdne237013:0" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "crwdns241341:0{0}crwdnd241341:0{1}crwdnd241341:0{2}crwdnd241341:0{3}crwdne241341:0" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "crwdns237017:0{0}crwdnd237017:0{1}crwdnd237017:0{2}crwdnd237017:0{3}crwdne237017:0" @@ -55638,7 +55897,7 @@ msgstr "crwdns237017:0{0}crwdnd237017:0{1}crwdnd237017:0{2}crwdnd237017:0{3}crwd msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "crwdns237019:0crwdne237019:0" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "crwdns237021:0crwdne237021:0" @@ -55670,19 +55929,19 @@ msgstr "crwdns237031:0{0}crwdnd237031:0{1}crwdnd237031:0{2}crwdne237031:0" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "crwdns237033:0{0}crwdnd237033:0{1}crwdne237033:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "crwdns241343:0crwdne241343:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns237035:0crwdne237035:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns237037:0crwdne237037:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns237039:0crwdne237039:0" @@ -55690,11 +55949,7 @@ msgstr "crwdns237039:0crwdne237039:0" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "crwdns237041:0crwdne237041:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "crwdns237043:0{0}crwdnd237043:0{1}crwdnd237043:0{2}crwdnd237043:0{3}crwdne237043:0" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "crwdns237045:0{0}crwdne237045:0" @@ -55702,7 +55957,7 @@ msgstr "crwdns237045:0{0}crwdne237045:0" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "crwdns237047:0{0}crwdnd237047:0{1}crwdne237047:0" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "crwdns237049:0{0}crwdnd237049:0{1}crwdne237049:0" @@ -55710,7 +55965,7 @@ msgstr "crwdns237049:0{0}crwdnd237049:0{1}crwdne237049:0" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns237051:0{0}crwdnd237051:0{1}crwdnd237051:0{0}crwdnd237051:0{2}crwdnd237051:0{3}crwdnd237051:0{4}crwdne237051:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns237053:0{0}crwdnd237053:0{1}crwdnd237053:0{2}crwdne237053:0" @@ -55730,7 +55985,7 @@ msgstr "crwdns237059:0crwdne237059:0" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "crwdns237061:0{0}crwdnd237061:0{1}crwdnd237061:0{2}crwdne237061:0" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "crwdns237063:0crwdne237063:0" @@ -55755,7 +56010,7 @@ msgstr "crwdns237071:0crwdne237071:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns237073:0crwdne237073:0" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns241345:0crwdne241345:0" @@ -55787,7 +56042,7 @@ msgstr "crwdns237087:0{0}crwdnd237087:0{1}crwdnd237087:0{2}crwdne237087:0" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "crwdns237089:0{0}crwdnd237089:0{1}crwdne237089:0" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "crwdns237091:0{0}crwdnd237091:0{1}crwdne237091:0" @@ -55795,7 +56050,7 @@ msgstr "crwdns237091:0{0}crwdnd237091:0{1}crwdne237091:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns237093:0{0}crwdne237093:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "crwdns241347:0crwdne241347:0" @@ -55843,11 +56098,11 @@ msgstr "crwdns237113:0crwdne237113:0" msgid "This Fiscal Year" msgstr "crwdns237115:0crwdne237115:0" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns237117:0crwdne237117:0" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns237119:0{0}crwdne237119:0" @@ -55863,11 +56118,11 @@ msgstr "crwdns237123:0crwdne237123:0" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "crwdns237125:0{0}crwdne237125:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "crwdns237127:0crwdne237127:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "crwdns237129:0crwdne237129:0" @@ -56010,15 +56265,15 @@ msgstr "crwdns237189:0crwdne237189:0" msgid "This is considered dangerous from accounting point of view." msgstr "crwdns237191:0crwdne237191:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns237193:0crwdne237193:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns237195:0crwdne237195:0" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns237197:0crwdne237197:0" @@ -56093,11 +56348,11 @@ msgstr "crwdns237225:0crwdne237225:0" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "crwdns237227:0{0}crwdnd237227:0{1}crwdne237227:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "crwdns237229:0{0}crwdnd237229:0{1}crwdne237229:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "crwdns237231:0{0}crwdnd237231:0{1}crwdne237231:0" @@ -56105,7 +56360,7 @@ msgstr "crwdns237231:0{0}crwdnd237231:0{1}crwdne237231:0" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "crwdns237233:0{0}crwdnd237233:0{1}crwdne237233:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "crwdns237235:0{0}crwdnd237235:0{1}crwdne237235:0" @@ -56216,7 +56471,7 @@ msgstr "crwdns237277:0crwdne237277:0" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "crwdns242425:0{0}crwdne242425:0" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "crwdns241355:0crwdne241355:0" @@ -56327,11 +56582,11 @@ msgstr "crwdns237313:0crwdne237313:0" msgid "Time in mins." msgstr "crwdns237315:0crwdne237315:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "crwdns237317:0{0}crwdnd237317:0{1}crwdne237317:0" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "crwdns237319:0crwdne237319:0" @@ -56339,13 +56594,6 @@ msgstr "crwdns237319:0crwdne237319:0" msgid "Time(in mins)" msgstr "crwdns237321:0crwdne237321:0" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "crwdns237323:0crwdne237323:0" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56367,7 +56615,7 @@ msgstr "crwdns237329:0crwdne237329:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56402,7 +56650,7 @@ msgstr "crwdns237339:0{0}crwdne237339:0" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "crwdns237341:0crwdne237341:0" @@ -56418,6 +56666,14 @@ msgstr "crwdns237343:0crwdne237343:0" msgid "Timeslots" msgstr "crwdns237345:0crwdne237345:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "crwdns267869:0crwdne267869:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "crwdns267871:0crwdne267871:0" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56442,7 +56698,7 @@ msgstr "crwdns237347:0crwdne237347:0" msgid "To Currency" msgstr "crwdns237349:0crwdne237349:0" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "crwdns237351:0crwdne237351:0" @@ -56661,7 +56917,7 @@ msgstr "crwdns237415:0crwdne237415:0" msgid "To Warehouse (Optional)" msgstr "crwdns237417:0crwdne237417:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns237419:0crwdne237419:0" @@ -56714,7 +56970,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "crwdns237441:0crwdne237441:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns237443:0{0}crwdnd237443:0{1}crwdne237443:0" @@ -56738,11 +56994,11 @@ msgstr "crwdns237451:0crwdne237451:0" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "crwdns237453:0{0}crwdne237453:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "crwdns237455:0{0}crwdnd237455:0{1}crwdnd237455:0{2}crwdne237455:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "crwdns237457:0{0}crwdnd237457:0{1}crwdnd237457:0{2}crwdne237457:0" @@ -56751,7 +57007,7 @@ msgstr "crwdns237457:0{0}crwdnd237457:0{1}crwdnd237457:0{2}crwdne237457:0" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "crwdns237459:0crwdne237459:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56809,7 +57065,7 @@ msgstr "crwdns237475:0crwdne237475:0" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57011,11 +57267,13 @@ msgstr "crwdns237537:0crwdne237537:0" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "crwdns237539:0crwdne237539:0" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "crwdns237541:0crwdne237541:0" @@ -57042,12 +57300,15 @@ msgstr "crwdns237547:0crwdne237547:0" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "crwdns237549:0crwdne237549:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "crwdns266877:0{0}crwdnd266877:0{1}crwdnd266877:0{2}crwdnd266877:0{3}crwdne266877:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "crwdns237551:0{0}crwdne237551:0" @@ -57293,7 +57554,8 @@ msgstr "crwdns237637:0crwdne237637:0" msgid "Total Number of Depreciations" msgstr "crwdns237639:0crwdne237639:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "crwdns237641:0crwdne237641:0" @@ -57349,7 +57611,7 @@ msgstr "crwdns237659:0crwdne237659:0" msgid "Total Paid Amount" msgstr "crwdns237661:0crwdne237661:0" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "crwdns237663:0crwdne237663:0" @@ -57361,7 +57623,7 @@ msgstr "crwdns237665:0{0}crwdne237665:0" msgid "Total Payments" msgstr "crwdns237667:0crwdne237667:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "crwdns237669:0{0}crwdnd237669:0{1}crwdne237669:0" @@ -57639,6 +57901,7 @@ msgstr "crwdns237735:0crwdne237735:0" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "crwdns237737:0crwdne237737:0" @@ -57647,7 +57910,7 @@ msgstr "crwdns237737:0crwdne237737:0" msgid "Total Workstation Time (In Hours)" msgstr "crwdns237739:0crwdne237739:0" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "crwdns237741:0crwdne237741:0" @@ -57807,7 +58070,7 @@ msgstr "crwdns237789:0crwdne237789:0" msgid "Transaction Dates" msgstr "crwdns237791:0crwdne237791:0" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "crwdns237793:0{0}crwdnd237793:0{1}crwdne237793:0" @@ -57940,7 +58203,7 @@ msgstr "crwdns237837:0crwdne237837:0" msgid "Transaction from which tax is withheld" msgstr "crwdns237839:0crwdne237839:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns237841:0{0}crwdne237841:0" @@ -57970,7 +58233,7 @@ msgstr "crwdns237849:0crwdne237849:0" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57983,7 +58246,7 @@ msgstr "crwdns237851:0crwdne237851:0" msgid "Transactions Annual History" msgstr "crwdns237853:0crwdne237853:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "crwdns237855:0crwdne237855:0" @@ -58134,7 +58397,7 @@ msgstr "crwdns237901:0crwdne237901:0" msgid "Transit" msgstr "crwdns237903:0crwdne237903:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "crwdns237905:0crwdne237905:0" @@ -58197,7 +58460,7 @@ msgid "Tree Details" msgstr "crwdns237923:0crwdne237923:0" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "crwdns237925:0crwdne237925:0" @@ -58425,7 +58688,7 @@ msgstr "crwdns237979:0crwdne237979:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58439,7 +58702,7 @@ msgstr "crwdns237979:0crwdne237979:0" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58451,7 +58714,7 @@ msgstr "crwdns237979:0crwdne237979:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58460,7 +58723,7 @@ msgstr "crwdns237979:0crwdne237979:0" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58555,7 +58818,7 @@ msgstr "crwdns237995:0crwdne237995:0" msgid "UOM Name" msgstr "crwdns237997:0crwdne237997:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns237999:0{0}crwdnd237999:0{1}crwdne237999:0" @@ -58631,7 +58894,7 @@ msgstr "crwdns238021:0{0}crwdnd238021:0{1}crwdnd238021:0{2}crwdne238021:0" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "crwdns238023:0{0}crwdne238023:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "crwdns238025:0{0}crwdnd238025:0{1}crwdnd238025:0{2}crwdne238025:0" @@ -58739,7 +59002,7 @@ msgstr "crwdns238061:0crwdne238061:0" msgid "Unit Of Measure" msgstr "crwdns238063:0crwdne238063:0" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "crwdns238065:0crwdne238065:0" @@ -58959,7 +59222,7 @@ msgstr "crwdns238137:0crwdne238137:0" msgid "Unsubscribe from this Email Digest" msgstr "crwdns238139:0crwdne238139:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "crwdns238141:0crwdne238141:0" @@ -59201,11 +59464,11 @@ msgstr "crwdns238215:0{0}crwdne238215:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns238217:0crwdne238217:0" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "crwdns238219:0crwdne238219:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "crwdns238221:0crwdne238221:0" @@ -59326,7 +59589,7 @@ msgstr "crwdns238265:0crwdne238265:0" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59395,7 +59658,7 @@ msgstr "crwdns238275:0crwdne238275:0" msgid "Use Transaction Date Exchange Rate" msgstr "crwdns238277:0crwdne238277:0" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "crwdns238279:0crwdne238279:0" @@ -59629,8 +59892,8 @@ msgstr "crwdns238357:0{0}crwdnd238357:0{1}crwdne238357:0" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59673,11 +59936,11 @@ msgstr "crwdns238369:0crwdne238369:0" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "crwdns238371:0crwdne238371:0" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "crwdns238373:0crwdne238373:0" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "crwdns238375:0crwdne238375:0" @@ -59746,7 +60009,7 @@ msgstr "crwdns238395:0crwdne238395:0" msgid "Validity in Days" msgstr "crwdns238397:0crwdne238397:0" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "crwdns238399:0crwdne238399:0" @@ -59781,6 +60044,8 @@ msgstr "crwdns238407:0crwdne238407:0" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59791,14 +60056,19 @@ msgstr "crwdns238407:0crwdne238407:0" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59812,6 +60082,7 @@ msgstr "crwdns238407:0crwdne238407:0" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "crwdns238409:0crwdne238409:0" @@ -59819,11 +60090,18 @@ msgstr "crwdns238409:0crwdne238409:0" msgid "Valuation Rate (In / Out)" msgstr "crwdns238411:0crwdne238411:0" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "crwdns238413:0crwdne238413:0" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "crwdns267873:0crwdne267873:0" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "crwdns238415:0{0}crwdnd238415:0{1}crwdnd238415:0{2}crwdne238415:0" @@ -59835,6 +60113,16 @@ msgstr "crwdns238417:0crwdne238417:0" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "crwdns238419:0{0}crwdnd238419:0{1}crwdne238419:0" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "crwdns267875:0crwdne267875:0" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59855,7 +60143,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "crwdns238425:0crwdne238425:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns238427:0crwdne238427:0" @@ -59895,8 +60183,8 @@ msgstr "crwdns238437:0crwdne238437:0" msgid "Value Details" msgstr "crwdns238439:0crwdne238439:0" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "crwdns238441:0crwdne238441:0" @@ -59985,7 +60273,7 @@ msgstr "crwdns238473:0crwdne238473:0" msgid "Variance ({})" msgstr "crwdns238475:0crwdne238475:0" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60014,7 +60302,7 @@ msgstr "crwdns238485:0crwdne238485:0" msgid "Variant Based On cannot be changed" msgstr "crwdns238487:0crwdne238487:0" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "crwdns238489:0crwdne238489:0" @@ -60023,8 +60311,8 @@ msgstr "crwdns238489:0crwdne238489:0" msgid "Variant Field" msgstr "crwdns238491:0crwdne238491:0" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "crwdns238493:0crwdne238493:0" @@ -60039,7 +60327,7 @@ msgstr "crwdns238495:0crwdne238495:0" msgid "Variant Of" msgstr "crwdns238497:0crwdne238497:0" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "crwdns238499:0crwdne238499:0" @@ -60344,7 +60632,7 @@ msgid "Volt-Ampere" msgstr "crwdns238615:0crwdne238615:0" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "crwdns238617:0crwdne238617:0" @@ -60423,7 +60711,7 @@ msgstr "crwdns238629:0crwdne238629:0" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60497,13 +60785,13 @@ msgstr "crwdns238637:0crwdne238637:0" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60690,7 +60978,7 @@ msgstr "crwdns238683:0crwdne238683:0" msgid "Warehouse and Reference" msgstr "crwdns238685:0crwdne238685:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "crwdns238687:0crwdne238687:0" @@ -60706,12 +60994,12 @@ msgstr "crwdns238691:0crwdne238691:0" msgid "Warehouse is required to get producible FG Items" msgstr "crwdns238693:0crwdne238693:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "crwdns238695:0{0}crwdne238695:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "crwdns238697:0{0}crwdne238697:0" @@ -60720,7 +61008,7 @@ msgstr "crwdns238697:0{0}crwdne238697:0" msgid "Warehouse wise Item Balance Age and Value" msgstr "crwdns238699:0crwdne238699:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns238701:0{0}crwdnd238701:0{1}crwdne238701:0" @@ -60732,16 +61020,16 @@ msgstr "crwdns238703:0{0}crwdnd238703:0{1}crwdne238703:0" msgid "Warehouse {0} does not belong to company {1}" msgstr "crwdns238705:0{0}crwdnd238705:0{1}crwdne238705:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "crwdns238707:0{0}crwdne238707:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "crwdns238709:0{0}crwdnd238709:0{1}crwdnd238709:0{2}crwdne238709:0" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "crwdns238711:0{0}crwdnd238711:0{1}crwdne238711:0" @@ -60758,15 +61046,15 @@ msgstr "crwdns238713:0{0}crwdnd238713:0{1}crwdne238713:0" msgid "Warehouses" msgstr "crwdns238715:0crwdne238715:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "crwdns238717:0crwdne238717:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "crwdns238719:0crwdne238719:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "crwdns238721:0crwdne238721:0" @@ -60854,7 +61142,7 @@ msgstr "crwdns238737:0crwdne238737:0" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "crwdns238739:0{0}crwdne238739:0" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "crwdns238741:0crwdne238741:0" @@ -60862,7 +61150,7 @@ msgstr "crwdns238741:0crwdne238741:0" msgid "Warning!" msgstr "crwdns238743:0crwdne238743:0" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "crwdns238745:0crwdne238745:0" @@ -60870,15 +61158,15 @@ msgstr "crwdns238745:0crwdne238745:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns238747:0{0}crwdnd238747:0{1}crwdnd238747:0{2}crwdne238747:0" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns238749:0crwdne238749:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns238751:0{0}crwdne238751:0" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "crwdns238753:0{0}crwdnd238753:0{1}crwdne238753:0" @@ -60886,7 +61174,7 @@ msgstr "crwdns238753:0{0}crwdnd238753:0{1}crwdne238753:0" msgid "Warning: This action cannot be undone!" msgstr "crwdns238755:0crwdne238755:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "crwdns238757:0crwdne238757:0" @@ -61037,7 +61325,7 @@ msgstr "crwdns238811:0crwdne238811:0" msgid "Website:" msgstr "crwdns238813:0crwdne238813:0" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "crwdns238815:0{0}crwdnd238815:0{1}crwdne238815:0" @@ -61175,7 +61463,7 @@ msgstr "crwdns238847:0crwdne238847:0" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "crwdns238849:0crwdne238849:0" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns238851:0crwdne238851:0" @@ -61190,7 +61478,7 @@ msgstr "crwdns238853:0crwdne238853:0" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "crwdns238855:0crwdne238855:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "crwdns238857:0{0}crwdne238857:0" @@ -61388,9 +61676,9 @@ msgstr "crwdns238915:0crwdne238915:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61429,7 +61717,7 @@ msgstr "crwdns238925:0crwdne238925:0" msgid "Work Order Item" msgstr "crwdns238927:0crwdne238927:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "crwdns238929:0crwdne238929:0" @@ -61470,16 +61758,16 @@ msgstr "crwdns238939:0crwdne238939:0" msgid "Work Order Summary Report" msgstr "crwdns238941:0crwdne238941:0" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "crwdns238943:0{0}crwdne238943:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "crwdns238945:0crwdne238945:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "crwdns238947:0{0}crwdne238947:0" @@ -61487,20 +61775,20 @@ msgstr "crwdns238947:0{0}crwdne238947:0" msgid "Work Order not created" msgstr "crwdns238949:0crwdne238949:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "crwdns238951:0{0}crwdne238951:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "crwdns238953:0{0}crwdne238953:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "crwdns238955:0{0}crwdnd238955:0{1}crwdne238955:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "crwdns238957:0crwdne238957:0" @@ -61525,7 +61813,7 @@ msgstr "crwdns238963:0crwdne238963:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns238965:0crwdne238965:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns238967:0crwdne238967:0" @@ -61554,7 +61842,7 @@ msgstr "crwdns238973:0crwdne238973:0" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61647,7 +61935,7 @@ msgstr "crwdns238993:0crwdne238993:0" msgid "Workstation Working Hour" msgstr "crwdns238995:0crwdne238995:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "crwdns238997:0{0}crwdne238997:0" @@ -61670,7 +61958,7 @@ msgstr "crwdns238999:0crwdne238999:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "crwdns239001:0crwdne239001:0" @@ -61823,7 +62111,7 @@ msgstr "crwdns239043:0{0}crwdne239043:0" msgid "You are importing data for the code list:" msgstr "crwdns239045:0crwdne239045:0" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "crwdns239047:0crwdne239047:0" @@ -61831,7 +62119,7 @@ msgstr "crwdns239047:0crwdne239047:0" msgid "You are not authorized to add or update entries before {0}" msgstr "crwdns239049:0{0}crwdne239049:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "crwdns239051:0{0}crwdnd239051:0{1}crwdne239051:0" @@ -61839,7 +62127,7 @@ msgstr "crwdns239051:0{0}crwdnd239051:0{1}crwdne239051:0" msgid "You are not authorized to set Frozen value" msgstr "crwdns239053:0crwdne239053:0" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "crwdns242427:0{0}crwdne242427:0" @@ -61904,7 +62192,7 @@ msgstr "crwdns239081:0crwdne239081:0" msgid "You can use {0} to reconcile against {1} later." msgstr "crwdns239083:0{0}crwdnd239083:0{1}crwdne239083:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "crwdns241375:0crwdne241375:0" @@ -61916,7 +62204,7 @@ msgstr "crwdns239087:0{0}crwdnd239087:0{1}crwdnd239087:0{2}crwdnd239087:0{3}crwd msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "crwdns239089:0crwdne239089:0" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns239091:0crwdne239091:0" @@ -61944,7 +62232,7 @@ msgstr "crwdns239101:0crwdne239101:0" msgid "You cannot edit root node." msgstr "crwdns239103:0crwdne239103:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns239105:0{0}crwdnd239105:0{1}crwdne239105:0" @@ -61989,7 +62277,7 @@ msgstr "crwdns239123:0crwdne239123:0" msgid "You do not have permission to import bank transactions" msgstr "crwdns239125:0crwdne239125:0" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "crwdns239127:0crwdne239127:0" @@ -62001,23 +62289,23 @@ msgstr "crwdns239129:0crwdne239129:0" msgid "You don't have enough points to redeem." msgstr "crwdns239131:0crwdne239131:0" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "crwdns239133:0crwdne239133:0" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "crwdns239135:0crwdne239135:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "crwdns239137:0{0}crwdne239137:0" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "crwdns239139:0crwdne239139:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "crwdns239141:0crwdne239141:0" @@ -62037,7 +62325,7 @@ msgstr "crwdns239147:0{0}crwdnd239147:0{1}crwdnd239147:0{2}crwdne239147:0" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "crwdns239149:0{0}crwdnd239149:0{1}crwdnd239149:0{2}crwdne239149:0" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "crwdns239151:0crwdne239151:0" @@ -62049,7 +62337,7 @@ msgstr "crwdns239153:0crwdne239153:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns239155:0crwdne239155:0" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns239157:0crwdne239157:0" @@ -62069,7 +62357,7 @@ msgstr "crwdns239161:0crwdne239161:0" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "crwdns239163:0crwdne239163:0" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "crwdns239165:0{1}crwdnd239165:0{2}crwdnd239165:0{0}crwdne239165:0" @@ -62129,7 +62417,7 @@ msgstr "crwdns239185:0crwdne239185:0" msgid "Zero Rated" msgstr "crwdns239187:0crwdne239187:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "crwdns239189:0crwdne239189:0" @@ -62147,15 +62435,22 @@ msgstr "crwdns239191:0crwdne239191:0" msgid "Zip File" msgstr "crwdns239193:0crwdne239193:0" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "crwdns239195:0crwdne239195:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "crwdns267877:0{0}crwdnd267877:0{1}crwdne267877:0" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "crwdns239197:0crwdne239197:0" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "crwdns239199:0crwdne239199:0" @@ -62171,7 +62466,7 @@ msgstr "crwdns239203:0crwdne239203:0" msgid "as Title" msgstr "crwdns239205:0crwdne239205:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "crwdns239207:0crwdne239207:0" @@ -62183,7 +62478,7 @@ msgstr "crwdns239209:0{0}crwdne239209:0" msgid "at" msgstr "crwdns239211:0crwdne239211:0" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "crwdns239213:0crwdne239213:0" @@ -62195,7 +62490,7 @@ msgstr "crwdns239215:0crwdne239215:0" msgid "cannot be greater than 100" msgstr "crwdns239217:0crwdne239217:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "crwdns239219:0{0}crwdne239219:0" @@ -62301,7 +62596,7 @@ msgstr "crwdns239247:0crwdne239247:0" msgid "material_request_item" msgstr "crwdns239249:0crwdne239249:0" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "crwdns239251:0crwdne239251:0" @@ -62347,7 +62642,7 @@ msgstr "crwdns239265:0crwdne239265:0" msgid "per hour" msgstr "crwdns239267:0crwdne239267:0" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "crwdns239269:0crwdne239269:0" @@ -62469,7 +62764,7 @@ msgstr "crwdns239309:0crwdne239309:0" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "crwdns239311:0crwdne239311:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "crwdns239313:0{0}crwdnd239313:0{1}crwdne239313:0" @@ -62491,7 +62786,7 @@ msgstr "crwdns239319:0crwdne239319:0" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "crwdns239321:0crwdne239321:0" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "crwdns239323:0{0}crwdnd239323:0{1}crwdne239323:0" @@ -62499,7 +62794,7 @@ msgstr "crwdns239323:0{0}crwdnd239323:0{1}crwdne239323:0" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns239325:0{0}crwdnd239325:0{1}crwdnd239325:0{2}crwdne239325:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns239327:0{0}crwdnd239327:0{1}crwdnd239327:0{2}crwdnd239327:0{3}crwdne239327:0" @@ -62507,7 +62802,7 @@ msgstr "crwdns239327:0{0}crwdnd239327:0{1}crwdnd239327:0{2}crwdnd239327:0{3}crwd msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "crwdns239329:0{0}crwdnd239329:0{1}crwdnd239329:0{2}crwdne239329:0" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "crwdns239331:0{0}crwdnd239331:0{1}crwdne239331:0" @@ -62535,7 +62830,7 @@ msgstr "crwdns239341:0{0}crwdne239341:0" msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns239343:0{0}crwdnd239343:0{1}crwdnd239343:0{2}crwdnd239343:0{3}crwdne239343:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "crwdns239345:0{0}crwdnd239345:0{1}crwdne239345:0" @@ -62543,7 +62838,7 @@ msgstr "crwdns239345:0{0}crwdnd239345:0{1}crwdne239345:0" msgid "{0} Operations: {1}" msgstr "crwdns239347:0{0}crwdnd239347:0{1}crwdne239347:0" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "crwdns239349:0{0}crwdnd239349:0{1}crwdne239349:0" @@ -62563,7 +62858,7 @@ msgstr "crwdns239355:0{0}crwdnd239355:0{1}crwdne239355:0" msgid "{0} account is not of type {1}" msgstr "crwdns239357:0{0}crwdnd239357:0{1}crwdne239357:0" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "crwdns239359:0{0}crwdne239359:0" @@ -62605,7 +62900,7 @@ msgstr "crwdns239375:0{0}crwdnd239375:0{1}crwdnd239375:0{2}crwdne239375:0" msgid "{0} can not be negative" msgstr "crwdns239377:0{0}crwdne239377:0" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "crwdns239379:0{0}crwdne239379:0" @@ -62613,13 +62908,17 @@ msgstr "crwdns239379:0{0}crwdne239379:0" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "crwdns239381:0{0}crwdnd239381:0{1}crwdne239381:0" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "crwdns266879:0{0}crwdne266879:0" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "crwdns239383:0{0}crwdne239383:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62633,11 +62932,11 @@ msgstr "crwdns239387:0{0}crwdne239387:0" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "crwdns239389:0{0}crwdne239389:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "crwdns239391:0{0}crwdnd239391:0{1}crwdne239391:0" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "crwdns239393:0{0}crwdnd239393:0{1}crwdne239393:0" @@ -62645,7 +62944,7 @@ msgstr "crwdns239393:0{0}crwdnd239393:0{1}crwdne239393:0" msgid "{0} does not belong to Company {1}" msgstr "crwdns239395:0{0}crwdnd239395:0{1}crwdne239395:0" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "crwdns239397:0{0}crwdnd239397:0{1}crwdne239397:0" @@ -62687,7 +62986,7 @@ msgstr "crwdns239409:0{0}crwdne239409:0" msgid "{0} hours" msgstr "crwdns239411:0{0}crwdne239411:0" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "crwdns239413:0{0}crwdnd239413:0{1}crwdne239413:0" @@ -62713,6 +63012,10 @@ msgstr "crwdns239417:0{0}crwdnd239417:0{0}crwdne239417:0" msgid "{0} is added multiple times on rows: {1}" msgstr "crwdns239419:0{0}crwdnd239419:0{1}crwdne239419:0" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "crwdns266881:0{0}crwdnd266881:0{1}crwdne266881:0" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "crwdns239421:0{0}crwdnd239421:0{1}crwdne239421:0" @@ -62742,15 +63045,15 @@ msgstr "crwdns239427:0{0}crwdnd239427:0{1}crwdne239427:0" msgid "{0} is mandatory for account {1}" msgstr "crwdns239429:0{0}crwdnd239429:0{1}crwdne239429:0" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "crwdns239431:0{0}crwdnd239431:0{1}crwdnd239431:0{2}crwdne239431:0" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "crwdns239433:0{0}crwdnd239433:0{1}crwdnd239433:0{2}crwdne239433:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "crwdns239435:0{0}crwdne239435:0" @@ -62762,7 +63065,7 @@ msgstr "crwdns239437:0{0}crwdne239437:0" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "crwdns239439:0{0}crwdne239439:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "crwdns239441:0{0}crwdne239441:0" @@ -62794,11 +63097,11 @@ msgstr "crwdns239451:0{0}crwdnd239451:0{1}crwdne239451:0" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "crwdns241399:0{0}crwdne241399:0" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "crwdns239455:0{0}crwdne239455:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "crwdns239457:0{0}crwdnd239457:0{1}crwdne239457:0" @@ -62806,6 +63109,20 @@ msgstr "crwdns239457:0{0}crwdnd239457:0{1}crwdne239457:0" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "crwdns239459:0{0}crwdne239459:0" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "crwdns267879:0{0}crwdnd267879:0{0}crwdnd267879:0{1}crwdne267879:0" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "crwdns267881:0{0}crwdnd267881:0{1}crwdnd267881:0{2}crwdne267881:0" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "crwdns266883:0{0}crwdnd266883:0{1}crwdne266883:0" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "crwdns239461:0{0}crwdne239461:0" @@ -62842,7 +63159,7 @@ msgstr "crwdns239473:0{0}crwdne239473:0" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "crwdns239475:0{0}crwdnd239475:0{1}crwdne239475:0" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "crwdns239477:0{0}crwdnd239477:0{1}crwdne239477:0" @@ -62854,10 +63171,14 @@ msgstr "crwdns239479:0{0}crwdne239479:0" msgid "{0} payment entries can not be filtered by {1}" msgstr "crwdns239481:0{0}crwdnd239481:0{1}crwdne239481:0" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "crwdns239483:0{0}crwdnd239483:0{1}crwdnd239483:0{2}crwdnd239483:0{3}crwdne239483:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "crwdns267883:0{0}crwdne267883:0" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62879,20 +63200,20 @@ msgstr "crwdns239491:0{0}crwdnd239491:0{1}crwdne239491:0" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "crwdns239493:0{0}crwdnd239493:0{1}crwdne239493:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns239495:0{0}crwdnd239495:0{1}crwdnd239495:0{2}crwdnd239495:0{3}crwdnd239495:0{4}crwdnd239495:0{5}crwdnd239495:0{6}crwdne239495:0" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "crwdns239497:0{0}crwdnd239497:0{1}crwdnd239497:0{2}crwdnd239497:0{3}crwdnd239497:0{4}crwdnd239497:0{5}crwdne239497:0" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "crwdns239499:0{0}crwdnd239499:0{1}crwdnd239499:0{2}crwdnd239499:0{3}crwdnd239499:0{4}crwdne239499:0" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "crwdns239501:0{0}crwdnd239501:0{1}crwdnd239501:0{2}crwdne239501:0" @@ -62904,15 +63225,15 @@ msgstr "crwdns239503:0{0}crwdnd239503:0{1}crwdne239503:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns239505:0{0}crwdnd239505:0{1}crwdne239505:0" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "crwdns239507:0{0}crwdne239507:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "crwdns239509:0{0}crwdne239509:0" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "crwdns241403:0{0}crwdne241403:0" @@ -62924,11 +63245,11 @@ msgstr "crwdns239511:0{0}crwdne239511:0" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns239513:0{0}crwdnd239513:0{1}crwdne239513:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "crwdns239515:0{0}crwdnd239515:0{1}crwdne239515:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "crwdns239517:0{0}crwdnd239517:0{1}crwdne239517:0" @@ -62940,7 +63261,7 @@ msgstr "crwdns239519:0{0}crwdnd239519:0{1}crwdne239519:0" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns239521:0{0}crwdnd239521:0{1}crwdne239521:0" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "crwdns239523:0{0}crwdnd239523:0{1}crwdne239523:0" @@ -62962,13 +63283,13 @@ msgstr "crwdns239529:0{0}crwdnd239529:0{1}crwdne239529:0" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "crwdns239531:0{0}crwdnd239531:0{1}crwdne239531:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns239533:0{0}crwdnd239533:0{1}crwdne239533:0" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "crwdns239535:0{0}crwdnd239535:0{1}crwdne239535:0" @@ -62992,16 +63313,16 @@ msgstr "crwdns242429:0{0}crwdnd242429:0{1}crwdnd242429:0{2}crwdne242429:0" msgid "{0} {1} is blocked." msgstr "crwdns242431:0{0}crwdnd242431:0{1}crwdne242431:0" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "crwdns239543:0{0}crwdnd239543:0{1}crwdne239543:0" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "crwdns239545:0{0}crwdnd239545:0{1}crwdne239545:0" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns239547:0{0}crwdnd239547:0{1}crwdne239547:0" @@ -63054,7 +63375,7 @@ msgstr "crwdns239569:0{0}crwdnd239569:0{1}crwdnd239569:0{2}crwdnd239569:0{3}crwd msgid "{0} {1} status is {2}." msgstr "crwdns239571:0{0}crwdnd239571:0{1}crwdnd239571:0{2}crwdne239571:0" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "crwdns239573:0{0}crwdnd239573:0{1}crwdne239573:0" @@ -63081,7 +63402,7 @@ msgstr "crwdns239581:0{0}crwdnd239581:0{1}crwdnd239581:0{2}crwdne239581:0" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "crwdns239583:0{0}crwdnd239583:0{1}crwdnd239583:0{2}crwdnd239583:0{3}crwdne239583:0" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "crwdns239585:0{0}crwdnd239585:0{1}crwdnd239585:0{2}crwdne239585:0" @@ -63126,12 +63447,16 @@ msgstr "crwdns239603:0{0}crwdne239603:0" msgid "{0}% of total invoice value will be given as discount." msgstr "crwdns239605:0{0}crwdne239605:0" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "crwdns239607:0{0}crwdnd239607:0{1}crwdnd239607:0{2}crwdne239607:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "crwdns266885:0{0}crwdnd266885:0{1}crwdnd266885:0{2}crwdne266885:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "crwdns239609:0{0}crwdnd239609:0{1}crwdnd239609:0{2}crwdne239609:0" @@ -63155,19 +63480,23 @@ msgstr "crwdns239617:0{0}crwdne239617:0" msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns239619:0{0}crwdne239619:0" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "crwdns266887:0{0}crwdnd266887:0{1}crwdnd266887:0{2}crwdne266887:0" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "crwdns239621:0{0}crwdnd239621:0{1}crwdne239621:0" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "crwdns239623:0{0}crwdnd239623:0{1}crwdne239623:0" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "crwdns239625:0{0}crwdnd239625:0{1}crwdnd239625:0{2}crwdne239625:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "crwdns239627:0{0}crwdnd239627:0{1}crwdne239627:0" @@ -63187,15 +63516,15 @@ msgstr "crwdns239633:0{count}crwdnd239633:0{item_code}crwdne239633:0" msgid "{doctype} {name} is cancelled or closed." msgstr "crwdns239635:0{doctype}crwdnd239635:0{name}crwdne239635:0" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "crwdns239637:0{field_label}crwdnd239637:0{doctype}crwdne239637:0" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns239639:0{item_name}crwdnd239639:0{sample_size}crwdnd239639:0{accepted_quantity}crwdne239639:0" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "crwdns239641:0{ref_doctype}crwdnd239641:0{ref_name}crwdnd239641:0{status}crwdne239641:0" @@ -63207,7 +63536,7 @@ msgstr "crwdns239643:0crwdne239643:0" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "crwdns239645:0crwdne239645:0" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "crwdns239647:0crwdne239647:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 3473e7eb3a1..758e5f64b4e 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Producto" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nombre" @@ -107,7 +107,7 @@ msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" para \"SN-01\" a \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregado" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -253,6 +253,19 @@ msgstr "% Recibido" msgid "% Returned" msgstr "% Devuelto" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% de materiales entregados contra esta Lista de Selección" msgid "% of materials delivered against this Sales Order" msgstr "% de materiales entregados contra esta Orden de Venta" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'" @@ -288,7 +301,7 @@ msgstr "'Basado en' y 'Agrupar por' no pueden ser iguales" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Días desde la última orden' debe ser mayor que o igual a cero" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}" @@ -310,11 +323,11 @@ msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspección requerida antes de la entrega' se ha desactivado para el artículo {0}, no es necesario crear el QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspección requerida antes de la compra' se ha desactivado para el artículo {0}, no es necesario crear el QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuenta." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' ya ha sido añadido." @@ -620,8 +634,8 @@ msgstr "90 - 120 días" msgid "90 Above" msgstr "Superior a 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente" @@ -1097,7 +1115,7 @@ msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ya existe un Asiento de Anulación {0} para este Asiento." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Almacén lógico contra el que se realizan las entradas de existencias." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permit msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Un distribuidor / comerciante / agente a comisión / afiliado / revendedor externo que vende los productos de la empresa a cambio de una comisión." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "" msgid "API Details" msgstr "Detalles de la API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "La abreviatura es obligatoria" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Arriba" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Cantidad Aceptada" @@ -1358,7 +1381,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1463,6 +1486,11 @@ msgstr "Nivel de detalle de la cuenta" msgid "Account Details" msgstr "Detalles de la Cuenta" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Gerente de cuentas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1722,7 +1750,7 @@ msgstr "La cuenta {0} está deshabilitada." msgid "Account {0} is frozen" msgstr "La cuenta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}" @@ -1758,7 +1786,7 @@ msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de invent msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada" @@ -2039,46 +2067,46 @@ msgstr "Asientos contables" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Entrada contable para servicio" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}" @@ -2148,7 +2176,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Cuentas por Pagar" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Balance de cuentas por pagar" @@ -2223,8 +2251,8 @@ msgstr "Cuentas por cobrar" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Ajuste de Cuentas por Cobrar/Pagar" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Configuración de cuentas" msgid "Accounts Setup" msgstr "Configuración de la cuenta" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabla de cuentas no puede estar vacía." @@ -2463,7 +2495,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2650,7 +2682,7 @@ msgstr "Cantidad real (en origen/destino)" msgid "Actual Qty in Warehouse" msgstr "Cantidad real en Almacén" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "La cantidad real es obligatoria" @@ -2706,12 +2738,16 @@ msgstr "Tiempo y costo reales" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tiempo real (en horas)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2970,7 +3006,7 @@ msgstr "Añadido por" msgid "Added On" msgstr "Añadido el" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." @@ -3117,7 +3153,7 @@ msgstr "Cantidad de descuento adicional" msgid "Additional Discount Amount (Company Currency)" msgstr "Monto adicional de descuento (Divisa por defecto)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "La cantidad transferida adicional {0}\n" "\t\t\t\t\tdel campo 'Transferir materias primas adicionales a WIP'\n" "\t\t\t\t\ten la configuración de fabricación." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de materiales para completar esta transacción" @@ -3396,7 +3432,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3477,7 +3513,7 @@ msgstr "Estado del pago anticipado" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pagos adelantados" @@ -3513,7 +3549,7 @@ msgstr "Tipo de Comprobante de Anticipo" msgid "Advance amount" msgstr "Importe Anticipado" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Cantidad de avance no puede ser mayor que {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "Contra la orden de venta del producto" msgid "Against Stock Entry" msgstr "Contra entrada de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Contra factura del proveedor {0}" @@ -3741,7 +3777,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3848,9 +3884,9 @@ msgstr "Algoritmo" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Todas las cuentas" @@ -3875,7 +3911,7 @@ msgstr "Todas las Actividades" msgid "All Activities HTML" msgstr "Todas las actividades HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Todas las listas de materiales" @@ -3903,21 +3939,21 @@ msgstr "Todas las categorías de clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Todos los departamentos" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Todos los artículos ya están solicitados" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." @@ -4043,7 +4079,7 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have been already returned." msgstr "Todos los artículos ya han sido devueltos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Todos estos artículos ya han sido facturados / devueltos" @@ -4241,7 +4277,7 @@ msgstr "Permitir la conversión implícita de moneda vinculada" msgid "Allow In Returns" msgstr "Permitir devoluciones" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Permitir que un artículo se añada varias veces en una transacción" @@ -4662,7 +4698,7 @@ msgstr "Ya existe un registro para el artículo {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -4702,7 +4738,7 @@ msgstr "Ítems Alternativos" msgid "Alternative item must not be same as item code" msgstr "El artículo alternativo no debe ser el mismo que el código del artículo" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "También puede descargar la plantilla y rellenar ahí sus datos." @@ -4886,7 +4922,7 @@ msgstr "Preguntar siempre" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Preguntar siempre" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Importe" @@ -5106,7 +5142,7 @@ msgstr "Monto" msgid "An Item Group is a way to classify items based on types." msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" @@ -5125,7 +5161,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5182,7 +5218,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5277,15 +5313,15 @@ msgstr "Aplicable para Usuarios" msgid "Applicable for external driver" msgstr "Aplicable para controlador externo." -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Aplicable si la empresa es SpA, SApA o SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Aplicable si la empresa es una sociedad de responsabilidad limitada." -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Aplicable si la empresa es un individuo o un propietario" @@ -5520,11 +5556,11 @@ msgstr "Configuración de reserva de citas" msgid "Appointment Booking Slots" msgstr "Ranuras de reserva de citas" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Confirmación de la cita" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Cita con" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." @@ -6145,7 +6181,7 @@ msgstr "Activo no se puede cancelar, como ya es {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "El activo no puede desecharse antes de la última entrada de depreciación." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "El Activo capitalizado fue validado después de la Capitalización de Activos {0}" @@ -6165,7 +6201,7 @@ msgstr "Activo eliminado" msgid "Asset issued to Employee {0}" msgstr "Activo asignado al empleado {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Activo fuera de servicio debido a la reparación del activo {0}" @@ -6177,7 +6213,7 @@ msgstr "Activo recibido en la ubicación {0} y entregado al empleado {1}" msgid "Asset restored" msgstr "Activo restituido" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada" @@ -6210,7 +6246,7 @@ msgstr "Activo transferido a la ubicación {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Activo actualizado tras ser dividido en Activo {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Activo actualizado debido a la reparación de activos {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Activo actualizado debido a la reparación de activos {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Activo {0} no puede ser desechado, debido a que ya es {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Activo {0} no pertenece al Producto {1}" @@ -6234,16 +6270,16 @@ msgstr "El activo {0} no pertenece al custodio {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "El activo {0} no pertenece a la ubicación {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Activo {0} no existe" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y valídelo." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "El activo {0} está en estado {1} y no se puede reparar." @@ -6305,7 +6341,7 @@ msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualm msgid "Assets {assets_link} created for {item_code}" msgstr "Activos {assets_link} creados para {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Asignar trabajo a empleado" @@ -6370,7 +6406,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables." msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6378,11 +6414,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Es obligatorio tener al menos un almacén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente" @@ -6390,7 +6426,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6398,7 +6434,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}" @@ -6410,11 +6446,11 @@ msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favor, elimine los valores de los campos nº de serie o nº de lote." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "En la fila {0}: establezca el nº de fila padre para el artículo {1}" @@ -6427,7 +6463,7 @@ msgstr "" msgid "Atmosphere" msgstr "Atmósfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Adjuntar archivo CSV" @@ -6478,7 +6514,7 @@ msgstr "Valor del Atributo" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" @@ -6581,11 +6617,11 @@ msgstr "Creación automática de series y lotes" msgid "Auto Creation of Contact" msgstr "Creación automática de Contacto" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Búsqueda automática" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Obtener automáticamente números de serie" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Error en la configuración de impuestos automáticos" @@ -6923,7 +6959,7 @@ msgstr "Fecha de disponibilidad para uso" msgid "Available for use date is required" msgstr "Disponible para la fecha de uso es obligatorio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "La cantidad disponible es {0}, necesita {1}" @@ -7050,14 +7086,14 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "LdM" msgid "BOM 1" msgstr "LdM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} y BOM 2 {1} no deben ser iguales" @@ -7117,8 +7153,8 @@ msgstr "Creador LdM" msgid "BOM Creator Item" msgstr "LdM Creador de Artículo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "Información de LdM" msgid "BOM Item" msgstr "Lista de materiales (LdM) del producto" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "LdM Nivel" @@ -7191,7 +7227,7 @@ msgstr "LdM Nivel" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "Buscar listas de materiales (LdM)" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7318,7 +7357,7 @@ msgstr "BOM de artículo del sitio web" msgid "BOM Website Operation" msgstr "Operación de Página Web de lista de materiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje" @@ -7328,8 +7367,8 @@ msgstr "La lista de materiales y la cantidad de producto terminado son obligator msgid "BOM and Production" msgstr "Lista de materiales y producción" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" @@ -7337,23 +7376,23 @@ msgstr "BOM no contiene ningún artículo de stock" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Recursión de la lista de materiales: {0} no puede ser secundario de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Lista de materiales {0} no encontrada para el artículo {1}" @@ -7362,19 +7401,19 @@ msgstr "Lista de materiales {0} no encontrada para el artículo {1}" msgid "BOMs Updated" msgstr "Listas de materiales actualizadas" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Listas de materiales creadas con éxito" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Hubo un error al crear la lista de materiales" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Entrada de stock retroactiva" @@ -7412,20 +7451,6 @@ msgstr "Retroceda las materias primas del almacén de trabajo en progreso" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Balance" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Balance (Debe - Haber)" @@ -7520,6 +7545,10 @@ msgstr "Valor del balance de stock" msgid "Balance Type" msgstr "Tipo de saldo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "Basado en documento" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Descripción de Lotes" msgid "Batch Details" msgstr "Detalles del lote" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Fecha de caducidad del lote" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Lote Nro." msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Lote núm. {0} no existe" @@ -8262,13 +8291,13 @@ msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo msgid "Batch No." msgstr "Nº de Lote" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -8290,7 +8319,7 @@ msgstr "Cant. de Lote" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8322,7 +8351,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote." @@ -8345,12 +8374,12 @@ msgstr "Lote {0} y almacén" msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "El lote {0} del producto {1} ha expirado." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "El lote {0} del elemento {1} está deshabilitado." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Fecha de factura" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de materiales" @@ -8533,7 +8562,7 @@ msgstr "Detalles de la dirección de facturación" msgid "Billing Address Name" msgstr "Nombre de la dirección de facturación" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "La dirección de facturación no pertenece a {0}" @@ -8544,7 +8573,7 @@ msgstr "La dirección de facturación no pertenece a {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Monto de facturación" @@ -8591,7 +8620,7 @@ msgstr "Correo Electrónico de Facturas" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Horas de facturación" @@ -8781,15 +8810,9 @@ msgstr "Factura en Bloque" msgid "Block Supplier" msgstr "Bloquear Proveedor" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Suscriptor del Blog" msgid "Blood Group" msgstr "Grupo sanguíneo" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Cuerpo" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Tipo de Cambio de Compra" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Balance calculado del estado de cuenta bancario" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Nombrar campañas por" msgid "Campaign Schedules" msgstr "Horarios de campaña" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Campaña {0} no encontrada" @@ -9631,7 +9666,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9659,13 +9694,13 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" @@ -9703,7 +9738,7 @@ msgstr "Cancelar suscripción después del período de gracia" msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ." @@ -9774,11 +9818,11 @@ msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utili msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado." @@ -9794,7 +9838,7 @@ msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." @@ -9802,11 +9846,11 @@ msgstr "No se puede cancelar la transacción para la orden de trabajo completada msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "No se puede cambiar el tipo de documento de referencia." @@ -9822,7 +9866,7 @@ msgstr "No se pueden cambiar las propiedades de la Variante después de una tran msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "No se puede completar la tarea {0} porque su tarea dependiente {1} no está completada / cancelada." @@ -9846,11 +9890,11 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección." @@ -9863,11 +9907,11 @@ msgstr "No se pueden crear asientos contables contra cuentas desactivadas: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "No se puede crear una devolución para la factura consolidada {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" @@ -9901,7 +9945,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo." @@ -9909,11 +9953,11 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9925,12 +9969,12 @@ msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que exis msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada" @@ -9942,23 +9986,27 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9966,12 +10014,12 @@ msgstr "No se pueden producir más de {0} productos por {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "No se puede recibir del cliente contra saldos pendientes negativos" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual." @@ -9988,20 +10036,20 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha." @@ -10013,11 +10061,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "No se puede establecer una cantidad menor que la cantidad entregada." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "No se puede establecer una cantidad menor que la cantidad recibida." @@ -10029,11 +10077,11 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" @@ -10050,7 +10098,7 @@ msgstr "URI Canónica" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Capacidad (Stock UdM)" msgid "Capacity Planning" msgstr "Planificación de capacidad" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización" @@ -10214,7 +10262,7 @@ msgstr "Flujo de caja operativo" msgid "Cash In Hand" msgstr "Efectivo en caja" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago" @@ -10304,8 +10352,8 @@ msgstr "Categorizar por cupón (Consolidado)" msgid "Category Details" msgstr "Detalles de la categoría" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Precaución" @@ -10427,7 +10475,7 @@ msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe." msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10437,7 +10485,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Canal de socio" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -10497,6 +10545,7 @@ msgstr "Árbol de cartas" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Ancho Cheque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Cheque / Fecha de referencia" @@ -10700,7 +10749,7 @@ msgstr "Nombre del documento secundario" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referencia de filas hijas" @@ -10709,7 +10758,7 @@ msgstr "Referencia de filas hijas" msgid "Child Table Not Allowed" msgstr "Tabla secundaria no permitida" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea." @@ -10723,14 +10772,18 @@ msgstr "Los nodos secundarios sólo pueden ser creados bajo los nodos de tipo &q msgid "Child tables that will also be deleted" msgstr "Tablas secundarias que también se eliminarán" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "No se puede eliminar este almacén. Existe un almacén secundario para este almacén." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Error de referencia circular" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Documentos Cerrados" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar." @@ -10922,13 +10975,13 @@ msgstr "Cierre" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Cierre (Cred)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Cierre (Deb)" @@ -11397,6 +11450,7 @@ msgstr "Compañías" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Compañías" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Compañías" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11857,8 +11911,8 @@ msgstr "La Empresa y la Fecha de Publicación son obligatorias" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -11878,6 +11932,14 @@ msgstr "La empresa es obligatoria para generar una factura. Establezca una empre msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Empresa {0} añadida varias veces" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Compañía {0} no existe" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "La empresa {0} se agrega más de una vez" @@ -11970,7 +12032,8 @@ msgstr "Nombre del Competidor" msgid "Competitors" msgstr "Competidores" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Trabajo completo" @@ -11993,7 +12056,7 @@ msgstr "Completado Por" msgid "Completed On" msgstr "Completado el" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12017,16 +12080,23 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Cantidad completada" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Tiempo completado" msgid "Completed Work Orders" msgstr "Órdenes de Trabajo completadas" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Terminación" @@ -12060,7 +12134,7 @@ msgstr "Finalización por" msgid "Completion Date" msgstr "Fecha de finalización" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "La fecha de finalización no puede ser anterior a la fecha de falla. Ajuste las fechas según corresponda." @@ -12214,10 +12288,6 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Considerar la pérdida de proceso" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Costo de los artículos consumidos" msgid "Consumed Qty" msgstr "Cantidad consumida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12430,7 +12500,7 @@ msgstr "Calidad consumida" msgid "Consumed Stock Items" msgstr "Artículos de stock consumidos" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Los artículos de stock consumidos, los artículos de activos consumidos o los artículos de servicios consumidos son obligatorios para la capitalización" @@ -12440,7 +12510,7 @@ msgstr "Los artículos de stock consumidos, los artículos de activos consumidos msgid "Consumed Stock Total Value" msgstr "Valor total del stock consumido" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida." @@ -12568,7 +12638,7 @@ msgstr "Contacto No." msgid "Contact Person" msgstr "Persona de contacto" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "La persona de contacto no pertenece a {0}" @@ -12770,15 +12840,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "La tasa de conversión no puede ser 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" @@ -12855,13 +12925,13 @@ msgstr "Correctivo" msgid "Corrective Action" msgstr "Acción correctiva" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Ficha de trabajo correctivo" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Operación correctiva" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes, msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -13179,7 +13249,7 @@ msgstr "Configuración de costes" msgid "Cost Per Unit" msgstr "Coste por unidad" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13215,7 +13285,7 @@ msgstr "Costo de productos entregados" msgid "Cost of Goods Sold" msgstr "Costo sobre ventas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Cuenta de costo de bienes vendidos en la tabla de artículos" @@ -13294,11 +13364,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "No se pueden borrar los datos de la demostración" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla" @@ -13349,12 +13419,16 @@ msgstr "No se pudo resolver la función de puntuación ponderada. Asegúrese de msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Culombio" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "El código de país en el archivo no coincide con el código de país configurado en el sistema" @@ -13603,7 +13677,7 @@ msgstr "Crear entrada de pago" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Crear entrada de pago para facturas TPV consolidadas." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Crear solicitud de pago" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "Crear artículo de servicio" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Crear entrada de stock" @@ -13790,12 +13864,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Crear variantes" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Creando Cuentas ..." @@ -13907,7 +13981,7 @@ msgstr "Creando Nota de Entrega..." msgid "Creating Delivery Schedule..." msgstr "Creando un programa de entrega..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Creando Dimensiones ..." @@ -13965,7 +14039,7 @@ msgstr "Creando usuario..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Creando {} a partir de {} {}" @@ -13975,17 +14049,17 @@ msgstr "Creando {} a partir de {} {}" msgid "Creation" msgstr "Creación" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Creación de {1}(s) exitosa" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "La creación de {0} falló.\n" "\t\t\t\tVerificar Registro de transacciones masivas" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Creación de {0} parcialmente satisfactoria.\n" @@ -14013,9 +14087,9 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haber" @@ -14108,7 +14182,7 @@ msgstr "Días de Crédito" msgid "Credit Limit" msgstr "Límite de crédito" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Límite de crédito sobrepasado" @@ -14143,7 +14217,7 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Nota de crédito emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Nota de crédito {0} se ha creado automáticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Acreditar en" @@ -14188,16 +14262,16 @@ msgstr "Acreditar en" msgid "Credit in Company Currency" msgstr "Divisa por defecto de la cuenta de credito" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "El límite de crédito ya está definido para la Compañía {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Se alcanzó el límite de crédito para el cliente {0}" @@ -14257,7 +14331,7 @@ msgstr "Peso del Criterio" msgid "Criteria weights must add up to 100%" msgstr "Las ponderaciones de los criterios deben sumar 100%." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14357,6 +14431,8 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Divisa y listas de precios" msgid "Currency can not be changed after making entries using some other currency" msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado." @@ -14394,7 +14471,7 @@ msgstr "Moneda para {0} debe ser {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" @@ -14538,7 +14615,8 @@ msgstr "Tasa de valoración actual" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Curvas" @@ -14680,7 +14758,7 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Cliente LPO" @@ -15062,13 +15140,13 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Proporcionado por el cliente" msgid "Customer Provided Item Cost" msgstr "Costo del artículo proporcionado por el cliente" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Servicio al cliente" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" @@ -15340,7 +15418,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Resumen diario del proyecto para {0}" @@ -15568,6 +15646,15 @@ msgstr "" msgid "Dealer" msgstr "Distribuidor" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Estimado" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Estimado administrador del sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Distribuidor" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debe" @@ -15653,7 +15740,7 @@ msgstr "Importe del débito en la moneda de la transacción" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debitar a" @@ -15867,15 +15954,15 @@ msgstr "Lista de Materiales (LdM) por defecto" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "BOM por defecto para {0} no encontrado" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "LDM por defecto no encontrada para el artículo FG {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}" @@ -16207,11 +16294,11 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." @@ -16431,6 +16518,7 @@ msgstr "Eliminar entradas contables canceladas" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16573,11 +16661,11 @@ msgstr "Cant. Entregada" msgid "Delivered Qty (in Stock UOM)" msgstr "Cantidad entregada (en stock UdM)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Entregar" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Gerente de Envío" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Evolución de las notas de entrega" msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -16813,18 +16901,18 @@ msgstr "Entregar a" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Demanda" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Cant. demandada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Demanda vs. Oferta" @@ -16870,7 +16958,7 @@ msgstr "Número de detalles dependientes dentro de un comprobante SLE" msgid "Dependent Task" msgstr "Tarea dependiente" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "La tarea dependiente {0} no es una tarea plantilla" @@ -17189,11 +17277,11 @@ msgstr "Diferencia (Deb - Cred)" msgid "Difference Account" msgstr "Cuenta para la Diferencia" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Cuenta de Diferencia en la Tabla de Artículos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17325,6 +17413,12 @@ msgstr "Ingreso directo" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "El almacén deshabilitado {0} no se puede utilizar para esta transacció msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17424,7 +17518,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17440,9 +17534,9 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Desmontar" msgid "Disassemble Order" msgstr "Orden de desmontaje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." @@ -17494,7 +17588,7 @@ msgstr "Descartar cambios y cargar nueva factura" msgid "Discount" msgstr "Descuento" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Descuento (%)" @@ -17671,7 +17765,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17743,7 +17837,7 @@ msgstr "Motivo discrecional" msgid "Dislikes" msgstr "No me gusta" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Despacho" @@ -18019,7 +18113,7 @@ msgstr "¿Aún quieres habilitar el libro mayor inmutable?" msgid "Do you still want to enable negative inventory?" msgstr "¿Aún desea activar el inventario negativo?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -18031,7 +18125,7 @@ msgstr "¿Desea notificar a todos los clientes por correo electrónico?" msgid "Do you want to submit the material request" msgstr "¿Quieres validar la solicitud de material?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "¿Desea validar la entrada de stock?" @@ -18088,7 +18182,7 @@ msgstr "No. de documento" msgid "Document Type " msgstr "Tipo de Documento" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Tipo de documento ya utilizado como dimensión" @@ -18145,7 +18239,7 @@ msgstr "puertas" msgid "Double Declining Balance" msgstr "Doble Disminución de Saldo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Descargar la plantilla CSV" @@ -18362,7 +18456,7 @@ msgstr "Duplicado del Libro de Finanzas" msgid "Duplicate Item Group" msgstr "Grupo de Productos duplicado" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Duplicar elemento bajo el mismo padre" @@ -18371,7 +18465,7 @@ msgstr "Duplicar elemento bajo el mismo padre" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Componente Operante Duplicado {0} encontrado en Componentes Operantes" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Campos PDV duplicados" @@ -18380,6 +18474,10 @@ msgstr "Campos PDV duplicados" msgid "Duplicate POS Invoices found" msgstr "Se encontraron Factura de PdV duplicadas" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18392,7 +18490,7 @@ msgstr "Proyecto duplicado con tareas" msgid "Duplicate Sales Invoices found" msgstr "Se encontraron facturas de venta duplicadas" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Error de número de serie duplicado" @@ -18420,6 +18518,10 @@ msgstr "Se encontró grupo de artículos duplicado en la table de grupo de art msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Se ha creado un proyecto duplicado" @@ -18643,7 +18745,7 @@ msgstr "Es obligatoria la meta de facturacion" msgid "Either target qty or target amount is mandatory." msgstr "Es obligatoria la meta fe facturación." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "La dirección de correo electrónico debe ser única, ya se utiliza en { msgid "Email Campaign" msgstr "Campaña de correo electrónico" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Error de campaña de correo electrónico" @@ -18711,7 +18813,7 @@ msgstr "Error de campaña de correo electrónico" msgid "Email Campaign For " msgstr "Campaña de correo electrónico para" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Error de envío de campaña de correo electrónico" @@ -18744,7 +18846,7 @@ msgstr "Resumen de correo: {0}" msgid "Email Receipt" msgstr "Recibo de Email" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Correo electrónico enviado al proveedor {0}" @@ -18909,7 +19011,7 @@ msgstr "Grupo de empleados" msgid "Employee Group Table" msgstr "Tabla de grupo de empleados" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID de empleado" @@ -18924,7 +19026,7 @@ msgstr "Historial de trabajo del empleado" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nombre de empleado" @@ -18960,7 +19062,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "El empleado {0} no pertenece a la empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." @@ -18985,7 +19087,7 @@ msgstr "Lista vacía para eliminar" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -19300,6 +19402,12 @@ msgstr "Al activar esta casilla de verificación, se forzará que cada registro msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Habilitar esta opción garantiza que cada factura de compra tenga un valor único en el campo Nº de factura del proveedor dentro de un ejercicio fiscal determinado" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Fin del tránsito" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Introduzca los detalles de la empresa" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Introduzca el Nombre y Apellidos del Empleado, en base a los cuales se actualizará el Nombre Completo. En las transacciones, será el Nombre Completo el que se obtendrá." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Introducir manualmente" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Introduzca los números de serie" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Introduzca valor" @@ -19466,7 +19571,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19490,7 +19595,7 @@ msgstr "Introduzca los detalles de la depreciación" msgid "Enter discount percentage." msgstr "Introduzca el porcentaje de descuento." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Introduzca cada nº de serie en una nueva línea" @@ -19522,15 +19627,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19549,6 +19654,8 @@ msgstr "GASTOS DE ENTRETENIMIENTO" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entidad" @@ -19597,7 +19704,7 @@ msgstr "" msgid "Error Description" msgstr "Descripción del Error" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Ocurrió un error" @@ -19629,7 +19736,7 @@ msgstr "Error al contabilizar asientos de amortización" msgid "Error while processing deferred accounting for {0}" msgstr "Error al procesar la contabilidad diferida para {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Error al volver a publicar la valoración del artículo" @@ -19685,7 +19792,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -19704,7 +19811,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." @@ -19714,11 +19821,11 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}." msgid "Exception Budget Approver Role" msgstr "Rol de aprobación de presupuesto de excepción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19726,7 +19833,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Exceso de materiales consumidos" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Exceso de transferencia" @@ -19762,12 +19869,12 @@ msgstr "Ganancias o pérdidas por tipo de cambio" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Ganancia/Pérdida en Cambio" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a través de {0}." @@ -19794,6 +19901,7 @@ msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a tr #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19817,6 +19925,7 @@ msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a tr #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19859,6 +19968,10 @@ msgstr "Configuración de revaluación del tipo de cambio" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19867,7 +19980,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -19993,7 +20106,7 @@ msgstr "Fecha de cierre prevista" msgid "Expected Delivery Date" msgstr "Fecha prevista de entrega" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente" @@ -20069,7 +20182,7 @@ msgstr "Valor esperado después de la Vida Útil" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20077,7 +20190,7 @@ msgstr "Valor esperado después de la Vida Útil" msgid "Expense" msgstr "Gastos" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \"" @@ -20125,7 +20238,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o msgid "Expense Account" msgstr "Cuenta de costos" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Falta la cuenta de gastos" @@ -20140,13 +20253,13 @@ msgstr "Reembolso de gastos" msgid "Expense Head" msgstr "Cuenta de gastos" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Cabeza de gastos cambiada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "La cuenta de gastos es obligatoria para el elemento {0}" @@ -20178,7 +20291,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20199,15 +20312,15 @@ msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Lotes Vencidos" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20233,7 +20346,7 @@ msgstr "Caducidad (en días)" msgid "Expiry Date" msgstr "Fecha de caducidad" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Fecha de caducidad obligatoria" @@ -20272,7 +20385,7 @@ msgstr "Historial de trabajos externos" msgid "Extra Consumed Qty" msgstr "Cantidad extra consumida" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Cantidad de tarjetas de trabajo adicionales" @@ -20295,7 +20408,7 @@ msgstr "Extra Pequeño" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20376,7 +20489,7 @@ msgstr "Fallo al borrar los datos de demostración, por favor borre la empresa d msgid "Failed to install presets" msgstr "Error al instalar los ajustes preestablecidos" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20393,7 +20506,7 @@ msgstr "Fallo al contabilizar las entradas de depreciación" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20410,7 +20523,7 @@ msgstr "Error al configurar la compañía" msgid "Failed to setup defaults" msgstr "Error al cambiar a default" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia." @@ -20473,7 +20586,7 @@ msgstr "" msgid "Fees" msgstr "Matrícula" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Obtener Basado en" @@ -20521,8 +20634,8 @@ msgstr "Obtener Hoja de Tiempo en Factura de Venta" msgid "Fetch Value From" msgstr "Obtener valor de" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20537,7 +20650,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20550,7 +20663,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Obteniendo tipos de cambio..." @@ -20558,6 +20671,10 @@ msgstr "Obteniendo tipos de cambio..." msgid "Fetching..." msgstr "Recuperando..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20568,17 +20685,21 @@ msgstr "" msgid "Field Mapping" msgstr "Mapeo de campo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Campo en transacción bancaria" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20605,7 +20726,7 @@ msgstr "" msgid "File to Rename" msgstr "Archivo a renombrar" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20637,6 +20758,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filtrar por estado de factura" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20764,11 +20893,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20863,15 +20992,15 @@ msgstr "Cantidad de artículos acabados" msgid "Finished Good Item Quantity" msgstr "Cantidad de artículos acabados" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Producto terminado {0} La cantidad no puede ser cero" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "El artículo terminado {0} debe ser un artículo subcontratado" @@ -20879,6 +21008,7 @@ msgstr "El artículo terminado {0} debe ser un artículo subcontratado" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20958,11 +21088,11 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21133,7 +21263,7 @@ msgstr "Registro de activos fijos" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21211,7 +21341,7 @@ msgstr "Seguir meses del calendario" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Los siguientes campos son obligatorios para crear una dirección:" @@ -21268,7 +21398,7 @@ msgstr "Para la empresa" msgid "For Item" msgstr "Para artículo" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21278,7 +21408,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Para operaciones" @@ -21303,7 +21433,7 @@ msgstr "Por lista de precios" msgid "For Production" msgstr "Por producción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21313,7 +21443,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}" @@ -21332,20 +21462,20 @@ msgstr "De proveedor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Para Orden de Trabajo" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21393,11 +21523,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21414,7 +21544,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21447,16 +21577,16 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." @@ -21519,12 +21649,28 @@ msgstr "Detalles de Comercio Extranjero" msgid "Formula Based Criteria" msgstr "Criterios basados en fórmulas" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Actividad del foro" @@ -21908,7 +22054,7 @@ msgstr "Las fechas desde y hasta son obligatorias." msgid "From and To dates are required" msgstr "Las fechas desde y hasta son obligatorias" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'" @@ -21924,7 +22070,7 @@ msgstr "Congelado(a)" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21982,7 +22128,7 @@ msgstr "Términos de Cumplimiento" msgid "Fulfilment Terms and Conditions" msgstr "Términos y Condiciones de Cumplimiento" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22051,13 +22197,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -22148,7 +22294,7 @@ msgstr "Ganancias/pérdidas por revalorización" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Ganancia/Pérdida por enajenación de activos fijos" @@ -22205,6 +22351,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Balance general" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22397,15 +22549,15 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22420,9 +22572,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -22617,7 +22769,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -22747,7 +22899,7 @@ msgstr "Gramo/Litro" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22764,7 +22916,7 @@ msgstr "Gramo/Litro" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Total" @@ -22898,7 +23050,7 @@ msgstr "Informe de ganancias brutas y netas" msgid "Group By Customer" msgstr "Agrupar por cliente" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Agrupar por proveedor" @@ -22940,7 +23092,7 @@ msgstr "Agrupar por orden de compra" msgid "Group by Sales Order" msgstr "Agrupar por orden de venta" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Agrupar por Comprobante" @@ -23047,7 +23199,7 @@ msgstr "Semestral" msgid "Hand" msgstr "Mano" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Gestionar los anticipos de los empleados" @@ -23248,7 +23400,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23276,7 +23428,7 @@ msgstr "Aquí, los días libres semanales se rellenan previamente en función de msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Hola," @@ -23483,7 +23635,7 @@ msgstr "" msgid "Hrs" msgstr "Hrs" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23905,7 +24057,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" @@ -23942,7 +24094,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -23951,7 +24103,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos." @@ -23961,7 +24113,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -24038,7 +24190,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -24273,7 +24425,7 @@ msgstr "Importar facturas" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Importación Exitosa" @@ -24288,7 +24440,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "Factura de proveedor de importación" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importación mediante archivo CSV" @@ -24362,7 +24514,7 @@ msgstr "En Mins" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "En moneda del tercero" @@ -24410,11 +24562,11 @@ msgstr "En stock" msgid "In Transit" msgstr "En Transito" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Transferencia en tránsito" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" @@ -24518,7 +24670,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -24609,7 +24761,11 @@ msgstr "Incluir activos FB por defecto" msgid "Include Default FB Entries" msgstr "Incluir entradas de libro predeterminadas" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Incluye Deshabilitados" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Incluir caducado" @@ -24875,7 +25031,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" @@ -24884,6 +25040,10 @@ msgstr "Cantidad incorrecta de componentes" msgid "Incorrect Date" msgstr "Fecha incorrecta" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Factura incorrecta" @@ -24910,7 +25070,7 @@ msgstr "Número de serie incorrecto Consumido" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25037,7 +25197,7 @@ msgstr "Persona física" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "La entrada individual en el Libro Mayor no puede cancelarse." @@ -25089,14 +25249,14 @@ msgstr "Iniciado" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspección Rechazada" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspección Requerida" @@ -25113,8 +25273,8 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Presentación de la inspección" @@ -25144,7 +25304,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -25183,11 +25343,11 @@ msgstr "Instrucción" msgid "Insufficient Capacity" msgstr "Capacidad Insuficiente" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" @@ -25195,13 +25355,13 @@ msgstr "Permisos Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Stock insuficiente para el lote" @@ -25331,7 +25491,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25356,15 +25516,19 @@ msgstr "Interno" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Cliente Interno para empresa {0} ya existe" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Falta referencia de venta o entrega interna." @@ -25372,19 +25536,23 @@ msgstr "Falta referencia de venta o entrega interna." msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Falta la referencia de ventas internas" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Ya existe el proveedor interno de la empresa {0}" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25403,7 +25571,7 @@ msgstr "Ya existe el proveedor interno de la empresa {0}" msgid "Internal Transfer" msgstr "Transferencia Interna" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Falta referencia de transferencia interna" @@ -25427,7 +25595,7 @@ msgstr "Historial de trabajo interno" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Las transferencias internas solo se pueden realizar en la moneda predeterminada de la empresa" @@ -25441,14 +25609,14 @@ msgstr "Publicación en Internet" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Cuenta no válida" @@ -25457,7 +25625,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25469,11 +25637,11 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Fecha de repetición automática inválida" @@ -25486,7 +25654,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado" @@ -25508,24 +25676,24 @@ msgstr "Empresa inválida para transacciones entre empresas." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Centro de Costo Inválido" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Fecha de Entrega Inválida" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25533,7 +25701,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Descuento no válido" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25545,7 +25713,7 @@ msgstr "Documento inválido" msgid "Invalid Document Type" msgstr "Tipo de Documento Inválido" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25553,8 +25721,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -25567,10 +25735,14 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25585,10 +25757,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "Entrada de apertura no válida" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Facturas de PdV inválidas" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Cuenta principal no válida" @@ -25615,7 +25800,7 @@ msgstr "" msgid "Invalid Priority" msgstr "Prioridad inválida" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Configuración de pérdida de proceso no válida" @@ -25623,12 +25808,12 @@ msgstr "Configuración de pérdida de proceso no válida" msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Cant. inválida" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Cantidad inválida" @@ -25636,7 +25821,7 @@ msgstr "Cantidad inválida" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25653,20 +25838,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "Programación no válida" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25706,7 +25891,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" @@ -25714,6 +25903,10 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25782,7 +25975,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "Dimensión del inventario" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Dimensión del inventario Existencias negativas" @@ -25859,11 +26052,11 @@ msgstr "Fecha de factura" msgid "Invoice Discounting" msgstr "Descuento de facturas" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -25940,7 +26133,7 @@ msgstr "Estado de la factura" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25951,7 +26144,7 @@ msgstr "Tipo de factura" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Factura ya creada para todas las horas de facturación" @@ -25961,18 +26154,18 @@ msgstr "Factura ya creada para todas las horas de facturación" msgid "Invoice and Billing" msgstr "Facturación y Cobro" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "No se puede facturar por cero horas de facturación" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26297,20 +26490,6 @@ msgstr "Es Cliente Interno" msgid "Is Internal Supplier" msgstr "Es un Proveedor Interno" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26393,7 +26572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26602,7 +26781,7 @@ msgstr "Emitir Nota de Crédito" msgid "Issue Date" msgstr "Fecha de emisión" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Distribuir materiales" @@ -26680,7 +26859,7 @@ msgstr "Fecha de Emisión" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Se necesita a buscar Detalles del artículo." @@ -26707,128 +26886,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Producto" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Elemento 1" @@ -27046,25 +27103,25 @@ msgstr "Carrito de Productos" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27089,7 +27146,7 @@ msgstr "Carrito de Productos" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27156,12 +27213,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "El código del producto no se puede cambiar por un número de serie" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Código del producto requerido en la línea: {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Código de artículo: {0} no está disponible en el almacén {1}." @@ -27183,13 +27240,13 @@ msgstr "Artículo Predeterminado" msgid "Item Defaults" msgstr "Valores por Defecto del Artículo" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27537,17 +27594,17 @@ msgstr "Fabricante del artículo" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27562,7 +27619,7 @@ msgstr "Fabricante del artículo" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27643,8 +27700,8 @@ msgstr "Configuración del precio del Producto" msgid "Item Price Stock" msgstr "Artículo Stock de Precios" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27656,7 +27713,7 @@ msgstr "El precio del producto aparece varias veces según la lista de precios, msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}" @@ -27838,7 +27895,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27846,7 +27903,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -27854,7 +27911,7 @@ msgstr "Artículo Variant {0} ya existe con los mismos atributos" msgid "Item Variants updated" msgstr "Variantes del artículo actualizadas" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Se ha habilitado el traspaso basado en el almacén de artículos." @@ -27936,7 +27993,7 @@ msgstr "Detalle de Impuestos" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27956,7 +28013,7 @@ msgstr "Producto y Almacén" msgid "Item and Warranty Details" msgstr "Producto y detalles de garantía" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "El artículo de la fila {0} no coincide con la solicitud de material" @@ -27968,7 +28025,7 @@ msgstr "El producto tiene variantes." msgid "Item is mandatory in Raw Materials table." msgstr "El elemento es obligatorio en la tabla de materias primas." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "El artículo se elimina al no haberse seleccionado ningún número de serie / lote." @@ -27986,15 +28043,15 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "La cantidad de artículos no puede actualizarse porque las materias primas ya están procesadas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28013,45 +28070,45 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "El artículo {0} no puede añadirse como subconjunto de sí mismo" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Producto {0} ingresado varias veces." @@ -28063,15 +28120,15 @@ msgstr "El producto {0} ya ha sido devuelto" msgid "Item {0} has been disabled" msgstr "Elemento {0} ha sido desactivado" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" @@ -28083,15 +28140,15 @@ msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28099,7 +28156,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -28111,7 +28168,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" @@ -28119,11 +28176,11 @@ msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" msgid "Item {0} must be a Fixed Asset Item" msgstr "Elemento {0} debe ser un elemento de activo fijo" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28131,7 +28188,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "Elemento {0} debe ser un elemento de no-stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}" @@ -28139,7 +28196,7 @@ msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministra msgid "Item {0} not found." msgstr "Artículo {0} no encontrado." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)." @@ -28147,7 +28204,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el msgid "Item {0}: {1} qty produced. " msgstr "Elemento {0}: {1} cantidad producida." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Producto {0} no existe." @@ -28193,11 +28250,11 @@ msgstr "Detalle de Ventas" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "El producto: {0} no existe en el sistema" @@ -28241,11 +28298,11 @@ msgstr "Solicitud de Productos" msgid "Items and Pricing" msgstr "Productos y Precios" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}." @@ -28257,7 +28314,7 @@ msgstr "Artículos para solicitud de materia prima" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}" @@ -28332,7 +28389,7 @@ msgstr "Capacidad de Trabajo" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28361,7 +28418,7 @@ msgstr "Análisis de la tarjeta de trabajo" msgid "Job Card Item" msgstr "Artículo de Tarjeta de Trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28400,10 +28457,14 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "Ficha de trabajo y planificación de capacidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28476,11 +28537,11 @@ msgstr "Nombre del trabajador" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Trabajo: {0} se ha activado para procesar transacciones fallidas" @@ -28697,14 +28758,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Hora" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Por favor seleccione primero la empresa" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28891,7 +28948,7 @@ msgstr "Tasa de cambio de última compra" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}." @@ -28947,7 +29004,7 @@ msgstr "Latitud" msgid "Lead" msgstr "Iniciativa" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Cliente potencial -> Prospecto" @@ -29007,12 +29064,12 @@ msgstr "Fuente de de la Iniciativa" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Tiempo de espera" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Plazo de ejecución (días)" @@ -29041,7 +29098,7 @@ msgstr "Plazo de ejecución en días" msgid "Lead Type" msgstr "Tipo de iniciativa" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "El cliente potencial {0} se ha agregado al prospecto {1}." @@ -29263,6 +29320,10 @@ msgstr "Los límites no se aplican en" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29319,7 +29380,7 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" @@ -29429,6 +29490,18 @@ msgstr "Entradas de registro" msgid "Log the selling and buying rate of an Item" msgstr "Registra la tasa de venta y compra de un artículo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29662,7 +29735,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29686,10 +29759,10 @@ msgstr "Mal funcionamiento de la máquina" msgid "Machine operator errors" msgstr "Errores del operador de la máquina" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Principal" @@ -29932,7 +30005,7 @@ msgstr "Principales / Asignaturas Optativas" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29988,12 +30061,12 @@ msgstr "Crear Factura de Venta" msgid "Make Serial No / Batch from Work Order" msgstr "Crear número de serie/lote a partir de la orden de trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Hacer entrada de stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Realizar orden de subcontratación" @@ -30009,11 +30082,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -30036,7 +30109,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gestionar sus Pedidos" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Gerencia" @@ -30074,15 +30147,15 @@ msgstr "Obligatorio para el balance general" msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorio para la cuenta de pérdidas y ganancias" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Falta obligatoria" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Orden de compra obligatoria" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Recibo de compra obligatorio" @@ -30099,12 +30172,21 @@ msgstr "Sección obligatoria" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manual" @@ -30157,8 +30239,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30308,7 +30390,7 @@ msgstr "Fecha de Fabricación" msgid "Manufacturing Manager" msgstr "Gerente de Producción" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "La cantidad a producir es obligatoria" @@ -30497,7 +30579,7 @@ msgstr "" msgid "Market Segment" msgstr "Sector de Mercado" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Márketing" @@ -30588,12 +30670,12 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -30623,7 +30705,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30669,7 +30751,7 @@ msgstr "Recepción de Materiales" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30682,13 +30764,13 @@ msgstr "Recepción de Materiales" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30768,15 +30850,15 @@ msgstr "Artículo de Plan de Solicitud de Material" msgid "Material Request Type" msgstr "Tipo de Requisición" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}" @@ -30840,11 +30922,11 @@ msgstr "Material devuelto de Producción (WIP)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30852,7 +30934,7 @@ msgstr "Material devuelto de Producción (WIP)" msgid "Material Transfer" msgstr "Transferencia de material" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Transferencia de material (en tránsito)" @@ -30911,8 +30993,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30983,11 +31065,11 @@ msgstr "Puntuación Máxima" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Máximo: {0}" @@ -31017,11 +31099,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -31044,7 +31126,7 @@ msgstr "Valor Máximo" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "El descuento máximo para el artículo {0} es {1}%" @@ -31082,7 +31164,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -31179,10 +31261,18 @@ msgstr "Metro de agua" msgid "Meter/Second" msgstr "Metro/Segundo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31338,7 +31428,7 @@ msgid "Min Grade" msgstr "Grado mínimo" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Cantidad mínima de Pedido" @@ -31365,7 +31455,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31462,17 +31552,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Gastos varios" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Discordancia" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Faltante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31504,15 +31594,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Bien terminado faltante" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Artículo faltante" @@ -31524,11 +31614,11 @@ msgstr "" msgid "Missing Payments App" msgstr "Aplicación de pagos faltantes" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Número de serie del paquete faltante" @@ -31540,12 +31630,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Valor faltante" @@ -31559,7 +31649,7 @@ msgstr "Condiciones mixtas" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Método de pago" @@ -31794,7 +31884,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente." @@ -31812,7 +31902,7 @@ msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolv msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -31820,11 +31910,11 @@ msgstr "Multiples Variantes" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -31833,10 +31923,10 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Debe ser un número entero" @@ -31976,7 +32066,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32235,7 +32325,7 @@ msgstr "Tasa neta (Divisa por defecto)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32286,7 +32376,7 @@ msgstr "Peso neto" msgid "Net Weight UOM" msgstr "Unidad de medida para el peso neto" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Pérdida neta total de precisión de cálculo" @@ -32465,7 +32555,7 @@ msgstr "Almacén nuevo nombre" msgid "New Workplace" msgstr "Nuevo lugar de trabajo" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}" @@ -32553,11 +32643,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Ningún producto con código de barras {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Ningún producto con numero de serie {0}" @@ -32593,14 +32683,14 @@ msgstr "No se encontraron facturas pendientes para este tercero" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Sin permiso" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "No se crearon Órdenes de Compra" @@ -32641,7 +32731,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Sin términos" @@ -32653,17 +32743,17 @@ msgstr "No se encontraron facturas ni pagos sin conciliar para tercero y cuenta" msgid "No Unreconciled Payments found for this party" msgstr "No se encontraron pagos no conciliados para este tercero" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "No se crearon órdenes de trabajo" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "No hay asientos contables para los siguientes almacenes" @@ -32675,7 +32765,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie" @@ -32687,7 +32777,7 @@ msgstr "" msgid "No additional fields available" msgstr "No hay campos adicionales disponibles" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32735,7 +32825,7 @@ msgstr "Ninguna descripción definida" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32917,7 +33007,7 @@ msgstr "No se encuentran productos" msgid "No recent transactions found" msgstr "No se encontraron transacciones recientes" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33042,7 +33132,7 @@ msgstr "" msgid "Non Profit" msgstr "Sin fines de lucro" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Artículos sin stock" @@ -33051,12 +33141,13 @@ msgstr "Artículos sin stock" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "No ceros" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33146,7 +33237,7 @@ msgstr "No especificado" msgid "Not Started" msgstr "No iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33158,7 +33249,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "No se permite crear una dimensión contable para {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "No tiene permisos para actualizar las transacciones de stock mayores al {0}" @@ -33178,11 +33269,11 @@ msgstr "No en stock" msgid "Not in stock" msgstr "No disponible en stock" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33200,15 +33291,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Nota: elemento {0} agregado varias veces" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida" @@ -33255,7 +33346,7 @@ msgstr "Notas" msgid "Notes HTML" msgstr "Notas HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Notas:" @@ -33268,6 +33359,14 @@ msgstr "Nada está incluido en bruto" msgid "Nothing more to show." msgstr "Nada más para mostrar." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33511,7 +33610,7 @@ msgstr "Antiguo Padre" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33644,7 +33743,7 @@ msgstr "Subastas en línea" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de anticipo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar" @@ -33671,7 +33770,7 @@ msgstr "Incluir sólo los pagos asignados" msgid "Only Parent can be of type {0}" msgstr "Sólo el padre puede ser del tipo {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Único valor disponible para la entrada de pagos" @@ -33704,11 +33803,11 @@ msgstr "Sólo las sub-cuentas son permitidas en una transacción" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -33880,13 +33979,13 @@ msgstr "Apertura y cierre" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Apertura (Cred)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Apertura (Deb)" @@ -33958,7 +34057,7 @@ msgstr "Fecha de apertura" msgid "Opening Entry" msgstr "Asiento de apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Creación de factura de apertura en curso" @@ -33986,7 +34085,7 @@ msgstr "Abrir el Artículo de la Factura" msgid "Opening Invoice Tool" msgstr "Herramienta de apertura de facturas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

        Se requiere la cuenta '{1}' para contabilizar estos valores. Por favor, configúrela en Empresa: {2}.

        O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo." @@ -34086,7 +34185,7 @@ msgstr "Costo de funcionamiento (Divisa de la Compañia)" msgid "Operating Cost Per BOM Quantity" msgstr "Coste operativo por cantidad de la lista de materiales" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Costo operativo según la orden de trabajo / BOM" @@ -34162,7 +34261,7 @@ msgstr "Número de fila de operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -34177,15 +34276,15 @@ msgstr "¿Operación completada para cuántos productos terminados?" msgid "Operation time does not depend on quantity to produce" msgstr "El tiempo de operación no depende de la cantidad a producir" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34199,7 +34298,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34211,7 +34310,7 @@ msgstr "Operaciones" msgid "Operations Routing" msgstr "Enrutamiento de operaciones" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Las operaciones no pueden dejarse en blanco" @@ -34221,6 +34320,10 @@ msgstr "Las operaciones no pueden dejarse en blanco" msgid "Operator" msgstr "Operador" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34372,7 +34475,7 @@ msgstr "Oportunidad {0} creada" msgid "Optimize Route" msgstr "Optimizar Ruta" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34522,7 +34625,7 @@ msgstr "Cantidad ordenada" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Órdenes" @@ -34741,10 +34844,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Monto pendiente" @@ -34789,7 +34892,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Tolerancia por exceso de facturación (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34812,7 +34915,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Exceso de recolección permitido (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Sobre recibo" @@ -34837,7 +34940,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Se ignora la sobrefacturación de {} porque tiene el rol {}." @@ -34874,11 +34977,11 @@ msgstr "Días atrasados" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35350,7 +35453,7 @@ msgstr "Artículo Empacado" msgid "Packed Items" msgstr "Productos Empacados" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Los artículos empaquetados no se pueden transferir internamente" @@ -35387,7 +35490,7 @@ msgstr "Lista de embalaje" msgid "Packing Slip Item" msgstr "Lista de embalaje del producto" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Lista(s) de embalaje cancelada(s)" @@ -35432,7 +35535,7 @@ msgstr "Pagado" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35497,7 +35600,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" @@ -35578,7 +35681,7 @@ msgstr "Paquetes" msgid "Parent Account" msgstr "Cuenta principal" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Falta la cuenta principal" @@ -35592,7 +35695,7 @@ msgstr "Lote padre" msgid "Parent Company" msgstr "Empresa Matriz" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "La empresa matriz debe ser una empresa grupal" @@ -35658,7 +35761,7 @@ msgstr "Procedimiento para padres" msgid "Parent Row No" msgstr "Número de fila principal" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35677,11 +35780,11 @@ msgstr "Grupo de Proveedores Primarios" msgid "Parent Task" msgstr "Tarea Padre" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "La tarea principal {0} no es una tarea de plantilla" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35701,7 +35804,7 @@ msgstr "Territorio principal" msgid "Parent Warehouse" msgstr "Almacén Padre" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35941,10 +36044,10 @@ msgstr "Partes por millón" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35973,7 +36076,7 @@ msgstr "Tercero" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Cuenta asignada" @@ -36006,7 +36109,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Número de cuenta del tercero (extracto bancario)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales" @@ -36158,7 +36261,7 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36277,7 +36380,7 @@ msgstr "" msgid "Pause" msgstr "Pausa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pausar trabajo" @@ -36328,7 +36431,7 @@ msgid "Payable" msgstr "Pagadero" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36510,7 +36613,7 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "La entrada de pago {0} está vinculada al pedido {1}, verifique si debe extraerse como anticipo en esta factura." @@ -36756,7 +36859,7 @@ msgstr "Solicitud de pago pendiente" msgid "Payment Request Type" msgstr "Tipo de Solicitud de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Solicitud de pago para {0}" @@ -36794,7 +36897,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36804,7 +36907,7 @@ msgstr "Calendario de Pago" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36823,10 +36926,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37089,11 +37192,12 @@ msgstr "Cant. pendiente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Cantidad pendiente" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37129,11 +37233,11 @@ msgstr "Actividades pendientes para hoy" msgid "Pending processing" msgstr "Pendiente de procesamiento" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37445,7 +37549,7 @@ msgid "Petrol" msgstr "Gasolina" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37496,7 +37600,7 @@ msgstr "Número de teléfono" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37581,7 +37685,7 @@ msgstr "Persona de contacto para la recogida" msgid "Pickup Date" msgstr "Fecha de recogida" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "La fecha de recogida no puede ser anterior a este día." @@ -37732,7 +37836,7 @@ msgstr "Planificado" msgid "Planned End Date" msgstr "Fecha de finalización planeada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37750,7 +37854,7 @@ msgstr "Tiempo de finalización planeado" msgid "Planned Operating Cost" msgstr "Costos operativos planeados" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37760,7 +37864,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37792,7 +37896,7 @@ msgstr "Fecha prevista de inicio" msgid "Planned Start Time" msgstr "Hora prevista de inicio" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37870,7 +37974,7 @@ msgstr "Por favor, configure el grupo de proveedores en las configuraciones de c msgid "Please Specify Account" msgstr "Por favor especifique la cuenta" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Por favor, añada el rol 'Proveedor' al usuario {0}." @@ -37882,19 +37986,19 @@ msgstr "Agregue el modo de pago y los detalles del saldo inicial." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los Ajustes del Portal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Por favor, añada una cuenta raíz para - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37902,7 +38006,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Por favor, añada al menos un nº de serie / nº de lote" @@ -37926,7 +38030,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "Por favor, añada el rol {1} al usuario {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Ajuste la cantidad o edite {0} para continuar." @@ -37943,7 +38047,7 @@ msgid "Please cancel payment entry manually first" msgstr "Por favor, cancele primero la entrada del pago manualmente" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Por favor, cancele la transacción relacionada." @@ -37968,7 +38072,7 @@ msgstr "Consulte con operaciones o con el costo operativo basado en FG." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Por favor, compruebe el mensaje de error y tome las medidas necesarias para solucionar el error y luego reinicie el reenvío de nuevo." @@ -37980,7 +38084,7 @@ msgstr "Verifique su ID de cliente de Plaid y sus valores secretos" msgid "Please check your email to confirm the appointment" msgstr "Por favor, compruebe su correo electrónico para confirmar la cita" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Por favor, compruebe su correo electrónico para confirmar la cita." @@ -38004,15 +38108,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}." @@ -38020,7 +38124,7 @@ msgstr "Póngase en contacto con su administrador para ampliar los límites de c msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Cree un cliente a partir de un cliente potencial {0}." @@ -38028,11 +38132,11 @@ msgstr "Cree un cliente a partir de un cliente potencial {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Por favor, cree comprobantes de desembolso contra facturas que tengan activada la opción \"Actualizar existencias\"." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Por favor, cree una nueva Dimensión Contable si es necesario." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Por favor, cree la compra a partir de la venta interna o del propio documento de entrega" @@ -38076,15 +38180,15 @@ msgstr "Habilítelo solo si comprende los efectos de habilitar esto." msgid "Please enable {0} in the {1}." msgstr "Por favor, habilite {0} en {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Por favor, active {} en {} para permitir el mismo elemento en varias filas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar la cuenta principal a una cuenta de Balance o seleccionar una cuenta diferente." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente." @@ -38096,7 +38200,7 @@ msgstr "Asegúrese de que la cuenta {} sea una cuenta de balance general." msgid "Please ensure {} account {} is a Receivable account." msgstr "Asegúrese de que {} cuenta {} sea una cuenta por cobrar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" @@ -38117,7 +38221,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Por favor, introduzca el centro de costos" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Por favor, introduzca la Fecha de Entrega" @@ -38134,7 +38238,7 @@ msgstr "Introduzca la cuenta de gastos" msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Introduzca el código de artículo para obtener el número de lote" @@ -38166,7 +38270,7 @@ msgstr "Por favor, introduzca recepción de documentos" msgid "Please enter Reference date" msgstr "Por favor, introduzca la fecha de referencia" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Por favor, introduzca el tipo de cuenta- {0}" @@ -38174,7 +38278,7 @@ msgstr "Por favor, introduzca el tipo de cuenta- {0}" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Por favor, introduzca los números de serie" @@ -38186,16 +38290,16 @@ msgstr "Por favor, introduzca la información del paquete de envío" msgid "Please enter Warehouse and Date" msgstr "Por favor, introduzca el almacén y la fecha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Por favor, ingrese la cuenta de desajuste" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38215,7 +38319,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Por favor, ingrese el nombre de la compañia" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Por favor, ingrese la divisa por defecto en la compañía principal" @@ -38267,7 +38371,7 @@ msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal msgid "Please enter {0}" msgstr "Ingrese {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Por favor, introduzca {0} primero" @@ -38283,7 +38387,7 @@ msgstr "Por favor complete la tabla de Órdenes de Venta" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38311,7 +38415,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado." @@ -38319,7 +38423,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -38340,7 +38444,7 @@ msgstr "Por favor, mencione la lista de materiales actual y la nueva para la sus msgid "Please pull items from Delivery Note" msgstr "Por favor, extraiga los productos de la nota de entrega" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38373,12 +38477,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Seleccione Tipo de plantilla para descargar la plantilla" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Por favor seleccione 'Aplicar descuento en'" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Seleccione la Lista de Materiales contra el Artículo {0}" @@ -38386,7 +38490,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38428,7 +38532,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A msgid "Please select Customer first" msgstr "Por favor seleccione Cliente primero" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas" @@ -38466,11 +38570,11 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part msgid "Please select Posting Date first" msgstr "Por favor, seleccione fecha de publicación primero" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Seleccione Cant. contra el Elemento {0}" @@ -38490,28 +38594,28 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Por favor seleccione Orden de Subcontratación en lugar de Orden de Compra {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Seleccione una Lista de Materiales" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Primero seleccione una empresa." @@ -38535,11 +38639,11 @@ msgstr "Seleccione una orden de compra de subcontratación." msgid "Please select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Por favor seleccione un almacén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Seleccione primero una orden de trabajo." @@ -38604,7 +38708,7 @@ msgstr "Por favor, seleccione una Orden de Compra válida que tenga Artículos d msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subcontratación." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38616,7 +38720,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén." @@ -38628,7 +38732,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38640,7 +38744,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38652,7 +38756,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Por favor, seleccione la cuenta correcta" @@ -38706,7 +38810,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38740,7 +38844,7 @@ msgstr "Por favor seleccione el día libre de la semana" msgid "Please select {0} first" msgstr "Por favor, seleccione primero {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Por favor, establece \"Aplicar descuento adicional en\"" @@ -38764,7 +38868,7 @@ msgstr "Por favor, establezca una cuenta" msgid "Please set Account for Change Amount" msgstr "Por favor, establezca la cuenta para el importe del cambio" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}" @@ -38812,11 +38916,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Establezca el número de fila principal para el artículo {0}" @@ -38850,7 +38954,7 @@ msgstr "Establezca una empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}" @@ -38858,7 +38962,11 @@ msgstr "Por favor, establezca una lista de vacaciones por defecto para la empres msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Configura la Cuenta en Almacén {0}" @@ -38871,11 +38979,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Establezca una cuenta de gastos en la tabla de artículos" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Configure una identificación de correo electrónico para el Cliente potencial {0}" @@ -38907,7 +39015,7 @@ msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Por favor, establezca por defecto la Cuenta de Ganancias/Pérdidas de Cambio en la Empresa {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0}" @@ -38915,11 +39023,11 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0 msgid "Please set default UOM in Stock Settings" msgstr "Configure la UOM predeterminada en la configuración de stock" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38932,7 +39040,7 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Por favor, configurar el filtro basado en Elemento o Almacén" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Establezca una de las siguientes opciones:" @@ -38940,7 +39048,7 @@ msgstr "Establezca una de las siguientes opciones:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Por favor configura recurrente después de guardar" @@ -38956,11 +39064,11 @@ msgstr "Configure el Centro de Costo predeterminado en la empresa {0}." msgid "Please set the Item Code first" msgstr "Configure primero el Código del Artículo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38968,22 +39076,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Por favor, configure el campo del centro de costes en {0} o configure un Centro de Costes por defecto para la Empresa." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configure la programación de la campaña en la campaña {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Por favor, configure {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Por favor establezca {0} primero." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Establezca {0} para el artículo por lotes {1}, que se utiliza para establecer {2} al validar." @@ -38991,12 +39099,12 @@ msgstr "Establezca {0} para el artículo por lotes {1}, que se utiliza para esta msgid "Please set {0} for address {1}" msgstr "Establezca {0} para la dirección {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Establezca {0} en LdM Creator {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39004,7 +39112,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}." @@ -39016,7 +39124,7 @@ msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuent msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Por favor, especifique la compañía" @@ -39026,12 +39134,12 @@ msgstr "Por favor, especifique la compañía" msgid "Please specify Company to proceed" msgstr "Por favor, especifique la compañía para continuar" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Por favor, especifique un {0} primero." @@ -39055,7 +39163,7 @@ msgstr "Vuelve a intentarlo en 1 hora." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Por favor, actualice el estado de la reparación." @@ -39225,7 +39333,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39239,7 +39347,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39272,7 +39380,7 @@ msgstr "" msgid "Posting Date" msgstr "Fecha de Contabilización" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Fecha de entrada no puede ser fecha futura" @@ -39283,7 +39391,7 @@ msgstr "Fecha de entrada no puede ser fecha futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39346,7 +39454,7 @@ msgstr "Fecha y Hora de Contabilización" msgid "Posting Time" msgstr "Hora de Contabilización" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "La fecha y hora de contabilización son obligatorias" @@ -39489,6 +39597,12 @@ msgstr "Evitar Órdenes de Compra" msgid "Prevent RFQs" msgstr "Evitar las Solicitudes de Presupuesto (RFQs)" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39561,12 +39675,12 @@ msgstr "El año anterior no está cerrado, por favor ciérrelo primero" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Precio" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Precio ({0})" @@ -39591,6 +39705,8 @@ msgstr "Losas de descuento de precio" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39618,6 +39734,7 @@ msgstr "Losas de descuento de precio" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39653,6 +39770,7 @@ msgstr "Lista de precios del país" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39664,6 +39782,7 @@ msgstr "Lista de precios del país" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39673,7 +39792,7 @@ msgstr "Lista de precios del país" msgid "Price List Currency" msgstr "Divisa de la lista de precios" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado" @@ -39689,6 +39808,7 @@ msgstr "Lista de precios por defecto" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39700,6 +39820,7 @@ msgstr "Lista de precios por defecto" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39723,6 +39844,8 @@ msgstr "Nombre de la lista de precios" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39738,6 +39861,7 @@ msgstr "Nombre de la lista de precios" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39757,6 +39881,8 @@ msgstr "Tarifa de la lista de precios" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39770,6 +39896,7 @@ msgstr "Tarifa de la lista de precios" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39781,16 +39908,21 @@ msgstr "Tarifa de la lista de precios (Divisa por defecto)" msgid "Price List must be applicable for Buying or Selling" msgstr "La lista de precios debe ser aplicable para las compras o ventas" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Lista de precios {0} está desactivada o no existe" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Precio no dependiente de UOM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Precio por Unidad ({0})" @@ -39798,7 +39930,7 @@ msgstr "Precio por Unidad ({0})" msgid "Price is not set for the item." msgstr "El precio no está establecido para el artículo." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Precio no encontrado para el artículo {0} en la lista de precios {1}" @@ -39812,7 +39944,7 @@ msgstr "Precio o descuento del producto" msgid "Price or product discount slabs are required" msgstr "Se requieren losas de descuento de precio o producto" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Precio por unidad (UOM de stock)" @@ -39967,6 +40099,13 @@ msgstr "Reglas de precios" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Dirección Primaria" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalles de la Dirección Primaria" @@ -39985,6 +40124,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Dirección principal y Contacto" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contacto Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalles de Contacto Principal" @@ -40187,7 +40334,7 @@ msgstr "Pérdida por Proceso" msgid "Process Loss %" msgstr "Pérdida por Proceso %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" @@ -40205,6 +40352,7 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40214,10 +40362,14 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" msgid "Process Loss Qty" msgstr "Cantidad de pérdida de proceso" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Cantidad de Pérdida del Proceso" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40295,7 +40447,11 @@ msgstr "Proceso de suscripción" msgid "Process in Single Transaction" msgstr "Proceso en Transacción Única" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40468,7 +40624,7 @@ msgstr "ID del Precio del producto" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Producción" @@ -40677,7 +40833,7 @@ msgstr "Rentabilidad" msgid "Profitability Analysis" msgstr "Análisis de Rentabilidad" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "El % de progreso de una tarea no puede ser superior a 100." @@ -40734,7 +40890,7 @@ msgstr "Estado del proyecto" msgid "Project Summary" msgstr "Resumen del proyecto" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Resumen del proyecto para {0}" @@ -40990,7 +41146,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "El prospecto {0} ya existe" @@ -41023,7 +41179,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ msgid "Providing" msgstr "Siempre que" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Cuenta provisional" @@ -41095,7 +41251,7 @@ msgstr "Publicando" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41166,8 +41322,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41214,7 +41370,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41255,7 +41411,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendencias de compras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41263,11 +41419,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La factura de compra no se puede realizar contra un activo existente {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Facturas de compra" @@ -41310,14 +41466,14 @@ msgstr "Facturas de compra" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41383,7 +41539,7 @@ msgstr "Producto de la orden de compra" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Falta la referencia del artículo de la orden de compra en el recibo de subcontratación {0}" @@ -41396,11 +41552,11 @@ msgstr "Artículos de orden de compra no recibidos a tiempo" msgid "Purchase Order Pricing Rule" msgstr "Regla de precios de orden de compra" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Orden de compra requerida" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41418,19 +41574,19 @@ msgstr "Tendencias de ordenes de compra" msgid "Purchase Order already created for all Sales Order items" msgstr "Orden de compra ya creada para todos los artículos de orden de venta" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Se requiere el numero de orden de compra para el producto {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "La orden de compra {0} no se encuentra validada" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Ordenes de compra" @@ -41445,7 +41601,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Órdenes de compra Artículos vencidos" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}." @@ -41460,7 +41616,7 @@ msgstr "Órdenes de compra a Bill" msgid "Purchase Orders to Receive" msgstr "Órdenes de compra para recibir" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Las órdenes de compra {0} no están vinculadas" @@ -41546,11 +41702,11 @@ msgstr "Recibo de compra del producto suministrado" msgid "Purchase Receipt No" msgstr "Recibo de compra No." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Recibo de compra requerido" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41574,11 +41730,11 @@ msgstr "Tendencias de recibos de compra " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Recibo de compra {0} creado." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "El recibo de compra {0} no esta validado" @@ -41697,14 +41853,14 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Propósito" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41792,7 +41948,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41803,7 +41959,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41837,7 +41993,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Cant." @@ -41923,18 +42079,18 @@ msgstr "Cant. por unidad" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

        Solución: Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}." @@ -41985,8 +42141,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock" msgid "Qty for which recursion isn't applicable." msgstr "Cantidad para la que no es aplicable la recursividad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Cant. de {0}" @@ -41998,6 +42154,10 @@ msgstr "Cant. de {0}" msgid "Qty in Stock UOM" msgstr "Cantidad en stock UdM" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42014,6 +42174,10 @@ msgstr "La cantidad de productos acabados debe ser superior a 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42033,18 +42197,17 @@ msgstr "Cant. a construir" msgid "Qty to Deliver" msgstr "Cant. a entregar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Cant. a buscar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Cant. para producción" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42211,7 +42374,7 @@ msgstr "Inspeccion de calidad" msgid "Quality Inspection Analysis" msgstr "Análisis de inspección de calidad" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42276,22 +42439,22 @@ msgstr "Plantilla de Inspección de Calidad" msgid "Quality Inspection Template Name" msgstr "Nombre de Plantilla de Inspección de Calidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Inspección(es) de calidad" @@ -42300,7 +42463,7 @@ msgstr "Inspección(es) de calidad" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Gestión de Calidad" @@ -42423,10 +42586,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42434,21 +42597,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42558,15 +42721,15 @@ msgstr "Cantidad y Precios" msgid "Quantity and Warehouse" msgstr "Cantidad y Almacén" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42587,18 +42750,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "La cantidad no debe ser más de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Cantidad requerida para el producto {0} en la línea {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Cantidad debe ser mayor que 0" @@ -42607,11 +42769,11 @@ msgstr "Cantidad debe ser mayor que 0" msgid "Quantity to Manufacture" msgstr "Cantidad a fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." @@ -42634,7 +42796,7 @@ msgstr "Cuarto seco (US)" msgid "Quart Liquid (US)" msgstr "Cuarto Líquido (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Trimestre {0} {1}" @@ -42644,7 +42806,7 @@ msgstr "Trimestre {0} {1}" msgid "Query Route String" msgstr "Cadena de Ruta de Consulta" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42699,7 +42861,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42753,15 +42915,15 @@ msgstr "Presupuesto para" msgid "Quotation Trends" msgstr "Tendencias de Presupuestos" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "El presupuesto {0} se ha cancelado" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "El presupuesto {0} no es del tipo {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Presupuestos" @@ -42770,7 +42932,7 @@ msgstr "Presupuestos" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Las citas son propuestas, las ofertas que ha enviado a sus clientes" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Presupuestos:" @@ -42790,7 +42952,7 @@ msgstr "Importe Cotizado" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}" @@ -42834,7 +42996,6 @@ msgstr "Propuesto por (Email)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42883,7 +43044,6 @@ msgstr "Propuesto por (Email)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42910,7 +43070,7 @@ msgstr "Propuesto por (Email)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Precio" @@ -42925,6 +43085,7 @@ msgstr "Tasa y Cantidad" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42934,6 +43095,7 @@ msgstr "Tasa y Cantidad" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43028,6 +43190,12 @@ msgstr "Tasa y cantidad" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Tasa por la cual la divisa es convertida como moneda base del cliente" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43058,6 +43226,11 @@ msgstr "Tasa por la cual la lista de precios es convertida como base del cliente msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Tasa por la cual la divisa es convertida como moneda base de la compañía" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43069,7 +43242,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base msgid "Rate at which this tax is applied" msgstr "Valor por el cual el impuesto es aplicado" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43208,8 +43381,8 @@ msgstr "Almacén de materia prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43238,7 +43411,7 @@ msgstr "Materias primas consumidas" msgid "Raw Materials Consumption" msgstr "Consumo de materias primas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43272,7 +43445,7 @@ msgstr "Materias primas suministradas" msgid "Raw Materials Supplied Cost" msgstr "Costo materias primas suministradas" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "'Materias primas' no puede estar en blanco." @@ -43295,7 +43468,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43483,10 +43656,10 @@ msgid "Receivable / Payable Account" msgstr "Cuenta por Cobrar / Pagar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Cuenta por cobrar" @@ -43605,7 +43778,7 @@ msgstr "Cantidad recibida en stock UdM" msgid "Received Quantity" msgstr "Cantidad recibida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Entradas de stock recibidas" @@ -43944,7 +44117,7 @@ msgstr "Referencia #" msgid "Reference #{0} dated {1}" msgstr "Referencia #{0} con fecha {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Fecha de referencia para el descuento por pronto pago" @@ -44080,11 +44253,11 @@ msgstr "Número de referencia de la factura del sistema anterior" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Las referencias a las facturas de venta están incompletas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Las referencias a los pedidos de venta están incompletas" @@ -44106,7 +44279,7 @@ msgstr "Socio de ventas de referencia" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Saludos," @@ -44202,7 +44375,7 @@ msgstr "Lote y serie rechazados" msgid "Rejected Warehouse" msgstr "Almacén rechazado" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Almacén Rechazado y Almacén Aceptado no pueden ser el mismo." @@ -44228,11 +44401,11 @@ msgstr "Relación" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Fecha de lanzamiento" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "La fecha de lanzamiento debe ser en el futuro" @@ -44250,7 +44423,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Balance restante" @@ -44308,12 +44481,12 @@ msgstr "Observación" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44326,18 +44499,12 @@ msgstr "Observación" msgid "Remarks" msgstr "Observaciones" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Observaciones Longitud de la columna" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Observaciones:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Eliminar el número de fila principal en la tabla de elementos" @@ -44505,7 +44672,7 @@ msgstr "Reportar Error" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44588,7 +44755,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44624,7 +44791,7 @@ msgstr "El traspaso ha comenzado en segundo plano." msgid "Repost in background" msgstr "Traspasar en segundo plano" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Traspaso iniciado en segundo plano" @@ -44789,14 +44956,14 @@ msgstr "Solicitud de información" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Solicitud de Cotización" @@ -44940,7 +45107,7 @@ msgstr "Requerido en" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44975,7 +45142,7 @@ msgstr "Requiere Cumplimiento" msgid "Research" msgstr "Investigación" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Investigación y desarrollo" @@ -45063,7 +45230,7 @@ msgstr "" msgid "Reserved" msgstr "Reservado" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45137,7 +45304,7 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Número de serie reservado." @@ -45155,13 +45322,13 @@ msgstr "Número de serie reservado." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Stock reservado para lote" @@ -45173,7 +45340,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45376,12 +45543,6 @@ msgstr "Restaurar activo" msgid "Restrict" msgstr "Restringir" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45425,7 +45586,7 @@ msgstr "Campo de título del resultado" msgid "Resume" msgstr "Reanudar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Reanudar Trabajo" @@ -45541,7 +45702,7 @@ msgstr "Componentes de retorno" msgid "Return Issued" msgstr "Devolución emitida" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45660,7 +45821,7 @@ msgstr "El tipo de cambio devuelto no es ni entero ni flotante." msgid "Returns" msgstr "Devoluciones" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45915,7 +46076,7 @@ msgstr "Empresa raíz" msgid "Root Type" msgstr "Tipo de root" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio" @@ -45998,7 +46159,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46081,8 +46242,8 @@ msgstr "Redondeo de la indemnización por pérdidas" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias" @@ -46125,7 +46286,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46139,28 +46300,45 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptado {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}" @@ -46177,7 +46355,7 @@ msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} para el plazo de pago {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Fila #{0}: El monto debe ser un número positivo" @@ -46189,11 +46367,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Fila #{0}: La lista de materiales no está especificada para el artículo de subcontratación {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46225,35 +46403,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46261,23 +46439,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Fila #{0}: El activo consumido {1} no puede ser borrador" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Fila #{0}: El activo consumido {1} no puede estar cancelado" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Fila #{0}: El activo consumido {1} no puede ser el mismo que el activo de destino" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Fila #{0}: El activo consumido {1} no puede ser {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Fila #{0}: El activo consumido {1} no pertenece a la empresa {2}" @@ -46303,11 +46481,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46315,7 +46493,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46332,7 +46510,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el artículo FG {1}" @@ -46344,42 +46522,46 @@ msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Fila #{0}: La cantidad de artículos terminados no puede ser cero" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Fila #{0}: El Artículo terminado debe ser {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46404,7 +46586,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46412,7 +46594,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46436,6 +46618,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46449,15 +46635,15 @@ msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. N msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Fila #{0}: El artículo {1} no es un artículo de stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46469,7 +46655,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46485,7 +46671,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" @@ -46497,7 +46683,7 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46526,11 +46712,11 @@ msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje" msgid "Row #{0}: Please set reorder quantity" msgstr "Fila #{0}: Configure la cantidad de pedido" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46539,8 +46725,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "Fila #{0}: Cantidad aumentada en {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Fila #{0}: La cantidad debe ser un número positivo" @@ -46548,15 +46734,15 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}" @@ -46564,11 +46750,11 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46580,14 +46766,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Fila #{0}: La tasa debe ser la misma que {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46599,7 +46785,7 @@ msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de c msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46607,7 +46793,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46623,22 +46809,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}" @@ -46654,19 +46840,19 @@ msgstr "Fila #{0}: El número de serie {1} ya está seleccionado." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}" @@ -46678,19 +46864,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46698,7 +46884,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "Fila #{0}: La hora de inicio debe ser antes del fin" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Fila #{0}: El estado es obligatorio" @@ -46722,7 +46908,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1} msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." @@ -46743,10 +46929,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Fila nº {0}: el lote {1} ya ha caducado." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}" @@ -46791,11 +46981,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Fila #{0}: {1} no es un campo de lectura válido. Consulte la descripción del campo." @@ -46807,7 +46997,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46815,11 +47005,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna." @@ -46827,19 +47017,19 @@ msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46908,15 +47098,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}" @@ -46924,11 +47114,11 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cero al mismo tiempo." @@ -46936,7 +47126,7 @@ msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cer msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos de cuenta" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Fila {0}: Tipo de actividad es obligatoria." @@ -46956,11 +47146,11 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" @@ -46968,15 +47158,15 @@ msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Fila {0}: Tanto el Debe como el Haber no pueden ser cero" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión es obligatorio" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Fila {0}: El centro de costes {1} no pertenece a la empresa {2}" @@ -46988,7 +47178,7 @@ msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}" @@ -46996,7 +47186,7 @@ msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la mon msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales" @@ -47004,7 +47194,7 @@ msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) n msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación." @@ -47013,7 +47203,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Fila {0}: Tipo de cambio es obligatorio" @@ -47029,40 +47219,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Fila {0}: el encabezado de gasto cambió a {1} ya que no se crea ningún recibo de compra para el artículo {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo electrónico para enviar un correo electrónico." -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Fila {0}: el tiempo debe ser menor que el tiempo" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Fila {0}: valor Horas debe ser mayor que cero." @@ -47074,7 +47264,7 @@ msgstr "Fila {0}: Referencia no válida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna" @@ -47094,11 +47284,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Fila {0}: La cantidad embalada debe ser igual a la cantidad {1} ." @@ -47166,7 +47356,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero." @@ -47174,11 +47364,11 @@ msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero." msgid "Row {0}: Qty must be greater than 0." msgstr "Fila {0}: La cantidad debe ser mayor que 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47186,7 +47376,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47194,11 +47384,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas" @@ -47206,15 +47396,15 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}" @@ -47222,11 +47412,11 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" @@ -47242,15 +47432,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Fila {0}: {1} cuenta ya aplicada para la Dimensión Contable {2}" @@ -47259,7 +47454,7 @@ msgstr "Fila {0}: {1} cuenta ya aplicada para la Dimensión Contable {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Fila {0}: {1} debe ser mayor que 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}" @@ -47275,7 +47470,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}." @@ -47305,7 +47500,7 @@ msgstr "Filas eliminadas en {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Las líneas con los mismos encabezamientos de cuenta se fusionarán en el Libro Mayor" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}" @@ -47313,7 +47508,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Las filas {0} en la sección {1} no son válidas. El nombre de referencia debe apuntar a una entrada de pago o de diario válida." @@ -47455,6 +47650,10 @@ msgstr "" msgid "SMS Center" msgstr "Centro SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Cant. OV" @@ -47484,7 +47683,7 @@ msgstr "Número rápido" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47526,13 +47725,13 @@ msgstr "Modo de pago" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47547,7 +47746,7 @@ msgstr "Ventas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Cuenta de ventas" @@ -47743,11 +47942,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "La factura de venta {0} debe eliminarse antes de cancelar esta orden de venta" @@ -47802,15 +48001,15 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47835,7 +48034,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47942,16 +48141,16 @@ msgstr "Estado del pedido de venta" msgid "Sales Order Trends" msgstr "Tendencias de ordenes de ventas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Orden de venta requerida para el producto {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47959,7 +48158,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Orden de venta {0} no es válida" @@ -48016,7 +48215,7 @@ msgstr "Órdenes de Ventas para Enviar" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48122,7 +48321,7 @@ msgstr "Resumen de Pago de Ventas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48143,7 +48342,7 @@ msgstr "Resumen de Pago de Ventas" msgid "Sales Person" msgstr "Persona de ventas" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Vendedor {0} está desactivado." @@ -48215,7 +48414,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -48366,7 +48565,7 @@ msgstr "Ya se ha introducido la misma combinación de artículo y almacén." msgid "Same item cannot be entered multiple times." msgstr "El mismo artículo no se puede introducir varias veces." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Mismo proveedor se ha introducido varias veces" @@ -48378,7 +48577,7 @@ msgid "Sample Quantity" msgstr "Cantidad de Muestra" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48390,12 +48589,12 @@ msgstr "Almacenamiento de Muestras de Retención" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -48453,7 +48652,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Escanear Código de Barras" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Escanear Lote No" @@ -48469,7 +48668,7 @@ msgstr "" msgid "Scan Mode" msgstr "Modo de escaneo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Escanear número de serie" @@ -48500,7 +48699,7 @@ msgstr "Cantidad escaneada" msgid "Schedule Date" msgstr "Fecha de programa" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48691,7 +48890,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48811,7 +49010,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -48823,7 +49022,7 @@ msgstr "Seleccione la lista de materiales" msgid "Select BOM and Qty for Production" msgstr "Seleccione la lista de materiales y Cantidad para Producción" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48853,7 +49052,7 @@ msgstr "Seleccionar Compañia" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Seleccionar Operación Correctiva" @@ -48871,8 +49070,8 @@ msgstr "Seleccione la fecha de nacimiento. Esto validará la edad de los emplead msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Seleccione la fecha de incorporación. Esto tendrá un impacto en el cálculo del primer salario y en la asignación de permisos de manera prorrateada." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Elija un proveedor predeterminado" @@ -48889,7 +49088,7 @@ msgstr "Seleccionar dimensión" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Seleccione los empleados" @@ -48914,7 +49113,7 @@ msgstr "Seleccionar articulos" msgid "Select Items based on Delivery Date" msgstr "Seleccionar Elementos según la Fecha de Entrega" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Seleccionar artículos para inspección de calidad" @@ -48944,7 +49143,7 @@ msgstr "Seleccione la dirección del trabajador" msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48952,18 +49151,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Seleccionar Posible Proveedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Seleccione cantidad" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seleccione el número de serie" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48982,7 +49181,7 @@ msgstr "Seleccione la dirección de envío" msgid "Select Supplier Address" msgstr "Seleccionar dirección del proveedor" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49035,8 +49234,8 @@ msgstr "" msgid "Select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49059,7 +49258,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Seleccione un grupo de artículos." @@ -49076,12 +49275,12 @@ msgstr "Seleccione una factura para cargar datos de resumen" msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49099,7 +49298,7 @@ msgstr "Seleccione primero el nombre de la empresa." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}" @@ -49118,7 +49317,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Seleccionar elemento de plantilla" @@ -49131,11 +49330,11 @@ msgstr "Seleccione la cuenta bancaria para conciliar." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Seleccione el artículo que desea fabricar." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente." @@ -49166,11 +49365,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}" @@ -49360,7 +49559,7 @@ msgid "Send Emails to Suppliers" msgstr "Enviar correos electrónicos a proveedores" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Enviar mensaje SMS" @@ -49507,8 +49706,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49547,7 +49746,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "No. de serie / lote" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49564,11 +49763,11 @@ msgstr "Serie sin recuento" msgid "Serial No Ledger" msgstr "Número de serie del libro mayor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Rango de números de serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49633,11 +49832,11 @@ msgstr "El número de serie es obligatorio" msgid "Serial No is mandatory for Item {0}" msgstr "No. de serie es obligatoria para el producto {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "El número de serie {0} ya existe" @@ -49658,7 +49857,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}" msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "El número de serie {0} no existe" @@ -49670,10 +49869,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "El número de serie {0} ya está añadido" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" @@ -49695,15 +49898,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Números de serie" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Números de serie / Números de lote" @@ -49712,11 +49915,11 @@ msgstr "Números de serie / Números de lote" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Los números de serie se crearon correctamente" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar." @@ -49797,15 +50000,15 @@ msgstr "Serie y lote" msgid "Serial and Batch Bundle" msgstr "Paquete de series y lotes" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Paquete de serie y por lote creado" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Paquete de serie y lote actualizado" @@ -49817,7 +50020,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49873,7 +50076,7 @@ msgstr "Resumen de serie y lote" msgid "Serial number {0} entered more than once" msgstr "Número de serie {0} ha sido ingresado mas de una vez" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49882,7 +50085,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "La secuencia es obligatoria" @@ -50073,12 +50276,12 @@ msgid "Service Stop Date" msgstr "Fecha de Finalización del Servicio" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio" @@ -50102,12 +50305,12 @@ msgstr "Establecer avances y asignar (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Establecer tarifa básica manualmente" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Establecer Proveedor Predeterminado" @@ -50121,11 +50324,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50149,6 +50347,7 @@ msgstr "Establecer grupo de presupuestos en este territorio. también puede incl #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Establecer el costo de la compra basado en la tarifa de la factura" @@ -50173,7 +50372,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Establecer el costo operativo en función de la cantidad de la lista de materiales" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Establecer el número de fila principal en la tabla de elementos" @@ -50182,7 +50381,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos" msgid "Set Posting Date" msgstr "Establecer fecha de publicación" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Establecer cantidad de elementos de pérdida de proceso" @@ -50229,7 +50428,7 @@ msgstr "Asignar Almacén Fuente" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50293,11 +50492,11 @@ msgstr "Establecer por plantilla de impuestos del artículo" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock" @@ -50313,7 +50512,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50329,7 +50528,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Establecer objetivos en los grupos de productos para este vendedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)" @@ -50344,7 +50543,7 @@ msgstr "" msgid "Set the status manually." msgstr "Establecer el estado manualmente." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Establezca esto si el cliente es una empresa de Administración Pública." @@ -50439,8 +50638,8 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili msgid "Setting up company" msgstr "Creando compañía" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50575,7 +50774,7 @@ msgstr "Accionista" msgid "Shelf Life In Days" msgstr "Vida útil en Días" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Vida útil en días" @@ -50652,7 +50851,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Envíos" @@ -50661,6 +50860,55 @@ msgstr "Envíos" msgid "Shipping Account" msgstr "Cuenta de Envíos" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dirección de Envío" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50690,7 +50938,7 @@ msgstr "Nombre de dirección de envío" msgid "Shipping Address Template" msgstr "Plantilla de dirección de envío" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50842,12 +51090,8 @@ msgstr "" msgid "Shortage Qty" msgstr "Cantidad faltante" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Mostrar el valor agregado de las empresas subsidiarias" @@ -50892,7 +51136,7 @@ msgstr "Mostrar registros fallidos" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50978,7 +51222,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51001,7 +51245,7 @@ msgstr "Mostrar datos de envejecimiento de stock" msgid "Show Variant Attributes" msgstr "Mostrar Atributos de Variantes" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -51009,7 +51253,7 @@ msgstr "Mostrar Variantes" msgid "Show Warehouse-wise Stock" msgstr "Mostrar stock en almacén" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51092,7 +51336,7 @@ msgstr "Mostrar con próximos ingresos/gastos" msgid "Show zero values" msgstr "Mostrar valores en cero" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Mostrar {0}" @@ -51166,11 +51410,11 @@ msgstr "" msgid "Simultaneous" msgstr "Simultáneo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51200,7 +51444,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programa de nivel único" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Variante Individual" @@ -51278,7 +51522,7 @@ msgstr "Vendido por" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51309,24 +51553,10 @@ msgstr "DocType Fuente" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Nombre del documento de origen" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tipo de documento de origen" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51342,7 +51572,7 @@ msgstr "Nombre del campo de origen" msgid "Source Location" msgstr "Ubicación de Origen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51351,11 +51581,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51379,7 +51609,7 @@ msgstr "Tipo de Fuente" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51393,7 +51623,7 @@ msgstr "Tipo de Fuente" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -51413,7 +51643,7 @@ msgstr "Enlace de dirección del almacén de origen" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51421,7 +51651,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "La ubicación de origen y destino no puede ser la misma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51434,13 +51664,13 @@ msgstr "Almacén de Origen y Destino deben ser diferentes" msgid "Source of Funds (Liabilities)" msgstr "Origen de fondos (Pasivo)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51585,17 +51815,17 @@ msgstr "Nombre del Escenario" msgid "Stale Days" msgstr "Días Pasados" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Los días de inactividad deben comenzar desde 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Compra estandar" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Descripción estándar" @@ -51605,8 +51835,8 @@ msgstr "Gastos con tasa estándar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Venta estándar" @@ -51658,7 +51888,7 @@ msgstr "Iniciar / Reanudar" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "La fecha de inicio no puede ser anterior a la fecha actual" @@ -51666,7 +51896,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual" msgid "Start Date should be lower than End Date" msgstr "La fecha de inicio debe ser menor a la fecha final" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Iniciar trabajo" @@ -51688,7 +51918,7 @@ msgstr "La hora de inicio no puede ser mayor o igual que la hora de finalizació msgid "Start Timer" msgstr "Iniciar Temporizador" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51801,7 +52031,7 @@ msgstr "Ilustración de estado" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "El estado debe ser cancelado o completado" @@ -51809,7 +52039,7 @@ msgstr "El estado debe ser cancelado o completado" msgid "Status must be one of {0}" msgstr "El estado debe ser uno de {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Estado establecido como rechazado porque hay una o más lecturas rechazadas." @@ -51839,8 +52069,8 @@ msgstr "Almacén" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste de existencias" @@ -51891,7 +52121,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51946,7 +52176,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51963,7 +52193,7 @@ msgstr "" msgid "Stock Details" msgstr "Detalles de almacén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}" @@ -52027,7 +52257,7 @@ msgstr "Tipo de entrada de stock" msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52073,7 +52303,7 @@ msgstr "Artículos en stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52190,7 +52420,7 @@ msgstr "Planificación de stock" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52319,9 +52549,9 @@ msgstr "Reservas de stock" msgid "Stock Reservation Entries Cancelled" msgstr "Entradas de reserva de stock canceladas" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -52349,7 +52579,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" @@ -52389,7 +52619,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52429,6 +52659,7 @@ msgstr "Transacciones de Stock" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52471,11 +52702,12 @@ msgstr "Transacciones de Stock" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52525,7 +52757,7 @@ msgstr "Anulación de reserva de stock" msgid "Stock Uom" msgstr "Unidad de media utilizada en el almacen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52625,7 +52857,7 @@ msgstr "Comparación de acciones y valor de cuenta" msgid "Stock and Manufacturing" msgstr "Stock y fabricación" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52645,11 +52877,11 @@ msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0} msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52674,7 +52906,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "No hay suficiente stock para el código de artículo: {0} en el almacén {1}. Hay una cantidad disponible de {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas" @@ -52713,14 +52945,14 @@ msgstr "Piedra" msgid "Stop Reason" msgstr "Detener la razón" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Sucursales" @@ -52778,7 +53010,7 @@ msgstr "Almacén de subconjuntos" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52865,7 +53097,7 @@ msgstr "Artículo Subcontratado" msgid "Subcontracted Item To Be Received" msgstr "Artículo subcontratado a recibir" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53050,7 +53282,7 @@ msgstr "Artículo de servicio de orden de subcontratación" msgid "Subcontracting Order Supplied Item" msgstr "Orden de subcontratación Artículo suministrado" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Orden de subcontratación {0} creada." @@ -53143,8 +53375,8 @@ msgstr "" msgid "Subdivision" msgstr "Subdivisión" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Fallo al validar" @@ -53168,11 +53400,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Valide esta Orden de Trabajo para su posterior procesamiento." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Validar su presupuesto" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53312,7 +53544,7 @@ msgstr "Exitoso" msgid "Successfully Reconciled" msgstr "Reconciliado exitosamente" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Proveedor establecido con éxito" @@ -53496,7 +53728,7 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53516,7 +53748,7 @@ msgstr "Cant. Suministrada" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53612,9 +53844,9 @@ msgstr "Detalles del proveedor" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53677,7 +53909,7 @@ msgstr "Fecha de factura de proveedor" msgid "Supplier Invoice No" msgstr "Factura de proveedor No." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Factura de proveedor No existe en la factura de compra {0}" @@ -53715,7 +53947,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53792,13 +54024,13 @@ msgstr "Usuarios del Portal del Proveedor" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Presupuesto de Proveedor" @@ -53821,10 +54053,14 @@ msgstr "Comparación de cotizaciones de proveedores" msgid "Supplier Quotation Item" msgstr "Ítem de Presupuesto de Proveedor" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Cotización de proveedor {0} creada" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Referencia del proveedor" @@ -53910,7 +54146,7 @@ msgstr "Tipo de proveedor" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Almacén del proveedor" @@ -53932,7 +54168,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "Proveedor de Bienes o Servicios." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Proveedor {0} no encontrado en {1}" @@ -53955,7 +54191,7 @@ msgstr "Proveedores" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54073,7 +54309,7 @@ msgstr "El sistema hará una conversión implícita utilizando la divisa vincula msgid "System will fetch all the entries if limit value is zero." msgstr "El sistema buscará todas las entradas si el valor límite es cero." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "El sistema no verificará la facturación excesiva porque el monto del artículo {0} en {1} es cero" @@ -54083,6 +54319,13 @@ msgstr "El sistema no verificará la facturación excesiva porque el monto del a msgid "System will notify to increase or decrease quantity or amount " msgstr "El sistema notificará para aumentar o disminuir la cantidad o cantidad" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54096,7 +54339,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Resumen de Computación TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54140,23 +54383,23 @@ msgstr "Objetivo ({})" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "El activo objetivo {0} no se puede cancelar" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "No se puede enviar el activo objetivo {0}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "El activo objetivo {0} no puede ser {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "El activo objetivo {0} no pertenece a la empresa {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "El activo objetivo {0} debe ser un activo compuesto" @@ -54202,7 +54445,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54247,7 +54490,7 @@ msgstr "Cantidad estimada" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -54263,7 +54506,7 @@ msgstr "Dirección del Almacén de Destino" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54271,21 +54514,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54472,7 +54715,7 @@ msgstr "Desglose de impuestos" msgid "Tax Category" msgstr "Categoría de impuestos" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock" @@ -54504,7 +54747,7 @@ msgstr "ID Fiscal" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54593,7 +54836,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Plantilla de impuestos es obligatorio." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Total de impuestos" @@ -54748,7 +54991,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Base imponible" @@ -54956,11 +55199,11 @@ msgstr "Tipo de llamada de telefonía" msgid "Television" msgstr "Televisión" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Elemento de plantilla" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Elemento de plantilla seleccionado" @@ -55172,7 +55415,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55181,7 +55424,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55272,7 +55515,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55281,11 +55524,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "La lista de materiales que será sustituida" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "La campaña '{0}' ya existe para {1} '{2}'" @@ -55309,11 +55552,15 @@ msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en se msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces" @@ -55325,7 +55572,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "La cantidad de pérdida de proceso se ha restablecido según las tarjetas de trabajo Cantidad de pérdida de proceso" @@ -55337,11 +55584,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -55363,7 +55610,7 @@ msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabiliza msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}" @@ -55385,7 +55632,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55401,10 +55648,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55421,7 +55676,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales." @@ -55454,7 +55709,7 @@ msgstr "El campo Desde accionista no puede estar en blanco" msgid "The field To Shareholder cannot be blank" msgstr "El campo Para el accionista no puede estar en blanco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "El campo {0} en la fila {1} no está configurado" @@ -55483,7 +55738,7 @@ msgstr "Los números de folio no coinciden" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55495,7 +55750,7 @@ msgstr "Los siguientes activos no pudieron registrar automáticamente las entrad msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55516,15 +55771,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -55559,11 +55818,11 @@ msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo." @@ -55613,7 +55872,7 @@ msgstr "La factura original debe consolidarse antes o junto con la factura de de msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "La cuenta principal {0} no existe en la plantilla cargada" @@ -55697,7 +55956,7 @@ msgstr "El vendedor y el comprador no pueden ser el mismo" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "El número de serie {0} no pertenece al artículo {1}" @@ -55713,7 +55972,7 @@ msgstr "Las acciones ya existen" msgid "The shares don't exist with the {0}" msgstr "Las acciones no existen con el {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ." @@ -55747,11 +56006,11 @@ msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "La cantidad total de emisión/transferencia {0} en la solicitud de material {1} no puede ser mayor que la cantidad solicitada permitida {2} para el artículo {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55759,7 +56018,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55791,19 +56050,19 @@ msgstr "El valor de {0} difiere entre los elementos {1} y {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "El valor {0} ya está asignado a un artículo existente {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55811,11 +56070,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "El {0} ({1}) debe ser igual a {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55823,7 +56078,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -55831,7 +56086,7 @@ msgstr "El {0} {1} creado exitosamente" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55851,7 +56106,7 @@ msgstr "Hay inconsistencias entre la tasa, numero de acciones y la cantidad calc msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55876,7 +56131,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -55908,7 +56163,7 @@ msgstr "Ya existe un certificado de deducción inferior válido {0} para el prov msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "No se ha encontrado ningún lote en {0}: {1}" @@ -55916,7 +56171,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Debe haber al menos 1 producto terminado en esta entrada de stock" @@ -55964,11 +56219,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." @@ -55984,11 +56239,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56131,15 +56386,15 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie msgid "This is considered dangerous from accounting point of view." msgstr "Esto se considera peligroso desde el punto de vista contable." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -56214,11 +56469,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del ajuste del valor del activo {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}." @@ -56226,7 +56481,7 @@ msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancelación de la Capitalización del Activo {1}." @@ -56337,7 +56592,7 @@ msgstr "Esto restringirá el acceso del usuario a otros registros de empleados" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Este {} se tratará como transferencia de material." @@ -56448,11 +56703,11 @@ msgstr "Tiempo en min" msgid "Time in mins." msgstr "Tiempo en minutos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Se requieren registros de tiempo para {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "La franja horaria no está disponible" @@ -56460,13 +56715,6 @@ msgstr "La franja horaria no está disponible" msgid "Time(in mins)" msgstr "Tiempo (en minutos)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Línea de tiempo" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56488,7 +56736,7 @@ msgstr "El Temporizador excedió las horas dadas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56523,7 +56771,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Tabla de Tiempos" @@ -56539,6 +56787,14 @@ msgstr "Las hojas de horario ayudan a realizar un seguimiento del tiempo, el cos msgid "Timeslots" msgstr "Ranuras de tiempo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56563,7 +56819,7 @@ msgstr "Por facturar" msgid "To Currency" msgstr "A moneda" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La fecha no puede ser anterior a la fecha actual" @@ -56782,7 +57038,7 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." @@ -56835,7 +57091,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" @@ -56859,11 +57115,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Para enviar la factura sin orden de compra, configure {0} como {1} en {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {2}" @@ -56872,7 +57128,7 @@ msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en { msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir activos de FB predeterminados\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56930,7 +57186,7 @@ msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una apli #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57132,11 +57388,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Importe total de facturación" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Horas totales de facturación" @@ -57163,12 +57421,15 @@ msgstr "Comisión Total" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Cantidad total completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57414,7 +57675,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "Número total de amortizaciones" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57470,7 +57732,7 @@ msgstr "Monto total pendiente" msgid "Total Paid Amount" msgstr "Importe total pagado" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado" @@ -57482,7 +57744,7 @@ msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto d msgid "Total Payments" msgstr "Pagos totales" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57760,6 +58022,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57768,7 +58031,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100" @@ -57928,7 +58191,7 @@ msgstr "Fecha de Transacción" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58061,7 +58324,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transacción no permitida contra orden de trabajo detenida {0}" @@ -58091,7 +58354,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58104,7 +58367,7 @@ msgstr "Transacciones" msgid "Transactions Annual History" msgstr "Historial Anual de Transacciones" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58255,7 +58518,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -58318,7 +58581,7 @@ msgid "Tree Details" msgstr "Detalles del árbol" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Tipo de arbol" @@ -58546,7 +58809,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58560,7 +58823,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58572,7 +58835,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58581,7 +58844,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58676,7 +58939,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58752,7 +59015,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58860,7 +59123,7 @@ msgstr "Unidad" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59080,7 +59343,7 @@ msgstr "No Firmado" msgid "Unsubscribe from this Email Digest" msgstr "Darse de baja de este boletín por correo electrónico" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59322,11 +59585,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -59447,7 +59710,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59516,7 +59779,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Usar el tipo de cambio de fecha de la transacción" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Use un nombre que sea diferente del nombre del proyecto anterior" @@ -59750,8 +60013,8 @@ msgstr "El período de validez debe ser posterior a {0} como la última entrada #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59794,11 +60057,11 @@ msgstr "Válido para Países" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción" @@ -59867,7 +60130,7 @@ msgstr "Validez y uso" msgid "Validity in Days" msgstr "Validez en Días" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "El período de validez de esta cotización ha finalizado." @@ -59902,6 +60165,8 @@ msgstr "Método de Valoración" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59912,14 +60177,19 @@ msgstr "Método de Valoración" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59933,6 +60203,7 @@ msgstr "Método de Valoración" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Tasa de valoración" @@ -59940,11 +60211,18 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}." @@ -59956,6 +60234,16 @@ msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de A msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59976,7 +60264,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -60016,8 +60304,8 @@ msgstr "Inspección basada en el valor" msgid "Value Details" msgstr "Detalles del valor" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Valor o cantidad" @@ -60106,7 +60394,7 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60135,7 +60423,7 @@ msgstr "Variante basada en" msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -60144,8 +60432,8 @@ msgstr "Informe de Detalles de Variaciones" msgid "Variant Field" msgstr "Campo de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Elemento variante" @@ -60160,7 +60448,7 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." @@ -60465,7 +60753,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Comprobante" @@ -60544,7 +60832,7 @@ msgstr "Nombre del comprobante" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60618,13 +60906,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60811,7 +61099,7 @@ msgstr "Saldo de existencias en almacén" msgid "Warehouse and Reference" msgstr "Almacén y Referencia" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "El almacén no se puede eliminar, porque existen registros de inventario para el mismo." @@ -60827,12 +61115,12 @@ msgstr "Almacén es Obligatorio" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Almacén no encontrado en la cuenta {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "El almacén es requerido para el stock del producto {0}" @@ -60841,7 +61129,7 @@ msgstr "El almacén es requerido para el stock del producto {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Balance de Edad y Valor de Item por Almacén" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" @@ -60853,16 +61141,16 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "El almacén {0} no pertenece a la compañía {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60879,15 +61167,15 @@ msgstr "Almacén: {0} no pertenece a {1}" msgid "Warehouses" msgstr "Almacenes" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Almacenes con nodos secundarios no pueden ser convertidos en libro mayor" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Complejos de transacción existentes no pueden ser convertidos en grupo." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor." @@ -60975,7 +61263,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60983,7 +61271,7 @@ msgstr "" msgid "Warning!" msgstr "¡Advertencia!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60991,15 +61279,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente" @@ -61007,7 +61295,7 @@ msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61158,7 +61446,7 @@ msgstr "Especificaciones del sitio web" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Semana {0} {1}" @@ -61296,7 +61584,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61311,7 +61599,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61509,9 +61797,9 @@ msgstr "Trabajo en Proceso" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61550,7 +61838,7 @@ msgstr "" msgid "Work Order Item" msgstr "Artículo de Órden de Trabajo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61591,16 +61879,16 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" @@ -61608,20 +61896,20 @@ msgstr "La orden de trabajo ha sido {0}" msgid "Work Order not created" msgstr "Orden de trabajo no creada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -61646,7 +61934,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -61675,7 +61963,7 @@ msgstr "Trabajando" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61768,7 +62056,7 @@ msgstr "Tipo de estación de trabajo" msgid "Workstation Working Hour" msgstr "Horario de la estación de trabajo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}" @@ -61791,7 +62079,7 @@ msgstr "Estación de trabajo" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Desajuste" @@ -61944,7 +62232,7 @@ msgstr "Fecha de inicio de año o fecha de finalización de año está traslapa msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61952,7 +62240,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61960,7 +62248,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Usted no está autorizado para definir el 'valor congelado'" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62025,7 +62313,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "No se puede realizar ningún cambio en la tarjeta de trabajo porque la orden de trabajo está cerrada." @@ -62037,7 +62325,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62065,7 +62353,7 @@ msgstr "No puede eliminar Tipo de proyecto 'Externo'" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62110,7 +62398,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62122,23 +62410,23 @@ msgstr "No tienes suficientes puntos de lealtad para canjear" msgid "You don't have enough points to redeem." msgstr "No tienes suficientes puntos para canjear." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62158,7 +62446,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Ha introducido una nota de entrega duplicada en la fila" @@ -62170,7 +62458,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -62190,7 +62478,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Debe cancelar la entrada de cierre de TPV {} para poder cancelar este documento." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62250,7 +62538,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62268,15 +62556,22 @@ msgstr "" msgid "Zip File" msgstr "Archivo zip" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Errores de reorden automático" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "después" @@ -62292,7 +62587,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62304,7 +62599,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "basado_en" @@ -62316,7 +62611,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62422,7 +62717,7 @@ msgstr "Izquierda-" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62468,7 +62763,7 @@ msgstr "La aplicación de pagos no está instalada. Instálela desde {} o {}" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62590,7 +62885,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "Único, por ejemplo, SAVE20 Para ser utilizado para obtener descuento" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62612,7 +62907,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está deshabilitado" @@ -62620,7 +62915,7 @@ msgstr "{0} '{1}' está deshabilitado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -62628,7 +62923,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62656,7 +62951,7 @@ msgstr "{0} Resumen" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} ya se usa en {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62664,7 +62959,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operaciones: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Solicitud de {1}" @@ -62684,7 +62979,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62726,7 +63021,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} no puede ser negativo" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62734,13 +63029,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62754,11 +63053,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución." @@ -62766,7 +63065,7 @@ msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las sol msgid "{0} does not belong to Company {1}" msgstr "{0} no pertenece a la Compañía {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62808,7 +63107,7 @@ msgstr "{0} se ha validado correctamente" msgid "{0} hours" msgstr "{0} horas" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} en la fila {1}" @@ -62834,6 +63133,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} ya se está ejecutando por {1}" @@ -62863,15 +63166,15 @@ msgstr "{0} es obligatorio para el artículo {1}" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62883,7 +63186,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} no es un artículo en existencia" @@ -62915,11 +63218,11 @@ msgstr "{0} no está habilitado en {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} no se está ejecutando. No se pueden activar eventos para este documento" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62927,6 +63230,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62963,7 +63280,7 @@ msgstr "{0} debe ser negativo en el documento de devolución" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} no encontrado para el Artículo {1}" @@ -62975,10 +63292,14 @@ msgstr "El parámetro {0} no es válido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pago no pueden ser filtradas por {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63000,20 +63321,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -63025,15 +63346,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} variantes creadas" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63045,11 +63366,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Manualmente" @@ -63061,7 +63382,7 @@ msgstr "{0} {1} Parcialmente reconciliado" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} creado" @@ -63083,13 +63404,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa" @@ -63113,16 +63434,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado o detenido" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" @@ -63175,7 +63496,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} el estado es {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63202,7 +63523,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}" @@ -63247,12 +63568,16 @@ msgstr "{0}% Enviado" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% del valor total de la factura se otorgará como descuento." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63276,19 +63601,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63308,15 +63637,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} está cancelado o cerrado." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} el estado es {status}." @@ -63328,7 +63657,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index b398b41df03..a957b1a9285 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " آیتم" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " نام" @@ -112,7 +112,7 @@ msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" برای \"SN-01\" تا \"SN-10\"" @@ -172,7 +172,7 @@ msgstr "" msgid "% Delivered" msgstr "% تحویل داده شده" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% مقدار آیتم تمام شده" @@ -258,6 +258,19 @@ msgstr "% دریافت شده" msgid "% Returned" msgstr "% برگردانده شده" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا msgid "% of materials delivered against this Sales Order" msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "حساب در بخش حسابداری مشتری {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "اجازه ایجاد چندین سفارش فروش برای یک سفارش خرید مشتری" @@ -293,7 +306,7 @@ msgstr "بر اساس و \"گروه بر اساس\" نمی‌توانند یکس msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "«حساب پیش‌فرض {0}» در شرکت {1}" @@ -315,11 +328,11 @@ msgstr "«از تاریخ» باید پس از «تا امروز» باشد" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "دارای شماره سریال نمی‌تواند \"بله\" برای کالاهای غیر موجودی باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "«بازرسی قبل از تحویل لازم است» برای آیتم {0} غیرفعال شده است، نیازی به ایجاد QI نیست" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "«بازرسی قبل از خرید لازم است» برای آیتم {0} غیرفعال شده است، نیازی به ایجاد QI نیست" @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. از حساب دیگری استفاده کنید." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' قبلاً اضافه شده است." @@ -625,8 +639,8 @@ msgstr "90 - 120 روز" msgid "90 Above" msgstr "90 بالا" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -787,7 +801,7 @@ msgstr "
        \n" @@ -981,7 +999,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "یک گروه مشتری با همین نام وجود دارد، لطفا نام مشتری را تغییر دهید یا نام گروه مشتری را تغییر دهید" @@ -1015,7 +1033,7 @@ msgstr "محصول یا خدماتی که خریداری، فروخته یا د msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد." @@ -1056,7 +1074,7 @@ msgstr "کمی دربارهٔ شما" msgid "A logical Warehouse against which stock entries are made." msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام می‌شود." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1080,7 +1098,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1093,7 +1111,7 @@ msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دا msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "یک توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته / فروشنده که محصولات شرکت را به صورت کمیسیون می فروشد." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1149,6 +1167,11 @@ msgstr "" msgid "API Details" msgstr "جزئیات API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1186,7 +1209,7 @@ msgstr "علامت اختصاری الزامی است" msgid "Abbreviation: {0} must appear only once" msgstr "مخفف: {0} باید فقط یک بار ظاهر شود" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "در بالا" @@ -1240,7 +1263,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "مقدار پذیرفته شده بر حسب واحد اندازه‌گیری موجودی" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "مقدار پذیرفته شده" @@ -1276,7 +1299,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1381,6 +1404,11 @@ msgstr "سطح جزئیات حساب" msgid "Account Details" msgstr "جزئیات حساب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1400,7 +1428,7 @@ msgid "Account Manager" msgstr "مدیر حساب" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1416,7 +1444,7 @@ msgstr "حساب از دست رفته است" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/trial_balance/trial_balance.py:488 msgid "Account Name" -msgstr "نام کاربری" +msgstr "نام حساب" #: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" @@ -1640,7 +1668,7 @@ msgstr "حساب {0} غیرفعال است." msgid "Account {0} is frozen" msgstr "حساب {0} مسدود شده است" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد" @@ -1676,7 +1704,7 @@ msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی ق msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست" @@ -1957,46 +1985,46 @@ msgstr "ثبت‌های حسابداری" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "ثبت حسابداری برای خدمات" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است" @@ -2066,7 +2094,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2114,7 +2142,7 @@ msgid "Accounts Payable" msgstr "حساب‌های پرداختنی" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "خلاصه حسابهای پرداختنی" @@ -2141,7 +2169,7 @@ msgstr "حساب‌های دریافتنی" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2193,6 +2221,10 @@ msgstr "تنظیمات حساب‌ها" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "جدول حساب‌ها نمی‌تواند خالی باشد." @@ -2381,7 +2413,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2505,7 +2537,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2568,7 +2600,7 @@ msgstr "تعداد واقعی (در منبع/هدف)" msgid "Actual Qty in Warehouse" msgstr "مقدار واقعی در انبار" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "مقدار واقعی اجباری است" @@ -2624,12 +2656,16 @@ msgstr "زمان و هزینه واقعی" msgid "Actual Time in Hours (via Timesheet)" msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "مالیات نوع واقعی را نمی‌توان در نرخ آیتم در ردیف {0} لحاظ کرد" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2723,7 +2759,7 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" @@ -2888,7 +2924,7 @@ msgstr "اضافه شده توسط" msgid "Added On" msgstr "اضافه شده در" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "نقش تأمین‌کننده به کاربر {0} اضافه شد." @@ -3035,7 +3071,7 @@ msgstr "مبلغ تخفیف اضافی" msgid "Additional Discount Amount (Company Currency)" msgstr "مبلغ تخفیف اضافی (ارز شرکت)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3153,7 +3189,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3165,7 +3201,7 @@ msgstr "تعداد منتقل شده اضافی {0}\n" "\t\t\t\t\tرا در فیلد 'انتقال مواد اولیه اضافی به در حال تولید'\n" "\t\t\t\t\tدر تنظیمات تولید افزایش دهید." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3314,7 +3350,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3395,7 +3431,7 @@ msgstr "وضعیت پیش‌پرداخت" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "پیش‌پرداخت" @@ -3431,7 +3467,7 @@ msgstr "نوع سند مالی پیش‌پرداخت" msgid "Advance amount" msgstr "مبلغ پیش‌پرداخت" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "مبلغ پیش‌پرداخت نمی‌تواند بیشتر از {0} {1} باشد" @@ -3614,7 +3650,7 @@ msgstr "در مقابل کالای سفارش فروش" msgid "Against Stock Entry" msgstr "در مقابل ثبت موجودی" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "در مقابل فاکتور تأمین‌کننده {0}" @@ -3659,7 +3695,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3766,9 +3802,9 @@ msgstr "الگوریتم" msgid "Alias" msgstr "نام مستعار" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "همه حساب‌ها" @@ -3793,7 +3829,7 @@ msgstr "تمام فعالیت ها" msgid "All Activities HTML" msgstr "تمام فعالیت ها HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "همه BOM ها" @@ -3821,21 +3857,21 @@ msgstr "همه گروه‌های مشتری" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "همه دپارتمان ها" @@ -3937,19 +3973,19 @@ msgstr "" msgid "All items are already requested" msgstr "همه آیتم‌ها قبلا درخواست شده است" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "همه آیتم‌ها قبلاً دریافت شده است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." @@ -3961,7 +3997,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3975,11 +4011,11 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س msgid "All the items have been already returned." msgstr "همه آیتم‌ها قبلاً بازگردانده شده اند." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "همه این آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" @@ -4159,7 +4195,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش" @@ -4408,13 +4444,13 @@ msgstr "" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "اجازهٔ صدور فاکتور بدون سفارش" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "اجازهٔ صدور فاکتور بدون رسید خرید" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -4580,7 +4616,7 @@ msgstr "رکورد برای آیتم {0} از قبل وجود دارد" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4592,7 +4628,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4620,7 +4656,7 @@ msgstr "آیتم‌های جایگزین" msgid "Alternative item must not be same as item code" msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "همچنین می‌توانید الگو را دانلود کرده و داده‌های خود را پر کنید." @@ -4804,7 +4840,7 @@ msgstr "همیشه بپرس" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4836,7 +4872,7 @@ msgstr "همیشه بپرس" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "مبلغ" @@ -5024,7 +5060,7 @@ msgstr "مبلغ" msgid "An Item Group is a way to classify items based on types." msgstr "گروه آیتم راهی برای دسته‌بندی آیتم‌ها بر اساس انواع است." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5034,7 +5070,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" @@ -5043,7 +5079,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:" @@ -5100,7 +5136,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است" @@ -5195,15 +5231,15 @@ msgstr "قابل اجرا برای کاربران" msgid "Applicable for external driver" msgstr "قابل استفاده برای درایور خارجی" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "اگر شرکت SpA، SApA یا SRL باشد قابل اجرا است" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "در صورتی که شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "در صورتی که شرکت یک فرد یا مالک باشد قابل اجرا است" @@ -5438,11 +5474,11 @@ msgstr "تنظیمات رزرو قرار" msgid "Appointment Booking Slots" msgstr "اسلات رزرو قرار" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "تأیید قرار ملاقات" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5485,15 +5521,15 @@ msgstr "" msgid "Appointment With" msgstr "ملاقات با" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5505,11 +5541,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5628,7 +5664,7 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." @@ -6063,7 +6099,7 @@ msgstr "دارایی را نمی‌توان لغو کرد، زیرا قبلاً msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "دارایی را نمی‌توان قبل از آخرین ثبت استهلاک اسقاط کرد." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "دارایی پس از ثبت فرآیند سرمایه‌ای کردن دارایی {0} سرمایه‌ای شد" @@ -6083,7 +6119,7 @@ msgstr "دارایی حذف شد" msgid "Asset issued to Employee {0}" msgstr "دارایی برای کارمند {0} حواله شده" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}" @@ -6095,7 +6131,7 @@ msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} msgid "Asset restored" msgstr "دارایی بازیابی شد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "دارایی پس از لغو فرآیند سرمایه‌ای کردن دارایی {0} بازگردانده شد" @@ -6128,7 +6164,7 @@ msgstr "دارایی به مکان {0} منتقل شد" msgid "Asset updated after being split into Asset {0}" msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6136,7 +6172,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "دارایی {0} قابل اسقاط نیست، زیرا قبلاً {1} است" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "دارایی {0} به آیتم {1} تعلق ندارد" @@ -6152,16 +6188,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "دارایی {0} وجود ندارد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "دارایی {0} در وضعیت {1} قرار دارد و قابل تعمیر نیست." @@ -6223,7 +6259,7 @@ msgstr "دارایی برای {item_code} ایجاد نشده است. شما ب msgid "Assets {assets_link} created for {item_code}" msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "کار را به کارمند واگذار کنید" @@ -6288,7 +6324,7 @@ msgstr "حداقل یکی از ماژول‌های کاربردی باید ان msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6296,11 +6332,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "حداقل یک انبار اجباری است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6308,7 +6344,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمتر از شناسه توالی ردیف قبلی {2} باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "در ردیف #{0}: شما حساب مابه‌التفاوت {1} را انتخاب کرده‌اید که از نوع حساب‌های بهای تمام شده کالای فروش رفته است. لطفاً حساب دیگری را انتخاب کنید" @@ -6316,7 +6352,7 @@ msgstr "در ردیف #{0}: شما حساب مابه‌التفاوت {1} را msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست" @@ -6328,11 +6364,11 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "در ردیف {0}: تنظیم شماره ردیف والد برای آیتم {1}" @@ -6345,7 +6381,7 @@ msgstr "حداقل یک ماده اولیه برای آیتم کالای تما msgid "Atmosphere" msgstr "اتمسفر" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "پیوست فایل CSV" @@ -6396,7 +6432,7 @@ msgstr "مقدار ویژگی" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" @@ -6412,7 +6448,7 @@ msgstr "ویژگی {0} غیرفعال است." msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" @@ -6499,11 +6535,11 @@ msgstr "باندل سریال و دسته ایجاد شده به صورت خود msgid "Auto Creation of Contact" msgstr "ایجاد خودکار مخاطب" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "واکشی خودکار" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "واکشی خودکار شماره سریال" @@ -6563,7 +6599,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطای تنظیمات مالیات خودکار" @@ -6841,7 +6877,7 @@ msgstr "" msgid "Available for use date is required" msgstr "تاریخ در دسترس برای استفاده الزامی است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید" @@ -6968,14 +7004,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6989,7 +7025,7 @@ msgstr "BOM" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} و BOM 2 {1} نباید یکسان باشند" @@ -7035,8 +7071,8 @@ msgstr "ایجاد کننده BOM" msgid "BOM Creator Item" msgstr "آیتم ایجاد کننده BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "آیتم سازنده BOM با نام {0} وجود ندارد" @@ -7083,7 +7119,7 @@ msgstr "اطلاعات BOM" msgid "BOM Item" msgstr "آیتم BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "سطح BOM" @@ -7109,7 +7145,7 @@ msgstr "سطح BOM" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7163,9 +7199,12 @@ msgstr "جستجوی BOM" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "آیتم ثانویه BOM" @@ -7236,7 +7275,7 @@ msgstr "مورد وب سایت BOM" msgid "BOM Website Operation" msgstr "عملیات وب سایت BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7246,8 +7285,8 @@ msgstr "" msgid "BOM and Production" msgstr "BOM و تولید" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" @@ -7255,23 +7294,23 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "بازگشت BOM: {0} نمی‌تواند فرزند {1} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} برای آیتم {1} یافت نشد" @@ -7280,19 +7319,19 @@ msgstr "BOM {0} برای آیتم {1} یافت نشد" msgid "BOMs Updated" msgstr "BOM ها به روز شدند" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "BOM با موفقیت ایجاد شد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "ایجاد BOM ناموفق بود" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7330,20 +7369,6 @@ msgstr "کسر خودکار مواد اولیه از انبار در جریان msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "تراز" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "تراز (Dr - Cr)" @@ -7438,6 +7463,10 @@ msgstr "تراز ارزش موجودی" msgid "Balance Type" msgstr "نوع تراز" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7993,7 +8022,7 @@ msgstr "بر اساس سند" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8066,7 +8095,7 @@ msgstr "توضیحات دسته" msgid "Batch Details" msgstr "جزئیات دسته" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8128,9 +8157,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8163,7 +8192,7 @@ msgstr "شماره دسته" msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "شماره دسته {0} وجود ندارد" @@ -8180,13 +8209,13 @@ msgstr "" msgid "Batch No." msgstr "شماره دسته" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "شماره های دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" @@ -8208,7 +8237,7 @@ msgstr "مقدار دسته" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8240,7 +8269,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد." @@ -8263,12 +8292,12 @@ msgstr "دسته {0} و انبار" msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "دسته {0} مورد {1} منقضی شده است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "دسته {0} مورد {1} غیرفعال است." @@ -8323,7 +8352,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8332,7 +8361,7 @@ msgstr "تاریخ صورتحساب" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8347,10 +8376,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "صورتحساب مواد" @@ -8451,7 +8480,7 @@ msgstr "جزئیات آدرس صورتحساب" msgid "Billing Address Name" msgstr "نام آدرس صورتحساب" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "آدرس صورتحساب به {0} تعلق ندارد" @@ -8462,7 +8491,7 @@ msgstr "آدرس صورتحساب به {0} تعلق ندارد" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "مبلغ صورتحساب" @@ -8509,7 +8538,7 @@ msgstr "ایمیل صورتحساب" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ساعت صورتحساب" @@ -8699,15 +8728,9 @@ msgstr "مسدود کردن فاکتور" msgid "Block Supplier" msgstr "مسدود کردن تأمین‌کننده" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8725,6 +8748,12 @@ msgstr "مشترک وبلاگ" msgid "Blood Group" msgstr "گروه خونی" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9203,6 +9232,7 @@ msgstr "نرخ خرید" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9378,6 +9408,11 @@ msgstr "موجودی صورتحساب بانکی محاسبه شده" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9541,7 +9576,7 @@ msgstr "نام‌گذاری کمپین توسط" msgid "Campaign Schedules" msgstr "برنامه‌های کمپین" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9549,7 +9584,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -9577,13 +9612,13 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" @@ -9621,7 +9656,7 @@ msgstr "لغو اشتراک پس از دوره مهلت" msgid "Cancelation Date" msgstr "تاریخ لغو" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "کارت کار لغو شده قابل پردازش نیست." @@ -9672,6 +9707,15 @@ msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عو msgid "Cannot apply TDS against multiple parties in one entry" msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است." @@ -9692,11 +9736,11 @@ msgstr "نمی‌توان ثبت رزرو موجودی {0} را لغو کرد، msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است." @@ -9712,7 +9756,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد." @@ -9720,11 +9764,11 @@ msgstr "نمی‌توان تراکنش را برای دستور کار تکمی msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "نمی‌توان نوع سند مرجع را تغییر داد." @@ -9740,7 +9784,7 @@ msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "نمی‌توان ارز پیش‌فرض شرکت را تغییر داد، زیرا تراکنش‌های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "نمی‌توان کار {0} را تکمیل کرد زیرا تسک وابسته آن {1} تکمیل نشده / لغو شد." @@ -9764,11 +9808,11 @@ msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حسا msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید." @@ -9781,11 +9825,11 @@ msgstr "نمی‌توان ثبت‌های حسابداری را در برابر msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9802,7 +9846,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در تراکنش‌های موجودی استفاده می‌شود" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9819,7 +9863,7 @@ msgstr "نمی‌توان DocType مجازی: {0} را حذف کرد. DocTypeه msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "نمی‌توان موجودی دائمی را غیرفعال کرد، زیرا ثبت‌های دفتر کل سهام برای شرکت {0} وجود دارد. لطفاً ابتدا تراکنش‌های موجودی را لغو کنید و دوباره امتحان کنید." @@ -9827,11 +9871,11 @@ msgstr "نمی‌توان موجودی دائمی را غیرفعال کرد، msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "نمی‌توان {0} را غیرفعال کرد زیرا ممکن است منجر به ارزیابی نادرست موجودی شود." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9843,12 +9887,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "نمی‌توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9860,23 +9904,27 @@ msgstr "نمی‌توان آیتم یا انباری را با این بارکد msgid "Cannot find Item with this Barcode" msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد" @@ -9884,12 +9932,12 @@ msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کر msgid "Cannot receive from customer against negative outstanding" msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد" @@ -9906,20 +9954,20 @@ msgstr "نمی‌توان توکن پیوند را برای به‌روزرسا msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاعات بیشتر Log خطا را بررسی کنید" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "نمی‌توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می‌شود." @@ -9931,11 +9979,11 @@ msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} ت msgid "Cannot set multiple Item Defaults for a company." msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "نمی‌توان مقدار کمتر از مقدار تحویلی را تنظیم کرد." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "نمی‌توان مقدار کمتر از مقدار دریافتی را تنظیم کرد." @@ -9947,11 +9995,11 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9968,7 +10016,7 @@ msgstr "آدرس کانونیکال" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9984,7 +10032,7 @@ msgstr "ظرفیت (واحد اندازه‌گیری موجودی)" msgid "Capacity Planning" msgstr "برنامه‌ریزی ظرفیت" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنامه‌ریزی شده نمی‌تواند با زمان پایان یکسان باشد" @@ -10132,7 +10180,7 @@ msgstr "جریان نقدی حاصل از عملیات" msgid "Cash In Hand" msgstr "پول نقد در دست" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است" @@ -10222,8 +10270,8 @@ msgstr "دسته‌بندی بر اساس سند مالی (تلفیقی)" msgid "Category Details" msgstr "جزئیات دسته" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "احتیاط" @@ -10345,7 +10393,7 @@ msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10355,7 +10403,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، تراکنش‌های جدید را تحت تأثیر قرار می‌دهد. اگر ثبت‌های تاریخ گذشته اضافه شوند، ثبت‌های قبلی مبتنی بر FIFO دوباره ارسال می‌شوند که ممکن است مانده‌های پایانی را تغییر دهد." @@ -10366,7 +10414,7 @@ msgid "Channel Partner" msgstr "شریک کانال" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10415,6 +10463,7 @@ msgstr "درخت نمودار" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10560,7 +10609,7 @@ msgstr "عرض چک" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "تاریخ چک / مرجع" @@ -10618,7 +10667,7 @@ msgstr "نام سند فرزند" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10627,7 +10676,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "جدول فرزند مجاز نیست" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Child Task برای این Task وجود دارد. شما نمی‌توانید این Task را حذف کنید." @@ -10641,14 +10690,18 @@ msgstr "گره‌های فرزند را می‌توان فقط تحت گره‌ msgid "Child tables that will also be deleted" msgstr "جداول فرزند که حذف خواهند شد" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی‌توانید این انبار را حذف کنید." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "خطای مرجع دایره ای" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10825,11 +10878,11 @@ msgstr "اسناد بسته" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید." @@ -10840,13 +10893,13 @@ msgstr "بسته شدن" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "اختتامیه (بس)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "اختتامیه (بدهی)" @@ -11315,6 +11368,7 @@ msgstr "شرکت ها" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11433,7 +11487,7 @@ msgstr "شرکت ها" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11503,7 +11557,7 @@ msgstr "شرکت ها" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11664,11 +11718,11 @@ msgstr "نمایش آدرس شرکت" msgid "Company Address Name" msgstr "نام آدرس شرکت" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11775,8 +11829,8 @@ msgstr "شرکت و تاریخ ارسال الزامی است" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11796,6 +11850,14 @@ msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11842,11 +11904,11 @@ msgid "Company {0} added multiple times" msgstr "شرکت {0} چندین بار اضافه شد" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "شرکت {0} وجود ندارد" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "شرکت {0} بیش از یک بار اضافه شده است" @@ -11888,7 +11950,8 @@ msgstr "نام رقیب" msgid "Competitors" msgstr "رقبا" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "تکمیل کار" @@ -11911,7 +11974,7 @@ msgstr "تکمیل شده توسط" msgid "Completed On" msgstr "تکمیل شده در" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "تکمیل شده در تاریخ نمی‌تواند بزرگتر از امروز باشد" @@ -11935,16 +11998,23 @@ msgstr "" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "مقدار تکمیل شده" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11960,6 +12030,10 @@ msgstr "زمان تکمیل شده" msgid "Completed Work Orders" msgstr "دستور کارهای تکمیل شده" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "تکمیل" @@ -11978,7 +12052,7 @@ msgstr "تکمیل توسط" msgid "Completion Date" msgstr "تاریخ تکمیل" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12132,10 +12206,6 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "در نظر گرفتن اتلاف فرآیند" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12329,7 +12399,7 @@ msgstr "هزینه آیتم‌های مصرفی" msgid "Consumed Qty" msgstr "مقدار مصرف شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد" @@ -12348,7 +12418,7 @@ msgstr "مقدار مصرف شده" msgid "Consumed Stock Items" msgstr "آیتم‌های موجودی مصرفی" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12358,7 +12428,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "ارزش کل موجودی مصرف شده" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12486,7 +12556,7 @@ msgstr "شماره تماس" msgid "Contact Person" msgstr "شخص تماس" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "شخص مخاطب به {0} تعلق ندارد" @@ -12688,15 +12758,15 @@ msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌ msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "نرخ تبدیل نمی‌تواند 0 باشد" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد" @@ -12773,13 +12843,13 @@ msgstr "اصلاحی" msgid "Corrective Action" msgstr "اقدام اصلاحی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "کارت کار اصلاحی" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "عملیات اصلاحی" @@ -12946,7 +13016,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12959,7 +13029,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13050,8 +13120,8 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -13097,7 +13167,7 @@ msgstr "پیکربندی هزینه" msgid "Cost Per Unit" msgstr "هزینه هر واحد" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد" @@ -13133,7 +13203,7 @@ msgstr "هزینه آیتم‌های تحویل شده" msgid "Cost of Goods Sold" msgstr "بهای تمام شده کالای فروش رفته" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "حساب بهای تمام شده کالای فروش رفته در جدول آیتم‌ها" @@ -13212,11 +13282,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "داده‌های نسخه ی نمایشی حذف نشد" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "یادداشت بستانکاری به‌طور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت بستانکاری» را بردارید و دوباره ارسال کنید" @@ -13267,12 +13337,16 @@ msgstr "تابع نمره وزنی حل نشد. اطمینان حاصل کنید msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "کولن" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "کد کشور در فایل با کد کشور تنظیم شده در سیستم مطابقت ندارد" @@ -13521,7 +13595,7 @@ msgstr "ایجاد ثبت پرداخت" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "ایجاد درخواست پرداخت" @@ -13625,7 +13699,7 @@ msgid "Create Service Item" msgstr "ایجاد آیتم سرویس" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -13708,12 +13782,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13748,12 +13822,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید." @@ -13813,9 +13887,9 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." -msgstr "ایجاد اکانت ..." +msgstr "ایجاد حساب‌ها..." #: erpnext/selling/doctype/sales_order/sales_order.js:1586 msgid "Creating Delivery Note ..." @@ -13823,9 +13897,9 @@ msgstr "ایجاد یادداشت تحویل ..." #: erpnext/selling/doctype/sales_order/sales_order.js:685 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "ایجاد برنامه تحویل..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "ایجاد ابعاد..." @@ -13883,7 +13957,7 @@ msgstr "ایجاد کاربر..." msgid "Creating demo data" msgstr "ایجاد داده‌های آزمایشی" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "ایجاد {} از {} {}" @@ -13893,17 +13967,17 @@ msgstr "ایجاد {} از {} {}" msgid "Creation" msgstr "ایجاد" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "ایجاد {1}(ها) با موفقیت" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "ایجاد {0} ناموفق بود.\n" "\t\t\t\tبررسی لاگ تراکنش‌های انبوه" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" @@ -13931,9 +14005,9 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "بستانکار" @@ -14026,7 +14100,7 @@ msgstr "روزهای اعتباری" msgid "Credit Limit" msgstr "محدودیت اعتبار" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "از حد اعتبار عبور کرد" @@ -14061,7 +14135,7 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14089,15 +14163,15 @@ msgstr "یادداشت بستانکاری صادر شد" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "یادداشت بستانکاری {0} به طور خودکار ایجاد شده است" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "بستانکار به" @@ -14106,16 +14180,16 @@ msgstr "بستانکار به" msgid "Credit in Company Currency" msgstr "بستانکار به ارز شرکت" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "به سقف اعتبار مشتری {0} رسیده است" @@ -14175,7 +14249,7 @@ msgstr "وزن معیارها" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14275,6 +14349,8 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14287,6 +14363,7 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14298,7 +14375,7 @@ msgstr "ارز و لیست قیمت" msgid "Currency can not be changed after making entries using some other currency" msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی‌توان تغییر داد" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14312,7 +14389,7 @@ msgstr "واحد پول برای {0} باید {1} باشد" msgid "Currency of the Closing Account must be {0}" msgstr "واحد پول حساب بسته شده باید {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" @@ -14456,7 +14533,8 @@ msgstr "نرخ ارزش‌گذاری فعلی" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "منحنی ها" @@ -14598,7 +14676,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14662,7 +14740,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14760,7 +14838,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14866,7 +14944,7 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14874,7 +14952,7 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14928,7 +15006,7 @@ msgstr "آیتم مشتری" msgid "Customer Items" msgstr "آیتم‌های مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "LPO مشتری" @@ -14980,13 +15058,13 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15087,7 +15165,7 @@ msgstr "تامین شده توسط مشتری" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "خدمات مشتری" @@ -15145,8 +15223,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" @@ -15258,7 +15336,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "خلاصه پروژه روزانه برای {0}" @@ -15486,6 +15564,15 @@ msgstr "صاحب معامله" msgid "Dealer" msgstr "فروشنده" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "عزیز" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "مدیر محترم سیستم" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15508,9 +15595,9 @@ msgstr "فروشنده" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "بدهکار" @@ -15571,7 +15658,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15601,7 +15688,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "بدهی به" @@ -15785,15 +15872,15 @@ msgstr "BOM پیش‌فرض" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "BOM پیش‌فرض برای {0} یافت نشد" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد" @@ -16125,11 +16212,11 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." @@ -16349,6 +16436,7 @@ msgstr "حذف ثبت‌های دفتر لغو شده" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "حذف داده‌های آزمایشی" @@ -16491,11 +16579,11 @@ msgstr "مقدار تحویل داده شده" msgid "Delivered Qty (in Stock UOM)" msgstr "مقدار تحویل داده شده (بر حسب واحد اندازه‌گیری موجودی)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16531,7 +16619,7 @@ msgstr "تحویل" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16581,7 +16669,7 @@ msgstr "مدیر تحویل" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16641,7 +16729,7 @@ msgstr "روند یادداشت تحویل" msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -16731,18 +16819,18 @@ msgstr "تحویل به" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "تقاضا" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16788,7 +16876,7 @@ msgstr "شماره جزئیات سند مالی SLE وابسته" msgid "Dependent Task" msgstr "تسک وابسته" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "تسک وابسته {0} یک کار الگو نیست" @@ -17107,11 +17195,11 @@ msgstr "تفاوت (Dr - Cr)" msgid "Difference Account" msgstr "حساب تفاوت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17243,6 +17331,12 @@ msgstr "درآمد مستقیم" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17333,16 +17427,16 @@ msgstr "از انبار غیرفعال شده {0} نمی‌توان برای ا msgid "Disabled items cannot be selected in any transaction." msgstr "اقلام غیرفعال را نمی‌توان در هیچ تراکنشی انتخاب کرد." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "قوانین قیمت گذاری غیرفعال شده است زیرا این {} یک انتقال داخلی است" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "تأمین‌کنندگان غیرفعال در تراکنش‌های جدید از انتخاب پنهان می‌شوند، اما در سوابق تاریخی باقی می‌مانند" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "مالیات غیرفعال شامل قیمت‌ها می‌شود زیرا این {} یک انتقال داخلی است" @@ -17358,9 +17452,9 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17370,7 +17464,7 @@ msgstr "دمونتاژ (Disassemble)" msgid "Disassemble Order" msgstr "دستور دمونتاژ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17412,7 +17506,7 @@ msgstr "" msgid "Discount" msgstr "تخفیف" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "تخفیف (%)" @@ -17589,7 +17683,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد" @@ -17661,7 +17755,7 @@ msgstr "" msgid "Dislikes" msgstr "دوست ندارد" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "ارسال" @@ -17937,7 +18031,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "آیا همچنان می‌خواهید موجودی منفی را فعال کنید؟" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟" @@ -17949,7 +18043,7 @@ msgstr "آیا می‌خواهید از طریق ایمیل به همه مشتر msgid "Do you want to submit the material request" msgstr "آیا می‌خواهید درخواست مواد را ارسال کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "آیا می‌خواهید ثبت موجودی را ارسال کنید؟" @@ -18006,7 +18100,7 @@ msgstr "" msgid "Document Type " msgstr "نوع سند " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است" @@ -18063,7 +18157,7 @@ msgstr "درها" msgid "Double Declining Balance" msgstr "موجودی دو برابر کاهشی" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "دانلود قالب CSV" @@ -18280,7 +18374,7 @@ msgstr "دفتر مالی تکراری" msgid "Duplicate Item Group" msgstr "گروه آیتم تکراری" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18289,7 +18383,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18298,6 +18392,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "فاکتورهای POS تکراری پیدا شد" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18310,7 +18408,7 @@ msgstr "تکرار پروژه با تسک‌ها" msgid "Duplicate Sales Invoices found" msgstr "فاکتورهای فروش تکراری پیدا شد" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18338,6 +18436,10 @@ msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "پروژه تکراری ایجاد شده است" @@ -18561,7 +18663,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است" msgid "Either target qty or target amount is mandatory." msgstr "مقدار هدف یا مبلغ هدف اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "زمان سپری شده" @@ -18618,9 +18720,9 @@ msgstr "آدرس ایمیل باید منحصر به فرد باشد، از قب msgid "Email Campaign" msgstr "کمپین ایمیل" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18629,7 +18731,7 @@ msgstr "" msgid "Email Campaign For " msgstr "کمپین ایمیل برای " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18662,7 +18764,7 @@ msgstr "خلاصه ایمیل: {0}" msgid "Email Receipt" msgstr "رسید ایمیل" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "ایمیل به تأمین‌کننده ارسال شد {0}" @@ -18827,7 +18929,7 @@ msgstr "گروه کارکنان" msgid "Employee Group Table" msgstr "جدول گروه کارمندان" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "شناسه کارمند" @@ -18842,7 +18944,7 @@ msgstr "سابقه کار داخلی کارکنان" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "نام کارمند" @@ -18878,7 +18980,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد" msgid "Employee {0} does not belong to the company {1}" msgstr "کارمند {0} متعلق به شرکت {1} نیست" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید." @@ -18903,7 +19005,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "امز (پیکا)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18935,7 +19037,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -19187,7 +19289,7 @@ msgstr "فعال کردن اعمال SLA در هر {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "" +msgstr "فعال کنید تا این تأمین‌کننده به عنوان یک حمل‌کننده در یادداشت‌های تحویل و ثبت‌های موجودی قابل انتخاب باشد" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -19218,6 +19320,12 @@ msgstr "فعال کردن این کادر انتخاب، هر لاگ زمان ک msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "فعال‌سازی این گزینه تضمین می‌کند که هر فاکتور خرید دارای مقدار یکتایی در فیلد شماره فاکتور تأمین‌کننده در یک سال مالی مشخص باشد" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19258,8 +19366,7 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19267,11 +19374,11 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "پایان حمل و نقل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19350,16 +19457,14 @@ msgstr "جزئیات شرکت را وارد کنید" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "نام و نام خانوادگی کارمند را که بر اساس نام کامل به روز می‌شود وارد کنید. در معاملات، نام کامل خواهد بود که واکشی می‌شود." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "ورود دستی" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "شماره های سریال را وارد کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "مقدار را وارد کنید" @@ -19384,7 +19489,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19408,7 +19513,7 @@ msgstr "جزئیات استهلاک را وارد کنید" msgid "Enter discount percentage." msgstr "درصد تخفیف را وارد کنید." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "هر شماره سریال را در یک خط جدید وارد کنید" @@ -19439,15 +19544,15 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19466,6 +19571,8 @@ msgstr "مخارج تفریحات" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "موجودیت" @@ -19514,7 +19621,7 @@ msgstr "ارگ" msgid "Error Description" msgstr "شرح خطا" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "خطا رخ داده است" @@ -19546,7 +19653,7 @@ msgstr "خطا هنگام ارسال ثبت‌های استهلاک" msgid "Error while processing deferred accounting for {0}" msgstr "خطا هنگام پردازش حسابداری معوق برای {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم" @@ -19602,7 +19709,7 @@ msgstr "کارهای سابق" msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19621,7 +19728,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." @@ -19631,11 +19738,11 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." msgid "Exception Budget Approver Role" msgstr "نقش تصویب کننده بودجه استثنایی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19643,7 +19750,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "مواد اضافی مصرف شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "انتقال مازاد" @@ -19679,12 +19786,12 @@ msgstr "سود یا زیان تبدیل" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "سود/زیان تبدیل" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده است" @@ -19711,6 +19818,7 @@ msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده ا #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19734,6 +19842,7 @@ msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده ا #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19776,6 +19885,10 @@ msgstr "تنظیمات تجدید ارزیابی نرخ ارز" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19784,7 +19897,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -19910,7 +20023,7 @@ msgstr "تاریخ بسته شدن مورد انتظار" msgid "Expected Delivery Date" msgstr "تاریخ تحویل قابل انتظار" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد" @@ -19986,7 +20099,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19994,7 +20107,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" msgid "Expense" msgstr "هزینه" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد" @@ -20042,7 +20155,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود msgid "Expense Account" msgstr "حساب هزینه" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "حساب هزینه جا افتاده است" @@ -20057,13 +20170,13 @@ msgstr "مطالبه هزینه" msgid "Expense Head" msgstr "رئیس هزینه" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "سر هزینه تغییر کرد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "حساب هزینه برای آیتم {0} اجباری است" @@ -20095,7 +20208,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20116,15 +20229,15 @@ msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "دسته های منقضی شده" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "تا یک هفته یا کمتر منقضی می‌شود" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "امروز منقضی می‌شود یا قبلاً منقضی شده است" @@ -20150,7 +20263,7 @@ msgstr "انقضا (بر حسب روز)" msgid "Expiry Date" msgstr "تاریخ انقضا" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "تاریخ انقضا اجباری" @@ -20189,7 +20302,7 @@ msgstr "سابقه کار خارجی" msgid "Extra Consumed Qty" msgstr "مقدار مصرف اضافی" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "مقدار کارت کار اضافی" @@ -20212,7 +20325,7 @@ msgstr "بسیار کوچک" msgid "FG / Semi FG Item" msgstr "آیتم کالای تمام شده / کالای نیمه تمام" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20293,7 +20406,7 @@ msgstr "داده‌های نمایشی پاک نشد، لطفاً شرکت نم msgid "Failed to install presets" msgstr "از پیش تنظیمات نصب نشد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20310,7 +20423,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20327,7 +20440,7 @@ msgstr "راه‌اندازی شرکت ناموفق بود" msgid "Failed to setup defaults" msgstr "تنظیم پیش‌فرض‌ها انجام نشد" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید." @@ -20390,7 +20503,7 @@ msgstr "" msgid "Fees" msgstr "هزینه‌ها" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "واکشی بر اساس" @@ -20438,8 +20551,8 @@ msgstr "" msgid "Fetch Value From" msgstr "واکشی مقدار از" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20454,7 +20567,7 @@ msgstr "واکشی نرخ ارزش‌گذاری برای تراکنش داخلی msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "به طور خودکار در سفارش‌های فروش و فاکتورهای این مشتری واکشی می‌شود." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "فقط {0} شماره سریال در دسترس واکشی شد." @@ -20467,7 +20580,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "واکشی نرخ ارز ..." @@ -20475,6 +20588,10 @@ msgstr "واکشی نرخ ارز ..." msgid "Fetching..." msgstr "در حال دریافت..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20485,17 +20602,21 @@ msgstr "" msgid "Field Mapping" msgstr "نگاشت فیلد" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "فیلد در تراکنش‌های بانکی" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "تداخل نام فیلد" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20522,7 +20643,7 @@ msgstr "فایلی در سرور یافت نشد" msgid "File to Rename" msgstr "فایل برای تغییر نام" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20554,6 +20675,14 @@ msgstr "فیلتر بر اساس مبلغ" msgid "Filter by invoice status" msgstr "فیلتر بر اساس وضعیت فاکتور" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20681,11 +20810,11 @@ msgstr "ردیف گزارش مالی" msgid "Financial Report Template" msgstr "الگوی گزارش مالی" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "الگوی گزارش مالی {0} غیرفعال است" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "الگوی گزارش مالی {0} یافت نشد" @@ -20780,15 +20909,15 @@ msgstr "تعداد آیتم کالای تمام شده" msgid "Finished Good Item Quantity" msgstr "تعداد آیتم کالای تمام شده" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی‌تواند صفر باشد" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد" @@ -20796,6 +20925,7 @@ msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرار #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20875,11 +21005,11 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21050,7 +21180,7 @@ msgstr "ثبت دارایی‌های ثابت" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "آیتم دارایی ثابت {0} را نمی‌توان در BOMها استفاده کرد." @@ -21128,7 +21258,7 @@ msgstr "ماه های تقویم را دنبال کنید" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "درخواست‌های مواد زیر به‌طور خودکار براساس سطح سفارش مجدد آیتم مطرح شده‌اند" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "فیلدهای زیر برای ایجاد آدرس اجباری هستند:" @@ -21185,7 +21315,7 @@ msgstr "برای شرکت" msgid "For Item" msgstr "برای آیتم" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21195,7 +21325,7 @@ msgid "For Job Card" msgstr "برای کارت کار" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "برای عملیات" @@ -21220,7 +21350,7 @@ msgstr "برای لیست قیمت" msgid "For Production" msgstr "برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "برای مقدار (تعداد تولید شده) اجباری است" @@ -21230,7 +21360,7 @@ msgstr "برای مقدار (تعداد تولید شده) اجباری است" msgid "For Raw Materials" msgstr "برای مواد اولیه" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21249,20 +21379,20 @@ msgstr "برای تأمین‌کننده" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "برای انبار" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "برای دستور کار" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "برای یک آیتم {0}، مقدار باید عدد منفی باشد" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "برای یک آیتم {0}، مقدار باید عدد مثبت باشد" @@ -21310,11 +21440,11 @@ msgstr "برای آیتم {0}، نرخ باید یک عدد مثبت باشد. msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "" +msgstr "برای عملیات {0} در ردیف {1}، لطفاً مواد اولیه را اضافه کنید یا یک BOM برای آن تنظیم کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21331,7 +21461,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد" @@ -21364,16 +21494,16 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21436,12 +21566,28 @@ msgstr "جزئیات تجارت خارجی" msgid "Formula Based Criteria" msgstr "معیارهای مبتنی بر فرمول" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "فعالیت انجمن" @@ -21825,7 +21971,7 @@ msgstr "از و به تاریخ مورد نیاز است." msgid "From and To dates are required" msgstr "تاریخ‌های شروع و پایان الزامی هستند" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "از تاریخ نمی‌تواند بیشتر از تاریخ باشد" @@ -21841,8 +21987,8 @@ msgstr "منجمد" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "" +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "تأمین‌کنندگان منجمد، تراکنش‌ها و ثبت‌های جدید دفتر کل را تا زمان رفع انجماد مسدود می‌کنند. فقط کاربرانی که نقش آنها در بخش «نقش‌های مجاز به تنظیم و ویرایش ثبت‌های حساب منجمد» شرکت تنظیم شده باشد، می‌توانند تراکنش انجام دهند." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21899,7 +22045,7 @@ msgstr "شرایط تحقق" msgid "Fulfilment Terms and Conditions" msgstr "شرایط و ضوابط تحقق" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "نام کامل، ایمیل یا شماره تلفن/موبایل کاربر برای ادامه الزامی است." @@ -21968,13 +22114,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "گره‌های بیشتر را فقط می‌توان تحت گره‌های نوع «گروهی» ایجاد کرد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ پرداخت آینده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "مرجع پرداخت آینده" @@ -21994,7 +22140,7 @@ msgstr "G - D" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "حساب دفتر کل" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 @@ -22065,7 +22211,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "سود / زیان در دفع دارایی" @@ -22122,6 +22268,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "دفتر کل" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "گزارش دفتر کل" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22151,7 +22303,7 @@ msgstr "عدم تطابق دفتر کل و دفتر پرداخت" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "General information about your Supplier" -msgstr "" +msgstr "اطلاعات عمومی در مورد تامین کننده شما" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -22314,15 +22466,15 @@ msgstr "دریافت مکان های آیتم" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22337,9 +22489,9 @@ msgstr "دریافت آیتم‌ها برای خرید / انتقال" msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" @@ -22504,7 +22656,7 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "برو به دسکتاپ" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." @@ -22534,7 +22686,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -22664,7 +22816,7 @@ msgstr "گرم/لیتر" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22681,7 +22833,7 @@ msgstr "گرم/لیتر" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "جمع کل" @@ -22815,7 +22967,7 @@ msgstr "گزارش سود ناخالص و خالص" msgid "Group By Customer" msgstr "گروه بر اساس مشتری" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "گروه بر اساس تأمین‌کننده" @@ -22857,7 +23009,7 @@ msgstr "گروه بر اساس سفارش خرید" msgid "Group by Sales Order" msgstr "گروه بندی بر اساس سفارش فروش" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "گروه بندی بر اساس سند مالی" @@ -22964,7 +23116,7 @@ msgstr "نیم سال" msgid "Hand" msgstr "دست" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "رسیدگی به پیش‌پرداخت‌های کارکنان" @@ -23165,7 +23317,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:" @@ -23193,7 +23345,7 @@ msgstr "در اینجا، تخفیف‌های هفتگی شما بر اساس ا msgid "Hertz" msgstr "هرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "سلام،" @@ -23359,7 +23511,7 @@ msgstr "" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "تیم چقدر بزرگ است؟" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23400,7 +23552,7 @@ msgstr "" msgid "Hrs" msgstr "ساعت" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "منابع انسانی" @@ -23821,7 +23973,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید" @@ -23858,7 +24010,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -23867,7 +24019,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا msgid "If the account is frozen, entries are allowed to restricted users." msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." @@ -23877,7 +24029,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد." @@ -23954,7 +24106,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -24189,7 +24341,7 @@ msgstr "درون‌بُرد فاکتورها" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "درون‌بُرد با موفقیت انجام شد" @@ -24204,7 +24356,7 @@ msgstr "خلاصه درون‌بُرد" msgid "Import Supplier Invoice" msgstr "درون‌بُرد فاکتور تأمین‌کننده" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "درون‌بُرد با استفاده از فایل CSV" @@ -24278,7 +24430,7 @@ msgstr "به دقیقه" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "به دقیقه (حداقل: ۱۵ دقیقه، حداکثر: ۶۰ دقیقه)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "به ارز طرف" @@ -24326,11 +24478,11 @@ msgstr "موجود" msgid "In Transit" msgstr "در حمل و نقل" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "در انتقال ترانزیت" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" @@ -24434,7 +24586,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تأمین‌کننده و غیره" @@ -24492,7 +24644,7 @@ msgstr "اینچ جیوه" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "شامل" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" @@ -24525,7 +24677,11 @@ msgstr "دارایی‌های پیش‌فرض FB را شامل شود" msgid "Include Default FB Entries" msgstr "شامل ثبت‌های پیش‌فرض دفتر مالی" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "شامل غیرفعال ها" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "شامل منقضی شده است" @@ -24791,7 +24947,7 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24800,6 +24956,10 @@ msgstr "" msgid "Incorrect Date" msgstr "تاریخ نادرست" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "فاکتور نادرست" @@ -24826,7 +24986,7 @@ msgstr "شماره سریال نادرست مصرف شده است" msgid "Incorrect Serial and Batch Bundle" msgstr "باندل سریال و دسته نادرست" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24953,7 +25113,7 @@ msgstr "شخصی" msgid "Individual GL Entry cannot be cancelled." msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد." @@ -25005,14 +25165,14 @@ msgstr "آغاز شده" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "بازرسی رد شد" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "بازرسی مورد نیاز است" @@ -25029,8 +25189,8 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -25060,7 +25220,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -25099,11 +25259,11 @@ msgstr "دستورالعمل" msgid "Insufficient Capacity" msgstr "ظرفیت ناکافی" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "مجوزهای ناکافی" @@ -25111,13 +25271,13 @@ msgstr "مجوزهای ناکافی" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "موجودی ناکافی" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" @@ -25247,7 +25407,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25272,15 +25432,19 @@ msgstr "داخلی" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "مشتری داخلی از قبل وجود دارد" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "سفارش خرید داخلی" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "مرجع فروش داخلی یا تحویل موجود نیست." @@ -25288,19 +25452,23 @@ msgstr "مرجع فروش داخلی یا تحویل موجود نیست." msgid "Internal Sales Order" msgstr "سفارش فروش داخلی" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "مرجع فروش داخلی وجود ندارد" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "تامین‌کننده داخلی از قبل وجود دارد" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "جزئیات تأمین‌کننده داخلی" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل وجود دارد" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25319,7 +25487,7 @@ msgstr "تأمین‌کننده داخلی برای شرکت {0} از قبل و msgid "Internal Transfer" msgstr "انتقال داخلی" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "مرجع انتقال داخلی وجود ندارد" @@ -25343,7 +25511,7 @@ msgstr "سابقه کار داخلی" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "نقل و انتقالات داخلی فقط با ارز پیش‌فرض شرکت قابل انجام است" @@ -25357,14 +25525,14 @@ msgstr "انتشارات اینترنتی" msgid "Interval should be between 1 to 59 MInutes" msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "حساب نامعتبر" @@ -25373,7 +25541,7 @@ msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25385,24 +25553,24 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" -msgstr "" +msgstr "مقادیر ویژگی نامعتبر" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "تاریخ تکرار خودکار نامعتبر است" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "حساب بانکی نامعتبر" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده" @@ -25424,32 +25592,32 @@ msgstr "شرکت نامعتبر برای معاملات بین شرکتی." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "گروه مشتری نامعتبر" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "تاریخ تحویل نامعتبر است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "آیتم جداسازی نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "مقدار جداسازی نامعتبر" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" msgstr "تخفیف نامعتبر" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "مبلغ تخفیف نامعتبر است" @@ -25461,16 +25629,16 @@ msgstr "سند نامعتبر" msgid "Invalid Document Type" msgstr "نوع سند نامعتبر است" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "نوع سند نامعتبر {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "نوع فایل نامعتبر" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "فرمول نامعتبر است" @@ -25483,10 +25651,14 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25501,10 +25673,23 @@ msgstr "مبلغ خالص خرید نامعتبر است" msgid "Invalid Opening Entry" msgstr "ثبت افتتاحیه نامعتبر" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "فاکتورهای POS نامعتبر" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "حساب والد نامعتبر" @@ -25531,7 +25716,7 @@ msgstr "قالب چاپ نامعتبر" msgid "Invalid Priority" msgstr "اولویت نامعتبر است" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "پیکربندی هدررفت فرآیند نامعتبر است" @@ -25539,12 +25724,12 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است" msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "تعداد نامعتبر است" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "مقدار نامعتبر" @@ -25552,7 +25737,7 @@ msgstr "مقدار نامعتبر" msgid "Invalid Query" msgstr "پرسمان نامعتبر" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25569,20 +25754,20 @@ msgstr "فاکتورهای فروش نامعتبر" msgid "Invalid Schedule" msgstr "زمان‌بندی نامعتبر است" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "انبار منبع و هدف نامعتبر" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "نوع درخت نامعتبر {0}" @@ -25612,7 +25797,7 @@ msgstr "عبارت شرط نامعتبر است" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "فرمول بدهکار/بستانکار نامعتبر: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" @@ -25622,7 +25807,11 @@ msgstr "URL فایل نامعتبر است" msgid "Invalid filter formula. Please check the syntax." msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بررسی کنید." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید" @@ -25630,6 +25819,10 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل msgid "Invalid naming series (. missing) for {0}" msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25640,7 +25833,7 @@ msgstr "مرجع نامعتبر {0} {1}" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." -msgstr "" +msgstr "الگوی regex نامعتبر." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" @@ -25698,7 +25891,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "ابعاد موجودی" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "ابعاد موجودی منفی" @@ -25775,11 +25968,11 @@ msgstr "تاریخ فاکتور" msgid "Invoice Discounting" msgstr "تخفیف فاکتور" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "جمع کل فاکتور" @@ -25791,7 +25984,7 @@ msgstr "حد فاکتور" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "شماره فاکتور" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25856,7 +26049,7 @@ msgstr "وضعیت فاکتور" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25867,7 +26060,7 @@ msgstr "نوع فاکتور" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "فاکتور قبلاً برای تمام ساعات صورتحساب ایجاد شده است" @@ -25877,18 +26070,18 @@ msgstr "فاکتور قبلاً برای تمام ساعات صورتحساب ا msgid "Invoice and Billing" msgstr "فاکتور و صورتحساب" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور ایجاد کرد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26062,7 +26255,7 @@ msgstr "عملیات اصلاحی است" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "آیا کارت اعتباری است" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' @@ -26213,20 +26406,6 @@ msgstr "مشتری داخلی است" msgid "Is Internal Supplier" msgstr "تأمین‌کننده داخلی است" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "قدیمی است" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26309,7 +26488,7 @@ msgstr "BOM فانتوم است" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "آیا آیتم فانتوم است" @@ -26518,7 +26697,7 @@ msgstr "صدور یادداشت بستانکاری" msgid "Issue Date" msgstr "تاریخ صدور" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "حواله مواد" @@ -26596,7 +26775,7 @@ msgstr "تاریخ صادر شدن" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "برای واکشی جزئیات آیتم نیاز است." @@ -26623,128 +26802,6 @@ msgstr "متن ایتالیک" msgid "Italic text for subtotals or notes" msgstr "متن ایتالیک برای جمع‌های جزئی یا یادداشت‌ها" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "آیتم" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "آیتم 1" @@ -26962,25 +27019,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27005,7 +27062,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27072,12 +27129,12 @@ msgstr "کد آیتم > گروه آیتم > برند" msgid "Item Code cannot be changed for Serial No." msgstr "کد آیتم را نمی‌توان برای شماره سریال تغییر داد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "کد آیتم: {0} در انبار {1} موجود نیست." @@ -27099,13 +27156,13 @@ msgstr "پیش‌فرض آیتم" msgid "Item Defaults" msgstr "پیش‌فرض‌های آیتم" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27453,17 +27510,17 @@ msgstr "تولید کننده آیتم" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27478,7 +27535,7 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27559,8 +27616,8 @@ msgstr "تنظیمات قیمت آیتم" msgid "Item Price Stock" msgstr "موجودی قیمت آیتم" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27572,7 +27629,7 @@ msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، ت msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد" @@ -27754,7 +27811,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27762,7 +27819,7 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" @@ -27770,7 +27827,7 @@ msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ه msgid "Item Variants updated" msgstr "گونه‌های آیتم به روز شد" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است." @@ -27852,7 +27909,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27872,7 +27929,7 @@ msgstr "آیتم و انبار" msgid "Item and Warranty Details" msgstr "جزئیات مورد و گارانتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد" @@ -27884,7 +27941,7 @@ msgstr "آیتم دارای گونه است." msgid "Item is mandatory in Raw Materials table." msgstr "آیتم در جدول مواد اولیه اجباری است." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "مورد حذف شده است زیرا هیچ سریال / دسته ای انتخاب نشده است." @@ -27902,15 +27959,15 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27929,45 +27986,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "آیتم با نام {0} در سفارش خرید یافت نشد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "آیتم {0} را نمی‌توان به عنوان یک زیر مونتاژ از خودش اضافه کرد" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "آیتم {0} را نمی‌توان بیش از یک بار سفارش داد" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "آیتم {0} را نمی‌توان بیش از {1} در مقابل سفارش کلی {2} سفارش داد." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "آیتم {0} چندین بار وارد شده است." @@ -27979,15 +28036,15 @@ msgstr "مورد {0} قبلاً برگردانده شده است" msgid "Item {0} has been disabled" msgstr "مورد {0} غیرفعال شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" @@ -27999,15 +28056,15 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28015,7 +28072,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -28027,7 +28084,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" @@ -28035,11 +28092,11 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا msgid "Item {0} must be a Fixed Asset Item" msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "آیتم {0} باید یک آیتم قرارداد فرعی باشد" @@ -28047,7 +28104,7 @@ msgstr "آیتم {0} باید یک آیتم قرارداد فرعی باشد" msgid "Item {0} must be a non-stock item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد" @@ -28055,7 +28112,7 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د msgid "Item {0} not found." msgstr "آیتم {0} یافت نشد." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد." @@ -28063,7 +28120,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک msgid "Item {0}: {1} qty produced. " msgstr "آیتم {0}: مقدار {1} تولید شده است. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "آیتم {} وجود ندارد." @@ -28109,11 +28166,11 @@ msgstr "ثبت فروش بر حسب آیتم" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "آیتم: {0} در سیستم وجود ندارد" @@ -28157,11 +28214,11 @@ msgstr "آیتم‌های مورد درخواست" msgid "Items and Pricing" msgstr "آیتم‌ها و قیمت" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است." @@ -28173,7 +28230,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه" msgid "Items not found." msgstr "آیتم‌ها یافت نشدند." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}" @@ -28248,7 +28305,7 @@ msgstr "ظرفیت کاری" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28277,7 +28334,7 @@ msgstr "تجزیه و تحلیل کارت کار" msgid "Job Card Item" msgstr "آیتم کارت کار" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "کارت کار در حالت تعلیق" @@ -28316,10 +28373,14 @@ msgstr "لاگ زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه‌ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "کارت کار {0} تکمیل شده است" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28392,11 +28453,11 @@ msgstr "نام پیمانکار" msgid "Job Worker Warehouse" msgstr "انبار پیمانکار" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "کارت کار {0} ایجاد شد" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "شغل: {0} برای پردازش تراکنش‌های ناموفق فعال شده است" @@ -28613,14 +28674,10 @@ msgstr "کیلووات" msgid "Kilowatt-Hour" msgstr "کیلووات-ساعت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "لطفا ابتدا شرکت را انتخاب کنید" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28807,7 +28864,7 @@ msgstr "آخرین نرخ خرید" msgid "Last Scanned Warehouse" msgstr "آخرین انبار اسکن شده" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد." @@ -28863,7 +28920,7 @@ msgstr "عرض جغرافیایی" msgid "Lead" msgstr "سرنخ" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "سرنخ -> مشتری بالقوه" @@ -28923,12 +28980,12 @@ msgstr "منبع سرنخ" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "زمان بین شروع و اتمام فرآیند تولید" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "زمان تحویل (بر حسب روز)" @@ -28957,7 +29014,7 @@ msgstr "زمان سرنخ بر حسب روز" msgid "Lead Type" msgstr "نوع سرنخ" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است." @@ -29178,6 +29235,10 @@ msgstr "محدودیت‌ها اعمال نمی‌شود" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29234,7 +29295,7 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" @@ -29344,6 +29405,18 @@ msgstr "ثبت‌های لاگ" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29577,7 +29650,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29601,10 +29674,10 @@ msgstr "خرابی ماشین" msgid "Machine operator errors" msgstr "خطاهای اپراتور ماشین" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "اصلی" @@ -29847,7 +29920,7 @@ msgstr "موضوعات اصلی/اختیاری" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29903,12 +29976,12 @@ msgstr "تهیه فاکتور فروش" msgid "Make Serial No / Batch from Work Order" msgstr "ساخت شماره سریال / دسته از دستور کار" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "ثبت موجودی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "ایجاد سفارش خرید پیمانکاری فرعی" @@ -29924,11 +29997,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -29951,7 +30024,7 @@ msgstr "" msgid "Manage your orders" msgstr "سفارش‌های خود را مدیریت کنید" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "مدیریت" @@ -29989,15 +30062,15 @@ msgstr "اجباری برای ترازنامه" msgid "Mandatory For Profit and Loss Account" msgstr "اجباری برای حساب سود و زیان" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "گمشده اجباری" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "دستور خرید اجباری" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "رسید خرید اجباری" @@ -30014,12 +30087,21 @@ msgstr "بخش اجباری" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "دستی" @@ -30072,8 +30154,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30223,7 +30305,7 @@ msgstr "تاریخ تولید" msgid "Manufacturing Manager" msgstr "مدیر تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "مقدار تولید الزامی است" @@ -30412,7 +30494,7 @@ msgstr "" msgid "Market Segment" msgstr "بخش بازار" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "بازار یابی" @@ -30451,7 +30533,7 @@ msgstr "" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "کارشناسی ارشد" +msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" @@ -30503,12 +30585,12 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -30538,7 +30620,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30584,7 +30666,7 @@ msgstr "رسید مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30597,13 +30679,13 @@ msgstr "رسید مواد" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30683,15 +30765,15 @@ msgstr "آیتم طرح درخواست مواد" msgid "Material Request Type" msgstr "نوع درخواست مواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "درخواست مواد حداکثر {0} را می‌توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد" @@ -30755,11 +30837,11 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30767,7 +30849,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" msgid "Material Transfer" msgstr "انتقال مواد" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "انتقال مواد (در حال حمل و نقل)" @@ -30826,8 +30908,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "برای کارت کار باید مواد به انبار در جریان تولید انتقال داده شود {0}" @@ -30898,11 +30980,11 @@ msgstr "حداکثر امتیاز" msgid "Max discount allowed for item: {0} is {1}%" msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "حداکثر: {0}" @@ -30932,11 +31014,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتم‌های قابل تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -30959,7 +31041,7 @@ msgstr "حداکثر مقدار" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "حداکثر تخفیف برای آیتم {0} {1}% است" @@ -30997,7 +31079,7 @@ msgstr "مگاژول" msgid "Megawatt" msgstr "مگاوات" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید." @@ -31094,10 +31176,18 @@ msgstr "متر آب" msgid "Meter/Second" msgstr "متر/ثانیه" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31253,7 +31343,7 @@ msgid "Min Grade" msgstr "حداقل نمره" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "حداقل تعداد سفارش" @@ -31280,7 +31370,7 @@ msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" @@ -31377,17 +31467,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "هزینه‌های متفرقه" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "جا افتاده" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31419,15 +31509,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -31439,11 +31529,11 @@ msgstr "" msgid "Missing Payments App" msgstr "برنامه پرداخت وجود ندارد" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "فیلتر مورد نیاز وجود ندارد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "باندل شماره سریال جا افتاده" @@ -31455,12 +31545,12 @@ msgstr "انبار گم شده" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -31474,7 +31564,7 @@ msgstr "شرایط مختلط" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "نحوه پرداخت" @@ -31709,7 +31799,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کردن کنید" @@ -31727,7 +31817,7 @@ msgstr "قوانین قیمت چندگانه با معیارهای یکسان و msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "چندین گونه" @@ -31735,11 +31825,11 @@ msgstr "چندین گونه" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -31748,10 +31838,10 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "باید عدد کامل باشد" @@ -31891,7 +31981,7 @@ msgid "Negative Stock" msgstr "موجودی منفی" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "خطای موجودی منفی" @@ -32150,7 +32240,7 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32201,7 +32291,7 @@ msgstr "وزن خالص" msgid "Net Weight UOM" msgstr "وزن خالص UOM" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "خالص از دست دادن دقت محاسبه کل" @@ -32380,7 +32470,7 @@ msgstr "نام انبار جدید" msgid "New Workplace" msgstr "محل کار جدید" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد" @@ -32468,11 +32558,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "بدون تأثیر بر دفتر حسابداری" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "هیچ موردی با بارکد {0} وجود ندارد" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "آیتمی با شماره سریال {0} وجود ندارد" @@ -32490,7 +32580,7 @@ msgstr "هیچ موردی با صورتحساب مواد وجود ندارد." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "بدون تطبیق" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" @@ -32508,14 +32598,14 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "بدون مجوز و اجازه" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "هیچ سفارش خریدی ایجاد نشد" @@ -32556,7 +32646,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "بدون شرایط" @@ -32568,29 +32658,29 @@ msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این msgid "No Unreconciled Payments found for this party" msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "هیچ دستور کار ایجاد نشد" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" -msgstr "" +msgstr "هیچ حسابی تنظیم نشده" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" -msgstr "" +msgstr "هیچ حسابی پیکربندی نشده" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "هیچ حسابی یافت نشد." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی‌تواند تضمین شود" @@ -32602,7 +32692,7 @@ msgstr "هیچ قیمت آیتم فعالی یافت نشد." msgid "No additional fields available" msgstr "هیچ فیلد اضافی در دسترس نیست" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32612,7 +32702,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "هیچ حساب بانکی یافت نشد" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" @@ -32620,7 +32710,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "هیچ تراکنش بانکی یافت نشد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497 msgid "No billing email found for customer: {0}" @@ -32628,7 +32718,7 @@ msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." -msgstr "" +msgstr "هیچ شرکتی یافت نشد." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." @@ -32650,7 +32740,7 @@ msgstr "هیچ توضیحی داده نشده است" msgid "No difference found for stock account {0}" msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32661,11 +32751,11 @@ msgstr "هیچ کارمندی برای فراخوانی زمان‌بندی نش #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "هیچ ثبتی یافت نشد" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "هیچ ثبتی با سند پرداخت در این لیست نیست." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." @@ -32673,7 +32763,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "هیچ فاکتوری پیوند داده نشده" #: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." @@ -32814,7 +32904,7 @@ msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فی #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "هیچ تصویر صفحه برای این صفحه موجود نیست." #: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." @@ -32832,13 +32922,13 @@ msgstr "هیچ محصولی یافت نشد" msgid "No recent transactions found" msgstr "هیچ تراکنش اخیری یافت نشد" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "هیچ اقدام تطبیقی یافت نشد" #: erpnext/accounts/report/purchase_register/purchase_register.py:46 #: erpnext/accounts/report/sales_register/sales_register.py:46 @@ -32869,7 +32959,7 @@ msgstr "نتیجه‌ای یافت نشد." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "هیچ ردیفی برای نمایش نیست." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" @@ -32877,7 +32967,7 @@ msgstr "هیچ ردیفی با تعداد سند صفر یافت نشد" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "هنوز هیچ قانونی تنظیم نشده" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." @@ -32895,7 +32985,7 @@ msgstr "هیچ تراکنش موجودیی را نمی‌توان قبل از ا #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "هیچ جدولی از این PDF استخراج نشد." #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 @@ -32957,7 +33047,7 @@ msgstr "دسته غیر استهلاک پذیر" msgid "Non Profit" msgstr "غیر انتفاعی" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "آیتم‌های غیر موجودی" @@ -32966,12 +33056,13 @@ msgstr "آیتم‌های غیر موجودی" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "غیر صفرها" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33061,7 +33152,7 @@ msgstr "مشخص نشده است" msgid "Not Started" msgstr "شروع نشده است" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33073,7 +33164,7 @@ msgstr "اجازه تنظیم آیتم جایگزین برای آیتم {0} دا msgid "Not allowed to create accounting dimension for {0}" msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "به‌روزرسانی تراکنش‌های موجودی قدیمی‌تر از {0} مجاز نیست" @@ -33093,11 +33184,11 @@ msgstr "موجود نیست" msgid "Not in stock" msgstr "موجود نیست" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33115,15 +33206,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "توجه: برای کاربران غیرفعال ایمیل ارسال نخواهد شد" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "توجه: مورد {0} چندین بار اضافه شد" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است" @@ -33170,7 +33261,7 @@ msgstr "یادداشت" msgid "Notes HTML" msgstr "یادداشت های HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr " یادداشت:" @@ -33183,6 +33274,14 @@ msgstr "هیچ چیزی در ناخالص گنجانده نشده است" msgid "Nothing more to show." msgstr "چیزی بیشتر برای نشان دادن نیست." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "چیزی برای سفارش از ردیف‌های انتخاب‌شده وجود ندارد" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33426,7 +33525,7 @@ msgstr "مرجع پیشین" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33559,7 +33658,7 @@ msgstr "مزایده‌های آنلاین" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "فقط «ثبت‌های پرداخت» انجام‌شده در برابر این حساب پیش‌پرداخت پشتیبانی می‌شوند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "برای درون‌بُرد داده‌ها فقط می‌توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید" @@ -33586,7 +33685,7 @@ msgstr "فقط شامل پرداخت‌های اختصاص داده شده اس msgid "Only Parent can be of type {0}" msgstr "فقط والد می‌توانند از نوع {0} باشند" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33619,11 +33718,11 @@ msgstr "فقط گره‌های برگ در تراکنش مجاز هستند" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -33795,13 +33894,13 @@ msgstr "افتتاحیه و اختتامیه" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "افتتاحیه (بس)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "افتتاحیه (بدهی)" @@ -33873,7 +33972,7 @@ msgstr "تاریخ افتتاحیه" msgid "Opening Entry" msgstr "ثبت افتتاحیه" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "افتتاح فاکتور ایجاد در حال انجام است" @@ -33901,7 +34000,7 @@ msgstr "باز شدن مورد فاکتور" msgid "Opening Invoice Tool" msgstr "ابزار فاکتور افتتاحیه" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33925,7 +34024,7 @@ msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای د #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." -msgstr "" +msgstr "فاکتور(های) خرید افتتاحیه ایجاد شده‌اند." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:529 @@ -33934,7 +34033,7 @@ msgstr "مقدار افتتاحیه" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." -msgstr "" +msgstr "فاکتور(های) فروش افتتاحیه ایجاد شده‌اند." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' @@ -34001,7 +34100,7 @@ msgstr "هزینه عملیاتی (ارز شرکت)" msgid "Operating Cost Per BOM Quantity" msgstr "هزینه عملیاتی به ازای هر مقدار BOM" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "هزینه عملیاتی بر اساس دستور کار / BOM" @@ -34077,7 +34176,7 @@ msgstr "شماره ردیف عملیات" msgid "Operation Time" msgstr "زمان عملیات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -34092,15 +34191,15 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد msgid "Operation time does not depend on quantity to produce" msgstr "زمان عملیات به مقدار تولید بستگی ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موجود در ایستگاه کاری {1}، عملیات را به چندین عملیات تقسیم کنید" @@ -34114,7 +34213,7 @@ msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موج #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34126,7 +34225,7 @@ msgstr "عملیات" msgid "Operations Routing" msgstr "مسیریابی عملیات" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "عملیات را نمی‌توان خالی گذاشت" @@ -34136,6 +34235,10 @@ msgstr "عملیات را نمی‌توان خالی گذاشت" msgid "Operator" msgstr "اپراتور" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34287,7 +34390,7 @@ msgstr "فرصت {0} ایجاد شد" msgid "Optimize Route" msgstr "بهینه سازی مسیر" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34437,7 +34540,7 @@ msgstr "مقدار سفارش داده شده" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "سفارش‌ها" @@ -34656,10 +34759,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "مبلغ معوقه" @@ -34704,7 +34807,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "اضافه صورتحساب مجاز (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34727,7 +34830,7 @@ msgstr "سفارش مازاد مجاز (٪)" msgid "Over Picking Allowance (%)" msgstr "اجازه برداشت بیش از حد (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "بیش از رسید" @@ -34752,7 +34855,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید." @@ -34789,11 +34892,11 @@ msgstr "روزهای معوقه" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -34848,7 +34951,7 @@ msgstr "تولید بیش از حد برای فروش و دستور کار" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "" +msgstr "پارامترهای پیش‌فرض حساب‌های پرداختنی/پیش‌پرداخت را به‌صورت جداگانه برای هر شرکت تغییر دهید. برای استفاده از پیش‌فرض‌های هر شرکت از تنظیمات شرکت، این قسمت را خالی بگذارید." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' @@ -35265,7 +35368,7 @@ msgstr "آیتم بسته بندی شده" msgid "Packed Items" msgstr "آیتم‌های بسته بندی شده" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "آیتم‌های بسته بندی شده را نمی‌توان به صورت داخلی منتقل کرد" @@ -35302,7 +35405,7 @@ msgstr "برگه بسته بندی" msgid "Packing Slip Item" msgstr "آیتم برگه بسته بندی" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "برگه(های) بسته بندی لغو شد" @@ -35347,7 +35450,7 @@ msgstr "پرداخت شده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35412,7 +35515,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "پرداخت به نوع حساب" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمی‌تواند بیشتر از جمع کل باشد" @@ -35493,7 +35596,7 @@ msgstr "بسته ها" msgid "Parent Account" msgstr "حساب والد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "حساب والد جا افتاده است" @@ -35507,7 +35610,7 @@ msgstr "دسته والد" msgid "Parent Company" msgstr "شرکت والد" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "شرکت مادر باید یک شرکت گروهی باشد" @@ -35573,7 +35676,7 @@ msgstr "رویه والد" msgid "Parent Row No" msgstr "شماره ردیف والد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "شماره ردیف والد برای {0} یافت نشد" @@ -35592,11 +35695,11 @@ msgstr "گروه تأمین‌کننده والد" msgid "Parent Task" msgstr "تسک والد" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "تسک والد {0} یک تسک الگو نیست" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35616,7 +35719,7 @@ msgstr "قلمرو والد" msgid "Parent Warehouse" msgstr "انبار والد" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35856,10 +35959,10 @@ msgstr "قطعات در میلیون" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35888,7 +35991,7 @@ msgstr "طرف" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "حساب طرف" @@ -35921,7 +36024,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "شماره حساب طرف (صورتحساب بانکی)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند" @@ -36073,7 +36176,7 @@ msgstr "آیتم خاص طرف" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36192,7 +36295,7 @@ msgstr "رویدادهای گذشته" msgid "Pause" msgstr "مکث کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "مکث کار" @@ -36243,7 +36346,7 @@ msgid "Payable" msgstr "پرداختنی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36425,7 +36528,7 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید msgid "Payment Entry is already created" msgstr "ثبت پرداخت قبلا ایجاد شده است" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش‌پرداخت در این فاکتور آورده شود." @@ -36490,7 +36593,7 @@ msgstr "محدودیت پرداخت" #: erpnext/accounts/doctype/payment_request/payment_request.py:434 msgid "Payment Link couldn't be sent." -msgstr "" +msgstr "لینک پرداخت ارسال نشد." #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 @@ -36671,7 +36774,7 @@ msgstr "" msgid "Payment Request Type" msgstr "نوع درخواست پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "درخواست پرداخت برای {0}" @@ -36709,7 +36812,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36719,7 +36822,7 @@ msgstr "زمان‌بندی پرداخت" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "زمان‌بندی‌های پرداخت" @@ -36738,10 +36841,10 @@ msgstr "زمان‌بندی‌های پرداخت" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37004,11 +37107,12 @@ msgstr "مقدار در انتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "مقدار در انتظار" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37044,11 +37148,11 @@ msgstr "فعالیت های در انتظار برای امروز" msgid "Pending processing" msgstr "در انتظار پردازش" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "مقدار در انتظار نمی‌تواند منفی باشد." @@ -37106,7 +37210,7 @@ msgstr "در سال" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "حساب‌های هر شرکت" #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' @@ -37360,9 +37464,9 @@ msgid "Petrol" msgstr "بنزین" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "نمی‌توان برای آیتم موجودی {0} BOM فانتوم ایجاد کرد." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 @@ -37411,7 +37515,7 @@ msgstr "شماره تلفن" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37496,7 +37600,7 @@ msgstr "شخص تماس تحویل گیرنده" msgid "Pickup Date" msgstr "تاریخ تحویل" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "تاریخ تحویل نمی‌تواند قبل از این روز باشد" @@ -37647,9 +37751,9 @@ msgstr "برنامه‌ریزی شده" msgid "Planned End Date" msgstr "تاریخ پایان برنامه‌ریزی شده" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" -msgstr "" +msgstr "تاریخ پایان برنامه‌ریزی‌شده نمی‌تواند قبل از تاریخ شروع برنامه‌ریزی‌شده باشد" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' @@ -37665,7 +37769,7 @@ msgstr "زمان پایان برنامه‌ریزی شده" msgid "Planned Operating Cost" msgstr "هزینه عملیاتی برنامه‌ریزی شده" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "سفارش خرید برنامه‌ریزی‌شده" @@ -37675,7 +37779,7 @@ msgstr "سفارش خرید برنامه‌ریزی‌شده" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37707,7 +37811,7 @@ msgstr "تاریخ شروع برنامه‌ریزی شده" msgid "Planned Start Time" msgstr "زمان شروع برنامه‌ریزی شده" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "دستور کار برنامه‌ریزی‌شده" @@ -37785,7 +37889,7 @@ msgstr "لطفاً گروه تأمین‌کننده را در تنظیمات خ msgid "Please Specify Account" msgstr "لطفا حساب را مشخص کنید" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "لطفا نقش \"تأمین‌کننده\" را به کاربر {0} اضافه کنید." @@ -37797,19 +37901,19 @@ msgstr "لطفا نحوه پرداخت و جزئیات موجودی افتتاح msgid "Please add Operations first." msgstr "لطفا ابتدا عملیات را اضافه کنید." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "لطفاً درخواست برای پیش‌فاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37817,13 +37921,13 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." -msgstr "" +msgstr "لطفا حداقل یک کاربر را به بخش کاربران مجاز اضافه کنید تا همگام‌سازی داده‌ها از سایت Frappe CRM امکان‌پذیر باشد." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" @@ -37841,7 +37945,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید." @@ -37858,7 +37962,7 @@ msgid "Please cancel payment entry manually first" msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "لطفا تراکنش مربوطه را لغو کنید." @@ -37883,7 +37987,7 @@ msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راه‌اندازی کنید." @@ -37895,7 +37999,7 @@ msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود msgid "Please check your email to confirm the appointment" msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید." @@ -37919,15 +38023,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "لطفاً با هر یک از کاربران زیر برای {} این تراکنش تماس بگیرید." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید." @@ -37935,7 +38039,7 @@ msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} msgid "Please convert the parent account in corresponding child company to a group account." msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را به یک حساب گروهی تبدیل کنید." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید." @@ -37943,11 +38047,11 @@ msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، اسناد مالی بهای تمام‌شده در مقصد ایجاد کنید." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید ایجاد کنید." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید" @@ -37991,15 +38095,15 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات msgid "Please enable {0} in the {1}." msgstr "لطفاً {0} را در {1} فعال کنید." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب ترازنامه است. می توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38011,7 +38115,7 @@ msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازن msgid "Please ensure {} account {} is a Receivable account." msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" @@ -38032,7 +38136,7 @@ msgstr "لطفا شماره دسته را وارد کنید" msgid "Please enter Cost Center" msgstr "لطفا مرکز هزینه را وارد کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "لطفا تاریخ تحویل را وارد کنید" @@ -38049,7 +38153,7 @@ msgstr "لطفا حساب هزینه را وارد کنید" msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" @@ -38081,7 +38185,7 @@ msgstr "لطفاً سند رسید را وارد کنید" msgid "Please enter Reference date" msgstr "لطفا تاریخ مرجع را وارد کنید" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}" @@ -38089,7 +38193,7 @@ msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0} msgid "Please enter Serial No" msgstr "لطفا شماره سریال را وارد کنید" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "لطفا شماره های سریال را وارد کنید" @@ -38101,16 +38205,16 @@ msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید msgid "Please enter Warehouse and Date" msgstr "لطفا انبار و تاریخ را وارد کنید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "لطفاً حساب نوشتن خاموش را وارد کنید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38130,7 +38234,7 @@ msgstr "" msgid "Please enter company name first" msgstr "لطفا ابتدا نام شرکت را وارد کنید" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید" @@ -38182,7 +38286,7 @@ msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر msgid "Please enter {0}" msgstr "لطفاً {0} را وارد کنید" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "لطفا ابتدا {0} را وارد کنید" @@ -38198,7 +38302,7 @@ msgstr "لطفا جدول سفارش‌های فروش را پر کنید" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "لطفا ابتدا نام کامل، ایمیل و تلفن را برای کاربر تنظیم کنید" @@ -38226,7 +38330,7 @@ msgstr "لطفاً حساب‌ها را در مقابل شرکت مادر وار msgid "Please make sure the employees above report to another Active employee." msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سربرگ باشد." @@ -38234,7 +38338,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -38255,7 +38359,7 @@ msgstr "لطفاً BOM فعلی و جدید را برای جایگزینی ذک msgid "Please pull items from Delivery Note" msgstr "لطفا آیتم‌ها را از یادداشت تحویل بردارید" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "لطفاً اصلاح کنید و دوباره امتحان کنید." @@ -38288,12 +38392,12 @@ msgstr "لطفا قبل از اضافه کردن زمان‌بندی تحویل msgid "Please select Template Type to download template" msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "لطفاً Apply Discount On را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید" @@ -38301,7 +38405,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید" msgid "Please select BOM for Item in Row {0}" msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید." @@ -38343,7 +38447,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ msgid "Please select Customer first" msgstr "لطفا ابتدا مشتری را انتخاب کنید" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید" @@ -38381,11 +38485,11 @@ msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را msgid "Please select Posting Date first" msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید" @@ -38405,28 +38509,28 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م msgid "Please select Stock Asset Account" msgstr "لطفا حساب دارایی موجودی را انتخاب کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش‌فرض را برای شرکت اضافه کنید {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "لطفا یک BOM را انتخاب کنید" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "لطفا ابتدا یک شرکت را انتخاب کنید." @@ -38450,11 +38554,11 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ msgid "Please select a Supplier" msgstr "لطفا یک تأمین‌کننده انتخاب کنید" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -38519,7 +38623,7 @@ msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتم msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "لطفاً یک سفارش خرید معتبر که برای پیمانکاری فرعی پیکربندی شده است، انتخاب کنید." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "لطفا یک {0} معتبر انتخاب کنید" @@ -38531,7 +38635,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید." @@ -38543,7 +38647,7 @@ msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38555,7 +38659,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب msgid "Please select at least one row with difference value" msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "لطفاً حداقل یک زمان‌بندی را انتخاب کنید." @@ -38567,7 +38671,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "لطفا حداقل یک عملیات برای ایجاد کارت کار انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "لطفا حساب صحیح را انتخاب کنید" @@ -38621,7 +38725,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "لطفاً نوع برنامه چند لایه را برای بیش از یک قانون مجموعه انتخاب کردن کنید." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38655,7 +38759,7 @@ msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید" msgid "Please select {0} first" msgstr "لطفاً ابتدا {0} را انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "لطفاً \"اعمال تخفیف اضافی\" را تنظیم کنید" @@ -38679,7 +38783,7 @@ msgstr "لطفا حساب را تنظیم کنید" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید" @@ -38727,11 +38831,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید" @@ -38765,7 +38869,7 @@ msgstr "لطفا یک شرکت تعیین کنید" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید" @@ -38773,7 +38877,11 @@ msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شر msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "لطفاً فهرست تعطیلات پیش‌فرض را برای کارمند {0} یا شرکت {1} تنظیم کنید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "لطفاً حساب را در انبار {0} تنظیم کنید" @@ -38786,11 +38894,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "لطفاً یک شناسه ایمیل برای سرنخ {0} تنظیم کنید" @@ -38822,7 +38930,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید" @@ -38830,11 +38938,11 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت msgid "Please set default UOM in Stock Settings" msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "لطفاً حساب پیش‌فرض بهای تمام‌شده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38847,7 +38955,7 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی msgid "Please set filter based on Item or Warehouse" msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" @@ -38855,7 +38963,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید" @@ -38871,11 +38979,11 @@ msgstr "لطفاً مرکز هزینه پیش‌فرض را در شرکت {0} ت msgid "Please set the Item Code first" msgstr "لطفا ابتدا کد آیتم را تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید" @@ -38883,22 +38991,22 @@ msgstr "لطفاً انبار در جریان تولید را در کارت کا msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنید یا یک مرکز هزینه پیش‌فرض برای شرکت تنظیم کنید." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "لطفاً {0} را تنظیم کنید" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "لطفا ابتدا {0} را تنظیم کنید." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "لطفاً {0} را برای مورد دسته‌ای {1} تنظیم کنید، که برای تنظیم {2} در ارسال استفاده می‌شود." @@ -38906,12 +39014,12 @@ msgstr "لطفاً {0} را برای مورد دسته‌ای {1} تنظیم ک msgid "Please set {0} for address {1}" msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38919,7 +39027,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38931,7 +39039,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "لطفا شرکت را مشخص کنید" @@ -38941,12 +39049,12 @@ msgstr "لطفا شرکت را مشخص کنید" msgid "Please specify Company to proceed" msgstr "لطفاً شرکت را برای ادامه مشخص کنید" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "لطفا ابتدا یک {0} را مشخص کنید." @@ -38970,7 +39078,7 @@ msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "لطفاً وضعیت تعمیر را به روز کنید." @@ -39140,7 +39248,7 @@ msgstr "نوشته شده در" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39154,7 +39262,7 @@ msgstr "نوشته شده در" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39187,7 +39295,7 @@ msgstr "نوشته شده در" msgid "Posting Date" msgstr "تاریخ ارسال" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد" @@ -39198,7 +39306,7 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39261,7 +39369,7 @@ msgstr "" msgid "Posting Time" msgstr "زمان ارسال" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "تاریخ ارسال و زمان ارسال الزامی است" @@ -39404,6 +39512,12 @@ msgstr "جلوگیری از سفارش‌های خرید" msgid "Prevent RFQs" msgstr "جلوگیری از RFQ" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39476,12 +39590,12 @@ msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندی #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "قیمت" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "قیمت ({0})" @@ -39506,6 +39620,8 @@ msgstr "طبقه‌های تخفیف قیمت" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39533,6 +39649,7 @@ msgstr "طبقه‌های تخفیف قیمت" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39568,6 +39685,7 @@ msgstr "لیست قیمت کشور" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39579,6 +39697,7 @@ msgstr "لیست قیمت کشور" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39588,7 +39707,7 @@ msgstr "لیست قیمت کشور" msgid "Price List Currency" msgstr "لیست قیمت ارز" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "لیست قیمت ارز انتخاب نشده است" @@ -39604,6 +39723,7 @@ msgstr "لیست قیمت پیش‌فرض" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39615,6 +39735,7 @@ msgstr "لیست قیمت پیش‌فرض" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39638,6 +39759,8 @@ msgstr "نام لیست قیمت" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39653,6 +39776,7 @@ msgstr "نام لیست قیمت" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39672,6 +39796,8 @@ msgstr "نرخ لیست قیمت" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39685,6 +39811,7 @@ msgstr "نرخ لیست قیمت" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39696,16 +39823,21 @@ msgstr "نرخ لیست قیمت (ارز شرکت)" msgid "Price List must be applicable for Buying or Selling" msgstr "لیست قیمت باید برای خرید یا فروش قابل اجرا باشد" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "قیمت به UOM وابسته نیست" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "قیمت هر واحد ({0})" @@ -39713,7 +39845,7 @@ msgstr "قیمت هر واحد ({0})" msgid "Price is not set for the item." msgstr "قیمت برای آیتم تعیین نشده است." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "قیمت مورد {0} در لیست قیمت {1} یافت نشد" @@ -39727,7 +39859,7 @@ msgstr "قیمت یا تخفیف محصول" msgid "Price or product discount slabs are required" msgstr "طبقه های تخفیف قیمت یا محصول مورد نیاز است" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "قیمت هر واحد (واحد اندازه‌گیری موجودی)" @@ -39882,6 +40014,13 @@ msgstr "قوانین قیمت گذاری" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "آدرس اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "جزئیات آدرس اصلی" @@ -39889,7 +40028,7 @@ msgstr "جزئیات آدرس اصلی" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "" +msgstr "پیش‌نمایش آدرس اصلی" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -39900,6 +40039,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "آدرس و مخاطب اصلی" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "مخاطب اصلی" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "جزئیات مخاطب اصلی" @@ -40102,7 +40249,7 @@ msgstr "هدررفت فرآیند" msgid "Process Loss %" msgstr "هدررفت فرآیند %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد" @@ -40120,6 +40267,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40129,10 +40277,14 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1 msgid "Process Loss Qty" msgstr "مقدار هدررفت فرآیند" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "مقدار هدررفت فرآیند" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40210,7 +40362,11 @@ msgstr "فرآیند اشتراک" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد." @@ -40383,7 +40539,7 @@ msgstr "شناسه قیمت محصول" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "تولید" @@ -40592,7 +40748,7 @@ msgstr "سودآوری" msgid "Profitability Analysis" msgstr "تجزیه و تحلیل سودآوری" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از 100 باشد." @@ -40649,7 +40805,7 @@ msgstr "وضعیت پروژه" msgid "Project Summary" msgstr "خلاصه ی پروژه" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "خلاصه پروژه برای {0}" @@ -40905,7 +41061,7 @@ msgstr "فرصت مشتری بالقوه" msgid "Prospect Owner" msgstr "مالک مشتری بالقوه" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "مشتری بالقوه {0} از قبل وجود دارد" @@ -40938,7 +41094,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید msgid "Providing" msgstr "ارائه دهنده" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41010,7 +41166,7 @@ msgstr "انتشارات" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41081,8 +41237,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41129,7 +41285,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41170,7 +41326,7 @@ msgstr "تنظیمات فاکتور خرید" msgid "Purchase Invoice Trends" msgstr "روندهای فاکتور خرید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41178,11 +41334,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "فاکتورهای خرید" @@ -41225,14 +41381,14 @@ msgstr "فاکتورهای خرید" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41298,7 +41454,7 @@ msgstr "آیتم سفارش خرید" msgid "Purchase Order Item Supplied" msgstr "آیتم سفارش خرید تامین شده" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "مرجع آیتم سفارش خرید در رسید پیمانکاری فرعی وجود ندارد {0}" @@ -41311,11 +41467,11 @@ msgstr "سفارش خرید موارد به موقع دریافت نشد" msgid "Purchase Order Pricing Rule" msgstr "قانون قیمت گذاری سفارش خرید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "سفارش خرید الزامی است" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "سفارش خرید برای مورد {} لازم است" @@ -41333,19 +41489,19 @@ msgstr "روند سفارش خرید" msgid "Purchase Order already created for all Sales Order items" msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "شماره سفارش خرید برای مورد {0} لازم است" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "سفارش خرید {0} ایجاد شد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "سفارش خرید {0} ارسال نشده است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "سفارش‌های خرید" @@ -41360,7 +41516,7 @@ msgstr "تعداد سفارش‌های خرید" msgid "Purchase Orders Items Overdue" msgstr "آیتم‌های سفارش‌های خرید معوقه" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41375,7 +41531,7 @@ msgstr "سفارش‌های خرید برای صورتحساب" msgid "Purchase Orders to Receive" msgstr "سفارش خرید برای دریافت" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "سفارش‌های خرید {0} لغو پیوند هستند" @@ -41461,11 +41617,11 @@ msgstr "آیتم رسید خرید تامین شد" msgid "Purchase Receipt No" msgstr "شماره رسید خرید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "رسید خرید الزامی است" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "رسید خرید برای کالای {} مورد نیاز است" @@ -41489,11 +41645,11 @@ msgstr "روند رسید خرید " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه برای آن فعال باشد." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "رسید خرید {0} ایجاد شد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "رسید خرید {0} ارسال نشده است" @@ -41612,14 +41768,14 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "هدف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "هدف باید یکی از {0} باشد" @@ -41707,7 +41863,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41718,7 +41874,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41752,7 +41908,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "مقدار" @@ -41838,18 +41994,18 @@ msgstr "تعداد در هر واحد" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41900,8 +42056,8 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی" msgid "Qty for which recursion isn't applicable." msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "تعداد برای {0}" @@ -41913,6 +42069,10 @@ msgstr "تعداد برای {0}" msgid "Qty in Stock UOM" msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41929,6 +42089,10 @@ msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 ب msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "تعداد مواد اولیه بر اساس تعداد کالاهای نهایی تعیین می‌شود" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41948,18 +42112,17 @@ msgstr "تعداد برای ساخت" msgid "Qty to Deliver" msgstr "تعداد برای تحویل" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "تعداد برای واکشی" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "تعداد برای تولید" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42126,7 +42289,7 @@ msgstr "بازرسی کیفیت" msgid "Quality Inspection Analysis" msgstr "تجزیه و تحلیل بازرسی کیفیت" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42191,22 +42354,22 @@ msgstr "الگوی بازرسی کیفیت" msgid "Quality Inspection Template Name" msgstr "نام الگوی بازرسی کیفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "بازرسی(های) کیفیت" @@ -42215,7 +42378,7 @@ msgstr "بازرسی(های) کیفیت" msgid "Quality Inspections" msgstr "بازرسی‌های کیفیت" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "مدیریت کیفیت" @@ -42338,10 +42501,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42349,21 +42512,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42473,18 +42636,18 @@ msgstr "مقدار و نرخ" msgid "Quantity and Warehouse" msgstr "مقدار و انبار" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" -msgstr "" +msgstr "مقدار برای آیتم {0} باید بزرگتر از صفر باشد و نمی‌تواند از {1} بیشتر شود" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" -msgstr "" +msgstr "مقدار برای آیتم {0} باید بزرگتر از صفر باشد و نمی‌تواند از {1} بیشتر شود" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." @@ -42502,18 +42665,17 @@ msgstr "مقدار باید بزرگتر از صفر باشد" msgid "Quantity must be less than or equal to {0}" msgstr "مقدار باید کمتر یا مساوی {0} باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "مقدار نباید بیشتر از {0} باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "مقدار باید بیشتر از 0 باشد" @@ -42522,11 +42684,11 @@ msgstr "مقدار باید بیشتر از 0 باشد" msgid "Quantity to Manufacture" msgstr "مقدار برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." @@ -42549,7 +42711,7 @@ msgstr "کوارت خشک (ایالات متحده)" msgid "Quart Liquid (US)" msgstr "کوارت مایع (ایالات متحده)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "سه ماهه {0} {1}" @@ -42559,7 +42721,7 @@ msgstr "سه ماهه {0} {1}" msgid "Query Route String" msgstr "رشته مسیر پرسمان" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "اندازه صف باید بین 5 تا 100 باشد" @@ -42614,7 +42776,7 @@ msgstr "% پیش‌فاکتور/سرنخ" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42668,15 +42830,15 @@ msgstr "پیش‌فاکتور به" msgid "Quotation Trends" msgstr "روند پیش‌فاکتور" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "پیش‌فاکتور {0} لغو شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "پیش‌فاکتور {0} از نوع {1} نیست" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "پیش‌فاکتورها" @@ -42685,7 +42847,7 @@ msgstr "پیش‌فاکتورها" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "پیشنهادها، پیشنهادهایی هستند که شما برای مشتریان خود ارسال کرده اید" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "پیش‌فاکتورها: " @@ -42705,7 +42867,7 @@ msgstr "مبلغ نقل شده" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ برای {0} مجاز نیست به دلیل رتبه کارت امتیازی {1}" @@ -42749,7 +42911,6 @@ msgstr "مطرح شده توسط (ایمیل)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42798,7 +42959,6 @@ msgstr "مطرح شده توسط (ایمیل)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42825,7 +42985,7 @@ msgstr "مطرح شده توسط (ایمیل)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "نرخ" @@ -42840,6 +43000,7 @@ msgstr "نرخ و مبلغ" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42849,6 +43010,7 @@ msgstr "نرخ و مبلغ" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42943,6 +43105,12 @@ msgstr "نرخ و مبلغ" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "نرخی که ارز مشتری به ارز پایه مشتری تبدیل می‌شود" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42973,6 +43141,11 @@ msgstr "نرخی که ارز لیست قیمت به ارز پایه مشتری msgid "Rate at which customer's currency is converted to company's base currency" msgstr "نرخی که ارز مشتری به ارز پایه شرکت تبدیل می‌شود" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42984,7 +43157,7 @@ msgstr "نرخی که ارز تأمین‌کننده به ارز پایه شرک msgid "Rate at which this tax is applied" msgstr "نرخی که این مالیات اعمال می‌شود" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43123,8 +43296,8 @@ msgstr "انبار مواد اولیه" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43153,7 +43326,7 @@ msgstr "مواد اولیه مصرفی" msgid "Raw Materials Consumption" msgstr "مصرف مواد اولیه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43187,7 +43360,7 @@ msgstr "مواد اولیه تامین شده" msgid "Raw Materials Supplied Cost" msgstr "هزینه تامین مواد اولیه" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "مواد اولیه نمی‌تواند خالی باشد." @@ -43210,7 +43383,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43398,10 +43571,10 @@ msgid "Receivable / Payable Account" msgstr "حساب دریافتنی / پرداختنی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "حساب دریافتنی" @@ -43520,7 +43693,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی msgid "Received Quantity" msgstr "مقدار دریافتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "ثبت‌های موجودی دریافت شده" @@ -43859,7 +44032,7 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "مرجع #{0} به تاریخ {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام" @@ -43995,11 +44168,11 @@ msgstr "شماره مرجع فاکتور از سیستم قبلی" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "ارجاعات به فاکتورهای فروش ناقص است" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "ارجاعات به سفارش‌های فروش ناقص است" @@ -44021,7 +44194,7 @@ msgstr "شریک فروش ارجاعی" msgid "Refresh Plaid Link" msgstr "پیوند شطرنجی را تازه کنید" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "با احترام،" @@ -44117,7 +44290,7 @@ msgstr "باندل سریال و دسته رد شده" msgid "Rejected Warehouse" msgstr "انبار مرجوعی" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "انبار رد شده و انبار پذیرفته شده نمی‌توانند یکسان باشند." @@ -44143,11 +44316,11 @@ msgstr "رابطه" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "تاریخ انتشار" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "تاریخ انتشار باید در آینده باشد" @@ -44165,7 +44338,7 @@ msgid "Remaining Amount" msgstr "مبلغ باقی مانده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "موجودی باقی مانده" @@ -44223,12 +44396,12 @@ msgstr "ملاحظات" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44241,18 +44414,12 @@ msgstr "ملاحظات" msgid "Remarks" msgstr "ملاحظات" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "طول ستون ملاحظات" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "ملاحظات:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44419,7 +44586,7 @@ msgstr "گزارش خطا" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44502,7 +44669,7 @@ msgstr "لاگ خطای ارسال مجدد" msgid "Repost Item Valuation" msgstr "ارسال مجدد ارزش گذاری آیتم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44538,7 +44705,7 @@ msgstr "ارسال مجدد در پس‌زمینه شروع شده است" msgid "Repost in background" msgstr "بازنشر در پس‌زمینه" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "بازنشر در پس‌زمینه شروع شد" @@ -44703,14 +44870,14 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "درخواست برای پیش‌فاکتور" @@ -44854,7 +45021,7 @@ msgstr "مورد نیاز در" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44889,7 +45056,7 @@ msgstr "نیاز به تحقق دارد" msgid "Research" msgstr "پژوهش" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "تحقیق و توسعه" @@ -44977,7 +45144,7 @@ msgstr "رزرو برای زیر مونتاژ" msgid "Reserved" msgstr "رزرو شده است" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45051,7 +45218,7 @@ msgstr "مقدار رزرو شده" msgid "Reserved Quantity for Production" msgstr "مقدار رزرو شده برای تولید" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "شماره سریال رزرو شده" @@ -45069,13 +45236,13 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "موجودی رزرو شده" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "موجودی رزرو شده برای دسته" @@ -45087,7 +45254,7 @@ msgstr "موجودی رزرو شده برای مواد اولیه" msgid "Reserved Stock for Sub-assembly" msgstr "موجودی رزرو شده برای زیر مونتاژ" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "انبار رزرو شده برای آیتم {item_code} در مواد اولیه عرضه شده الزامی است." @@ -45290,12 +45457,6 @@ msgstr "بازیابی دارایی" msgid "Restrict" msgstr "محدود کردن" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45339,7 +45500,7 @@ msgstr "فیلد عنوان نتیجه" msgid "Resume" msgstr "از سرگیری" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "از سر گیری کار" @@ -45455,7 +45616,7 @@ msgstr "برگرداندن اجزاء" msgid "Return Issued" msgstr "حواله بازگشت صادر شد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45574,7 +45735,7 @@ msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناو msgid "Returns" msgstr "برمی گرداند" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45829,7 +45990,7 @@ msgstr "شرکت ریشه" msgid "Root Type" msgstr "نوع ریشه" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد." @@ -45912,7 +46073,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45995,8 +46156,8 @@ msgstr "زیان گرد کردن مجاز" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی" @@ -46039,7 +46200,7 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." @@ -46053,28 +46214,45 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوعی نمی‌توانند یکسان باشند" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد" @@ -46091,7 +46269,7 @@ msgstr "ردیف #{0}: مقدار تخصیص داده شده نمی‌تواند msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "ردیف #{0}: مبلغ باید یک عدد مثبت باشد" @@ -46103,11 +46281,11 @@ msgstr "ردیف #{0}: دارایی {1} قابل فروش نیست، در حال msgid "Row #{0}: Asset {1} is already sold" msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "ردیف #{0}: BOM برای آیتم پیمانکاری فرعی {0} مشخص نشده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46139,35 +46317,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً تحویل داده شده حذف کرد" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً دریافت کرده است حذف کرد" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46175,23 +46353,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی‌تواند پیش‌نویس باشد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "ردیف #{0}: دارایی مصرف شده {1} قابل لغو نیست" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی‌تواند با دارایی هدف یکسان باشد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی‌تواند {2} باشد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "ردیف #{0}: دارایی مصرف شده {1} به شرکت {2} تعلق ندارد" @@ -46217,11 +46395,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46229,7 +46407,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46246,7 +46424,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "ردیف #{0}: BOM پیش‌فرض برای آیتم کالای تمام شده {1} یافت نشد" @@ -46258,42 +46436,46 @@ msgstr "ردیف #{0}: تاریخ شروع استهلاک الزامی است" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "ردیف #{0}: مقدار آیتم کالای تمام شده نمی‌تواند صفر باشد" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌توان به جدول آیتم‌های ثانویه اضافه کرد." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ثانویه {1} الزامی است." @@ -46318,7 +46500,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند" @@ -46326,7 +46508,7 @@ msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» ا msgid "Row #{0}: Item added" msgstr "ردیف #{0}: مورد اضافه شد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46350,6 +46532,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "ردیف #{0}: آیتم {1} یک آیتم ارائه شده توسط مشتری نیست." @@ -46363,15 +46549,15 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای ن msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46383,7 +46569,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46399,7 +46585,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تأمین‌کننده نیست" @@ -46411,7 +46597,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید." @@ -46440,11 +46626,11 @@ msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخا msgid "Row #{0}: Please set reorder quantity" msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید." -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46453,8 +46639,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "ردیف #{0}: تعداد با {1} افزایش یافت" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" @@ -46462,15 +46648,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد" @@ -46478,11 +46664,11 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46494,14 +46680,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46513,7 +46699,7 @@ msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خ msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش‌های فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46521,7 +46707,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46537,22 +46723,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "ردیف #{0}: مقدار آیتم ثانویه نمی‌تواند صفر باشد" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد" @@ -46568,19 +46754,19 @@ msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "ردیف #{0}: تاریخ شروع سرویس نمی‌تواند بیشتر از تاریخ پایان سرویس باشد" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "ردیف #{0}: تنظیم تأمین‌کننده برای مورد {1}" @@ -46592,19 +46778,19 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46612,7 +46798,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایان باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "ردیف #{0}: وضعیت اجباری است" @@ -46636,7 +46822,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." @@ -46657,10 +46843,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46705,11 +46895,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "ردیف #{0}: {1} نمی‌تواند برای مورد {2} منفی باشد" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید." @@ -46721,7 +46911,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "ردیف #{0}: مقدار برای آیتم {1} نمی‌تواند صفر باشد." @@ -46729,11 +46919,11 @@ msgstr "ردیف #{0}: مقدار برای آیتم {1} نمی‌تواند صف msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تأمین‌کننده را انتخاب کرد." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است." @@ -46741,19 +46931,19 @@ msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذار msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "ردیف #{idx}: {field_label} اجباری است." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." @@ -46822,15 +47012,15 @@ msgstr "ردیف #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "ردیف #{}: {} {} وجود ندارد." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کردن کنید." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است" @@ -46838,11 +47028,11 @@ msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مو msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی‌توانند همزمان صفر باشند." @@ -46850,7 +47040,7 @@ msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "ردیف {0}: نوع فعالیت اجباری است." @@ -46870,11 +47060,11 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" @@ -46882,15 +47072,15 @@ msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌توانند صفر باشند" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل اجباری است" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد" @@ -46902,7 +47092,7 @@ msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم ا msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "ردیف {0}: ثبت بستانکار را نمی‌توان با {1} پیوند داد" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد." @@ -46910,7 +47100,7 @@ msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "ردیف {0}: ورودی بدهی را نمی‌توان با یک {1} پیوند داد" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی‌توانند یکسان باشند" @@ -46918,7 +47108,7 @@ msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد" @@ -46927,7 +47117,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "ردیف {0}: نرخ ارز اجباری است" @@ -46943,40 +47133,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا حساب {2} به انبار {3} مرتبط نیست یا حساب موجودی پیش‌فرض نیست" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "ردیف {0}: برای تأمین‌کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "ردیف {0}: از زمان و تا زمان اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد." @@ -46988,7 +47178,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است" @@ -47008,11 +47198,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد." @@ -47080,7 +47270,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "ردیف {0}: مقدار بر حسب واحد اندازه‌گیری موجودی نمی‌تواند صفر باشد." @@ -47088,11 +47278,11 @@ msgstr "ردیف {0}: مقدار بر حسب واحد اندازه‌گیری م msgid "Row {0}: Qty must be greater than 0." msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})" @@ -47100,7 +47290,7 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47108,11 +47298,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است" @@ -47120,15 +47310,15 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "ردیف {0}: آیتم {1}، مقدار باید عدد مثبت باشد" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47136,11 +47326,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" @@ -47156,15 +47346,20 @@ msgstr "ردیف {0}: انبار الزامی است" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "ردیف {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری {2} اعمال شده است" @@ -47173,7 +47368,7 @@ msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری { msgid "Row {0}: {1} must be greater than 0" msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طرف) {4}" @@ -47189,7 +47384,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید." @@ -47219,7 +47414,7 @@ msgstr "ردیف‌ها در {0} حذف شدند" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "ردیف‌هایی با سرهای حساب یکسان در دفتر ادغام می‌شوند" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}" @@ -47227,7 +47422,7 @@ msgstr "ردیف‌هایی با تاریخ سررسید تکراری در رد msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "ردیف‌ها: {0} در بخش {1} نامعتبر است. نام مرجع باید به یک ثبت پرداخت معتبر یا ثبت دفتر روزنامه اشاره کند." @@ -47369,6 +47564,10 @@ msgstr "SLA در هر {0} اعمال خواهد شد" msgid "SMS Center" msgstr "مرکز پیامک" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "مقدار س.ف." @@ -47398,7 +47597,7 @@ msgstr "شماره سوئیفت" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47440,13 +47639,13 @@ msgstr "حالت حقوق و دستمزد" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47461,7 +47660,7 @@ msgstr "فروش" msgid "Sales & Purchase" msgstr "فروش و خرید" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "حساب فروش" @@ -47657,11 +47856,11 @@ msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "فاکتور فروش {0} قبلا ارسال شده است" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود" @@ -47716,15 +47915,15 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47749,7 +47948,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47856,16 +48055,16 @@ msgstr "وضعیت سفارش فروش" msgid "Sales Order Trends" msgstr "روند سفارش فروش" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "سفارش فروش برای آیتم {0} لازم است" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47873,7 +48072,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "سفارش فروش {0} ارسال نشده است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "سفارش فروش {0} معتبر نیست" @@ -47930,7 +48129,7 @@ msgstr "سفارش‌های فروش برای تحویل" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48036,7 +48235,7 @@ msgstr "خلاصه پرداخت فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48057,7 +48256,7 @@ msgstr "خلاصه پرداخت فروش" msgid "Sales Person" msgstr "شخص فروش" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48129,7 +48328,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "نماینده فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "بازگشت فروش" @@ -48280,7 +48479,7 @@ msgstr "همان کالا و ترکیب انبار قبلا وارد شده اس msgid "Same item cannot be entered multiple times." msgstr "یک آیتم را نمی‌توان چندین بار وارد کرد." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "همان تأمین‌کننده چندین بار وارد شده است" @@ -48292,7 +48491,7 @@ msgid "Sample Quantity" msgstr "مقدار نمونه" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48304,12 +48503,12 @@ msgstr "انبار نگهداری نمونه" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "اندازه‌ی نمونه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد" @@ -48367,7 +48566,7 @@ msgstr "ساژن" msgid "Scan Barcode" msgstr "اسکن بارکد" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "اسکن شماره دسته" @@ -48383,7 +48582,7 @@ msgstr "اسکن Qrcode کارت کار" msgid "Scan Mode" msgstr "حالت اسکن" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "اسکن شماره سریال" @@ -48414,7 +48613,7 @@ msgstr "مقدار اسکن شده" msgid "Schedule Date" msgstr "تاریخ زمان‌بندی" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48603,7 +48802,7 @@ msgstr "جستجوی شرکت..." msgid "Search transactions" msgstr "جستجوی تراکنش‌ها" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "جستجوی مقادیر..." @@ -48723,7 +48922,7 @@ msgstr "انتخاب آیتم جایگزین" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -48735,7 +48934,7 @@ msgstr "BOM را انتخاب کنید" msgid "Select BOM and Qty for Production" msgstr "انتخاب BOM و مقدار برای تولید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48765,7 +48964,7 @@ msgstr "انتخاب شرکت" msgid "Select Company Address" msgstr "انتخاب آدرس شرکت" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "انتخاب عملیات اصلاحی" @@ -48783,8 +48982,8 @@ msgstr "تاریخ تولد را انتخاب کنید. این امر سن کا msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "تاریخ عضویت را انتخاب کنید. در اولین محاسبه حقوق، تخصیص مرخصی به نسبت، تاثیر خواهد داشت." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "تأمین‌کننده پیش‌فرض را انتخاب کنید" @@ -48801,7 +49000,7 @@ msgstr "Dimension را انتخاب کنید" msgid "Select Dispatch Address " msgstr "انتخاب آدرس اعزام " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "انتخاب کارکنان" @@ -48826,7 +49025,7 @@ msgstr "انتخاب آیتم‌ها" msgid "Select Items based on Delivery Date" msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت" @@ -48856,7 +49055,7 @@ msgstr "انتخاب آدرس پیمانکار" msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48864,18 +49063,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "تأمین‌کننده احتمالی را انتخاب کنید" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "انتخاب مقدار" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "شماره سریال را انتخاب کنید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48894,7 +49093,7 @@ msgstr "انتخاب آدرس حمل و نقل" msgid "Select Supplier Address" msgstr "انتخاب آدرس تأمین‌کننده" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "انتخاب تامین کننده برای آیتم‌ها" @@ -48947,8 +49146,8 @@ msgstr "یک روش پرداخت انتخاب کنید." msgid "Select a Supplier" msgstr "یک تأمین‌کننده انتخاب کنید" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "انتخاب یک تأمین‌کننده برای آیتم {0}" @@ -48971,7 +49170,7 @@ msgstr "" msgid "Select all" msgstr "انتخاب همه" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -48988,12 +49187,12 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "حداقل یک آیتم را انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "حداقل یک مقدار ویژگی انتخاب کنید." @@ -49011,7 +49210,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید." msgid "Select date" msgstr "انتخاب تاریخ" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید" @@ -49030,7 +49229,7 @@ msgstr "" msgid "Select row {0}" msgstr "انتخاب سطر {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "انتخاب آیتم الگو" @@ -49043,11 +49242,11 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "موردی را که باید تولید شود انتخاب کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود." @@ -49078,11 +49277,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "ماژول‌هایی را که قصد پیاده‌سازی آنها را دارید انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}" @@ -49272,7 +49471,7 @@ msgid "Send Emails to Suppliers" msgstr "ارسال ایمیل به تامین کنندگان" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ارسال پیامک" @@ -49419,8 +49618,8 @@ msgstr "تنظیمات آیتم سریال" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49459,7 +49658,7 @@ msgstr "شماره سریال (ورودی/خروجی)" msgid "Serial No / Batch" msgstr "شماره سریال / دسته" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "شماره سریال قبلاً اختصاص داده شده است" @@ -49476,11 +49675,11 @@ msgstr "شمارش شماره سریال" msgid "Serial No Ledger" msgstr "دفتر شماره سریال" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "محدوده شماره سریال" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "شماره سریال رزرو شده" @@ -49545,11 +49744,11 @@ msgstr "شماره سریال اجباری است" msgid "Serial No is mandatory for Item {0}" msgstr "شماره سریال برای آیتم {0} اجباری است" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "شماره سریال {0} از قبل وجود دارد" @@ -49570,7 +49769,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "شماره سریال {0} وجود ندارد" @@ -49582,10 +49781,14 @@ msgstr "شماره سریال {0} قبلاً تحویل داده شده است. msgid "Serial No {0} is already added" msgstr "شماره سریال {0} قبلاً اضافه شده است" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید" @@ -49607,15 +49810,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "شماره های سریال" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "شماره های سریال / شماره های دسته ای" @@ -49624,11 +49827,11 @@ msgstr "شماره های سریال / شماره های دسته ای" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید." @@ -49709,15 +49912,15 @@ msgstr "سریال و دسته" msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "باندل سریال و دسته ایجاد شد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" @@ -49729,7 +49932,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49785,7 +49988,7 @@ msgstr "خلاصه سریال و دسته ای" msgid "Serial number {0} entered more than once" msgstr "شماره سریال {0} بیش از یک بار وارد شده است" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} در دسترس نیستند. لطفاً انبار را تغییر دهید و دوباره امتحان کنید." @@ -49794,7 +49997,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "سریال اجباری است" @@ -49985,12 +50188,12 @@ msgid "Service Stop Date" msgstr "تاریخ توقف خدمات" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "تاریخ توقف سرویس نمی‌تواند پس از تاریخ پایان سرویس باشد" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد" @@ -50014,12 +50217,12 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "تنظیم نرخ پایه به صورت دستی" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "تأمین‌کننده پیش‌فرض را تنظیم کنید" @@ -50033,11 +50236,6 @@ msgstr "تنظیم انبار تحویل" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "تنظیم مقدار کالای تمام شده" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50061,6 +50259,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "تنظیم بهای تمام‌شده در مقصد بر اساس نرخ فاکتور خرید" @@ -50085,7 +50284,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "تنظیم هزینه عملیاتی بر اساس مقدار BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها" @@ -50094,7 +50293,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها" msgid "Set Posting Date" msgstr "تاریخ ارسال را تنظیم کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "تنظیم مقدار آیتم هدررفت فرآیند" @@ -50141,7 +50340,7 @@ msgstr "تنظیم انبار منبع" msgid "Set Supplier" msgstr "تنظیم تأمین‌کننده" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "تنظیم تأمین‌کننده برای همه آیتم‌ها" @@ -50205,11 +50404,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "حساب موجودی پیش‌فرض را برای موجودی دائمی تنظیم کنید" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های غیر موجودی" @@ -50225,7 +50424,7 @@ msgstr "نام فیلدی را که می‌خواهید داده‌ها را ا msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "تنظیم مقدار آیتم هدررفت فرآیند:" @@ -50241,7 +50440,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)" @@ -50256,7 +50455,7 @@ msgstr "" msgid "Set the status manually." msgstr "تنظیم وضعیت به صورت دستی." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "اگر مشتری یک شرکت مدیریت دولتی است، این را تنظیم کنید." @@ -50351,8 +50550,8 @@ msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطب msgid "Setting up company" msgstr "راه‌اندازی شرکت" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "تنظیم {0} الزامی است" @@ -50487,7 +50686,7 @@ msgstr "سهامدار" msgid "Shelf Life In Days" msgstr "ماندگاری به روز" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50564,7 +50763,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "محموله ها" @@ -50573,6 +50772,55 @@ msgstr "محموله ها" msgid "Shipping Account" msgstr "حساب حمل و نقل" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "آدرس حمل و نقل" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50602,7 +50850,7 @@ msgstr "نام آدرس حمل و نقل" msgid "Shipping Address Template" msgstr "الگوی آدرس حمل و نقل" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "آدرس حمل و نقل به {0} تعلق ندارد" @@ -50754,12 +51002,8 @@ msgstr "" msgid "Shortage Qty" msgstr "تعداد کمبود" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "میانبر" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50804,7 +51048,7 @@ msgstr "نمایش لاگ‌های ناموفق" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50890,7 +51134,7 @@ msgstr "نمایش زمان‌بندی پرداخت در چاپ" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50913,7 +51157,7 @@ msgstr "نمایش داده‌های سالخوردگی موجودی" msgid "Show Variant Attributes" msgstr "نمایش ویژگی‌های گونه" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "نمایش گونه‌ها" @@ -50921,7 +51165,7 @@ msgstr "نمایش گونه‌ها" msgid "Show Warehouse-wise Stock" msgstr "نمایش موجودی از نظر انبار" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51004,7 +51248,7 @@ msgstr "نمایش با درآمد/هزینه آتی" msgid "Show zero values" msgstr "نمایش مقادیر صفر" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "نمایش {0}" @@ -51078,11 +51322,11 @@ msgstr "" msgid "Simultaneous" msgstr "همزمان" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51112,7 +51356,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامه تک لایه" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "تک گونه" @@ -51146,7 +51390,7 @@ msgstr "" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" -msgstr "نام کاربری اسکایپ" +msgstr "شناسه اسکایپ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -51190,7 +51434,7 @@ msgstr "فروخته شده توسط" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51221,24 +51465,10 @@ msgstr "منبع DocType" msgid "Source Document" msgstr "سند منبع" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "نام سند منبع" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "شماره سند منبع" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "نوع سند منبع" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51254,7 +51484,7 @@ msgstr "نام فیلد منبع" msgid "Source Location" msgstr "محل منبع" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51263,11 +51493,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51291,7 +51521,7 @@ msgstr "نوع منبع" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51305,7 +51535,7 @@ msgstr "نوع منبع" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -51325,7 +51555,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "انبار منبع برای آیتم {0} اجباری است." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51333,7 +51563,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند" @@ -51346,13 +51576,13 @@ msgstr "انبار منبع و هدف باید متفاوت باشد" msgid "Source of Funds (Liabilities)" msgstr "منبع وجوه (بدهی ها)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "انبار منبع برای ردیف {0} اجباری است" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51497,17 +51727,17 @@ msgstr "نام مرحله" msgid "Stale Days" msgstr "روزهای کهنه" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "روزهای قدیمی باید از 1 شروع شود." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "خرید استاندارد" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "شرح استاندارد" @@ -51517,8 +51747,8 @@ msgstr "هزینه‌های رتبه‌بندی استاندارد" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "فروش استاندارد" @@ -51570,7 +51800,7 @@ msgstr "شروع / از سرگیری" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "تاریخ شروع نمی‌تواند قبل از تاریخ فعلی باشد" @@ -51578,7 +51808,7 @@ msgstr "تاریخ شروع نمی‌تواند قبل از تاریخ فعلی msgid "Start Date should be lower than End Date" msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "شروع کار" @@ -51600,7 +51830,7 @@ msgstr "زمان شروع نمی‌تواند بزرگتر یا مساوی با msgid "Start Timer" msgstr "آغاز زمان‌سنج" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51659,7 +51889,7 @@ msgstr "موقعیت شروع از لبه بالا" #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "شروع می شود با" +msgstr "شروع می‌شود با" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" @@ -51713,7 +51943,7 @@ msgstr "مصور سازی وضعیت" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "وضعیت باید لغو یا تکمیل شود" @@ -51721,7 +51951,7 @@ msgstr "وضعیت باید لغو یا تکمیل شود" msgid "Status must be one of {0}" msgstr "وضعیت باید یکی از {0} باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد." @@ -51751,8 +51981,8 @@ msgstr "موجودی" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تعدیل موجودی" @@ -51803,7 +52033,7 @@ msgstr "موجودی در دسترس" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51840,15 +52070,15 @@ msgstr "ثبت اختتامیه موجودی" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 msgid "Stock Closing Entry In Progress" -msgstr "" +msgstr "ثبت اختتامیه موجودی در حال انجام است" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 msgid "Stock Closing Entry Outdated" -msgstr "" +msgstr "ثبت اختتامیه موجودی منقضی شده است" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 msgid "Stock Closing Entry Required" -msgstr "" +msgstr "ثبت اختتامیه موجودی الزامی است" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122 msgid "Stock Closing Entry {0} already exists for the selected date range" @@ -51856,9 +52086,9 @@ msgstr "ثبت اختتامیه موجودی {0} از قبل برای محدود #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144 msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." -msgstr "" +msgstr "ثبت اختتامیه موجودی {0} متعلق به یک دوره حسابداری بسته است. ابتدا سند اختتامیه دوره {1} را لغو کنید." -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "ثبت اختتامیه موجودی {0} برای پردازش در صف قرار گرفته است، سیستم مدتی طول می کشد تا آن را تکمیل کند." @@ -51875,7 +52105,7 @@ msgstr "لاگ اختتامیه موجودی" msgid "Stock Details" msgstr "جزئیات موجودی" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}" @@ -51939,7 +52169,7 @@ msgstr "نوع ثبت موجودی" msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "ثبت موجودی {0} ایجاد شد" @@ -51966,7 +52196,7 @@ msgstr "مخارج موجودی" #: erpnext/stock/stock_ledger.py:80 msgid "Stock Frozen" -msgstr "" +msgstr "موجودی منجمد" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 @@ -51985,7 +52215,7 @@ msgstr "آیتم‌های موجودی" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52102,7 +52332,7 @@ msgstr "برنامه‌ریزی موجودی" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52231,9 +52461,9 @@ msgstr "رزرو موجودی" msgid "Stock Reservation Entries Cancelled" msgstr "ثبت‌های رزرو موجودی لغو شد" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" @@ -52261,7 +52491,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" @@ -52301,7 +52531,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52341,6 +52571,7 @@ msgstr "تراکنش‌های موجودی" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52383,11 +52614,12 @@ msgstr "تراکنش‌های موجودی" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52437,7 +52669,7 @@ msgstr "عدم رزرو موجودی" msgid "Stock Uom" msgstr "موجودی Uom" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52514,7 +52746,7 @@ msgstr "ارزش موجودی" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186 msgid "Stock Value Mismatch" -msgstr "" +msgstr "عدم تطابق ارزش موجودی" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -52537,7 +52769,7 @@ msgstr "مقایسه ارزش موجودی و حساب" msgid "Stock and Manufacturing" msgstr "موجودی و تولید" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52557,11 +52789,11 @@ msgstr "موجودی با توجه به یادداشت‌های تحویل زی msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52580,13 +52812,13 @@ msgstr "موجودی برای کالای {0} در انبار {1} موجود نی #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." -msgstr "" +msgstr "موجودی برای رزرو آیتم {0} در انبار {1} در دسترس نیست." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "مقدار موجودی برای کد آیتم کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "تراکنش‌های موجودی قبل از {0} مسدود می‌شوند" @@ -52598,7 +52830,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "تراکنش‌های موجودی با قدمت بیشتر از روزهای مذکور قابل تغییر نمی باشد." +msgstr "تراکنش‌های موجودی با قدمت بیشتر از روزهای مذکور قابل تغییر نمی‌باشد." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254 msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." @@ -52625,14 +52857,14 @@ msgstr "سنگ" msgid "Stop Reason" msgstr "دلیل توقف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مغازه ها" @@ -52690,7 +52922,7 @@ msgstr "انبار زیر مونتاژ" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52777,7 +53009,7 @@ msgstr "آیتم قرارداد فرعی شده" msgid "Subcontracted Item To Be Received" msgstr "آیتم قرارداد فرعی شده برای دریافت" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "سفارش خرید قرارداد فرعی شده" @@ -52962,7 +53194,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی" msgid "Subcontracting Order Supplied Item" msgstr "آیتم تامین شده سفارش پیمانکاری فرعی" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد." @@ -53055,8 +53287,8 @@ msgstr "" msgid "Subdivision" msgstr "زیر مجموعه" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "اقدام ارسال نشد" @@ -53080,11 +53312,11 @@ msgstr "ارسال ثبت‌های دفتر روزنامه" msgid "Submit this Work Order for further processing." msgstr "این دستور کار را برای پردازش بیشتر ارسال کنید." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "پیش‌فاکتور خود را ارسال کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "کارت کار ارسال‌شده قابل پردازش نیست." @@ -53224,7 +53456,7 @@ msgstr "موفقیت آمیز" msgid "Successfully Reconciled" msgstr "با موفقیت تطبیق کرد" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "تأمین‌کننده با موفقیت تنظیم شد" @@ -53408,7 +53640,7 @@ msgstr "مقدار تامین شده" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53428,7 +53660,7 @@ msgstr "مقدار تامین شده" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53524,9 +53756,9 @@ msgstr "جزئیات تأمین‌کننده" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53589,7 +53821,7 @@ msgstr "تاریخ فاکتور تأمین‌کننده" msgid "Supplier Invoice No" msgstr "شماره فاکتور تأمین‌کننده" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "فاکتور تأمین‌کننده در فاکتور خرید وجود ندارد {0}" @@ -53627,7 +53859,7 @@ msgstr "خلاصه دفتر تأمین‌کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53704,13 +53936,13 @@ msgstr "کاربران پورتال تأمین‌کننده" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "پیش‌فاکتور تأمین‌کننده" @@ -53733,10 +53965,14 @@ msgstr "مقایسه قیمت عرضه کننده" msgid "Supplier Quotation Item" msgstr "آیتم پیش‌فاکتور تأمین‌کننده" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "پیش‌فاکتور تأمین‌کننده {0} ایجاد شد" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "مرجع تأمین‌کننده" @@ -53822,7 +54058,7 @@ msgstr "نوع تأمین‌کننده" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "انبار تأمین‌کننده" @@ -53844,14 +54080,14 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "تأمین‌کننده کالا یا خدمات." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "تأمین‌کننده {0} در {1} یافت نشد" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" -msgstr "" +msgstr "شماره شناسایی مالیاتی تأمین‌کننده (مثلاً PAN، VAT، GST)" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" @@ -53867,7 +54103,7 @@ msgstr "تامین کنندگان" msgid "Supplies subject to the reverse charge provision" msgstr "لوازم مشمول ارائه شارژ معکوس" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "تامین" @@ -53984,7 +54220,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سیستم تمامی ثبت‌ها را واکشی خواهد کرد اگر مقدار حد صفر باشد." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا مبلغ مورد {0} در {1} صفر است" @@ -53994,11 +54230,18 @@ msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا م msgid "System will notify to increase or decrease quantity or amount " msgstr "سیستم برای افزایش یا کاهش مقدار یا مبلغ اطلاع خواهد داد " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "دسته مالیات تکلیفی / TDS که هنگام پرداخت به این تأمین‌کننده اعمال می‌شود" #. Name of a report #. Label of a Workspace Sidebar Item @@ -54007,7 +54250,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "خلاصه محاسبات TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54051,23 +54294,23 @@ msgstr "هدف ({})" msgid "Target Asset" msgstr "دارایی هدف" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "دارایی هدف {0} قابل لغو نیست" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "دارایی هدف {0} قابل ارسال نیست" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "دارایی هدف {0} نمی‌تواند {1} باشد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "دارایی هدف {0} به شرکت {1} تعلق ندارد" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "دارایی هدف {0} باید دارایی ترکیبی باشد" @@ -54113,7 +54356,7 @@ msgstr "نرخ ورودی هدف" msgid "Target Item Code" msgstr "کد آیتم هدف" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "آیتم هدف {0} باید یک آیتم دارایی ثابت باشد" @@ -54158,7 +54401,7 @@ msgstr "مقدار هدف" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -54174,7 +54417,7 @@ msgstr "آدرس انبار هدف" msgid "Target Warehouse Address Link" msgstr "لینک آدرس انبار هدف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "خطای رزرو انبار هدف" @@ -54182,21 +54425,21 @@ msgstr "خطای رزرو انبار هدف" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {1} در دستور کار {2} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "انبار هدف قبل از ارسال الزامی است" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "انبار هدف برای ردیف {0} اجباری است" @@ -54383,7 +54626,7 @@ msgstr "تفکیک مالیاتی" msgid "Tax Category" msgstr "دسته مالیاتی" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند" @@ -54415,7 +54658,7 @@ msgstr "شناسه مالیاتی" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54504,7 +54747,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "الگوی مالیاتی اجباری است." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "مجموع مالیات" @@ -54658,7 +54901,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "مبلغ مشمول مالیات" @@ -54866,11 +55109,11 @@ msgstr "نوع تماس تلفنی" msgid "Television" msgstr "تلویزیون" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "آیتم الگو" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "آیتم الگو انتخاب شد" @@ -55082,7 +55325,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55091,7 +55334,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55182,7 +55425,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "از بسته شماره. فیلد نه باید خالی باشد و نه مقدار آن کمتر از 1 باشد." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "دسترسی به درخواست پیش‌فاکتور از پورتال غیرفعال است. برای اجازه دسترسی، آن را در تنظیمات پورتال فعال کنید." @@ -55191,11 +55434,11 @@ msgstr "دسترسی به درخواست پیش‌فاکتور از پورتال msgid "The BOM which will be replaced" msgstr "BOM که جایگزین خواهد شد" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "کمپین \"{0}\" از قبل برای {1} \"{2}\" وجود دارد" @@ -55219,11 +55462,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد" @@ -55235,7 +55482,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است" @@ -55247,11 +55494,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد" @@ -55273,7 +55520,7 @@ msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجو msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55295,7 +55542,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55311,10 +55558,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "واحد پول فاکتور {} ({}) با واحد پول این اخطار بدهی ({}) متفاوت است." @@ -55331,7 +55586,7 @@ msgstr "" msgid "The date of the transaction" msgstr "تاریخ تراکنش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید." @@ -55364,7 +55619,7 @@ msgstr "فیلد From Shareholder نمی‌تواند خالی باشد" msgid "The field To Shareholder cannot be blank" msgstr "فیلد To Shareholder نمی‌تواند خالی باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "فیلد {0} در ردیف {1} تنظیم نشده است" @@ -55393,7 +55648,7 @@ msgstr "اعداد برگ مطابقت ندارند" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "آیتم‌های زیر، که دارای قوانین جانمایی هستند، قابل پذیرش نیستند:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55405,7 +55660,7 @@ msgstr "دارایی‌های زیر به طور خودکار ثبت‌های ا msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55426,15 +55681,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "ردیف‌های زیر تکراری هستند:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "سندهای مالی زیر ارسال نمی‌شوند: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -55469,11 +55728,11 @@ msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "کارت کار {0} در وضعیت {1} است و شما نمی‌توانید آن را تکمیل کنید." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌توانید دوباره آن را شروع کنید." @@ -55523,7 +55782,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد" @@ -55607,7 +55866,7 @@ msgstr "فروشنده و خریدار نمی‌توانند یکسان باشن msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "باندل سریال و دسته {0} به {1} {2} مرتبط نیست" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" @@ -55623,7 +55882,7 @@ msgstr "سهام در حال حاضر وجود دارد" msgid "The shares don't exist with the {0}" msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید." @@ -55657,11 +55916,11 @@ msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قر msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد" @@ -55669,7 +55928,7 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتبر MT940 داشته باشد." @@ -55701,19 +55960,19 @@ msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود." @@ -55721,11 +55980,7 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55733,7 +55988,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -55741,7 +55996,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." @@ -55761,7 +56016,7 @@ msgstr "بین نرخ، تعداد سهام و مبلغ محاسبه شده نا msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "هیچ تراکنش ناموفقی وجود ندارد" @@ -55786,7 +56041,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "دو گزینه برای نگهداری ارزش‌گذاری موجودی وجود دارد. FIFO (اولین ورودی - اولین خروجی) و میانگین متحرک. برای درک دقیق این موضوع، لطفاً به ارزش‌گذاری کالا، FIFO و میانگین متحرک مراجعه کنید." @@ -55818,7 +56073,7 @@ msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} بر msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} برای کالای نهایی {1} وجود دارد." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" @@ -55826,7 +56081,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد" @@ -55874,11 +56129,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." @@ -55894,11 +56149,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56041,15 +56296,15 @@ msgstr "این بر اساس معاملات در مقابل این فروشند msgid "This is considered dangerous from accounting point of view." msgstr "این از نظر حسابداری خطرناک تلقی می‌شود." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -56124,11 +56379,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعدیل ارزش دارایی {1} تنظیم شد." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد." @@ -56136,7 +56391,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} در لغو دارایی با حروف بزرگ {1} بازیابی شد." @@ -56247,7 +56502,7 @@ msgstr "این امر دسترسی کاربر به سایر رکوردهای ک msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "این {} به عنوان انتقال مواد در نظر گرفته می‌شود." @@ -56358,11 +56613,11 @@ msgstr "زمان به دقیقه" msgid "Time in mins." msgstr "زمان به دقیقه." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "لاگ زمان برای {0} {1} مورد نیاز است" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "بازه زمانی در دسترس نیست" @@ -56370,13 +56625,6 @@ msgstr "بازه زمانی در دسترس نیست" msgid "Time(in mins)" msgstr "زمان (بر حسب دقیقه)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "جدول زمانی" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56398,7 +56646,7 @@ msgstr "تایمر از ساعت های داده شده بیشتر شد." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56433,7 +56681,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "جدول زمانی" @@ -56449,6 +56697,14 @@ msgstr "" msgid "Timeslots" msgstr "شکاف های زمانی" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "نکته" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "نکته: برای مشاهده حساب‌های کاربری، خطوط گزارش را انتخاب کنید" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56473,7 +56729,7 @@ msgstr "برای صورتحساب" msgid "To Currency" msgstr "به ارز" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد" @@ -56692,7 +56948,7 @@ msgstr "به انبار" msgid "To Warehouse (Optional)" msgstr "به انبار (اختیاری)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." @@ -56745,7 +57001,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" @@ -56769,11 +57025,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً {0} را به عنوان {1} در {2} تنظیم کنید" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید." @@ -56782,7 +57038,7 @@ msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56840,7 +57096,7 @@ msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57042,11 +57298,13 @@ msgstr "کل ساعات صورتحساب شده" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "کل مبلغ صورتحساب" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "کل ساعت صورتحساب" @@ -57073,12 +57331,15 @@ msgstr "کمیسیون کل" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "تعداد کل تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57324,7 +57585,8 @@ msgstr "تعداد کل استهلاک‌های ثبت شده " msgid "Total Number of Depreciations" msgstr "تعداد کل استهلاک ها" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "فقط مجموع" @@ -57380,7 +57642,7 @@ msgstr "کل مبلغ معوقه" msgid "Total Paid Amount" msgstr "کل مبلغ پرداختی" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد" @@ -57392,7 +57654,7 @@ msgstr "مبلغ کل درخواست پرداخت نمی‌تواند بیشتر msgid "Total Payments" msgstr "کل پرداخت‌ها" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "مقدار کل برداشت‌شده {0} بیشتر از مقدار سفارش داده‌شده {1} است. می‌توانید حد مجاز برداشت اضافی را در تنظیمات موجودی تعیین کنید." @@ -57670,6 +57932,7 @@ msgstr "وزن کل (کیلوگرم)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "مجموع ساعات کاری" @@ -57678,7 +57941,7 @@ msgstr "مجموع ساعات کاری" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد" @@ -57838,7 +58101,7 @@ msgstr "تاریخ تراکنش" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57971,7 +58234,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}" @@ -58001,7 +58264,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58014,7 +58277,7 @@ msgstr "تراکنش‌ها" msgid "Transactions Annual History" msgstr "تاریخچه سالانه معاملات" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب‌ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است." @@ -58165,7 +58428,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -58228,7 +58491,7 @@ msgid "Tree Details" msgstr "جزئیات درخت" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "نوع درخت" @@ -58456,7 +58719,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58470,7 +58733,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58482,7 +58745,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58491,7 +58754,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58586,7 +58849,7 @@ msgstr "پیش‌فرض‌های UOM" msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -58662,7 +58925,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58770,7 +59033,7 @@ msgstr "واحد" msgid "Unit Of Measure" msgstr "واحد اندازه‌گیری" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "قیمت واحد" @@ -58990,7 +59253,7 @@ msgstr "بدون امضا" msgid "Unsubscribe from this Email Digest" msgstr "لغو اشتراک از این خلاصه ایمیل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "ویژگی پشتیبانی نشده" @@ -59232,11 +59495,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "به‌روزرسانی وضعیت دستور کار" @@ -59357,7 +59620,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59426,7 +59689,7 @@ msgstr "استفاده از پیشنهاد" msgid "Use Transaction Date Exchange Rate" msgstr "استفاده از نرخ تبدیل تاریخ تراکنش" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد" @@ -59660,8 +59923,8 @@ msgstr "معتبر از باید پس از {0} به عنوان آخرین ثبت #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59704,11 +59967,11 @@ msgstr "معتبر برای کشورها" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "معتبر تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "اعتبار تا تاریخ نمی‌تواند قبل از تاریخ تراکنش باشد" @@ -59777,7 +60040,7 @@ msgstr "اعتبار و کاربرد" msgid "Validity in Days" msgstr "اعتبار به روز" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "مدت اعتبار این پیش‌فاکتور به پایان رسیده است." @@ -59812,6 +60075,8 @@ msgstr "روش ارزش گذاری" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59822,14 +60087,19 @@ msgstr "روش ارزش گذاری" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59843,6 +60113,7 @@ msgstr "روش ارزش گذاری" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "نرخ ارزش‌گذاری" @@ -59850,11 +60121,18 @@ msgstr "نرخ ارزش‌گذاری" msgid "Valuation Rate (In / Out)" msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است." @@ -59866,6 +60144,16 @@ msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌ msgid "Valuation Rate required for Item {0} at row {1}" msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} در ردیف {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59886,7 +60174,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -59926,8 +60214,8 @@ msgstr "بازرسی مبتنی بر مقدار" msgid "Value Details" msgstr "جزئیات ارزش" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "مقدار یا مقدار" @@ -60016,7 +60304,7 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60045,7 +60333,7 @@ msgstr "گونه بر اساس" msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -60054,8 +60342,8 @@ msgstr "گزارش جزئیات گونه" msgid "Variant Field" msgstr "فیلد گونه" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "آیتم گونه" @@ -60070,7 +60358,7 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." @@ -60375,7 +60663,7 @@ msgid "Volt-Ampere" msgstr "ولت-آمپر" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "سند مالی" @@ -60454,7 +60742,7 @@ msgstr "نام سند مالی" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60528,13 +60816,13 @@ msgstr "زیرنوع سند مالی" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60721,7 +61009,7 @@ msgstr "تراز موجودی مبتنی بر انبار" msgid "Warehouse and Reference" msgstr "انبار و مرجع" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر انبار برای این انبار وجود دارد." @@ -60737,12 +61025,12 @@ msgstr "انبار اجباری است" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "انبار در برابر حساب {0} پیدا نشد" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "انبار مورد نیاز برای موجودی مورد {0}" @@ -60751,7 +61039,7 @@ msgstr "انبار مورد نیاز برای موجودی مورد {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" @@ -60763,16 +61051,16 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست." msgid "Warehouse {0} does not belong to company {1}" msgstr "انبار {0} متعلق به شرکت {1} نیست" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "انبار {0} وجود ندارد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید." @@ -60789,15 +61077,15 @@ msgstr "انبار: {0} متعلق به {1} نیست" msgid "Warehouses" msgstr "انبارها" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "انبارهای دارای گره‌های فرزند را نمی‌توان به دفتر تبدیل کرد" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "انبارهای دارای تراکنش موجود را نمی‌توان به گروه تبدیل کرد." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "انبارهای دارای تراکنش موجود را نمی‌توان به دفتر تبدیل کرد." @@ -60885,7 +61173,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "هشدار در مورد موجودی منفی" @@ -60893,7 +61181,7 @@ msgstr "هشدار در مورد موجودی منفی" msgid "Warning!" msgstr "هشدار!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60901,15 +61189,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد" @@ -60917,7 +61205,7 @@ msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "هشدارها" @@ -61068,7 +61356,7 @@ msgstr "مشخصات وب سایت" msgid "Website:" msgstr "وب‌سایت:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "هفته {0} {1}" @@ -61206,7 +61494,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -61221,7 +61509,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61419,9 +61707,9 @@ msgstr "در جریان تولید" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61460,7 +61748,7 @@ msgstr "مواد مصرفی دستور کار" msgid "Work Order Item" msgstr "آیتم دستور کار" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "عدم تطابق دستور کار" @@ -61501,16 +61789,16 @@ msgstr "خلاصه دستور کار" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" @@ -61518,20 +61806,20 @@ msgstr "دستور کار {0} بوده است" msgid "Work Order not created" msgstr "دستور کار ایجاد نشد" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "دستور کار {0} ایجاد شد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "دستور کار {0} مقدار تولید شده ندارد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "دستور کارها" @@ -61556,7 +61844,7 @@ msgstr "در جریان تولید" msgid "Work-in-Progress Warehouse" msgstr "انبار در جریان تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "قبل از ارسال، انبار در جریان تولید الزامی است" @@ -61585,7 +61873,7 @@ msgstr "در حال انجام" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61678,7 +61966,7 @@ msgstr "نوع ایستگاه کاری" msgid "Workstation Working Hour" msgstr "ساعت کاری ایستگاه کاری" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}" @@ -61701,7 +61989,7 @@ msgstr "ایستگاه های کاری" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "نوشتن خاموش" @@ -61854,7 +62142,7 @@ msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپو msgid "You are importing data for the code list:" msgstr "شما در حال درون‌برد داده‌ها برای لیست کد هستید:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید." @@ -61862,7 +62150,7 @@ msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظی msgid "You are not authorized to add or update entries before {0}" msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "شما مجاز به انجام/ویرایش تراکنش‌های موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید." @@ -61870,9 +62158,9 @@ msgstr "شما مجاز به انجام/ویرایش تراکنش‌های مو msgid "You are not authorized to set Frozen value" msgstr "شما مجاز به تنظیم مقدار منجمد نیستید" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" -msgstr "" +msgstr "شما مجاز به ایجاد تسک برای پروژه {0} نیستید" #: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." @@ -61935,7 +62223,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً استفاده کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید." @@ -61947,7 +62235,7 @@ msgstr "شما نمی‌توانید شماره سریال {0} را پردازش msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید." @@ -61975,7 +62263,7 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف msgid "You cannot edit root node." msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید." @@ -62020,7 +62308,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "شما مجوز {} مورد در {} را ندارید." @@ -62032,23 +62320,23 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری msgid "You don't have enough points to redeem." msgstr "امتیاز کافی برای بازخرید ندارید." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا داشتید. برای جزئیات بیشتر {} را بررسی کنید" @@ -62068,7 +62356,7 @@ msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می‌تواند منجر به درج قیمت‌های لیست قیمت پیش‌فرض در لیست قیمت تراکنش شود." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "شما یک یادداشت تحویل تکراری در ردیف وارد کرده اید" @@ -62080,7 +62368,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -62100,7 +62388,7 @@ msgstr "قبل از افزودن یک آیتم باید مشتری را انتخ msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62160,7 +62448,7 @@ msgstr "تراز صفر" msgid "Zero Rated" msgstr "دارای امتیاز صفر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "مقدار صفر" @@ -62178,15 +62466,22 @@ msgstr "" msgid "Zip File" msgstr "فایل فشرده" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "پس از" @@ -62202,7 +62497,7 @@ msgstr "به عنوان توضیحات" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "به عنوان درصدی از مقدار کالای تمام شده" @@ -62214,7 +62509,7 @@ msgstr "" msgid "at" msgstr "در" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "بر اساس" @@ -62226,7 +62521,7 @@ msgstr "توسط {}" msgid "cannot be greater than 100" msgstr "نمی‌تواند بیشتر از 100 باشد" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62332,7 +62627,7 @@ msgstr "ft" msgid "material_request_item" msgstr "آیتم_درخواست_مواد" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "باید بین 0 تا 100 باشد" @@ -62378,7 +62673,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا msgid "per hour" msgstr "در ساعت" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "انجام هر یک از موارد زیر:" @@ -62500,7 +62795,7 @@ msgstr "تراکنش‌ها انتخاب شدند" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "منحصر به فرد به عنوان مثال SAVE20 برای استفاده از تخفیف" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "تعداد تحویل داده شده برای آیتم {0} به {1} به‌روزرسانی شد" @@ -62522,7 +62817,7 @@ msgstr "از طریق BOM ابزار به‌روزرسانی" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "باید در جدول حسابها، حساب سرمایه در جریان را انتخاب کردن کنید" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} \"{1}\" غیرفعال است" @@ -62530,7 +62825,7 @@ msgstr "{0} \"{1}\" غیرفعال است" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} «{1}» در سال مالی {2} نیست" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد" @@ -62538,7 +62833,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." @@ -62566,7 +62861,7 @@ msgstr "{0} خلاصه" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62574,7 +62869,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} عملیات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "درخواست {0} برای {1}" @@ -62594,7 +62889,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "حساب {0} از نوع {1} نیست" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد" @@ -62636,7 +62931,7 @@ msgstr "{0} می‌تواند یا {1} یا {2} باشد." msgid "{0} can not be negative" msgstr "{0} نمی‌تواند منفی باشد" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62644,13 +62939,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است." +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} نمی‌تواند صفر باشد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62664,11 +62963,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است و سفارش‌های خرید به این تأمین‌کننده باید با احتیاط صادر شوند." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است، و RFQ برای این تأمین‌کننده باید با احتیاط صادر شود." @@ -62676,7 +62975,7 @@ msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمی msgid "{0} does not belong to Company {1}" msgstr "{0} متعلق به شرکت {1} نیست" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} متعلق به شرکت {1} نیست." @@ -62718,7 +63017,7 @@ msgstr "{0} با موفقیت ارسال شد" msgid "{0} hours" msgstr "{0} ساعت" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} در ردیف {1}" @@ -62744,6 +63043,10 @@ msgstr "{0} یک بعد حسابداری اجباری است.
        لطفاً ی msgid "{0} is added multiple times on rows: {1}" msgstr "{0} چندین بار در ردیف‌ها اضافه می‌شود: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} در حال حاضر برای {1} در حال اجرا است" @@ -62773,15 +63076,15 @@ msgstr "{0} برای آیتم {1} اجباری است" msgid "{0} is mandatory for account {1}" msgstr "{0} برای حساب {1} اجباری است" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} یک فایل CSV نیست." @@ -62793,7 +63096,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} یک آیتم موجودی نیست" @@ -62825,11 +63128,11 @@ msgstr "{0} در {1} فعال نیست" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} تأمین‌کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} تا {1} در انتظار است" @@ -62837,6 +63140,20 @@ msgstr "{0} تا {1} در انتظار است" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62873,7 +63190,7 @@ msgstr "{0} باید در سند برگشتی منفی باشد" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت را تغییر دهید یا شرکت را در بخش \"مجاز برای معامله با\" در رکورد مشتری اضافه کنید." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} برای آیتم {1} یافت نشد" @@ -62885,10 +63202,14 @@ msgstr "پارامتر {0} نامعتبر است" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62910,20 +63231,20 @@ msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها مو msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است." @@ -62935,15 +63256,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62955,11 +63276,11 @@ msgstr "{0} به عنوان تخفیف داده می‌شود." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} به صورت دستی" @@ -62971,7 +63292,7 @@ msgstr "{0} {1} تا حدی تطبیق کرد" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} ایجاد شد" @@ -62993,13 +63314,13 @@ msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی‌تواند تکمیل شود" @@ -63017,22 +63338,22 @@ msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 msgid "{0} {1} is blocked and on hold until {2}." -msgstr "" +msgstr "{0} {1} مسدود شده و تا زمان {2} در حالت انتظار است." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:915 msgid "{0} {1} is blocked." -msgstr "" +msgstr "{0} {1} مسدود شده است." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} لغو یا متوقف شده است" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود" @@ -63085,7 +63406,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "وضعیت {0} {1} {2} است." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} از طریق فایل CSV" @@ -63112,7 +63433,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است" @@ -63157,12 +63478,16 @@ msgstr "{0}% تحویل داده شده" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده می‌شود." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} {0} نمی‌تواند پس از تاریخ پایان مورد انتظار {2} باشد." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کنید." @@ -63186,19 +63511,23 @@ msgstr "{0}: DocType محافظت‌شده" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} متعلق به شرکت: {2} نیست" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} وجود ندارد" @@ -63218,15 +63547,15 @@ msgstr "{count} دارایی برای {item_code} ایجاد شد" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} لغو یا بسته شدهه است." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "وضعیت {ref_doctype} {ref_name} {status} است." @@ -63238,7 +63567,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} را نمی‌توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} دارایی‌های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی‌ها را لغو کنید." diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 1dda5eecfa0..e0152ac82a3 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Article" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nom" @@ -112,7 +112,7 @@ msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valoris msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "« SN-01::10 » pour « SN-01 » à « SN-10 »" @@ -172,7 +172,7 @@ msgstr "" msgid "% Delivered" msgstr "% Livré" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% de l'Article fabriqué" @@ -258,6 +258,19 @@ msgstr "% reçu" msgid "% Returned" msgstr "% retourné" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection" msgid "% of materials delivered against this Sales Order" msgstr "% de matériaux livrés par rapport à cette commande" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Autoriser les commandes multiples contre un bon de commande du client'" @@ -293,7 +306,7 @@ msgstr "'Basé sur' et 'Groupé par' ne peuvent pas être identiques" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" @@ -315,11 +328,11 @@ msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'A un Numéro de Série' ne peut pas être 'Oui' pour un article non géré en stock" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "L'option 'Inspection requise avant la livraison' est désactivée pour l'article {0}, il n'est pas nécessaire de créer l'inspection qualité" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "L'option 'Inspection requise avant l'achat' est désactivée pour l'article {0}, il n'est pas nécessaire de créer l'inspection qualité." @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre compte." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' a déjà été ajouté." @@ -625,8 +639,8 @@ msgstr "90 - 120 jours" msgid "90 Above" msgstr "90 et plus" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -810,7 +824,7 @@ msgstr "
        \n" @@ -993,7 +1011,7 @@ msgstr "A - B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients" @@ -1027,7 +1045,7 @@ msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1068,7 +1086,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1110,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1105,7 +1123,7 @@ msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Un distributeur / revendeur / commissionnaire / affilié / revendeur tiers qui vend les produits de l'entreprise moyennant une commission." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1161,6 +1179,11 @@ msgstr "" msgid "API Details" msgstr "API Details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1198,7 +1221,7 @@ msgstr "Abréviation est obligatoire" msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Au-dessus" @@ -1252,7 +1275,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1288,7 +1311,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1393,6 +1416,11 @@ msgstr "" msgid "Account Details" msgstr "Détails du compte" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1412,7 +1440,7 @@ msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1652,7 +1680,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" @@ -1688,7 +1716,7 @@ msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Sto msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1969,46 +1997,46 @@ msgstr "Écritures Comptables" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Écriture comptable pour le service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}" @@ -2078,7 +2106,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2126,7 +2154,7 @@ msgid "Accounts Payable" msgstr "Comptes Créditeurs" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Résumé des Comptes Créditeurs" @@ -2153,7 +2181,7 @@ msgstr "Comptes débiteurs" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2205,6 +2233,10 @@ msgstr "Paramètres de comptabilité" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Le tableau de comptes ne peut être vide." @@ -2393,7 +2425,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2517,7 +2549,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2580,7 +2612,7 @@ msgstr "Qté Réelle (à la source/cible)" msgid "Actual Qty in Warehouse" msgstr "Quantité réelle en entrepôt" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Qté Réelle est obligatoire" @@ -2636,12 +2668,16 @@ msgstr "Temps et Coût Réels" msgid "Actual Time in Hours (via Timesheet)" msgstr "Temps Réel (en Heures)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2735,7 +2771,7 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" @@ -2900,7 +2936,7 @@ msgstr "Ajouté par" msgid "Added On" msgstr "Ajouté le" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." @@ -3047,7 +3083,7 @@ msgstr "Montant de la remise supplémentaire" msgid "Additional Discount Amount (Company Currency)" msgstr "Montant de la Remise Supplémentaire (Devise de la Société)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3165,7 +3201,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3177,7 +3213,7 @@ msgstr "La quantité supplémentaire transférée {0}\n" "« Transférer les matières premières supplémentaires en cours de fabrication »\n" "dans les Paramètres de production." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3326,7 +3362,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3407,7 +3443,7 @@ msgstr "Statut de l'acompte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Paiements Anticipés" @@ -3443,7 +3479,7 @@ msgstr "" msgid "Advance amount" msgstr "Montant de l'Avance" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Montant de l'avance ne peut être supérieur à {0} {1}" @@ -3626,7 +3662,7 @@ msgstr "Pour l'Article de la Commande Client" msgid "Against Stock Entry" msgstr "Contre entrée de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3671,7 +3707,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Age (jours)" @@ -3778,9 +3814,9 @@ msgstr "Algorithme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Tous les comptes" @@ -3805,7 +3841,7 @@ msgstr "Toutes les Activités" msgid "All Activities HTML" msgstr "Toutes les activités HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Toutes les nomenclatures" @@ -3833,21 +3869,21 @@ msgstr "Tous les Groupes Client" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Tous les départements" @@ -3949,19 +3985,19 @@ msgstr "" msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3973,7 +4009,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3987,11 +4023,11 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have been already returned." msgstr "Tous les articles ont déjà été retournés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Tous ces articles ont déjà été facturés / retournés" @@ -4171,7 +4207,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Autoriser les retours" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4592,7 +4628,7 @@ msgstr "L'enregistrement existe déjà pour l'article {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4604,7 +4640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Article alternatif" @@ -4632,7 +4668,7 @@ msgstr "Articles alternatifs" msgid "Alternative item must not be same as item code" msgstr "L'article alternatif ne doit pas être le même que le code article" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4816,7 +4852,7 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4848,7 +4884,7 @@ msgstr "Toujours demander" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Montant" @@ -5036,7 +5072,7 @@ msgstr "Nb" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5046,7 +5082,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" @@ -5055,7 +5091,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5112,7 +5148,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5207,15 +5243,15 @@ msgstr "Applicable aux Utilisateurs" msgid "Applicable for external driver" msgstr "Applicable pour pilote externe" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Applicable si la société est SpA, SApA ou SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Applicable si la société est une société à responsabilité limitée" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Applicable si la société est un particulier ou une entreprise" @@ -5450,11 +5486,11 @@ msgstr "Paramètres de réservation de rendez-vous" msgid "Appointment Booking Slots" msgstr "Horaires de prise de rendez-vous" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Confirmation de rendez-vous" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5497,15 +5533,15 @@ msgstr "" msgid "Appointment With" msgstr "Rendez-vous avec" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5517,11 +5553,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5640,7 +5676,7 @@ msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6075,7 +6111,7 @@ msgstr "L'actif ne peut être annulé, car il est déjà {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6095,7 +6131,7 @@ msgstr "Actif supprimé" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6107,7 +6143,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6140,7 +6176,7 @@ msgstr "Actif transféré à l'emplacement {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6148,7 +6184,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "L'actif {0} n'appartient pas à l'article {1}" @@ -6164,16 +6200,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "L'actif {0} n'existe pas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6235,7 +6271,7 @@ msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif man msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Attribuer un emploi à un salarié" @@ -6300,7 +6336,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6308,11 +6344,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Au moins un entrepôt est obligatoire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte" @@ -6320,7 +6356,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "À la ligne #{0} : vous avez sélectionné le compte de différence {1}, qui est un compte de type Coût des marchandises vendues. Veuillez sélectionner un compte différent" @@ -6328,7 +6364,7 @@ msgstr "À la ligne #{0} : vous avez sélectionné le compte de différence {1}, msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6340,11 +6376,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "À la ligne {0} : Le lot série et batch {1} a déjà été créé. Veuillez supprimer les valeurs des champs numéro de série ou numéro de lot." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6357,7 +6393,7 @@ msgstr "Au moins une matière première pour le produit fini {0} devrait être f msgid "Atmosphere" msgstr "Atmosphère" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Joindre un fichier CSV" @@ -6408,7 +6444,7 @@ msgstr "Valeur de l'Attribut" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" @@ -6424,7 +6460,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" @@ -6511,11 +6547,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "Création automatique d'un contact" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Récupération automatique" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6575,7 +6611,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6853,7 +6889,7 @@ msgstr "" msgid "Available for use date is required" msgstr "La date de mise en service est nécessaire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "La quantité disponible est {0}. Vous avez besoin de {1}." @@ -6980,14 +7016,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7001,7 +7037,7 @@ msgstr "Nomenclature" msgid "BOM 1" msgstr "Nomenclature 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques" @@ -7047,8 +7083,8 @@ msgstr "Créateur de nomenclature" msgid "BOM Creator Item" msgstr "Créateur de nomenclature d'article" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7095,7 +7131,7 @@ msgstr "Informations sur la nomenclature" msgid "BOM Item" msgstr "Article de la nomenclature" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Niveau de nomenclature" @@ -7121,7 +7157,7 @@ msgstr "Niveau de nomenclature" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7175,9 +7211,12 @@ msgstr "Recherche nomenclature" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7248,7 +7287,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7258,8 +7297,8 @@ msgstr "" msgid "BOM and Production" msgstr "Nomenclature et Production" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7267,23 +7306,23 @@ msgstr "Nomenclature ne contient aucun article en stock" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "La nomenclature {0} n'existe pas pour l'article {1}" @@ -7292,19 +7331,19 @@ msgstr "La nomenclature {0} n'existe pas pour l'article {1}" msgid "BOMs Updated" msgstr "Nomenclatures mises à jour" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Nomenclatures créées avec succès" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Échec de création des Nomenclatures" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Entrée de stock antidatée" @@ -7342,20 +7381,6 @@ msgstr "Rembourrage des matières premières dans l'entrepôt de travaux en cour msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Solde" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Solde (Debit - Crédit)" @@ -7450,6 +7475,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8005,7 +8034,7 @@ msgstr "Basé sur le document" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8078,7 +8107,7 @@ msgstr "Description du Lot" msgid "Batch Details" msgstr "Détails du lot" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Date d'expiration du lot" @@ -8140,9 +8169,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8175,7 +8204,7 @@ msgstr "N° du Lot" msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Le lot n° {0} n'existe pas" @@ -8192,13 +8221,13 @@ msgstr "" msgid "Batch No." msgstr "N° du Lot." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Numéros de lots" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" @@ -8220,7 +8249,7 @@ msgstr "Qté du lot" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8252,7 +8281,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lot non créé pour l'article {} car il n'a pas de série de lots." @@ -8275,12 +8304,12 @@ msgstr "Lot {0} et entrepôt" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Lot {0} de l'Article {1} a expiré." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Le lot {0} de l'élément {1} est désactivé." @@ -8335,7 +8364,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8344,7 +8373,7 @@ msgstr "Date de la Facture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8359,10 +8388,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Nomenclatures" @@ -8463,7 +8492,7 @@ msgstr "Adresse de facturation (détails)" msgid "Billing Address Name" msgstr "Nom de l'Adresse de Facturation" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8474,7 +8503,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Montant de Facturation" @@ -8521,7 +8550,7 @@ msgstr "E-mail de facturation" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Heures Facturées" @@ -8711,15 +8740,9 @@ msgstr "Bloquer la facture" msgid "Block Supplier" msgstr "Bloquer le fournisseur" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8737,6 +8760,12 @@ msgstr "Abonné au Blog" msgid "Blood Group" msgstr "Groupe Sanguin" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9215,6 +9244,7 @@ msgstr "Prix d'achat" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9390,6 +9420,11 @@ msgstr "Solde Calculé du Relevé Bancaire" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9553,7 +9588,7 @@ msgstr "Campagne Nommée Par" msgid "Campaign Schedules" msgstr "Horaires de campagne" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9561,7 +9596,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9589,13 +9624,13 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" @@ -9633,7 +9668,7 @@ msgstr "Annuler l'abonnement après la période de grâce" msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9684,6 +9719,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé." @@ -9704,11 +9748,11 @@ msgstr "Impossible d'annuler l'écriture de réservation de stock {0}, car elle msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9724,7 +9768,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." @@ -9732,11 +9776,11 @@ msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est t msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9752,7 +9796,7 @@ msgstr "Impossible de modifier les propriétés de variante après une transacti msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Impossible de terminer la tâche {0} car ses tâches dépendantes {1} ne sont pas terminées / annulées." @@ -9776,11 +9820,11 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné. msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement." @@ -9793,11 +9837,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9814,7 +9858,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9831,7 +9875,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9839,11 +9883,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9855,12 +9899,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9872,23 +9916,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9896,12 +9944,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge" @@ -9918,20 +9966,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé." @@ -9943,11 +9991,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Impossible de définir une quantité inférieure à la quantité livrée." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Impossible de définir une quantité inférieure à la quantité reçue." @@ -9959,11 +10007,11 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9980,7 +10028,7 @@ msgstr "URI canonique" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9996,7 +10044,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planification de Capacité" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin" @@ -10144,7 +10192,7 @@ msgstr "Flux de trésorerie provenant des opérations" msgid "Cash In Hand" msgstr "Liquidités" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement" @@ -10234,8 +10282,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Mise en garde" @@ -10357,7 +10405,7 @@ msgstr "Nom du client changé en '{}' car '{}' existe déjà." msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10367,7 +10415,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10378,7 +10426,7 @@ msgid "Channel Partner" msgstr "Partenaire de Canal" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10427,6 +10475,7 @@ msgstr "Arbre à cartes" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10572,7 +10621,7 @@ msgstr "Largeur du Chèque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -10630,7 +10679,7 @@ msgstr "Nom de l'enfant" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10639,7 +10688,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche." @@ -10653,14 +10702,18 @@ msgstr "Les noeuds enfants peuvent être créés uniquement dans les nœuds de t msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Erreur de référence circulaire" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10837,11 +10890,11 @@ msgstr "Documents fermés" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler." @@ -10852,13 +10905,13 @@ msgstr "Clôture" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Fermeture (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Fermeture (Dr)" @@ -11327,6 +11380,7 @@ msgstr "Sociétés" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11445,7 +11499,7 @@ msgstr "Sociétés" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11515,7 +11569,7 @@ msgstr "Sociétés" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11676,11 +11730,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11787,8 +11841,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11808,6 +11862,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11854,11 +11916,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Société {0} n'existe pas" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11900,7 +11962,8 @@ msgstr "Nom du concurrent" msgid "Competitors" msgstr "Concurrents" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Terminer la tâche" @@ -11923,7 +11986,7 @@ msgstr "Effectué par" msgid "Completed On" msgstr "Terminé le" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11947,16 +12010,23 @@ msgstr "" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Quantité terminée" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11972,6 +12042,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "Ordres de travail terminés" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Achèvement" @@ -11990,7 +12064,7 @@ msgstr "Achèvement par" msgid "Completion Date" msgstr "Date d'Achèvement" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12144,10 +12218,6 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12341,7 +12411,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qté Consommée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "La quantité consommée ne peut pas être supérieure à la quantité réservée pour l'article {0}" @@ -12360,7 +12430,7 @@ msgstr "Quantité consommée" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12370,7 +12440,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12498,7 +12568,7 @@ msgstr "N° du Contact" msgid "Contact Person" msgstr "Personne à Contacter" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12700,15 +12770,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12785,13 +12855,13 @@ msgstr "Correctif" msgid "Corrective Action" msgstr "Action corrective" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Carte de travail corrective" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Opération corrective" @@ -12958,7 +13028,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12971,7 +13041,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13062,8 +13132,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -13109,7 +13179,7 @@ msgstr "Configuration des coûts" msgid "Cost Per Unit" msgstr "Coût par unité" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13145,7 +13215,7 @@ msgstr "Coût des articles livrés" msgid "Cost of Goods Sold" msgstr "Coût des marchandises vendues" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Compte de coût des marchandises vendues dans le tableau des articles" @@ -13224,11 +13294,11 @@ msgstr "Les champs de coûts et de facturation ont été mis à jour" msgid "Could Not Delete Demo Data" msgstr "Impossible de supprimer les données de démonstration" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" @@ -13279,12 +13349,16 @@ msgstr "Impossible de résoudre la fonction de score pondéré. Assurez-vous que msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système" @@ -13533,7 +13607,7 @@ msgstr "Créer une entrée de paiement" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13637,7 +13711,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13720,12 +13794,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Créer des variantes" @@ -13760,12 +13834,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Créez une transaction de stock entrante pour l'article." @@ -13825,7 +13899,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Création de comptes ..." @@ -13837,7 +13911,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Créer des dimensions ..." @@ -13895,7 +13969,7 @@ msgstr "Création de l'utilisateur..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Création de {} sur {} {}" @@ -13905,16 +13979,16 @@ msgstr "Création de {} sur {} {}" msgid "Creation" msgstr "Création" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13941,9 +14015,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Crédit" @@ -14036,7 +14110,7 @@ msgstr "Nombre de jours" msgid "Credit Limit" msgstr "Limite de crédit" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14071,7 +14145,7 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14099,15 +14173,15 @@ msgstr "Note de crédit émise" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "La note de crédit {0} a été créée automatiquement" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "À Créditer" @@ -14116,16 +14190,16 @@ msgstr "À Créditer" msgid "Credit in Company Currency" msgstr "Crédit dans la Devise de la Société" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "La limite de crédit est déjà définie pour la société {0}." -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" @@ -14185,7 +14259,7 @@ msgstr "Pondération du Critère" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14285,6 +14359,8 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14297,6 +14373,7 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14308,7 +14385,7 @@ msgstr "Devise et liste de prix" msgid "Currency can not be changed after making entries using some other currency" msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14322,7 +14399,7 @@ msgstr "Devise pour {0} doit être {1}" msgid "Currency of the Closing Account must be {0}" msgstr "La devise du Compte Cloturé doit être {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" @@ -14466,7 +14543,8 @@ msgstr "Taux de Valorisation Actuel" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Courbes" @@ -14608,7 +14686,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14672,7 +14750,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14770,7 +14848,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,7 +14954,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14884,7 +14962,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14938,7 +15016,7 @@ msgstr "Article client" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Commande client locale" @@ -14990,13 +15068,13 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15097,7 +15175,7 @@ msgstr "Client fourni" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Service Client" @@ -15155,8 +15233,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" @@ -15268,7 +15346,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" @@ -15496,6 +15574,15 @@ msgstr "Resp. de l'opportunité" msgid "Dealer" msgstr "Revendeur" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Cher/Chère" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Cher Administrateur Système ," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15518,9 +15605,9 @@ msgstr "Revendeur" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Débit" @@ -15581,7 +15668,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15611,7 +15698,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Débit Pour" @@ -15795,15 +15882,15 @@ msgstr "Nomenclature par Défaut" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}" @@ -16135,11 +16222,11 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." @@ -16359,6 +16446,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16501,11 +16589,11 @@ msgstr "Qté Livrée" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16541,7 +16629,7 @@ msgstr "Livraison" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16591,7 +16679,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16651,7 +16739,7 @@ msgstr "Tendance des Bordereaux de Livraisons" msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16741,18 +16829,18 @@ msgstr "Livraison à" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16798,7 +16886,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tâche Dépendante" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17117,11 +17205,11 @@ msgstr "Écart (Dr - Cr )" msgid "Difference Account" msgstr "Compte d’Écart" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Le compte de différence doit être un compte de type actif/Passif (ouverture temporaire), car cette écriture de stock est une écriture d'Ouverture" @@ -17253,6 +17341,12 @@ msgstr "Revenu direct" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17343,7 +17437,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17352,7 +17446,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Prix taxes incluses désactivés car ce {} est un transfert interne" @@ -17368,9 +17462,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17380,7 +17474,7 @@ msgstr "Désassembler" msgid "Disassemble Order" msgstr "Ordre de Désassemblage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17422,7 +17516,7 @@ msgstr "" msgid "Discount" msgstr "Remise" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Remise (%)" @@ -17599,7 +17693,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Remise de {} appliquée selon les conditions de paiement" @@ -17671,7 +17765,7 @@ msgstr "" msgid "Dislikes" msgstr "N'aime pas" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Envoi" @@ -17947,7 +18041,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17959,7 +18053,7 @@ msgstr "Voulez-vous informer tous les clients par courriel?" msgid "Do you want to submit the material request" msgstr "Voulez-vous valider la demande de matériel" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18016,7 +18110,7 @@ msgstr "" msgid "Document Type " msgstr "Type de document" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18073,7 +18167,7 @@ msgstr "Portes" msgid "Double Declining Balance" msgstr "Double Solde Dégressif" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18290,7 +18384,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18299,7 +18393,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18308,6 +18402,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18320,7 +18418,7 @@ msgstr "Projet en double avec tâches" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18348,6 +18446,10 @@ msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articl msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Un projet en double a été créé" @@ -18571,7 +18673,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire" msgid "Either target qty or target amount is mandatory." msgstr "Soit la qté cible soit le montant cible est obligatoire." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18628,9 +18730,9 @@ msgstr "" msgid "Email Campaign" msgstr "Campagne Email" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18639,7 +18741,7 @@ msgstr "" msgid "Email Campaign For " msgstr "Campagne d'email pour" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18672,7 +18774,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-mail envoyé au fournisseur {0}" @@ -18837,7 +18939,7 @@ msgstr "Groupe d'employés" msgid "Employee Group Table" msgstr "Table de groupe d'employés" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Numéro d'employé" @@ -18852,7 +18954,7 @@ msgstr "Antécédents Professionnels Interne de l'Employé" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nom de l'Employé" @@ -18888,7 +18990,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18913,7 +19015,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18945,7 +19047,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -19228,6 +19330,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19268,8 +19376,7 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19277,11 +19384,11 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début." msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19360,16 +19467,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19394,7 +19499,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19418,7 +19523,7 @@ msgstr "Veuillez entrer les détails de l'amortissement" msgid "Enter discount percentage." msgstr "Entrez le pourcentage de remise." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19449,15 +19554,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19476,6 +19581,8 @@ msgstr "Charges de Représentation" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entité" @@ -19524,7 +19631,7 @@ msgstr "" msgid "Error Description" msgstr "Erreur de description" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Une erreur s'est produite" @@ -19556,7 +19663,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "Erreur lors du traitement de la comptabilité différée pour {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19614,7 +19721,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19633,7 +19740,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19643,11 +19750,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rôle d'approbateur de budget exceptionnel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19655,7 +19762,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19691,12 +19798,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19723,6 +19830,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19746,6 +19854,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19788,6 +19897,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taux de Change doit être le même que {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19796,7 +19909,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -19922,7 +20035,7 @@ msgstr "Date de clôture prévue" msgid "Expected Delivery Date" msgstr "Date de livraison prévue" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client" @@ -19998,7 +20111,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20006,7 +20119,7 @@ msgstr "Valeur Attendue Après Utilisation Complète" msgid "Expense" msgstr "Charges" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -20054,7 +20167,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -20069,13 +20182,13 @@ msgstr "Note de Frais" msgid "Expense Head" msgstr "Compte de Charges" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Tête de dépense modifiée" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Compte de charge est obligatoire pour l'article {0}" @@ -20107,7 +20220,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20128,15 +20241,15 @@ msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Lots expirés" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20162,7 +20275,7 @@ msgstr "Expiration (en jours)" msgid "Expiry Date" msgstr "Date d'expiration" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Date d'expiration obligatoire" @@ -20201,7 +20314,7 @@ msgstr "Historique de Travail Externe" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20224,7 +20337,7 @@ msgstr "Très Petit" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20305,7 +20418,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Échec de l'installation des préréglages" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20322,7 +20435,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20339,7 +20452,7 @@ msgstr "Échec de la configuration de la société" msgid "Failed to setup defaults" msgstr "Échec de la configuration par défaut" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20402,7 +20515,7 @@ msgstr "" msgid "Fees" msgstr "Honoraires" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20450,8 +20563,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20466,7 +20579,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20479,7 +20592,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20487,6 +20600,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20497,17 +20614,21 @@ msgstr "" msgid "Field Mapping" msgstr "Cartographie des champs" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Champ dans la transaction bancaire" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20534,7 +20655,7 @@ msgstr "" msgid "File to Rename" msgstr "Fichier à Renommer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20566,6 +20687,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filtrer par statut de facture" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20693,11 +20822,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20792,15 +20921,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20808,6 +20937,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20887,11 +21017,11 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21062,7 +21192,7 @@ msgstr "Registre des immobilisations" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21140,7 +21270,7 @@ msgstr "Suivez les mois civils" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Les champs suivants sont obligatoires pour créer une adresse:" @@ -21197,7 +21327,7 @@ msgstr "Pour la Société" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Pour l'article {0}, il n'est pas possible de recevoir plus de {1} qté contre le {2} {3}" @@ -21207,7 +21337,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21232,7 +21362,7 @@ msgstr "Pour la Liste de Prix" msgid "For Production" msgstr "Pour la Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21242,7 +21372,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21261,20 +21391,20 @@ msgstr "Pour Fournisseur" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21322,11 +21452,11 @@ msgstr "Pour l'article {0}, le taux doit être un nombre positif. Pour autoriser msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Pour l'opération {0} : La quantité ({1}) ne peut pas être supérieure à la quantité en attente ({2})" @@ -21343,7 +21473,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Pour la quantité {0} ne doit pas être supérieure à la quantité autorisée {1}" @@ -21376,16 +21506,16 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21448,12 +21578,28 @@ msgstr "Détails du Commerce Extérieur" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Activité du forum" @@ -21837,7 +21983,7 @@ msgstr "Les dates de début et de fin sont obligatoires." msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale" @@ -21853,7 +21999,7 @@ msgstr "Gelé" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21911,7 +22057,7 @@ msgstr "Conditions d'exécution" msgid "Fulfilment Terms and Conditions" msgstr "Termes et conditions d'exécution" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21980,13 +22126,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -22077,7 +22223,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Gain/Perte sur Cessions des Immobilisations" @@ -22134,6 +22280,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Grand Livre" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22326,15 +22478,15 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22349,9 +22501,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22546,7 +22698,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -22676,7 +22828,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22693,7 +22845,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Total TTC" @@ -22827,7 +22979,7 @@ msgstr "Rapport de bénéfice brut et net" msgid "Group By Customer" msgstr "Regrouper par client" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Regrouper par fournisseur" @@ -22869,7 +23021,7 @@ msgstr "Regrouper par Commande d'Achat" msgid "Group by Sales Order" msgstr "Regrouper par commande client" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Groupe par Bon" @@ -22976,7 +23128,7 @@ msgstr "Demi-année" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23177,7 +23329,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23205,7 +23357,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23412,7 +23564,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Ressources humaines" @@ -23832,7 +23984,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23869,7 +24021,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23878,7 +24030,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles." @@ -23888,7 +24040,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23965,7 +24117,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24200,7 +24352,7 @@ msgstr "Importer des factures" msgid "Import MT940 Fromat" msgstr "Importer le format MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Importation réussie" @@ -24215,7 +24367,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "Importer la facture fournisseur" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24289,7 +24441,7 @@ msgstr "En quelques minutes" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24337,11 +24489,11 @@ msgstr "" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24445,7 +24597,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24536,7 +24688,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Inclure les entrées de livre par défaut" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Inclure les Désactivés" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inclure expiré" @@ -24802,7 +24958,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24811,6 +24967,10 @@ msgstr "" msgid "Incorrect Date" msgstr "Date incorrecte" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24837,7 +24997,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24964,7 +25124,7 @@ msgstr "Individuel" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25016,14 +25176,14 @@ msgstr "Initié" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -25040,8 +25200,8 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25071,7 +25231,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -25110,11 +25270,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "Capacité insuffisante" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" @@ -25122,13 +25282,13 @@ msgstr "Permissions insuffisantes" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Stock insuffisant" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25258,7 +25418,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25283,15 +25443,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25299,18 +25463,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25330,7 +25498,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transfert Interne" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25354,7 +25522,7 @@ msgstr "Historique de Travail Interne" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25368,14 +25536,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Compte invalide" @@ -25384,7 +25552,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25396,11 +25564,11 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25413,7 +25581,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -25435,24 +25603,24 @@ msgstr "Société non valide pour une transaction inter-sociétés." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25460,7 +25628,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25472,7 +25640,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25480,8 +25648,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Formule invalide" @@ -25494,10 +25662,14 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25512,10 +25684,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "Entrée d'ouverture non valide" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Factures PDV non valides" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Compte parent non valide" @@ -25542,7 +25727,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25550,12 +25735,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Quantité invalide" @@ -25563,7 +25748,7 @@ msgstr "Quantité invalide" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25580,20 +25765,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25633,7 +25818,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" @@ -25641,6 +25830,10 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25709,7 +25902,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25786,11 +25979,11 @@ msgstr "Date de la Facture" msgid "Invoice Discounting" msgstr "Rabais de facture" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25867,7 +26060,7 @@ msgstr "État de la facture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25878,7 +26071,7 @@ msgstr "Type de facture" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Facture déjà créée pour toutes les heures facturées" @@ -25888,18 +26081,18 @@ msgstr "Facture déjà créée pour toutes les heures facturées" msgid "Invoice and Billing" msgstr "Facturation" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26224,20 +26417,6 @@ msgstr "Est un client interne" msgid "Is Internal Supplier" msgstr "Est un fournisseur interne" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26320,7 +26499,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26529,7 +26708,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Problème Matériel" @@ -26607,7 +26786,7 @@ msgstr "Date d'émission" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Nécessaire pour aller chercher les Détails de l'Article." @@ -26634,128 +26813,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Article" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Article 1" @@ -26973,25 +27030,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27016,7 +27073,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27083,12 +27140,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Code de l'Article est requis à la Ligne No {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}." @@ -27110,13 +27167,13 @@ msgstr "Paramètre par défaut de l'article" msgid "Item Defaults" msgstr "Paramètres par défaut de l'article" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27464,17 +27521,17 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27489,7 +27546,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27570,8 +27627,8 @@ msgstr "Paramètres du prix de l'article" msgid "Item Price Stock" msgstr "Stock et prix de l'article" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27583,7 +27640,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}" @@ -27765,7 +27822,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27773,7 +27830,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -27781,7 +27838,7 @@ msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristi msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27863,7 +27920,7 @@ msgstr "Détail des Taxes par Article" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27883,7 +27940,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Détails de l'Article et de la Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" @@ -27895,7 +27952,7 @@ msgstr "L'article a des variantes." msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27913,15 +27970,15 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "La quantité de l'article ne peut pas être mise à jour car les matières premières sont déjà traitées." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27940,45 +27997,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27990,15 +28047,15 @@ msgstr "L'article {0} a déjà été retourné" msgid "Item {0} has been disabled" msgstr "L'article {0} a été désactivé" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" @@ -28010,15 +28067,15 @@ msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28026,7 +28083,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -28038,7 +28095,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -28046,11 +28103,11 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" msgid "Item {0} must be a Fixed Asset Item" msgstr "L'article {0} doit être une Immobilisation" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28058,7 +28115,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28066,7 +28123,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)." @@ -28074,7 +28131,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "L'article {} n'existe pas." @@ -28120,11 +28177,11 @@ msgstr "Registre des Ventes par Article" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Article : {0} n'existe pas dans le système" @@ -28168,11 +28225,11 @@ msgstr "Articles À Demander" msgid "Items and Pricing" msgstr "Articles et prix" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28184,7 +28241,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28259,7 +28316,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28288,7 +28345,7 @@ msgstr "Analyse des cartes de travail" msgid "Job Card Item" msgstr "Poste de travail" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28327,10 +28384,14 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28403,11 +28464,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Job card {0} créée" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28624,14 +28685,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Veuillez d'abord sélectionner l'entreprise" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28818,7 +28875,7 @@ msgstr "Dernier Prix d'Achat" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}." @@ -28874,7 +28931,7 @@ msgstr "" msgid "Lead" msgstr "Lead" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28934,12 +28991,12 @@ msgstr "Source du Lead" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Délai de mise en œuvre" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Délai d'exécution (jours)" @@ -28968,7 +29025,7 @@ msgstr "Délai en Jours" msgid "Lead Type" msgstr "Type de Lead" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29189,6 +29246,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29245,7 +29306,7 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29355,6 +29416,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29588,7 +29661,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29612,10 +29685,10 @@ msgstr "Dysfonctionnement de la machine" msgid "Machine operator errors" msgstr "Erreurs de l'opérateur de la machine" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Principal" @@ -29858,7 +29931,7 @@ msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29914,12 +29987,12 @@ msgstr "Faire des Factures de Vente" msgid "Make Serial No / Batch from Work Order" msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Faire une entrée de stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29935,11 +30008,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29962,7 +30035,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gérer vos commandes" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Gestion" @@ -30000,15 +30073,15 @@ msgstr "Obligatoire pour le bilan" msgid "Mandatory For Profit and Loss Account" msgstr "Compte de résultat obligatoire" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Obligatoire manquant" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Commande d'achat obligatoire" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Reçu d'achat obligatoire" @@ -30025,12 +30098,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manuel" @@ -30083,8 +30165,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30234,7 +30316,7 @@ msgstr "Date de production" msgid "Manufacturing Manager" msgstr "Responsable de Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Quantité de production obligatoire" @@ -30423,7 +30505,7 @@ msgstr "" msgid "Market Segment" msgstr "Part de Marché" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30514,12 +30596,12 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -30549,7 +30631,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30595,7 +30677,7 @@ msgstr "Réception Matériel" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30608,13 +30690,13 @@ msgstr "Réception Matériel" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30694,15 +30776,15 @@ msgstr "Article du plan de demande de matériel" msgid "Material Request Type" msgstr "Type de Demande de Matériel" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -30766,11 +30848,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30778,7 +30860,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30837,8 +30919,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Les matériaux doivent être transférés vers l'entrepôt en cours de production pour la fiche travail {0}" @@ -30909,11 +30991,11 @@ msgstr "Score Maximal" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Max : {0}" @@ -30943,11 +31025,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30970,7 +31052,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31008,7 +31090,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Mentionnez le taux de valorisation dans la fiche article." @@ -31105,10 +31187,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31264,7 +31354,7 @@ msgid "Min Grade" msgstr "Note Minimale" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Qté de Commande Min" @@ -31291,7 +31381,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31388,17 +31478,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31430,15 +31520,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31450,11 +31540,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31466,12 +31556,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31485,7 +31575,7 @@ msgstr "Conditions mixtes" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Mode de Paiement" @@ -31720,7 +31810,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Plusieurs programmes de fidélité trouvés pour le client {}. Veuillez sélectionner manuellement." @@ -31738,7 +31828,7 @@ msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez r msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -31746,11 +31836,11 @@ msgstr "Variantes multiples" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31759,10 +31849,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Doit être un Nombre Entier" @@ -31902,7 +31992,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32161,7 +32251,7 @@ msgstr "Prix Net (Devise Société)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32212,7 +32302,7 @@ msgstr "Poids Net" msgid "Net Weight UOM" msgstr "UdM Poids Net" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32391,7 +32481,7 @@ msgstr "Nouveau Nom d'Entrepôt" msgid "New Workplace" msgstr "Nouveau Lieu de Travail" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}" @@ -32479,11 +32569,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Aucun Article avec le Code Barre {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Aucun Article avec le N° de Série {0}" @@ -32519,14 +32609,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Aucune autorisation" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32567,7 +32657,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32579,17 +32669,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" @@ -32601,7 +32691,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée" @@ -32613,7 +32703,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32661,7 +32751,7 @@ msgstr "Aucune Description" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32843,7 +32933,7 @@ msgstr "Aucun produit trouvé." msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32968,7 +33058,7 @@ msgstr "" msgid "Non Profit" msgstr "À But Non Lucratif" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Articles hors stock" @@ -32977,12 +33067,13 @@ msgstr "Articles hors stock" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33072,7 +33163,7 @@ msgstr "Non précisé" msgid "Not Started" msgstr "Non Commencé" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33084,7 +33175,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "Non autorisé à créer une dimension comptable pour {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}" @@ -33104,11 +33195,11 @@ msgstr "" msgid "Not in stock" msgstr "En rupture" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33126,15 +33217,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié" @@ -33181,7 +33272,7 @@ msgstr "Remarques" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Remarques :" @@ -33194,6 +33285,14 @@ msgstr "Rien n'est inclus dans le brut" msgid "Nothing more to show." msgstr "Rien de plus à montrer." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33437,7 +33536,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33570,7 +33669,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33597,7 +33696,7 @@ msgstr "Inclure uniquement les paiements alloués" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33630,11 +33729,11 @@ msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33805,13 +33904,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Ouverture (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Ouverture (Dr)" @@ -33883,7 +33982,7 @@ msgstr "Date d'Ouverture" msgid "Opening Entry" msgstr "Écriture d'Ouverture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Ouverture de la création de facture en cours" @@ -33911,7 +34010,7 @@ msgstr "Ouverture d'un poste de facture" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34011,7 +34110,7 @@ msgstr "Coût d'Exploitation (Devise Société)" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Coût d'exploitation selon l'ordre de fabrication / nomenclature" @@ -34087,7 +34186,7 @@ msgstr "Numéro de ligne d'opération" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -34102,15 +34201,15 @@ msgstr "Opération terminée pour combien de produits finis ?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34124,7 +34223,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34136,7 +34235,7 @@ msgstr "Opérations" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Les opérations ne peuvent pas être laissées vides" @@ -34146,6 +34245,10 @@ msgstr "Les opérations ne peuvent pas être laissées vides" msgid "Operator" msgstr "Opérateur" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34297,7 +34400,7 @@ msgstr "Opportunité {0} créée" msgid "Optimize Route" msgstr "Optimiser l'itinéraire" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34447,7 +34550,7 @@ msgstr "Quantité Commandée" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Commandes" @@ -34666,10 +34769,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Montant dû" @@ -34714,7 +34817,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34737,7 +34840,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Tolérance de sur-prélèvement (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34762,7 +34865,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Surfacturation de {} ignorée car vous avez le rôle {}." @@ -34799,11 +34902,11 @@ msgstr "Jours en retard" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35275,7 +35378,7 @@ msgstr "Article Emballé" msgid "Packed Items" msgstr "Articles Emballés" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35312,7 +35415,7 @@ msgstr "Bordereau de Colis" msgid "Packing Slip Item" msgstr "Article Emballé" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Bordereau(x) de Colis annulé(s)" @@ -35357,7 +35460,7 @@ msgstr "Payé" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35422,7 +35525,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général" @@ -35503,7 +35606,7 @@ msgstr "Colis" msgid "Parent Account" msgstr "Compte Parent" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35517,7 +35620,7 @@ msgstr "Lot Parent" msgid "Parent Company" msgstr "Maison mère" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "La société mère doit être une société du groupe" @@ -35583,7 +35686,7 @@ msgstr "Procédure parentale" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35602,11 +35705,11 @@ msgstr "Groupe de fournisseurs parent" msgid "Parent Task" msgstr "Tâche Parente" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35626,7 +35729,7 @@ msgstr "Territoire Parent" msgid "Parent Warehouse" msgstr "Entrepôt Parent" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35866,10 +35969,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35898,7 +36001,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Compte de Tiers" @@ -35931,7 +36034,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36083,7 +36186,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36202,7 +36305,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36253,7 +36356,7 @@ msgid "Payable" msgstr "Créditeur" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36435,7 +36538,7 @@ msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez réc msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36681,7 +36784,7 @@ msgstr "" msgid "Payment Request Type" msgstr "Type de demande de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Demande de paiement pour {0}" @@ -36719,7 +36822,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36729,7 +36832,7 @@ msgstr "Calendrier de paiement" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36748,10 +36851,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37014,11 +37117,12 @@ msgstr "Qté en Attente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Quantité en attente" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37054,11 +37158,11 @@ msgstr "Activités en Attente pour aujourd'hui" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37370,7 +37474,7 @@ msgid "Petrol" msgstr "Essence" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37421,7 +37525,7 @@ msgstr "Numéro de téléphone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37506,7 +37610,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37657,7 +37761,7 @@ msgstr "Prévu" msgid "Planned End Date" msgstr "Date de Fin Prévue" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37675,7 +37779,7 @@ msgstr "Heure de Fin Prévue" msgid "Planned Operating Cost" msgstr "Coûts de Fonctionnement Prévus" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37685,7 +37789,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37717,7 +37821,7 @@ msgstr "Date de Début Prévue" msgid "Planned Start Time" msgstr "Heure de Début Prévue" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37795,7 +37899,7 @@ msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramè msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37807,19 +37911,19 @@ msgstr "Veuillez ajouter le mode de paiement et les détails du solde d'ouvertur msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37827,7 +37931,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Veuillez ajouter au moins un n° de série / n° de lot" @@ -37851,7 +37955,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37868,7 +37972,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37893,7 +37997,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37905,7 +38009,7 @@ msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrèt msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Veuillez vérifier votre email pour confirmer le rendez-vous." @@ -37929,15 +38033,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Veuillez contacter l'un des utilisateurs suivants pour {} cette transaction." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37945,7 +38049,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Veuillez créer un client à partir du lead {0}." @@ -37953,11 +38057,11 @@ msgstr "Veuillez créer un client à partir du lead {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38001,15 +38105,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Veuillez activer {} dans {} pour permettre le même article sur plusieurs lignes" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38021,7 +38125,7 @@ msgstr "Veuillez vous assurer que le compte {} est un compte de bilan." msgid "Please ensure {} account {} is a Receivable account." msgstr "Veuillez vous assurer que le compte {} {} est un compte client." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" @@ -38042,7 +38146,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Entrez la Date de Livraison" @@ -38059,7 +38163,7 @@ msgstr "Veuillez entrer un Compte de Charges" msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" @@ -38091,7 +38195,7 @@ msgstr "Veuillez entrer le Document de Réception" msgid "Please enter Reference date" msgstr "Veuillez entrer la date de Référence" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38099,7 +38203,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38111,16 +38215,16 @@ msgstr "Veuillez entrer les informations sur l'expédition du colis" msgid "Please enter Warehouse and Date" msgstr "Veuillez entrer entrepôt et date" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Veuillez entrer un Compte de Reprise" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38140,7 +38244,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Veuillez d’abord entrer le nom de l'entreprise" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société" @@ -38192,7 +38296,7 @@ msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable val msgid "Please enter {0}" msgstr "Veuillez saisir {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Veuillez d’abord entrer {0}" @@ -38208,7 +38312,7 @@ msgstr "Veuillez remplir le tableau des commandes client" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38236,7 +38340,7 @@ msgstr "Veuillez importer les comptes pour la société mère ou activer {} dans msgid "Please make sure the employees above report to another Active employee." msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38244,7 +38348,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38265,7 +38369,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "Veuillez récupérer les articles des Bons de Livraison" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Veuillez rectifier et réessayer." @@ -38298,12 +38402,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Veuillez sélectionnez Appliquer Remise Sur" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" @@ -38311,7 +38415,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38353,7 +38457,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena msgid "Please select Customer first" msgstr "S'il vous plaît sélectionnez d'abord le client" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte" @@ -38391,11 +38495,11 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" @@ -38415,28 +38519,28 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Veuillez sélectionner subcontracting order au lieu de bon de commande {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -38460,11 +38564,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "Veuillez sélectionner un fournisseur" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38529,7 +38633,7 @@ msgstr "Veuillez sélectionner un bon de commande valide qui contient des articl msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38541,7 +38645,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38553,7 +38657,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38565,7 +38669,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38577,7 +38681,7 @@ msgstr "Veuillez sélectionner au moins un article pour continuer" msgid "Please select atleast one operation to create Job Card" msgstr "Veuillez sélectionner au moins une opération pour créer une fiche de travail" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Veuillez sélectionner un compte correct" @@ -38631,7 +38735,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38665,7 +38769,7 @@ msgstr "Veuillez sélectionnez les jours de congé hebdomadaires" msgid "Please select {0} first" msgstr "Veuillez d’abord sélectionner {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘" @@ -38689,7 +38793,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}." @@ -38737,11 +38841,11 @@ msgstr "Veuillez définir le code fiscal pour l'administration publique « %s » msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Veuillez définir le compte d'immobilisation dans {} contre {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38775,7 +38879,7 @@ msgstr "Veuillez définir une entreprise" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Veuillez définir un centre de coûts pour l'immobilisation ou définir un centre de coûts d'amortissement d'immobilisation pour la société {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38783,7 +38887,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Veuillez définir un compte dans l'entrepôt {0}" @@ -38796,11 +38904,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Veuillez définir une adresse pour la société « %s »" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Veuillez définir un identifiant de messagerie pour le lead {0}." @@ -38832,7 +38940,7 @@ msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mo msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Veuillez définir le compte de gain ou perte sur change par défaut dans la société {}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38840,11 +38948,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38857,7 +38965,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38865,7 +38973,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Veuillez définir la récurrence après avoir sauvegardé" @@ -38881,11 +38989,11 @@ msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}. msgid "Please set the Item Code first" msgstr "Veuillez définir le Code d'Article en premier" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38893,22 +39001,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Configurez le calendrier de la campagne dans la campagne {0}." -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Veuillez définir {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Valider." @@ -38916,12 +39024,12 @@ msgstr "Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour msgid "Please set {0} for address {1}" msgstr "Définissez {0} pour l'adresse {1}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38929,7 +39037,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38941,7 +39049,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Veuillez spécifier la Société" @@ -38951,12 +39059,12 @@ msgstr "Veuillez spécifier la Société" msgid "Please specify Company to proceed" msgstr "Veuillez spécifier la Société pour continuer" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38980,7 +39088,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39150,7 +39258,7 @@ msgstr "Publié le" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39164,7 +39272,7 @@ msgstr "Publié le" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39197,7 +39305,7 @@ msgstr "Publié le" msgid "Posting Date" msgstr "Date de Comptabilisation" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "La Date de Publication ne peut pas être une date future" @@ -39208,7 +39316,7 @@ msgstr "La Date de Publication ne peut pas être une date future" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39271,7 +39379,7 @@ msgstr "" msgid "Posting Time" msgstr "Heure de Publication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "La Date et l’heure de comptabilisation sont obligatoires" @@ -39414,6 +39522,12 @@ msgstr "Interdire les Bons de Commande d'Achat" msgid "Prevent RFQs" msgstr "Interdire les Appels d'Offres" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39486,12 +39600,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Prix" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39516,6 +39630,8 @@ msgstr "Dalles à prix réduit" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39543,6 +39659,7 @@ msgstr "Dalles à prix réduit" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39578,6 +39695,7 @@ msgstr "Pays de la Liste des Prix" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39589,6 +39707,7 @@ msgstr "Pays de la Liste des Prix" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39598,7 +39717,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -39614,6 +39733,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39625,6 +39745,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39648,6 +39769,8 @@ msgstr "Nom de la Liste de Prix" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39663,6 +39786,7 @@ msgstr "Nom de la Liste de Prix" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39682,6 +39806,8 @@ msgstr "Prix de la Liste des Prix" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39695,6 +39821,7 @@ msgstr "Prix de la Liste des Prix" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39706,16 +39833,21 @@ msgstr "Taux de la Liste de Prix (Devise Société)" msgid "Price List must be applicable for Buying or Selling" msgstr "La Liste de Prix doit être applicable pour les Achats et les Ventes" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Liste des Prix {0} est désactivée ou n'existe pas" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Prix non dépendant de l'UdM" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39723,7 +39855,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Prix non trouvé pour l'article {0} dans la liste de prix {1}" @@ -39737,7 +39869,7 @@ msgstr "Prix ou remise de produit" msgid "Price or product discount slabs are required" msgstr "Des dalles de prix ou de remise de produit sont requises" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Prix unitaire (Stock UdM)" @@ -39892,6 +40024,13 @@ msgstr "Règles de tarification" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Adresse principale" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Détails de l'adresse principale" @@ -39910,6 +40049,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Adresse et contact principal" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contact principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Détails du contact principal" @@ -40112,7 +40259,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perte de processus %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40130,6 +40277,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40139,10 +40287,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Quantité de perte de processus" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40220,7 +40372,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40393,7 +40549,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40602,7 +40758,7 @@ msgstr "Rentabilité" msgid "Profitability Analysis" msgstr "Analyse de Profitabilité" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40659,7 +40815,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -40915,7 +41071,7 @@ msgstr "" msgid "Prospect Owner" msgstr "Resp. du Prospect" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40948,7 +41104,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société" msgid "Providing" msgstr "Fournie" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41020,7 +41176,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41091,8 +41247,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41139,7 +41295,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41180,7 +41336,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendances des Factures d'Achat" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41188,11 +41344,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Factures d'achat" @@ -41235,14 +41391,14 @@ msgstr "Factures d'achat" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41308,7 +41464,7 @@ msgstr "Article de la Commande d'Achat" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41321,11 +41477,11 @@ msgstr "Articles de la Commande d'Achat non reçus à temps" msgid "Purchase Order Pricing Rule" msgstr "Règle de tarification des bons de commande" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Commande d'Achat requise" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41343,19 +41499,19 @@ msgstr "Tendances des Bons de Commande" msgid "Purchase Order already created for all Sales Order items" msgstr "Commande d'Achat déjà créé pour tous les articles de commande client" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Acheter en ligne" @@ -41370,7 +41526,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Articles de commandes d'achat en retard" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}." @@ -41385,7 +41541,7 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Les bons de commande {0} sont dissociés" @@ -41471,11 +41627,11 @@ msgstr "Articles Fournis du Reçus d’Achat" msgid "Purchase Receipt No" msgstr "N° du Reçu d'Achat" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Reçu d’Achat Requis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41499,11 +41655,11 @@ msgstr "Tendances des Reçus d'Achats " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Le Reçu d’Achat {0} n'est pas soumis" @@ -41622,14 +41778,14 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Objet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41717,7 +41873,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41728,7 +41884,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41762,7 +41918,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Qté" @@ -41848,18 +42004,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41910,8 +42066,8 @@ msgstr "Qté par UdM du Stock" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Qté pour {0}" @@ -41923,6 +42079,10 @@ msgstr "Qté pour {0}" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41939,6 +42099,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "La quantité de matières premières sera déterminée en fonction de la quantité de produits finis." +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41958,18 +42122,17 @@ msgstr "" msgid "Qty to Deliver" msgstr "Quantité à Livrer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Quantité À Produire" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42136,7 +42299,7 @@ msgstr "Inspection de la Qualité" msgid "Quality Inspection Analysis" msgstr "Analyse d'inspection de la qualité" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42201,22 +42364,22 @@ msgstr "Modèle d'inspection de la qualité" msgid "Quality Inspection Template Name" msgstr "Nom du modèle d'inspection de la qualité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Inspection(s) Qualite" @@ -42225,7 +42388,7 @@ msgstr "Inspection(s) Qualite" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Gestion de la qualité" @@ -42348,10 +42511,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42359,21 +42522,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42483,15 +42646,15 @@ msgstr "Quantité et Prix" msgid "Quantity and Warehouse" msgstr "Quantité et Entrepôt" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42512,18 +42675,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Quantité ne doit pas être plus de {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Quantité requise pour l'Article {0} à la ligne {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Quantité doit être supérieure à 0" @@ -42532,11 +42694,11 @@ msgstr "Quantité doit être supérieure à 0" msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." @@ -42559,7 +42721,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42569,7 +42731,7 @@ msgstr "" msgid "Query Route String" msgstr "Chaîne de caractères du lien de requête" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42624,7 +42786,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42678,15 +42840,15 @@ msgstr "Devis Pour" msgid "Quotation Trends" msgstr "Tendances des Devis" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Devis {0} est annulée" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Le devis {0} n'est pas du type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Devis" @@ -42695,7 +42857,7 @@ msgstr "Devis" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Les devis sont des propositions, offres que vous avez envoyées à vos clients" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Devis :" @@ -42715,7 +42877,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation" @@ -42759,7 +42921,6 @@ msgstr "Créé par (Email)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42808,7 +42969,6 @@ msgstr "Créé par (Email)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42835,7 +42995,7 @@ msgstr "Créé par (Email)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Prix" @@ -42850,6 +43010,7 @@ msgstr "Prix et Montant" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42859,6 +43020,7 @@ msgstr "Prix et Montant" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42953,6 +43115,12 @@ msgstr "Prix et Montant" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Taux auquel la Devise Client est convertie en devise client de base" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42983,6 +43151,11 @@ msgstr "Taux auquel la devise de la Liste de prix est convertie en devise du cli msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Taux auquel la devise client est convertie en devise client de base" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42994,7 +43167,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d msgid "Rate at which this tax is applied" msgstr "Taux auquel cette taxe est appliquée" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Le tarif des articles '{}' ne peut pas être modifié" @@ -43133,8 +43306,8 @@ msgstr "Entrepôt de matières premières" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43163,7 +43336,7 @@ msgstr "Matières premières consommées" msgid "Raw Materials Consumption" msgstr "Consommation de matières premières" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43197,7 +43370,7 @@ msgstr "Matières Premières Fournies" msgid "Raw Materials Supplied Cost" msgstr "Coût des Matières Premières Fournies" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Matières Premières ne peuvent pas être vides." @@ -43220,7 +43393,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43408,10 +43581,10 @@ msgid "Receivable / Payable Account" msgstr "Compte Débiteur / Créditeur" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Compte Débiteur" @@ -43530,7 +43703,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantité reçue" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Entrées de stock reçues" @@ -43869,7 +44042,7 @@ msgstr "Référence #" msgid "Reference #{0} dated {1}" msgstr "Référence #{0} datée du {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44005,11 +44178,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44031,7 +44204,7 @@ msgstr "Partenaire commercial de référence" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Cordialement," @@ -44127,7 +44300,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "Entrepôt Rejeté" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "L'entrepôt de rejet et l'entrepôt d'acceptation ne peuvent pas être identiques." @@ -44153,11 +44326,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Date de la fin de mise en attente" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "La date de sortie doit être dans le futur" @@ -44175,7 +44348,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Solde restant" @@ -44233,12 +44406,12 @@ msgstr "Remarque" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44251,18 +44424,12 @@ msgstr "Remarque" msgid "Remarks" msgstr "Remarques" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Remarques:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44429,7 +44596,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44512,7 +44679,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44548,7 +44715,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44713,14 +44880,14 @@ msgstr "Demande de Renseignements" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -44864,7 +45031,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44899,7 +45066,7 @@ msgstr "Nécessite des conditions" msgid "Research" msgstr "Recherche" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Recherche & Développement" @@ -44987,7 +45154,7 @@ msgstr "" msgid "Reserved" msgstr "Réservé" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45061,7 +45228,7 @@ msgstr "Quantité Réservée" msgid "Reserved Quantity for Production" msgstr "Quantité réservée pour la production" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45079,13 +45246,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Stock réservé" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45097,7 +45264,7 @@ msgstr "Stock réservé pour des matières premières" msgid "Reserved Stock for Sub-assembly" msgstr "Stock réservé pour des sous-ensembles" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "L'entrepôt réservé est obligatoire pour l'article {item_code} dans les matières premières fournies." @@ -45300,12 +45467,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45349,7 +45510,7 @@ msgstr "Champ du titre du résultat" msgid "Resume" msgstr "CV" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45465,7 +45626,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45584,7 +45745,7 @@ msgstr "" msgid "Returns" msgstr "Retours" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45839,7 +46000,7 @@ msgstr "Compagnie Racine" msgid "Root Type" msgstr "Type de racine" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45922,7 +46083,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46005,8 +46166,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46049,7 +46210,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46063,28 +46224,45 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}" @@ -46101,7 +46279,7 @@ msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant e msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46113,11 +46291,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Ligne #{0} : La BOM n'est pas spécifiée pour l'article de sous-traitance {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46149,35 +46327,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46185,23 +46363,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Ligne #{0} : L'actif consommé {1} ne peut pas être annulé" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46227,11 +46405,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46239,7 +46417,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46256,7 +46434,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46268,42 +46446,46 @@ msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46328,7 +46510,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46336,7 +46518,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46360,6 +46542,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46373,15 +46559,15 @@ msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46393,7 +46579,7 @@ msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n'est pas autorisé." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46409,7 +46595,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" @@ -46421,7 +46607,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46450,11 +46636,11 @@ msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46463,8 +46649,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46472,15 +46658,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Ligne #{0}: La quantité doit être inférieure ou égale à la quantité disponible à réserver (Qté réelle - Qté réservée) {1} pour l'article {2} contre le lot {3} dans l'entrepôt {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46488,11 +46674,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46504,14 +46690,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46523,7 +46709,7 @@ msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'A msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46531,7 +46717,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46547,11 +46733,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46561,11 +46747,11 @@ msgstr "Ligne #{0} : Le tarif de vente de l'article {1} est inférieur à son {2 "\t\t\t\t\tvous pouvez désactiver '{5}' dans {6} pour contourner\n" "\t\t\t\t\tcette validation." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" @@ -46581,19 +46767,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}" @@ -46605,19 +46791,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46625,7 +46811,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46649,7 +46835,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46670,10 +46856,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46718,11 +46908,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46734,7 +46924,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46742,11 +46932,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46754,19 +46944,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46835,15 +47025,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Ligne #{}: {} {} n'appartient pas à la société {}. Veuillez sélectionner un {} valide." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}" @@ -46851,11 +47041,11 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Ligne {0}# Article {1} introuvable dans le tableau 'Matières premières fournies' dans {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46863,7 +47053,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Ligne {0} : Le Type d'Activité est obligatoire." @@ -46883,11 +47073,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" @@ -46895,15 +47085,15 @@ msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46915,7 +47105,7 @@ msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}" @@ -46923,7 +47113,7 @@ msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la de msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques" @@ -46931,7 +47121,7 @@ msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable" @@ -46940,7 +47130,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" @@ -46956,40 +47146,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Ligne {0} : Compte de charges modifié vers {1} car le compte {2} n'est pas lié à l'entrepôt {3} ou n'est pas le compte de stock par défaut" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pour envoyer un e-mail" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Ligne {0}: le temps doit être inférieur au temps" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro." @@ -47001,7 +47191,7 @@ msgstr "Ligne {0} : Référence {1} non valide" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47021,11 +47211,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47093,7 +47283,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47101,11 +47291,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47113,7 +47303,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47121,11 +47311,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47133,15 +47323,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47149,11 +47339,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" @@ -47169,15 +47359,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Ligne {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47186,7 +47381,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Ligne {0}: {1} doit être supérieure à 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47202,7 +47397,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." @@ -47232,7 +47427,7 @@ msgstr "Lignes supprimées dans {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées : {0}" @@ -47240,7 +47435,7 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Lignes : {0} dans la section {1} sont invalides. Le nom de référence doit pointer vers une saisie de paiement ou Journal Entry valide." @@ -47382,6 +47577,10 @@ msgstr "" msgid "SMS Center" msgstr "Centre des SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO Qté" @@ -47411,7 +47610,7 @@ msgstr "Numéro rapide" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47453,13 +47652,13 @@ msgstr "Mode de Rémunération" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47474,7 +47673,7 @@ msgstr "Ventes" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Compte de vente" @@ -47670,11 +47869,11 @@ msgstr "La facture de vente n'est pas créée par l'utilisateur {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47729,15 +47928,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47762,7 +47961,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47869,16 +48068,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendances des Commandes Client" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Commande Client requise pour l'Article {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47886,7 +48085,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Commande Client {0} invalide" @@ -47943,7 +48142,7 @@ msgstr "Commandes de vente à livrer" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48049,7 +48248,7 @@ msgstr "Résumé du paiement des ventes" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48070,7 +48269,7 @@ msgstr "Résumé du paiement des ventes" msgid "Sales Person" msgstr "Vendeur" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48142,7 +48341,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retour de Ventes" @@ -48293,7 +48492,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "Le même article ne peut pas être entré plusieurs fois." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Le même fournisseur a été saisi plusieurs fois" @@ -48305,7 +48504,7 @@ msgid "Sample Quantity" msgstr "Quantité d'échantillon" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48317,12 +48516,12 @@ msgstr "Entrepôt de stockage des échantillons" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -48380,7 +48579,7 @@ msgstr "" msgid "Scan Barcode" msgstr "Scan Code Barre" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48396,7 +48595,7 @@ msgstr "Scanner QR code fiche de travail" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48427,7 +48626,7 @@ msgstr "" msgid "Schedule Date" msgstr "Date du Calendrier" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48616,7 +48815,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48736,7 +48935,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -48748,7 +48947,7 @@ msgstr "Sélectionner une nomenclature" msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48778,7 +48977,7 @@ msgstr "Sélectionnez une entreprise" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48796,8 +48995,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Sélectionner le Fournisseur par Défaut" @@ -48814,7 +49013,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Sélectionner les Employés" @@ -48839,7 +49038,7 @@ msgstr "Sélectionner des éléments" msgid "Select Items based on Delivery Date" msgstr "Sélectionnez les articles en fonction de la Date de Livraison" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48869,7 +49068,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48877,18 +49076,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Sélectionner le Fournisseur Possible" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Sélectionner Quantité" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Sélectionner le n° de série" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48907,7 +49106,7 @@ msgstr "Sélectionner l'Adresse de Livraison" msgid "Select Supplier Address" msgstr "Sélectionner l'Adresse du Fournisseur" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48960,8 +49159,8 @@ msgstr "" msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48984,7 +49183,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -49001,12 +49200,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49024,7 +49223,7 @@ msgstr "Sélectionner d'abord le nom de la société." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}." @@ -49043,7 +49242,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Sélectionnez l'élément de modèle" @@ -49056,11 +49255,11 @@ msgstr "Sélectionnez le compte bancaire à rapprocher." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49091,11 +49290,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" @@ -49284,7 +49483,7 @@ msgid "Send Emails to Suppliers" msgstr "Envoyer des e-mails aux fournisseurs" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envoyer un SMS" @@ -49431,8 +49630,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49471,7 +49670,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "N° de Série / Lot" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49488,11 +49687,11 @@ msgstr "Numéro de série" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49557,11 +49756,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "N° de Série est obligatoire pour l'Article {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49582,7 +49781,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Le N° de série {0} n'existe pas" @@ -49594,10 +49793,14 @@ msgstr "Le N° de série {0} est déjà Livré. Vous ne pouvez pas l'utiliser à msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49619,15 +49822,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49636,11 +49839,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49721,15 +49924,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Ensemble de n° de série et lot" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49741,7 +49944,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49797,7 +50000,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "Numéro de série {0} est entré plus d'une fois" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49806,7 +50009,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Série est obligatoire" @@ -49997,12 +50200,12 @@ msgid "Service Stop Date" msgstr "Date d'arrêt du service" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service" @@ -50026,12 +50229,12 @@ msgstr "Affecter les encours au réglement" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Définir manuellement le prix de base" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50045,11 +50248,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50073,6 +50271,7 @@ msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouv #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50097,7 +50296,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50106,7 +50305,7 @@ msgstr "" msgid "Set Posting Date" msgstr "Définir la date de publication" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50153,7 +50352,7 @@ msgstr "Entrepôt d'origine" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50217,11 +50416,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50237,7 +50436,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50253,7 +50452,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen msgid "Set targets Item Group-wise for this Sales Person." msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50268,7 +50467,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Définissez cette option si le client est une société d'administration publique." @@ -50363,8 +50562,8 @@ msgstr "" msgid "Setting up company" msgstr "Création d'entreprise" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50499,7 +50698,7 @@ msgstr "Actionnaire" msgid "Shelf Life In Days" msgstr "Durée de conservation en jours" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50576,7 +50775,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Livraisons" @@ -50585,6 +50784,55 @@ msgstr "Livraisons" msgid "Shipping Account" msgstr "Compte de Livraison" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adresse de livraison" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50614,7 +50862,7 @@ msgstr "Nom de l'Adresse de Livraison" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50766,12 +51014,8 @@ msgstr "" msgid "Shortage Qty" msgstr "Qté de Pénurie" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50816,7 +51060,7 @@ msgstr "Afficher les journaux ayant échoué" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50902,7 +51146,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50925,7 +51169,7 @@ msgstr "Afficher les données sur le vieillissement des stocks" msgid "Show Variant Attributes" msgstr "Afficher les attributs de variante" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Afficher les variantes" @@ -50933,7 +51177,7 @@ msgstr "Afficher les variantes" msgid "Show Warehouse-wise Stock" msgstr "Afficher le stock entre les magasins" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51016,7 +51260,7 @@ msgstr "" msgid "Show zero values" msgstr "Afficher les valeurs nulles" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Montrer {0}" @@ -51090,11 +51334,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51124,7 +51368,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programme à échelon unique" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Variante unique" @@ -51202,7 +51446,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51233,24 +51477,10 @@ msgstr "DocType source" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Nom du Document Source" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Type de Document Source" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51266,7 +51496,7 @@ msgstr "" msgid "Source Location" msgstr "Localisation source" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51275,11 +51505,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51303,7 +51533,7 @@ msgstr "Type de source" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51317,7 +51547,7 @@ msgstr "Type de source" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -51337,7 +51567,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51345,7 +51575,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Les localisations source et cible ne peuvent pas être identiques" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51358,13 +51588,13 @@ msgstr "Entrepôt source et destination doivent être différents" msgid "Source of Funds (Liabilities)" msgstr "Source des Fonds (Passif)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51509,17 +51739,17 @@ msgstr "Nom de scène" msgid "Stale Days" msgstr "Journées Passées" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Achat standard" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51529,8 +51759,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Vente standard" @@ -51582,7 +51812,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "La date de début ne peut pas être antérieure à la date du jour" @@ -51590,7 +51820,7 @@ msgstr "La date de début ne peut pas être antérieure à la date du jour" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51612,7 +51842,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51725,7 +51955,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" @@ -51733,7 +51963,7 @@ msgstr "Le statut doit être annulé ou complété" msgid "Status must be one of {0}" msgstr "Le statut doit être l'un des {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51763,8 +51993,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajustement du Stock" @@ -51815,7 +52045,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51870,7 +52100,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "L'entrée de clôture de stock {0} a été mise en file d'attente pour traitement, le système prendra du temps pour la terminer." @@ -51887,7 +52117,7 @@ msgstr "" msgid "Stock Details" msgstr "Détails du Stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}" @@ -51951,7 +52181,7 @@ msgstr "Type d'entrée de stock" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "L'écriture de stock {0} a été créée" @@ -51997,7 +52227,7 @@ msgstr "Articles de Stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52114,7 +52344,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52243,9 +52473,9 @@ msgstr "Réservation de stock" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52273,7 +52503,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52313,7 +52543,7 @@ msgstr "Qté de stock réservé (en UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52353,6 +52583,7 @@ msgstr "Transactions du Stock" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52395,11 +52626,12 @@ msgstr "Transactions du Stock" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52449,7 +52681,7 @@ msgstr "" msgid "Stock Uom" msgstr "UdM du Stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52549,7 +52781,7 @@ msgstr "Comparaison de la valeur des actions et des comptes" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52569,11 +52801,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52598,7 +52830,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Stock insuffisant pour l'article : {0} dans l'entrepôt {1}. Quantité disponible : {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Les transactions du stock avant {0} sont gelées" @@ -52637,14 +52869,14 @@ msgstr "" msgid "Stop Reason" msgstr "Arrêter la raison" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Magasins" @@ -52702,7 +52934,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52789,7 +53021,7 @@ msgstr "Article sous-traité" msgid "Subcontracted Item To Be Received" msgstr "Article sous-traité à recevoir" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52974,7 +53206,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53067,8 +53299,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53092,11 +53324,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Valider cet ordre de fabrication pour continuer son traitement." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53236,7 +53468,7 @@ msgstr "Réussi" msgid "Successfully Reconciled" msgstr "Réconcilié avec succès" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Fournisseur défini avec succès" @@ -53420,7 +53652,7 @@ msgstr "Qté Fournie" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53440,7 +53672,7 @@ msgstr "Qté Fournie" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53536,9 +53768,9 @@ msgstr "Détails du Fournisseur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53601,7 +53833,7 @@ msgstr "Date de la Facture du Fournisseur" msgid "Supplier Invoice No" msgstr "N° de Facture du Fournisseur" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}" @@ -53639,7 +53871,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53716,13 +53948,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -53745,10 +53977,14 @@ msgstr "Comparaison des devis fournisseurs" msgid "Supplier Quotation Item" msgstr "Article Devis Fournisseur" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Devis fournisseur {0} créé" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53834,7 +54070,7 @@ msgstr "Type de Fournisseur" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Entrepôt Fournisseur" @@ -53856,7 +54092,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Fournisseur {0} introuvable dans {1}" @@ -53879,7 +54115,7 @@ msgstr "Fournisseurs" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53996,7 +54232,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54006,6 +54242,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "Le système notifiera d'augmenter ou de diminuer la quantité ou le montant" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54019,7 +54262,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Résumé des calculs TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54063,23 +54306,23 @@ msgstr "Cible ({})" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "L'immobilisation cible {0} doit être une immobilisation composite" @@ -54125,7 +54368,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54170,7 +54413,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -54186,7 +54429,7 @@ msgstr "Adresse de l'entrepôt cible" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54194,21 +54437,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {1} dans l'ordre de fabrication {2} lié à la commande entrante de sous-traitance." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54395,7 +54638,7 @@ msgstr "Répartition des Taxes" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock" @@ -54427,7 +54670,7 @@ msgstr "Numéro d'identification fiscale" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54516,7 +54759,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Un Modèle de Taxe est obligatoire." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Total de la taxe" @@ -54670,7 +54913,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Montant Taxable" @@ -54878,11 +55121,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Élément de modèle" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55094,7 +55337,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55103,7 +55346,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55194,7 +55437,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55203,11 +55446,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "La nomenclature qui sera remplacée" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "La campagne '{0}' existe déjà pour le {1} '{2}'." @@ -55231,11 +55474,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55247,7 +55494,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "La quantité de perte de processus a été réinitialisée selon la quantité de perte de processus des job cards" @@ -55259,11 +55506,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55285,7 +55532,7 @@ msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bé msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55307,7 +55554,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55323,10 +55570,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "La devise de la facture {} ({}) est différente de la devise de cette relance ({})." @@ -55343,7 +55598,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55376,7 +55631,7 @@ msgstr "Le champ 'De l'actionnaire' ne peut pas être vide" msgid "The field To Shareholder cannot be blank" msgstr "Le champ 'A l'actionnaire' ne peut pas être vide" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55405,7 +55660,7 @@ msgstr "Les numéros de folio ne correspondent pas" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Les articles suivants, ayant des règles de rangement, n'ont pas pu être accommodés :" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55417,7 +55672,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55438,15 +55693,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -55481,11 +55740,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "La fiche de travail {0} est à l'état {1} et vous ne pouvez pas la terminer." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55535,7 +55794,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé" @@ -55619,7 +55878,7 @@ msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Le lot série et lot {0} n'est pas lié à {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Le numéro de série {0} n'appartient pas à l'article {1}" @@ -55635,7 +55894,7 @@ msgstr "Les actions existent déjà" msgid "The shares don't exist with the {0}" msgstr "Les actions n'existent pas pour {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation." @@ -55669,11 +55928,11 @@ msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière- msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "La quantité totale sortie/transférée ({0}) dans la demande de matières {1} ne peut pas dépasser la quantité autorisée ({2}) pour l'article {3}." -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55681,7 +55940,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55713,19 +55972,19 @@ msgstr "La valeur de {0} diffère entre les éléments {1} et {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55733,11 +55992,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "Le {0} ({1}) doit être égal à {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55745,7 +56000,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55753,7 +56008,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55773,7 +56028,7 @@ msgstr "Il existe des incohérences entre le prix unitaire, le nombre d'actions msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55798,7 +56053,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -55830,7 +56085,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Aucun lot trouvé pour {0}: {1}" @@ -55838,7 +56093,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Il doit y avoir au moins 1 produit fini dans cette entrée de stock" @@ -55886,11 +56141,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." @@ -55906,11 +56161,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56053,15 +56308,15 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56136,11 +56391,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56148,7 +56403,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56259,7 +56514,7 @@ msgstr "Cela limitera l'accès des utilisateurs aux données des autres employé msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ce {} sera traité comme un transfert de matériel." @@ -56370,11 +56625,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56382,13 +56637,6 @@ msgstr "" msgid "Time(in mins)" msgstr "Temps (en min)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56410,7 +56658,7 @@ msgstr "La minuterie a dépassé les heures configurées." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56445,7 +56693,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Feuilles de temps" @@ -56461,6 +56709,14 @@ msgstr "" msgid "Timeslots" msgstr "Tranches de temps" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56485,7 +56741,7 @@ msgstr "À Facturer" msgid "To Currency" msgstr "Devise Finale" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La date de fin ne peut être antérieure à la date de début" @@ -56704,7 +56960,7 @@ msgstr "À l'Entrepôt" msgid "To Warehouse (Optional)" msgstr "À l'Entrepôt (Facultatif)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56757,7 +57013,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" @@ -56781,11 +57037,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56794,7 +57050,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56852,7 +57108,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57054,11 +57310,13 @@ msgstr "Total des Heures Facturées" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Montant Total de Facturation" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57085,12 +57343,15 @@ msgstr "Total de la Commission" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total terminé Quantité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57336,7 +57597,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "Nombre Total d’Amortissements" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57392,7 +57654,7 @@ msgstr "Encours total" msgid "Total Paid Amount" msgstr "Montant total payé" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi" @@ -57404,7 +57666,7 @@ msgstr "Le montant total de la demande de paiement ne peut être supérieur à { msgid "Total Payments" msgstr "Total des paiements" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57682,6 +57944,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Total des Heures Travaillées" @@ -57690,7 +57953,7 @@ msgstr "Total des Heures Travaillées" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100" @@ -57850,7 +58113,7 @@ msgstr "Date de la transaction" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57983,7 +58246,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" @@ -58013,7 +58276,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58026,7 +58289,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "Historique annuel des transactions" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58177,7 +58440,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58240,7 +58503,7 @@ msgid "Tree Details" msgstr "Détails de l’Arbre" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Type d'Arbre" @@ -58468,7 +58731,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58482,7 +58745,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58494,7 +58757,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58503,7 +58766,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58598,7 +58861,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58674,7 +58937,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58782,7 +59045,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59002,7 +59265,7 @@ msgstr "Non signé" msgid "Unsubscribe from this Email Digest" msgstr "Se Désinscire de ce Compte Rendu par Email" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59244,11 +59507,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59369,7 +59632,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59438,7 +59701,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -59672,8 +59935,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59716,11 +59979,11 @@ msgstr "Valable pour les Pays" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "La date de validité ne peut pas être antérieure à la date de transaction" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "La date de validité ne peut pas être avant la date de transaction" @@ -59789,7 +60052,7 @@ msgstr "Validité et utilisation" msgid "Validity in Days" msgstr "Validité en Jours" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "La période de validité de ce devis a pris fin." @@ -59824,6 +60087,8 @@ msgstr "Méthode de Valorisation" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59834,14 +60099,19 @@ msgstr "Méthode de Valorisation" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59855,6 +60125,7 @@ msgstr "Méthode de Valorisation" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Taux de Valorisation" @@ -59862,11 +60133,18 @@ msgstr "Taux de Valorisation" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." @@ -59878,6 +60156,16 @@ msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59898,7 +60186,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -59938,8 +60226,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Valeur ou Qté" @@ -60028,7 +60316,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60057,7 +60345,7 @@ msgstr "Variante Basée Sur" msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -60066,8 +60354,8 @@ msgstr "Rapport détaillé des variantes" msgid "Variant Field" msgstr "Champ de Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Élément de variante" @@ -60082,7 +60370,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -60387,7 +60675,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60466,7 +60754,7 @@ msgstr "Nom du bon" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60540,13 +60828,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60733,7 +61021,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "Entrepôt et Référence" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt." @@ -60749,12 +61037,12 @@ msgstr "L'entrepôt est obligatoire" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Entrepôt introuvable sur le compte {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -60763,7 +61051,7 @@ msgstr "Magasin requis pour l'article en stock {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Balance des articles par entrepôt" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" @@ -60775,16 +61063,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "L'entrepôt {0} n'appartient pas à la société {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60801,15 +61089,15 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}" msgid "Warehouses" msgstr "Entrepôts" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre." @@ -60897,7 +61185,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60905,7 +61193,7 @@ msgstr "" msgid "Warning!" msgstr "Avertissement!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60913,15 +61201,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1}" @@ -60929,7 +61217,7 @@ msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Acha msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61080,7 +61368,7 @@ msgstr "Spécifications du Site Web" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61218,7 +61506,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61233,7 +61521,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61431,9 +61719,9 @@ msgstr "Travaux en cours" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61472,7 +61760,7 @@ msgstr "" msgid "Work Order Item" msgstr "Article d'ordre de fabrication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61513,16 +61801,16 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" @@ -61530,20 +61818,20 @@ msgstr "L'ordre de fabrication a été {0}" msgid "Work Order not created" msgstr "Ordre de fabrication non créé" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Bons de travail" @@ -61568,7 +61856,7 @@ msgstr "Travaux En Cours" msgid "Work-in-Progress Warehouse" msgstr "Entrepôt des Travaux en Cours" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider" @@ -61597,7 +61885,7 @@ msgstr "Travail en cours" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61690,7 +61978,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Heures de travail de la station de travail" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}" @@ -61713,7 +62001,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Reprise" @@ -61866,7 +62154,7 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61874,7 +62162,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61882,7 +62170,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61947,7 +62235,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Vous ne pouvez apporter aucune modification à la fiche de travail car l'ordre de fabrication est fermé." @@ -61959,7 +62247,7 @@ msgstr "Impossible de traiter le numéro de série {0} : il a déjà été utili msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61987,7 +62275,7 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62032,7 +62320,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62044,23 +62332,23 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger" msgid "You don't have enough points to redeem." msgstr "Vous n'avez pas assez de points à échanger." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62080,7 +62368,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Vous avez saisi un bon de livraison en double sur la ligne" @@ -62092,7 +62380,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -62112,7 +62400,7 @@ msgstr "Vous devez sélectionner un client avant d'ajouter un article." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Vous devez annuler l'écriture de clôture POS {} pour pouvoir annuler ce document." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62172,7 +62460,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62190,15 +62478,22 @@ msgstr "" msgid "Zip File" msgstr "Fichier zip" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62214,7 +62509,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62226,7 +62521,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "basé sur" @@ -62238,7 +62533,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "ne peut pas être supérieur à 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62344,7 +62639,7 @@ msgstr "Lft" msgid "material_request_item" msgstr "article_demande_de_materiel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62390,7 +62685,7 @@ msgstr "L'application payments n'est pas installée. Veuillez l'installer depuis msgid "per hour" msgstr "par heure" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62512,7 +62807,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unique, par exemple SAVE20 À utiliser pour obtenir une remise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62534,7 +62829,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' est désactivé(e)" @@ -62542,7 +62837,7 @@ msgstr "{0} '{1}' est désactivé(e)" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' n'est pas dans l’Exercice {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}" @@ -62550,7 +62845,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62578,7 +62873,7 @@ msgstr "Résumé {0}" msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62586,7 +62881,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" @@ -62606,7 +62901,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62648,7 +62943,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} ne peut pas être négatif" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62656,13 +62951,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62676,11 +62975,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution." @@ -62688,7 +62987,7 @@ msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur msgid "{0} does not belong to Company {1}" msgstr "{0} n'appartient pas à la Société {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62730,7 +63029,7 @@ msgstr "{0} a été envoyé avec succès" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} dans la ligne {1}" @@ -62756,6 +63055,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62785,15 +63088,15 @@ msgstr "{0} est obligatoire pour l’Article {1}" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62805,7 +63108,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} n'est pas un Article de stock" @@ -62837,11 +63140,11 @@ msgstr "{0} n'est pas activé dans {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} n'est pas en cours d'exécution. Impossible de déclencher les événements pour ce document" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62849,6 +63152,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62885,7 +63202,7 @@ msgstr "{0} doit être négatif dans le document de retour" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} introuvable pour l'élément {1}" @@ -62897,10 +63214,14 @@ msgstr "Le paramètre {0} n'est pas valide" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62922,20 +63243,20 @@ msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entre msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction." @@ -62947,15 +63268,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} variantes créées." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62967,11 +63288,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62983,7 +63304,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} créé" @@ -63005,13 +63326,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" @@ -63035,16 +63356,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -63097,7 +63418,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "Le Statut de {0} {1} est {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63124,7 +63445,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -63169,12 +63490,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63198,19 +63523,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0} : {1} n'existe pas" @@ -63230,15 +63559,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} est obligatoire pour le {doctype} sous-traité." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Le Statut de {ref_doctype} {ref_name} est {status}." @@ -63250,7 +63579,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index b36f82d15af..86a046d970f 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " वस्तु" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " नाम" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" का अर्थ है \"SN-01\" से \"SN-10\" तक" @@ -167,7 +167,7 @@ msgstr "% लागत विभाजन" msgid "% Delivered" msgstr "% पहुंचा दिया" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "तैयार वस्तु की मात्रा का प्रतिशत" @@ -253,6 +253,19 @@ msgstr "% प्राप्त" msgid "% Returned" msgstr "% लौटा हुआ" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "90 - 120 दिन" msgid "90 Above" msgstr "90 से ऊपर" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -776,7 +790,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -793,7 +807,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "
      • {}
        • " -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -829,7 +843,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -837,7 +851,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -910,14 +924,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "बकाया राशि: {0}" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -959,7 +977,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -993,7 +1011,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1034,7 +1052,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1058,7 +1076,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1071,7 +1089,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1127,6 +1145,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1164,7 +1187,7 @@ msgstr "संक्षिप्त रूप अनिवार्य है" msgid "Abbreviation: {0} must appear only once" msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "ऊपर" @@ -1218,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "स्वीकृत मात्रा" @@ -1254,7 +1277,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1359,6 +1382,11 @@ msgstr "खाता विवरण स्तर" msgid "Account Details" msgstr "खाता विवरण" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1378,7 +1406,7 @@ msgid "Account Manager" msgstr "खाता प्रबंधक" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1618,7 +1646,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1654,7 +1682,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1935,46 +1963,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2044,7 +2072,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,7 +2120,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2119,7 +2147,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2171,6 +2199,10 @@ msgstr "खाता सेटिंग" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2359,7 +2391,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,7 +2515,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2546,7 +2578,7 @@ msgstr "वास्तविक मात्रा (स्रोत/लक् msgid "Actual Qty in Warehouse" msgstr "गोदाम में वास्तविक मात्रा" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "वास्तविक मात्रा अनिवार्य है" @@ -2602,12 +2634,16 @@ msgstr "वास्तविक समय और लागत" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2701,7 +2737,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,7 +2902,7 @@ msgstr "द्वारा जोड़ा गया" msgid "Added On" msgstr "जोड़ा गया" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3013,7 +3049,7 @@ msgstr "अतिरिक्त छूट राशि" msgid "Additional Discount Amount (Company Currency)" msgstr "अतिरिक्त छूट राशि (कंपनी की मुद्रा में)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3131,7 +3167,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3139,7 +3175,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3288,7 +3324,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3369,7 +3405,7 @@ msgstr "अग्रिम भुगतान की स्थिति" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "अग्रिम भुगतान" @@ -3405,7 +3441,7 @@ msgstr "" msgid "Advance amount" msgstr "अग्रिम राशि" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3588,7 +3624,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3633,7 +3669,7 @@ msgstr "आयु" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "आयु (दिनों में)" @@ -3740,9 +3776,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "सभी खाते" @@ -3767,7 +3803,7 @@ msgstr "सभी गतिविधियाँ" msgid "All Activities HTML" msgstr "सभी गतिविधियाँ HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3795,21 +3831,21 @@ msgstr "सभी ग्राहक समूह" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "सभी विभाग" @@ -3911,19 +3947,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "सभी सामान प्राप्त हो चुके हैं" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3935,7 +3971,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3949,11 +3985,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4133,7 +4169,7 @@ msgstr "" msgid "Allow In Returns" msgstr "रिटर्न में अनुमति दें" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4554,7 +4590,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4566,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4594,7 +4630,7 @@ msgstr "वैकल्पिक वस्तुएँ" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4778,7 +4814,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4810,7 +4846,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "मात्रा" @@ -4998,7 +5034,7 @@ msgstr "राशि" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5008,7 +5044,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5017,7 +5053,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5110,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5169,15 +5205,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5412,11 +5448,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5459,15 +5495,15 @@ msgstr "" msgid "Appointment With" msgstr "साथ नियुक्ति" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5479,11 +5515,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5602,7 +5638,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6037,7 +6073,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6057,7 +6093,7 @@ msgstr "संपत्ति हटा दी गई" msgid "Asset issued to Employee {0}" msgstr "कर्मचारी {0} को जारी की गई संपत्ति" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6069,7 +6105,7 @@ msgstr "स्थान {0} पर संपत्ति प्राप्त msgid "Asset restored" msgstr "संपत्ति बहाल कर दी गई" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6102,7 +6138,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6126,16 +6162,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6197,7 +6233,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6262,7 +6298,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6270,11 +6306,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6282,7 +6318,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6290,7 +6326,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6302,11 +6338,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6319,7 +6355,7 @@ msgstr "" msgid "Atmosphere" msgstr "वायुमंडल" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV फ़ाइल संलग्न करें" @@ -6370,7 +6406,7 @@ msgstr "मान बताइए" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6473,11 +6509,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "सीरियल नंबर स्वतः प्राप्त करें" @@ -6537,7 +6573,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6815,7 +6851,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि" msgid "Available for use date is required" msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6942,14 +6978,14 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6963,7 +6999,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7009,8 +7045,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7057,7 +7093,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7083,7 +7119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7137,9 +7173,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7210,7 +7249,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7220,8 +7259,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7229,23 +7268,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7254,19 +7293,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7304,20 +7343,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7412,6 +7437,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7967,7 +7996,7 @@ msgstr "दस्तावेज़ के आधार पर" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8040,7 +8069,7 @@ msgstr "बैच विवरण" msgid "Batch Details" msgstr "बैच विवरण" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8102,9 +8131,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8137,7 +8166,7 @@ msgstr "दल संख्या" msgid "Batch No is mandatory" msgstr "बैच नंबर अनिवार्य है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "बैच संख्या {0} मौजूद नहीं है" @@ -8154,13 +8183,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "बैच संख्या" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" @@ -8182,7 +8211,7 @@ msgstr "बैच मात्रा" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8214,7 +8243,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "बैच और सीरियल नंबर" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8237,12 +8266,12 @@ msgstr "बैच {0} और गोदाम" msgid "Batch {0} is not available in warehouse {1}" msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8297,7 +8326,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8306,7 +8335,7 @@ msgstr "बिल की तिथि" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,10 +8350,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "सामग्री का बिल" @@ -8425,7 +8454,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8436,7 +8465,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8483,7 +8512,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8673,15 +8702,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8699,6 +8722,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "शरीर" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9177,6 +9206,7 @@ msgstr "क्रय दर" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9352,6 +9382,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9515,7 +9550,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "अभियान कार्यक्रम" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "अभियान {0} नहीं मिला" @@ -9523,7 +9558,7 @@ msgstr "अभियान {0} नहीं मिला" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,13 +9586,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9595,7 +9630,7 @@ msgstr "" msgid "Cancelation Date" msgstr "रद्द करने की तिथि" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9646,6 +9681,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9666,11 +9710,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9686,7 +9730,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9694,11 +9738,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9714,7 +9758,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9738,11 +9782,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9755,11 +9799,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9776,7 +9820,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9793,7 +9837,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9801,11 +9845,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9817,12 +9861,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9834,23 +9878,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9858,12 +9906,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9880,20 +9928,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9905,11 +9953,11 @@ msgstr "{0} के लिए छूट के आधार पर प्रा msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9921,11 +9969,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9942,7 +9990,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9958,7 +10006,7 @@ msgstr "" msgid "Capacity Planning" msgstr "क्षमता की योजना बनाना" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10106,7 +10154,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10196,8 +10244,8 @@ msgstr "" msgid "Category Details" msgstr "श्रेणी विवरण" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10319,7 +10367,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10329,7 +10377,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10340,7 +10388,7 @@ msgid "Channel Partner" msgstr "चैनल पार्टनर" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10389,6 +10437,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10534,7 +10583,7 @@ msgstr "चेक की चौड़ाई" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "चेक/संदर्भ तिथि" @@ -10592,7 +10641,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10601,7 +10650,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10615,14 +10664,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10799,11 +10852,11 @@ msgstr "बंद दस्तावेज़" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10814,13 +10867,13 @@ msgstr "समापन" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "समापन (डॉ.)" @@ -11289,6 +11342,7 @@ msgstr "कंपनियों" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11407,7 +11461,7 @@ msgstr "कंपनियों" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11477,7 +11531,7 @@ msgstr "कंपनियों" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11638,11 +11692,11 @@ msgstr "कंपनी का पता प्रदर्शित करे msgid "Company Address Name" msgstr "कंपनी का पता/नाम" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11749,8 +11803,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -11770,6 +11824,14 @@ msgstr "" msgid "Company is required" msgstr "कंपनी की आवश्यकता है" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11816,11 +11878,11 @@ msgid "Company {0} added multiple times" msgstr "कंपनी {0} को कई बार जोड़ा गया" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "कंपनी {0} का अस्तित्व नहीं है" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "कंपनी {0} को एक से अधिक बार जोड़ा गया है" @@ -11862,7 +11924,8 @@ msgstr "प्रतियोगी का नाम" msgid "Competitors" msgstr "प्रतियोगियों" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "काम पूरा करें" @@ -11885,7 +11948,7 @@ msgstr "द्वारा पूर्ण की गयी" msgid "Completed On" msgstr "पर पूर्ण" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11909,16 +11972,23 @@ msgstr "पूर्ण प्रोजेक्ट" msgid "Completed Qty" msgstr "पूर्ण की गई मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "पूर्ण मात्रा" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11934,6 +12004,10 @@ msgstr "पूर्ण होने का समय" msgid "Completed Work Orders" msgstr "पूर्ण किए गए कार्य आदेश" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "समापन" @@ -11952,7 +12026,7 @@ msgstr "पूरा होने की तारीख" msgid "Completion Date" msgstr "पूरा करने की तिथि" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12106,10 +12180,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12303,7 +12373,7 @@ msgstr "" msgid "Consumed Qty" msgstr "खपत की गई मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12322,7 +12392,7 @@ msgstr "उपभोग की गई मात्रा" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12332,7 +12402,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12460,7 +12530,7 @@ msgstr "" msgid "Contact Person" msgstr "संपर्क व्यक्ति" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "संपर्क व्यक्ति {0} से संबंधित नहीं है" @@ -12662,15 +12732,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12747,13 +12817,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12920,7 +12990,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13024,8 +13094,8 @@ msgstr "" msgid "Cost Center is required" msgstr "लागत केंद्र आवश्यक है" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13071,7 +13141,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "प्रति इकाई लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13107,7 +13177,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "बेचे गए माल की कीमत" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13186,11 +13256,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13241,12 +13311,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13495,7 +13569,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13599,7 +13673,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13682,12 +13756,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13722,12 +13796,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13787,7 +13861,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "खाते बनाना..." @@ -13799,7 +13873,7 @@ msgstr "डिलीवरी नोट तैयार किया जा र msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "नए आयाम बनाना..." @@ -13857,7 +13931,7 @@ msgstr "उपयोगकर्ता बनाया जा रहा है.. msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} में से {} बनाना {}" @@ -13867,16 +13941,16 @@ msgstr "{} में से {} बनाना {}" msgid "Creation" msgstr "निर्माण" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13903,9 +13977,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "श्रेय" @@ -13998,7 +14072,7 @@ msgstr "क्रेडिट दिन" msgid "Credit Limit" msgstr "क्रेडिट सीमा" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "क्रेडिट सीमा पार हो गई" @@ -14033,7 +14107,7 @@ msgstr "क्रेडिट महीने" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14061,15 +14135,15 @@ msgstr "क्रेडिट नोट जारी किया गया" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "श्रेय" @@ -14078,16 +14152,16 @@ msgstr "श्रेय" msgid "Credit in Company Currency" msgstr "कंपनी की मुद्रा में क्रेडिट" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14147,7 +14221,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14247,6 +14321,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14259,6 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14270,7 +14347,7 @@ msgstr "मुद्रा और मूल्य सूची" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14284,7 +14361,7 @@ msgstr "{0} के लिए मुद्रा {1} होनी चाहिए msgid "Currency of the Closing Account must be {0}" msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14428,7 +14505,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "घटता" @@ -14570,7 +14648,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14634,7 +14712,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14732,7 +14810,7 @@ msgstr "ग्राहक कोड" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14838,7 +14916,7 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14846,7 +14924,7 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14900,7 +14978,7 @@ msgstr "ग्राहक वस्तु" msgid "Customer Items" msgstr "ग्राहक वस्तुएँ" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14952,13 +15030,13 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15059,7 +15137,7 @@ msgstr "ग्राहक द्वारा प्रदान किया msgid "Customer Provided Item Cost" msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "ग्राहक सेवा" @@ -15117,8 +15195,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है" @@ -15230,7 +15308,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15458,6 +15536,15 @@ msgstr "सौदे के मालिक" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "प्रिय" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "प्रिय सिस्टम मैनेजर," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15480,9 +15567,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15543,7 +15630,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15573,7 +15660,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15757,15 +15844,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16097,11 +16184,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16321,6 +16408,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16463,11 +16551,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16503,7 +16591,7 @@ msgstr "वितरण" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16553,7 +16641,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16613,7 +16701,7 @@ msgstr "डिलीवरी नोट के रुझान" msgid "Delivery Note {0} is not submitted" msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16703,18 +16791,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "माँग" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "मांग मात्रा" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "मांग बनाम आपूर्ति" @@ -16760,7 +16848,7 @@ msgstr "" msgid "Dependent Task" msgstr "आश्रित कार्य" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17079,11 +17167,11 @@ msgstr "अंतर (डॉक्टर - क्रेडिट)" msgid "Difference Account" msgstr "अंतर खाता" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17215,6 +17303,12 @@ msgstr "प्रत्यक्ष आय" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17305,7 +17399,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17314,7 +17408,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "विकलांग कर सहित कीमतें क्योंकि यह एक आंतरिक हस्तांतरण है" @@ -17330,9 +17424,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17342,7 +17436,7 @@ msgstr "" msgid "Disassemble Order" msgstr "अलग करने का आदेश" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17384,7 +17478,7 @@ msgstr "" msgid "Discount" msgstr "छूट" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "छूट (%)" @@ -17561,7 +17655,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है" @@ -17633,7 +17727,7 @@ msgstr "" msgid "Dislikes" msgstr "नापसंद के" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "प्रेषण" @@ -17909,7 +18003,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17921,7 +18015,7 @@ msgstr "क्या आप सभी ग्राहकों को ईमे msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17978,7 +18072,7 @@ msgstr "दस्तावेज़ संख्या" msgid "Document Type " msgstr "दस्तावेज़ प्रकार " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "दस्तावेज़ प्रकार पहले से ही आयाम के रूप में उपयोग किया जा रहा है" @@ -18035,7 +18129,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18252,7 +18346,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18261,7 +18355,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18270,6 +18364,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18282,7 +18380,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18310,6 +18408,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18533,7 +18635,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "बीता हुआ समय" @@ -18590,9 +18692,9 @@ msgstr "" msgid "Email Campaign" msgstr "ईमेल अभियान" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18601,7 +18703,7 @@ msgstr "" msgid "Email Campaign For " msgstr "ईमेल अभियान के लिए " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18634,7 +18736,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18799,7 +18901,7 @@ msgstr "कर्मचारी समूह" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18814,7 +18916,7 @@ msgstr "कर्मचारी का आंतरिक कार्य इ #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "कर्मचारी का नाम" @@ -18850,7 +18952,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18875,7 +18977,7 @@ msgstr "हटाने के लिए खाली सूची" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18907,7 +19009,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19190,6 +19292,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19230,8 +19338,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19239,11 +19346,11 @@ msgstr "" msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19322,16 +19429,14 @@ msgstr "कंपनी का विवरण दर्ज करें" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "सीरियल नंबर दर्ज करें" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "मान दर्ज करें" @@ -19356,7 +19461,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19380,7 +19485,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19411,15 +19516,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19438,6 +19543,8 @@ msgstr "मनोरंजन व्यय" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "इकाई" @@ -19486,7 +19593,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19518,7 +19625,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19574,7 +19681,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19593,7 +19700,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19603,11 +19710,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19615,7 +19722,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "अतिरिक्त सामग्री की खपत" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "अतिरिक्त हस्तांतरण" @@ -19651,12 +19758,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19683,6 +19790,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19706,6 +19814,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19748,6 +19857,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19756,7 +19869,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19882,7 +19995,7 @@ msgstr "अपेक्षित समापन तिथि" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19958,7 +20071,7 @@ msgstr "उपयोगी जीवन के बाद अपेक्षि #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19966,7 +20079,7 @@ msgstr "उपयोगी जीवन के बाद अपेक्षि msgid "Expense" msgstr "व्यय" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20014,7 +20127,7 @@ msgstr "" msgid "Expense Account" msgstr "व्यय खाता" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20029,13 +20142,13 @@ msgstr "व्यय दावा" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20067,7 +20180,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20088,15 +20201,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "एक सप्ताह या उससे कम समय में समाप्त हो जाएगा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "आज ही समाप्त हो रहा है या पहले ही समाप्त हो चुका है" @@ -20122,7 +20235,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20161,7 +20274,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "अतिरिक्त उपभोग की गई मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20184,7 +20297,7 @@ msgstr "अतिरिक्त छोटा" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20265,7 +20378,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20282,7 +20395,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20299,7 +20412,7 @@ msgstr "कंपनी स्थापित करने में असफ msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20362,7 +20475,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "के आधार पर प्राप्त करें" @@ -20410,8 +20523,8 @@ msgstr "" msgid "Fetch Value From" msgstr "से मान प्राप्त करें" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20426,7 +20539,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20439,7 +20552,7 @@ msgid "Fetching Sales Orders..." msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20447,6 +20560,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार {1} के लिए एक मान्य कंपनी लिंक फ़ील्ड नहीं है" @@ -20457,17 +20574,21 @@ msgstr "फ़ील्ड '{0}' दस्तावेज़ प्रकार msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20494,7 +20615,7 @@ msgstr "सर्वर पर फ़ाइल नहीं मिली" msgid "File to Rename" msgstr "नाम बदलने के लिए फ़ाइल" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20526,6 +20647,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20653,11 +20782,11 @@ msgstr "वित्तीय रिपोर्ट विवाद" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20752,15 +20881,15 @@ msgstr "तैयार माल, वस्तु की मात्रा" msgid "Finished Good Item Quantity" msgstr "तैयार माल, वस्तु की मात्रा" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए" @@ -20768,6 +20897,7 @@ msgstr "तैयार माल {0} एक उप-अनुबंधित व #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20847,11 +20977,11 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21022,7 +21152,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21100,7 +21230,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21157,7 +21287,7 @@ msgstr "साथ के लिए" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21167,7 +21297,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "संचालन के लिए" @@ -21192,7 +21322,7 @@ msgstr "मूल्य सूची के लिए" msgid "For Production" msgstr "उत्पादन के लिए" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "कच्चे माल के लिए" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21221,20 +21351,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "गोदाम के लिए" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "कार्य आदेश के लिए" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21282,11 +21412,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21303,7 +21433,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21336,16 +21466,16 @@ msgstr "'अन्य पर नियम लागू करें' शर् msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21408,12 +21538,28 @@ msgstr "विदेशी व्यापार विवरण" msgid "Formula Based Criteria" msgstr "सूत्र आधारित मानदंड" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21797,7 +21943,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21813,7 +21959,7 @@ msgstr "जमा हुआ" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21871,7 +22017,7 @@ msgstr "पूर्ति की शर्तें" msgid "Fulfilment Terms and Conditions" msgstr "पूर्ति संबंधी नियम एवं शर्तें" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21940,13 +22086,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "भविष्य में भुगतान की जाने वाली राशि" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "भविष्य भुगतान संदर्भ" @@ -22037,7 +22183,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22094,6 +22240,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22286,15 +22438,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22309,9 +22461,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22506,7 +22658,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22636,7 +22788,7 @@ msgstr "ग्राम/लीटर" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22653,7 +22805,7 @@ msgstr "ग्राम/लीटर" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22787,7 +22939,7 @@ msgstr "" msgid "Group By Customer" msgstr "ग्राहक के अनुसार समूह" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22829,7 +22981,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "बिक्री आदेश के अनुसार समूह" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22936,7 +23088,7 @@ msgstr "" msgid "Hand" msgstr "हाथ" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23137,7 +23289,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:" @@ -23165,7 +23317,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23372,7 +23524,7 @@ msgstr "" msgid "Hrs" msgstr "घंटे" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "मानव संसाधन" @@ -23792,7 +23944,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23829,7 +23981,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23838,7 +23990,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23925,7 +24077,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24160,7 +24312,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "आयात सफल रहा" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV फ़ाइल का उपयोग करके आयात करें" @@ -24249,7 +24401,7 @@ msgstr "मिनटों में" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "पार्टी मुद्रा में" @@ -24297,11 +24449,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24405,7 +24557,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24496,7 +24648,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "विकलांगों को शामिल करें" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24762,7 +24918,7 @@ msgstr "" msgid "Incorrect Company" msgstr "गलत कंपनी" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "घटक की मात्रा गलत है" @@ -24771,6 +24927,10 @@ msgstr "घटक की मात्रा गलत है" msgid "Incorrect Date" msgstr "गलत तिथि" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24797,7 +24957,7 @@ msgstr "गलत सीरियल नंबर का उपयोग कि msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24924,7 +25084,7 @@ msgstr "व्यक्ति" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24976,14 +25136,14 @@ msgstr "शुरू किया" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "निरीक्षण आवश्यक है" @@ -25000,8 +25160,8 @@ msgstr "डिलीवरी से पहले निरीक्षण आ msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "निरीक्षण प्रस्तुति" @@ -25031,7 +25191,7 @@ msgstr "स्थापना संबंधी सूचना" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है" @@ -25070,11 +25230,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "अपर्याप्त क्षमता" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25082,13 +25242,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25218,7 +25378,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25243,15 +25403,19 @@ msgstr "आंतरिक" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25259,18 +25423,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "आंतरिक बिक्री आदेश" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25290,7 +25458,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25314,7 +25482,7 @@ msgstr "आंतरिक कार्य इतिहास" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25328,14 +25496,14 @@ msgstr "इंटरनेट प्रकाशन" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "अवैध खाता" @@ -25344,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25356,11 +25524,11 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25373,7 +25541,7 @@ msgstr "अमान्य बैंक खाता" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25395,24 +25563,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "अमान्य लागत केंद्र" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "अमान्य ग्राहक समूह" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "अमान्य वितरण तिथि" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25420,7 +25588,7 @@ msgstr "" msgid "Invalid Discount" msgstr "अमान्य छूट" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "अमान्य छूट राशि" @@ -25432,7 +25600,7 @@ msgstr "अमान्य दस्तावेज़" msgid "Invalid Document Type" msgstr "अमान्य दस्तावेज़ प्रकार" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "अमान्य दस्तावेज़ प्रकार {0}" @@ -25440,8 +25608,8 @@ msgstr "अमान्य दस्तावेज़ प्रकार {0}" msgid "Invalid File Type" msgstr "अमान्य फ़ाइल प्रकार" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "अमान्य सूत्र" @@ -25454,10 +25622,14 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25472,10 +25644,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "अमान्य मूल खाता" @@ -25502,7 +25687,7 @@ msgstr "" msgid "Invalid Priority" msgstr "अमान्य प्राथमिकता" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25510,12 +25695,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "अमान्य मात्रा" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "अमान्य मात्रा" @@ -25523,7 +25708,7 @@ msgstr "अमान्य मात्रा" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25540,20 +25725,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "अमान्य स्रोत और लक्ष्य गोदाम" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25593,7 +25778,11 @@ msgstr "अमान्य फ़ाइल URL" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25601,6 +25790,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25669,7 +25862,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25746,11 +25939,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25827,7 +26020,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25838,7 +26031,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25848,18 +26041,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26184,20 +26377,6 @@ msgstr "क्या आंतरिक ग्राहक" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "क्या विरासत" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26280,7 +26459,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26489,7 +26668,7 @@ msgstr "क्रेडिट नोट जारी करें" msgid "Issue Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "मुद्दे की सामग्री" @@ -26567,7 +26746,7 @@ msgstr "जारी करने की तिथि" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26594,128 +26773,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "वस्तु" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "वस्तु 1" @@ -26933,25 +26990,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26976,7 +27033,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27043,12 +27100,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27070,13 +27127,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27424,17 +27481,17 @@ msgstr "वस्तु निर्माता" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27449,7 +27506,7 @@ msgstr "वस्तु निर्माता" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27530,8 +27587,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27543,7 +27600,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27725,7 +27782,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27733,7 +27790,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27741,7 +27798,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27823,7 +27880,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27843,7 +27900,7 @@ msgstr "वस्तु और गोदाम" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27855,7 +27912,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27873,15 +27930,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27900,45 +27957,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "क्रय आदेश में {0} नाम की वस्तु नहीं मिली" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27950,15 +28007,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27970,15 +28027,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27986,7 +28043,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -27998,7 +28055,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28006,11 +28063,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28018,7 +28075,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28026,7 +28083,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28034,7 +28091,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28080,11 +28137,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28128,11 +28185,11 @@ msgstr "अनुरोध की जाने वाली वस्तुए msgid "Items and Pricing" msgstr "वस्तुएँ और उनकी कीमतें" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28144,7 +28201,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28219,7 +28276,7 @@ msgstr "नौकरी क्षमता" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28248,7 +28305,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28287,10 +28344,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28363,11 +28424,11 @@ msgstr "नौकरी कर्मचारी का नाम" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28584,14 +28645,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "कृपया पहले कंपनी का चयन करें" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28778,7 +28835,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "अंतिम स्कैन किया गया गोदाम" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28834,7 +28891,7 @@ msgstr "" msgid "Lead" msgstr "नेतृत्व करना" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28894,12 +28951,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "समय सीमा" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28928,7 +28985,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29149,6 +29206,10 @@ msgstr "इन पर सीमाएं लागू नहीं होती msgid "Line Reference" msgstr "रेखा संदर्भ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29205,7 +29266,7 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29315,6 +29376,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29548,7 +29621,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29572,10 +29645,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "मुख्य" @@ -29818,7 +29891,7 @@ msgstr "मुख्य/वैकल्पिक विषय" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29874,12 +29947,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29895,11 +29968,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29922,7 +29995,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "प्रबंध" @@ -29960,15 +30033,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "अनिवार्य क्रय आदेश" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29985,12 +30058,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "नियमावली" @@ -30043,8 +30125,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30194,7 +30276,7 @@ msgstr "निर्माण तिथि" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30383,7 +30465,7 @@ msgstr "" msgid "Market Segment" msgstr "बाजार क्षेत्र" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30474,12 +30556,12 @@ msgstr "माल की खपत" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30509,7 +30591,7 @@ msgstr "सामग्री नियोजन" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30555,7 +30637,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30568,13 +30650,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30654,15 +30736,15 @@ msgstr "" msgid "Material Request Type" msgstr "सामग्री अनुरोध प्रकार" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30726,11 +30808,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30738,7 +30820,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30797,8 +30879,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30869,11 +30951,11 @@ msgstr "अधिकतम स्कोर" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "मैक्स: {0}" @@ -30903,11 +30985,11 @@ msgstr "अधिकतम भुगतान राशि" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30930,7 +31012,7 @@ msgstr "अधिकतम मान" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30968,7 +31050,7 @@ msgstr "" msgid "Megawatt" msgstr "मेगावाट" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31065,10 +31147,18 @@ msgstr "पानी का मीटर" msgid "Meter/Second" msgstr "मीटर/सेकंड" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31224,7 +31314,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा" @@ -31251,7 +31341,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31348,17 +31438,17 @@ msgstr "मिश्रित" msgid "Miscellaneous Expenses" msgstr "विविध व्यय" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31390,15 +31480,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31410,11 +31500,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31426,12 +31516,12 @@ msgstr "लापता गोदाम" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31445,7 +31535,7 @@ msgstr "मिश्रित स्थितियाँ" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "भुगतान का तरीका" @@ -31680,7 +31770,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31698,7 +31788,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31706,11 +31796,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31719,10 +31809,10 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "यह एक पूर्ण संख्या होनी चाहिए" @@ -31862,7 +31952,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32121,7 +32211,7 @@ msgstr "शुद्ध दर (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32172,7 +32262,7 @@ msgstr "शुद्ध वजन" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32351,7 +32441,7 @@ msgstr "नए गोदाम का नाम" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32439,11 +32529,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32479,14 +32569,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "अनुमति नहीं है" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32527,7 +32617,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -32539,17 +32629,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "कोई वर्क ऑर्डर नहीं बनाया गया" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32561,7 +32651,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32573,7 +32663,7 @@ msgstr "" msgid "No additional fields available" msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32621,7 +32711,7 @@ msgstr "कोई विवरण नहीं दिया गया" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "{0} {1} के लिए कोई ईमेल नहीं मिला" @@ -32803,7 +32893,7 @@ msgstr "" msgid "No recent transactions found" msgstr "हाल ही में कोई लेन-देन नहीं मिला" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32928,7 +33018,7 @@ msgstr "" msgid "Non Profit" msgstr "गैर-लाभकारी" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32937,12 +33027,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "गैर-शून्य" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33032,7 +33123,7 @@ msgstr "" msgid "Not Started" msgstr "शुरू नहीं" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33044,7 +33135,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33064,11 +33155,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "क्रय आदेश बनाने की अनुमति नहीं है" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33086,15 +33177,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33141,7 +33232,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "टिप्पणियाँ: " @@ -33154,6 +33245,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33397,7 +33496,7 @@ msgstr "वृद्ध माता-पिता" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "हाथ पर" @@ -33530,7 +33629,7 @@ msgstr "ऑनलाइन नीलामी" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33557,7 +33656,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33590,11 +33689,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33765,13 +33864,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33843,7 +33942,7 @@ msgstr "" msgid "Opening Entry" msgstr "प्रवेश द्वार" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33871,7 +33970,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33971,7 +34070,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34047,7 +34146,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34062,15 +34161,15 @@ msgstr "कितने तैयार माल के लिए ऑपरे msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34084,7 +34183,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34096,7 +34195,7 @@ msgstr "संचालन" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34106,6 +34205,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34257,7 +34360,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34407,7 +34510,7 @@ msgstr "ऑर्डर की गई मात्रा" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "आदेश" @@ -34626,10 +34729,10 @@ msgstr "बकाया (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "बकाया राशि" @@ -34674,7 +34777,7 @@ msgstr "बाहरी व्यवस्था" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34697,7 +34800,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34722,7 +34825,7 @@ msgstr "रोके गए" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34759,11 +34862,11 @@ msgstr "बकाया दिन" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35235,7 +35338,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35272,7 +35375,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35317,7 +35420,7 @@ msgstr "चुकाया गया" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35382,7 +35485,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "भुगतान किए गए खाते का प्रकार" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35463,7 +35566,7 @@ msgstr "" msgid "Parent Account" msgstr "मूल खाता" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35477,7 +35580,7 @@ msgstr "मूल बैच" msgid "Parent Company" msgstr "मूल कंपनी" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "मूल कंपनी समूह कंपनी होनी चाहिए" @@ -35543,7 +35646,7 @@ msgstr "मूल प्रक्रिया" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35562,11 +35665,11 @@ msgstr "" msgid "Parent Task" msgstr "मूल कार्य" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35586,7 +35689,7 @@ msgstr "मूल क्षेत्र" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35826,10 +35929,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35858,7 +35961,7 @@ msgstr "दल" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "पार्टी खाता" @@ -35891,7 +35994,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36043,7 +36146,7 @@ msgstr "पार्टी के लिए विशेष वस्तु" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36162,7 +36265,7 @@ msgstr "" msgid "Pause" msgstr "विराम" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36213,7 +36316,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36395,7 +36498,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36641,7 +36744,7 @@ msgstr "भुगतान अनुरोध बकाया" msgid "Payment Request Type" msgstr "भुगतान अनुरोध प्रकार" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "{0} के लिए भुगतान अनुरोध" @@ -36679,7 +36782,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36689,7 +36792,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36708,10 +36811,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36974,11 +37077,12 @@ msgstr "लंबित मात्रा" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "लंबित मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "लंबित मात्रा {0} से अधिक नहीं हो सकती" @@ -37014,11 +37118,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ" msgid "Pending processing" msgstr "प्रक्रिया लंबित है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37330,7 +37434,7 @@ msgid "Petrol" msgstr "पेट्रोल" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37381,7 +37485,7 @@ msgstr "फ़ोन नंबर" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37466,7 +37570,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37617,7 +37721,7 @@ msgstr "की योजना बनाई" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37635,7 +37739,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37677,7 +37781,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "नियोजित कार्य आदेश" @@ -37755,7 +37859,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37767,19 +37871,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37787,7 +37891,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37811,7 +37915,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37828,7 +37932,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37853,7 +37957,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37865,7 +37969,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37889,15 +37993,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37905,7 +38009,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37913,11 +38017,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37961,15 +38065,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37981,7 +38085,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38002,7 +38106,7 @@ msgstr "कृपया बैच नंबर दर्ज करें" msgid "Please enter Cost Center" msgstr "कृपया लागत केंद्र दर्ज करें" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "कृपया डिलीवरी की तारीख दर्ज करें" @@ -38019,7 +38123,7 @@ msgstr "कृपया व्यय खाता दर्ज करें" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38051,7 +38155,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "कृपया संदर्भ तिथि दर्ज करें" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}" @@ -38059,7 +38163,7 @@ msgstr "कृपया खाते के लिए रूट प्रका msgid "Please enter Serial No" msgstr "कृपया सीरियल नंबर दर्ज करें" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "कृपया क्रम संख्या दर्ज करें" @@ -38071,16 +38175,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "कृपया गोदाम और तिथि दर्ज करें" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "कृपया एक वैध राइट ऑफ खाता दर्ज करें" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38100,7 +38204,7 @@ msgstr "" msgid "Please enter company name first" msgstr "कृपया पहले कंपनी का नाम दर्ज करें" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38152,7 +38256,7 @@ msgstr "" msgid "Please enter {0}" msgstr "कृपया {0} दर्ज करें" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "कृपया पहले {0} दर्ज करें" @@ -38168,7 +38272,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38196,7 +38300,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38204,7 +38308,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38225,7 +38329,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38258,12 +38362,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "कृपया छूट लागू करें विकल्प चुनें" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38271,7 +38375,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38313,7 +38417,7 @@ msgstr "" msgid "Please select Customer first" msgstr "कृपया पहले ग्राहक का चयन करें" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38351,11 +38455,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "कृपया मूल्य सूची का चयन करें" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38375,28 +38479,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38420,11 +38524,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "कृपया एक गोदाम का चयन करें" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38489,7 +38593,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38501,7 +38605,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38513,7 +38617,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38525,7 +38629,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38537,7 +38641,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "कृपया सही खाता चुनें" @@ -38591,7 +38695,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -38625,7 +38729,7 @@ msgstr "कृपया साप्ताहिक अवकाश का द msgid "Please select {0} first" msgstr "कृपया पहले {0} का चयन करें" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38649,7 +38753,7 @@ msgstr "कृपया खाता सेट करें" msgid "Please set Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38697,11 +38801,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38735,7 +38839,7 @@ msgstr "कृपया एक कंपनी निर्धारित क msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38743,7 +38847,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38756,11 +38864,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "कृपया कंपनी '%s ' पर एक पता सेट करें" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38792,7 +38900,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38800,11 +38908,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38817,7 +38925,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38825,7 +38933,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38841,11 +38949,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38853,22 +38961,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "कृपया {0} सेट करें" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38876,12 +38984,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "कृपया पते {1} के लिए {0} सेट करें" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38889,7 +38997,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38901,7 +39009,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "कृपया कंपनी का नाम बताएं" @@ -38911,12 +39019,12 @@ msgstr "कृपया कंपनी का नाम बताएं" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38940,7 +39048,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39110,7 +39218,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39124,7 +39232,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39157,7 +39265,7 @@ msgstr "प्रकाशित किया गया" msgid "Posting Date" msgstr "पोस्ट करने की तारीख" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39168,7 +39276,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39231,7 +39339,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39374,6 +39482,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39446,12 +39560,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "कीमत" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "मूल्य ({0})" @@ -39476,6 +39590,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39503,6 +39619,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39538,6 +39655,7 @@ msgstr "मूल्य सूची देश" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39549,6 +39667,7 @@ msgstr "मूल्य सूची देश" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39558,7 +39677,7 @@ msgstr "मूल्य सूची देश" msgid "Price List Currency" msgstr "मूल्य सूची मुद्रा" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है" @@ -39574,6 +39693,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39585,6 +39705,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39608,6 +39729,8 @@ msgstr "मूल्य सूची का नाम" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39623,6 +39746,7 @@ msgstr "मूल्य सूची का नाम" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39642,6 +39766,8 @@ msgstr "मूल्य सूची दर" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39655,6 +39781,7 @@ msgstr "मूल्य सूची दर" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39666,16 +39793,21 @@ msgstr "मूल्य सूची दर (कंपनी की मुद् msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "मूल्य सूची {0} निष्क्रिय है या मौजूद नहीं है" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "प्रति इकाई मूल्य ({0})" @@ -39683,7 +39815,7 @@ msgstr "प्रति इकाई मूल्य ({0})" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39697,7 +39829,7 @@ msgstr "मूल्य या उत्पाद पर छूट" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39852,6 +39984,13 @@ msgstr "मूल्य निर्धारण नियम" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "प्राथमिक पता" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "प्राथमिक पते का विवरण" @@ -39870,6 +40009,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "प्राथमिक पता और संपर्क" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "प्राथमिक संपर्क" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "प्राथमिक संपर्क विवरण" @@ -40072,7 +40219,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40090,6 +40237,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40099,10 +40247,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40180,7 +40332,11 @@ msgstr "सदस्यता प्रक्रिया" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40353,7 +40509,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "उत्पादन" @@ -40562,7 +40718,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40619,7 +40775,7 @@ msgstr "परियोजना की स्थिति" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40875,7 +41031,7 @@ msgstr "संभावित अवसर" msgid "Prospect Owner" msgstr "संभावित स्वामी" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "संभावना {0} पहले से मौजूद है" @@ -40908,7 +41064,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता msgid "Providing" msgstr "उपलब्ध कराने के" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40980,7 +41136,7 @@ msgstr "प्रकाशित करना" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41051,8 +41207,8 @@ msgstr "क्रय व्यय खाता" msgid "Purchase Expense Contra Account" msgstr "क्रय व्यय प्रति खाता" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41099,7 +41255,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41140,7 +41296,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41148,11 +41304,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41195,14 +41351,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41268,7 +41424,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41281,11 +41437,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "क्रय आदेश मूल्य निर्धारण नियम" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "वस्तु {} के लिए क्रय आदेश आवश्यक है" @@ -41303,19 +41459,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "क्रय आदेश {0} बनाया गया" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "क्रय आदेश {0} जमा नहीं किया गया है" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41330,7 +41486,7 @@ msgstr "क्रय आदेशों की संख्या" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41431,11 +41587,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41459,11 +41615,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41582,14 +41738,14 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "उद्देश्य" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41677,7 +41833,7 @@ msgstr "प्रश्न4" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41688,7 +41844,7 @@ msgstr "प्रश्न4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41722,7 +41878,7 @@ msgstr "प्रश्न4" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "मात्रा" @@ -41808,18 +41964,18 @@ msgstr "प्रति इकाई मात्रा" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "उत्पादन के लिए मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41870,8 +42026,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "मात्रा {0}" @@ -41883,6 +42039,10 @@ msgstr "मात्रा {0}" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41899,6 +42059,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41918,18 +42082,17 @@ msgstr "निर्माण की मात्रा" msgid "Qty to Deliver" msgstr "डिलीवरी के लिए मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "अलग करने की मात्रा" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "लाने की मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "उत्पादन की मात्रा" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42096,7 +42259,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42161,22 +42324,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42185,7 +42348,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42308,10 +42471,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42319,21 +42482,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42443,15 +42606,15 @@ msgstr "मात्रा और दर" msgid "Quantity and Warehouse" msgstr "मात्रा और गोदाम" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42472,18 +42635,17 @@ msgstr "मात्रा शून्य से अधिक होनी च msgid "Quantity must be less than or equal to {0}" msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "मात्रा 0 से अधिक होनी चाहिए" @@ -42492,11 +42654,11 @@ msgstr "मात्रा 0 से अधिक होनी चाहिए" msgid "Quantity to Manufacture" msgstr "उत्पादन के लिए आवश्यक मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42519,7 +42681,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "तिमाही {0} {1}" @@ -42529,7 +42691,7 @@ msgstr "तिमाही {0} {1}" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42584,7 +42746,7 @@ msgstr "कोटेशन/लीड %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42638,15 +42800,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42655,7 +42817,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42675,7 +42837,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42719,7 +42881,6 @@ msgstr "(ईमेल) द्वारा जुटाया गया" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42768,7 +42929,6 @@ msgstr "(ईमेल) द्वारा जुटाया गया" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42795,7 +42955,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "दर" @@ -42810,6 +42970,7 @@ msgstr "दर एवं राशि" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42819,6 +42980,7 @@ msgstr "दर एवं राशि" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42913,6 +43075,12 @@ msgstr "दर और राशि" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42943,6 +43111,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42954,7 +43127,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "जिस दर पर यह कर लागू होता है" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43093,8 +43266,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43123,7 +43296,7 @@ msgstr "कच्चे माल की खपत" msgid "Raw Materials Consumption" msgstr "कच्चे माल की खपत" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43157,7 +43330,7 @@ msgstr "कच्चे माल की आपूर्ति" msgid "Raw Materials Supplied Cost" msgstr "कच्चे माल की आपूर्ति की लागत" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43180,7 +43353,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43368,10 +43541,10 @@ msgid "Receivable / Payable Account" msgstr "प्राप्य/देय खाता" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43490,7 +43663,7 @@ msgstr "" msgid "Received Quantity" msgstr "प्राप्त मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43829,7 +44002,7 @@ msgstr "संदर्भ #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि" @@ -43965,11 +44138,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43991,7 +44164,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "सम्मान," @@ -44087,7 +44260,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44113,11 +44286,11 @@ msgstr "रिश्ता" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "रिलीज़ की तारीख" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "रिलीज की तारीख भविष्य में होनी चाहिए" @@ -44135,7 +44308,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "शेष राशि" @@ -44193,12 +44366,12 @@ msgstr "टिप्पणी" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44211,18 +44384,12 @@ msgstr "टिप्पणी" msgid "Remarks" msgstr "टिप्पणी" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "टिप्पणी:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44389,7 +44556,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44472,7 +44639,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44508,7 +44675,7 @@ msgstr "" msgid "Repost in background" msgstr "पृष्ठभूमि में पुनः पोस्ट करें" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44673,14 +44840,14 @@ msgstr "जानकारी के लिए अनुरोध करें" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44824,7 +44991,7 @@ msgstr "आवश्यक है" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44859,7 +45026,7 @@ msgstr "पूर्ति की आवश्यकता है" msgid "Research" msgstr "अनुसंधान" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "अनुसंधान एवं विकास" @@ -44947,7 +45114,7 @@ msgstr "उप-असेंबली के लिए आरक्षित" msgid "Reserved" msgstr "सुरक्षित" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "आरक्षित बैच संघर्ष" @@ -45021,7 +45188,7 @@ msgstr "आरक्षित मात्रा" msgid "Reserved Quantity for Production" msgstr "उत्पादन के लिए आरक्षित मात्रा" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45039,13 +45206,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45057,7 +45224,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45260,12 +45427,6 @@ msgstr "" msgid "Restrict" msgstr "प्रतिबंध लगाना" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45309,7 +45470,7 @@ msgstr "परिणाम शीर्षक फ़ील्ड" msgid "Resume" msgstr "फिर शुरू करना" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45425,7 +45586,7 @@ msgstr "रिटर्न घटक" msgid "Return Issued" msgstr "वापसी जारी की गई" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45544,7 +45705,7 @@ msgstr "" msgid "Returns" msgstr "रिटर्न" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45799,7 +45960,7 @@ msgstr "रूट कंपनी" msgid "Root Type" msgstr "मूल प्रकार" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45882,7 +46043,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45965,8 +46126,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46009,7 +46170,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46023,28 +46184,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46061,7 +46239,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46073,11 +46251,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46109,35 +46287,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46145,23 +46323,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46187,11 +46365,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46199,7 +46377,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46216,7 +46394,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46228,42 +46406,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46288,7 +46470,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46296,7 +46478,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46320,6 +46502,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46333,15 +46519,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46353,7 +46539,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46369,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46381,7 +46567,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46410,11 +46596,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46423,8 +46609,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46432,15 +46618,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46448,11 +46634,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46464,14 +46650,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46483,7 +46669,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46507,22 +46693,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46538,19 +46724,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46562,19 +46748,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46582,7 +46768,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46606,7 +46792,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46627,10 +46813,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46675,11 +46865,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46691,7 +46881,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46699,11 +46889,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46711,19 +46901,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46792,15 +46982,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46808,11 +46998,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46820,7 +47010,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46840,11 +47030,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46852,15 +47042,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46872,7 +47062,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46880,7 +47070,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46888,7 +47078,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46897,7 +47087,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46913,40 +47103,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46958,7 +47148,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46978,11 +47168,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47050,7 +47240,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47058,11 +47248,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47070,7 +47260,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47078,11 +47268,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47090,15 +47280,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47106,11 +47296,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47126,15 +47316,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47143,7 +47338,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47159,7 +47354,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47189,7 +47384,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47197,7 +47392,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47339,6 +47534,10 @@ msgstr "SLA प्रत्येक {0} पर लागू होगा" msgid "SMS Center" msgstr "एसएमएस केंद्र" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47368,7 +47567,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47410,13 +47609,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47431,7 +47630,7 @@ msgstr "बिक्री" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "बिक्री खाता" @@ -47627,11 +47826,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47686,15 +47885,15 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47719,7 +47918,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47826,16 +48025,16 @@ msgstr "बिक्री आदेश की स्थिति" msgid "Sales Order Trends" msgstr "बिक्री ऑर्डर रुझान" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है" @@ -47843,7 +48042,7 @@ msgstr "बिक्री आदेश {0} उत्पादन के लि msgid "Sales Order {0} is not submitted" msgstr "बिक्री आदेश {0} जमा नहीं किया गया है" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "बिक्री आदेश {0} मान्य नहीं है" @@ -47900,7 +48099,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48006,7 +48205,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48027,7 +48226,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48099,7 +48298,7 @@ msgstr "बिक्री रजिस्टर" msgid "Sales Representative" msgstr "बिक्री प्रतिनिधि" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "बिक्री वापसी" @@ -48250,7 +48449,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48262,7 +48461,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48274,12 +48473,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "नमूने का आकार" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48337,7 +48536,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "स्कैन बैच संख्या" @@ -48353,7 +48552,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "स्कैन सीरियल नंबर" @@ -48384,7 +48583,7 @@ msgstr "स्कैन की गई मात्रा" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48573,7 +48772,7 @@ msgstr "खोज कंपनी..." msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48693,7 +48892,7 @@ msgstr "वैकल्पिक वस्तु चुनें" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48705,7 +48904,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48735,7 +48934,7 @@ msgstr "कंपनी का चयन करें" msgid "Select Company Address" msgstr "कंपनी का पता चुनें" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48753,8 +48952,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48771,7 +48970,7 @@ msgstr "आयाम चुनें" msgid "Select Dispatch Address " msgstr "प्रेषण पता चुनें " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "चयनित कर्मचारी" @@ -48796,7 +48995,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48826,7 +49025,7 @@ msgstr "नौकरीपेशा व्यक्ति का पता च msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48834,18 +49033,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "मात्रा चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "सीरियल नंबर चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48864,7 +49063,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48917,8 +49116,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48941,7 +49140,7 @@ msgstr "" msgid "Select all" msgstr "सबका चयन करें" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48958,12 +49157,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48981,7 +49180,7 @@ msgstr "" msgid "Select date" msgstr "तारीख़ चुनें" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49000,7 +49199,7 @@ msgstr "दिनों की संख्या चुनें" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49013,11 +49212,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49048,11 +49247,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49241,7 +49440,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "एसएमएस भेजें" @@ -49388,8 +49587,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49428,7 +49627,7 @@ msgstr "क्रम संख्या (इन/आउट)" msgid "Serial No / Batch" msgstr "क्रम संख्या / बैच" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49445,11 +49644,11 @@ msgstr "क्रम संख्या" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "क्रम संख्या श्रेणी" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "क्रम संख्या आरक्षित" @@ -49514,11 +49713,11 @@ msgstr "क्रम संख्या अनिवार्य है" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "सीरियल नंबर {0} पहले से मौजूद है" @@ -49539,7 +49738,7 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब msgid "Serial No {0} does not exist" msgstr "सीरियल नंबर {0} मौजूद नहीं है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "सीरियल नंबर {0} मौजूद नहीं है" @@ -49551,10 +49750,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49576,15 +49779,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "क्रम संख्या" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "क्रम संख्या / बैच संख्या" @@ -49593,11 +49796,11 @@ msgstr "क्रम संख्या / बैच संख्या" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49678,15 +49881,15 @@ msgstr "सीरियल और बैच" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49698,7 +49901,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49754,7 +49957,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया है" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49763,7 +49966,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "यह श्रृंखला अनिवार्य है" @@ -49954,12 +50157,12 @@ msgid "Service Stop Date" msgstr "सेवा बंद होने की तिथि" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49983,12 +50186,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50002,11 +50205,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "सेट तैयार, अच्छी मात्रा" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50030,6 +50228,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50054,7 +50253,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50063,7 +50262,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50110,7 +50309,7 @@ msgstr "स्रोत गोदाम सेट करें" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50174,11 +50373,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50194,7 +50393,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50210,7 +50409,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50225,7 +50424,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50320,8 +50519,8 @@ msgstr "" msgid "Setting up company" msgstr "कंपनी की स्थापना" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "सेटिंग {0} आवश्यक है" @@ -50456,7 +50655,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50533,7 +50732,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50542,6 +50741,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50571,7 +50819,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50723,12 +50971,8 @@ msgstr "" msgid "Shortage Qty" msgstr "कमी मात्रा" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "सहायक कंपनियों से प्राप्त कुल मूल्य प्रदर्शित करें" @@ -50773,7 +51017,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50859,7 +51103,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50882,7 +51126,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50890,7 +51134,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50973,7 +51217,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51047,11 +51291,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51081,7 +51325,7 @@ msgstr "एकल खाता" msgid "Single Tier Program" msgstr "एकल स्तरीय कार्यक्रम" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "एकल प्रकार" @@ -51159,7 +51403,7 @@ msgstr "द्वारा बेचा गया" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51190,24 +51434,10 @@ msgstr "स्रोत दस्तावेज़ प्रकार" msgid "Source Document" msgstr "स्रोत दस्तावेज़" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "स्रोत दस्तावेज़ का नाम" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "स्रोत दस्तावेज़ संख्या" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "स्रोत दस्तावेज़ प्रकार" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51223,7 +51453,7 @@ msgstr "" msgid "Source Location" msgstr "स्रोत स्थान" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51232,11 +51462,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51260,7 +51490,7 @@ msgstr "स्रोत प्रकार" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51274,7 +51504,7 @@ msgstr "स्रोत प्रकार" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "स्रोत गोदाम" @@ -51294,7 +51524,7 @@ msgstr "स्रोत गोदाम पता लिंक" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51302,7 +51532,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51315,13 +51545,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51466,17 +51696,17 @@ msgstr "मंच नाम" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "मानक विवरण" @@ -51486,8 +51716,8 @@ msgstr "मानक दर व्यय" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51539,7 +51769,7 @@ msgstr "शुरू करें / पुनः जारी रखें" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51547,7 +51777,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "नौकरी शुरू करें" @@ -51569,7 +51799,7 @@ msgstr "" msgid "Start Timer" msgstr "टाइमर शुरू करें" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51682,7 +51912,7 @@ msgstr "स्थिति चित्रण" msgid "Status and Reference" msgstr "स्थिति और संदर्भ" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "स्थिति रद्द या पूर्ण होनी चाहिए" @@ -51690,7 +51920,7 @@ msgstr "स्थिति रद्द या पूर्ण होनी च msgid "Status must be one of {0}" msgstr "स्थिति {0} में से एक होनी चाहिए" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51720,8 +51950,8 @@ msgstr "भंडार" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51772,7 +52002,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51827,7 +52057,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51844,7 +52074,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51908,7 +52138,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51954,7 +52184,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52071,7 +52301,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52200,9 +52430,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52230,7 +52460,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52270,7 +52500,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52310,6 +52540,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52352,11 +52583,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52406,7 +52638,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52506,7 +52738,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52526,11 +52758,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52555,7 +52787,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52594,14 +52826,14 @@ msgstr "पत्थर" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "स्टोर" @@ -52659,7 +52891,7 @@ msgstr "उप-असेंबली गोदाम" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52746,7 +52978,7 @@ msgstr "उप-अनुबंधित वस्तु" msgid "Subcontracted Item To Be Received" msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "उप-अनुबंधित क्रय आदेश" @@ -52931,7 +53163,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "उप-अनुबंध आदेश आपूर्ति की गई वस्तु" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53024,8 +53256,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53049,11 +53281,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53193,7 +53425,7 @@ msgstr "सफल" msgid "Successfully Reconciled" msgstr "सफलतापूर्वक सुलह हो गई" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53377,7 +53609,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53397,7 +53629,7 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53493,9 +53725,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53558,7 +53790,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53596,7 +53828,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53673,13 +53905,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53702,10 +53934,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53791,7 +54027,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53813,7 +54049,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53836,7 +54072,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "आपूर्ति" @@ -53953,7 +54189,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53963,6 +54199,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53976,7 +54219,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54020,23 +54263,23 @@ msgstr "लक्ष्य ({})" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54082,7 +54325,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54127,7 +54370,7 @@ msgstr "लक्ष्य मात्रा" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "लक्ष्य गोदाम" @@ -54143,7 +54386,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54151,21 +54394,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54352,7 +54595,7 @@ msgstr "कर विवरण" msgid "Tax Category" msgstr "कर श्रेणी" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54384,7 +54627,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54473,7 +54716,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "कर कुल" @@ -54627,7 +54870,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "कर योग्य राशि" @@ -54835,11 +55078,11 @@ msgstr "" msgid "Television" msgstr "टेलीविजन" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55051,7 +55294,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55060,7 +55303,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55151,7 +55394,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55160,11 +55403,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "'{0}' अभियान पहले से ही {1} '{2} ' के लिए मौजूद है" @@ -55188,11 +55431,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55204,7 +55451,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55216,11 +55463,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55242,7 +55489,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55264,7 +55511,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55280,10 +55527,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55300,7 +55555,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55333,7 +55588,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55362,7 +55617,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55374,7 +55629,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55395,15 +55650,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55438,11 +55697,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55492,7 +55751,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55576,7 +55835,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55592,7 +55851,7 @@ msgstr "शेयर पहले से मौजूद हैं" msgid "The shares don't exist with the {0}" msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55626,11 +55885,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55638,7 +55897,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55670,19 +55929,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55690,11 +55949,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55702,7 +55957,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" @@ -55710,7 +55965,7 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55730,7 +55985,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55755,7 +56010,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55787,7 +56042,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं मिला" @@ -55795,7 +56050,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55843,11 +56098,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55863,11 +56118,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56010,15 +56265,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56093,11 +56348,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56105,7 +56360,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56216,7 +56471,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56327,11 +56582,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56339,13 +56594,6 @@ msgstr "" msgid "Time(in mins)" msgstr "समय (मिनटों में)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "समय" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56367,7 +56615,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56402,7 +56650,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56418,6 +56666,14 @@ msgstr "" msgid "Timeslots" msgstr "समय स्थान" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56442,7 +56698,7 @@ msgstr "बिल करने के लिए" msgid "To Currency" msgstr "मुद्रा" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56661,7 +56917,7 @@ msgstr "गोदाम तक" msgid "To Warehouse (Optional)" msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56714,7 +56970,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56738,11 +56994,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56751,7 +57007,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56809,7 +57065,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57011,11 +57267,13 @@ msgstr "कुल बिल किए गए घंटे" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57042,12 +57300,15 @@ msgstr "कुल कमीशन" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "कुल पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57293,7 +57554,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57349,7 +57611,7 @@ msgstr "कुल बकाया राशि" msgid "Total Paid Amount" msgstr "कुल भुगतान राशि" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57361,7 +57623,7 @@ msgstr "" msgid "Total Payments" msgstr "कुल भुगतान" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57639,6 +57901,7 @@ msgstr "कुल वजन (किलोग्राम)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "कुल कार्य घंटे" @@ -57647,7 +57910,7 @@ msgstr "कुल कार्य घंटे" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57807,7 +58070,7 @@ msgstr "कार्यवाही की तिथि" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57940,7 +58203,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57970,7 +58233,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57983,7 +58246,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "लेन-देन का वार्षिक इतिहास" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58134,7 +58397,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58197,7 +58460,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58425,7 +58688,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58439,7 +58702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58451,7 +58714,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58460,7 +58723,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58555,7 +58818,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58631,7 +58894,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58739,7 +59002,7 @@ msgstr "इकाई" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "यूनिट मूल्य" @@ -58959,7 +59222,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59201,11 +59464,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59326,7 +59589,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59395,7 +59658,7 @@ msgstr "सुझाव का उपयोग करें" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59629,8 +59892,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59673,11 +59936,11 @@ msgstr "इन देशों के लिए मान्य" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59746,7 +60009,7 @@ msgstr "वैधता और उपयोग" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59781,6 +60044,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59791,14 +60056,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59812,6 +60082,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59819,11 +60090,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59835,6 +60113,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59855,7 +60143,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59895,8 +60183,8 @@ msgstr "मूल्य आधारित निरीक्षण" msgid "Value Details" msgstr "मूल्य विवरण" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "मूल्य या मात्रा" @@ -59985,7 +60273,7 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60014,7 +60302,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60023,8 +60311,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60039,7 +60327,7 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60344,7 +60632,7 @@ msgid "Volt-Ampere" msgstr "वाल्ट-एम्पीयर" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60423,7 +60711,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60497,13 +60785,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60690,7 +60978,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "गोदाम और संदर्भ" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60706,12 +60994,12 @@ msgstr "गोदाम अनिवार्य है" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "खाते {0} के लिए गोदाम नहीं मिला" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60720,7 +61008,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60732,16 +61020,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "गोदाम {0} मौजूद नहीं है" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60758,15 +61046,15 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह msgid "Warehouses" msgstr "गोदामों" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60854,7 +61142,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60862,7 +61150,7 @@ msgstr "" msgid "Warning!" msgstr "चेतावनी!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60870,15 +61158,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60886,7 +61174,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "चेतावनी" @@ -61037,7 +61325,7 @@ msgstr "" msgid "Website:" msgstr "वेबसाइट:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "सप्ताह {0} {1}" @@ -61175,7 +61463,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61190,7 +61478,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61388,9 +61676,9 @@ msgstr "काम जारी है" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61429,7 +61717,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61470,16 +61758,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "कार्य आदेश {0}" @@ -61487,20 +61775,20 @@ msgstr "कार्य आदेश {0}" msgid "Work Order not created" msgstr "कार्य आदेश नहीं बनाया गया" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "कार्य आदेश {0} बनाया गया" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "कार्य आदेश" @@ -61525,7 +61813,7 @@ msgstr "काम जारी है" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61554,7 +61842,7 @@ msgstr "कार्यरत" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61647,7 +61935,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61670,7 +61958,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "ख़ारिज करना" @@ -61823,7 +62111,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61831,7 +62119,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61839,7 +62127,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61904,7 +62192,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61916,7 +62204,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61944,7 +62232,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61989,7 +62277,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62001,23 +62289,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62037,7 +62325,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62069,7 +62357,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62129,7 +62417,7 @@ msgstr "शून्य शेष" msgid "Zero Rated" msgstr "शून्य रेटिंग" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "शून्य मात्रा" @@ -62147,15 +62435,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "बाद" @@ -62171,7 +62466,7 @@ msgstr "विवरण के अनुसार" msgid "as Title" msgstr "शीर्षक के रूप में" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में" @@ -62183,7 +62478,7 @@ msgstr "" msgid "at" msgstr "पर" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "पर आधारित" @@ -62195,7 +62490,7 @@ msgstr "द्वारा {}" msgid "cannot be greater than 100" msgstr "100 से अधिक नहीं हो सकता" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62301,7 +62596,7 @@ msgstr "" msgid "material_request_item" msgstr "सामग्री_अनुरोध_आइटम" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "मान 0 और 100 के बीच होना चाहिए" @@ -62347,7 +62642,7 @@ msgstr "" msgid "per hour" msgstr "घंटे से" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:" @@ -62469,7 +62764,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62491,7 +62786,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' अक्षम है" @@ -62499,7 +62794,7 @@ msgstr "{0} '{1}' अक्षम है" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62507,7 +62802,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62535,7 +62830,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62543,7 +62838,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} संचालन: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} अनुरोध {1}" @@ -62563,7 +62858,7 @@ msgstr "{0} खाता कंपनी {1} का नहीं है" msgid "{0} account is not of type {1}" msgstr "{0} खाता {1} प्रकार का नहीं है" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62605,7 +62900,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62613,13 +62908,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} शून्य नहीं हो सकता" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62633,11 +62932,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62645,7 +62944,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "{0} कंपनी {1} से संबंधित नहीं है" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62687,7 +62986,7 @@ msgstr "" msgid "{0} hours" msgstr "{0} घंटे" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62713,6 +63012,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} पहले से ही {1} के लिए चल रहा है" @@ -62742,15 +63045,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "खाता {1} के लिए {0} अनिवार्य है" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62762,7 +63065,7 @@ msgstr "{0} कंपनी का बैंक खाता नहीं है msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62794,11 +63097,11 @@ msgstr "{0} {1} में सक्षम नहीं है" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} को {1} तक रोक कर रखा गया है" @@ -62806,6 +63109,20 @@ msgstr "{0} को {1} तक रोक कर रखा गया है" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62842,7 +63159,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62854,10 +63171,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62879,20 +63200,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62904,15 +63225,15 @@ msgstr "{0} से लेकर {1} तक" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62924,11 +63245,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62940,7 +63261,7 @@ msgstr "{0} {1} आंशिक रूप से सुलह हो गई" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} निर्मित" @@ -62962,13 +63283,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62992,16 +63313,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63054,7 +63375,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV फ़ाइल के माध्यम से" @@ -63081,7 +63402,7 @@ msgstr "{0} {1}: खाता {2} निष्क्रिय है" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63126,12 +63447,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63155,19 +63480,23 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} मौजूद नहीं है" @@ -63187,15 +63516,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63207,7 +63536,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 74d21c78a55..eba6ac6d75a 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Artikal" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Naziv" @@ -112,7 +112,7 @@ msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" @@ -172,7 +172,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -258,6 +258,19 @@ msgstr "% Primljeno" msgid "% Returned" msgstr "% Vraćeno" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "% troška Gotovog Proizvoda" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" @@ -293,7 +306,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u Tvrtki {1}" @@ -315,11 +328,11 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta" @@ -355,7 +368,8 @@ msgstr "'Trajanje Važenja Verifikacijske Poveznice' mora biti između 15 i 60 m msgid "'{0}' account is already used by {1}. Use another account." msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." @@ -625,8 +639,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Preko 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1062,7 +1080,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1096,7 +1114,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1137,7 +1155,7 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}." @@ -1161,7 +1179,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." @@ -1174,7 +1192,7 @@ msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "Potvrđeni termin se ne može vratiti u status 'Neverificirano'." @@ -1230,6 +1248,11 @@ msgstr "Sažetak Obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "Putanja API Metode" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1267,7 +1290,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Iznad" @@ -1321,7 +1344,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1357,7 +1380,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1462,6 +1485,11 @@ msgstr "Razina Detalja Računa" msgid "Account Details" msgstr "Detalji Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "Filter Računa" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1481,7 +1509,7 @@ msgid "Account Manager" msgstr "Upravitelj Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1721,7 +1749,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznut" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}" @@ -1757,7 +1785,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -2038,46 +2066,46 @@ msgstr "Knjigovodstveni Unosi" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" @@ -2147,7 +2175,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2195,7 +2223,7 @@ msgid "Accounts Payable" msgstr "Obaveze" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Sažetak Obaveza" @@ -2222,8 +2250,8 @@ msgstr "Potraživanja" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Podešavanje Potraživanja / Obaveza" +msgid "Accounts Receivable / Payable Report" +msgstr "Izvješće Potraživanja / Obveza" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2274,6 +2302,10 @@ msgstr "Postavke Knjigovodstva" msgid "Accounts Setup" msgstr "Knjigovodstvo" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "Računi se ne mogu ukloniti jer korisnik nema pristup svim računima {0}" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tablica računa ne može biti prazna." @@ -2462,7 +2494,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2586,7 +2618,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2649,7 +2681,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna Količina u Skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2705,12 +2737,16 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Stvarna količina gotovog proizvoda koji će se proizvesti." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Namjenska Količina" @@ -2804,7 +2840,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2969,7 +3005,7 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodato" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3116,7 +3152,7 @@ msgstr "Iznos dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni iznos popusta (Valuta Tvrtke)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})" @@ -3234,7 +3270,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3246,7 +3282,7 @@ msgstr "Dodatna Prenesena Količina {0}\n" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" "\t\t\t\t\tu Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak ove transakcije" @@ -3395,7 +3431,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na temelju cjena Fakture Nabave" @@ -3476,7 +3512,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3512,7 +3548,7 @@ msgstr "Tip Verifikata Predujma" msgid "Advance amount" msgstr "Iznos Predujma" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos Predujma ne može biti veći od {0} {1}" @@ -3695,7 +3731,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3740,7 +3776,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3847,9 +3883,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "Nadimak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Kontni Plan" @@ -3874,7 +3910,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3902,21 +3938,21 @@ msgstr "Sve Grupe Klijenta" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Svi odjeli" @@ -4018,19 +4054,19 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta." @@ -4042,7 +4078,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" @@ -4056,11 +4092,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni" @@ -4240,7 +4276,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "dopusti da se artikal doda više puta u transakciji" @@ -4661,7 +4697,7 @@ msgstr "Već postoji zapis za artikal {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA." @@ -4673,7 +4709,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4701,7 +4737,7 @@ msgstr "Alternativni Artikli" msgid "Alternative item must not be same as item code" msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke." @@ -4885,7 +4921,7 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4917,7 +4953,7 @@ msgstr "Uvijek Pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5105,7 +5141,7 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-poštom." @@ -5115,7 +5151,7 @@ msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-p msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5124,7 +5160,7 @@ msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla p msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" @@ -5181,7 +5217,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5276,15 +5312,15 @@ msgstr "Primjenjivo za Korisnike" msgid "Applicable for external driver" msgstr "Primjenjivo za Eksternog Vozača" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Primjenjivo ako je firma SpA, SApA ili SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo" @@ -5519,11 +5555,11 @@ msgstr "Postavke Rezervacije Termina" msgid "Appointment Booking Slots" msgstr "Vremena za zakazivanje Termina" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Potvrda Termina" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "Termin Potvrđen" @@ -5566,15 +5602,15 @@ msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem po msgid "Appointment With" msgstr "Termin s" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "Termin se može zakazati samo do {0} dana unaprijed." -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "Termin se ne može zakazati za prošlo vrijeme." -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "Termin se ne može zakazati na praznik." @@ -5586,11 +5622,11 @@ msgstr "Termin je zatvoren. Ponovo zakažete novi termin." msgid "Appointment is already verified." msgstr "Termin je već potvrđen." -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora." -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'." @@ -5709,7 +5745,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}." @@ -6144,7 +6180,7 @@ msgstr "Imovina se ne može otkazati, jer je već {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" @@ -6164,7 +6200,7 @@ msgstr "Imovina izbrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina izdata {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina nije u funkciji zbog popravke imovine {0}" @@ -6176,7 +6212,7 @@ msgstr "Imovina primljena u {0} i izdata {1}" msgid "Asset restored" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana" @@ -6209,7 +6245,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." @@ -6217,7 +6253,7 @@ msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} se nemože rashodovati, jer je već {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Imovina {0} ne pripada Artiklu {1}" @@ -6233,16 +6269,16 @@ msgstr "Imovina {0} ne pripada {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Imovina {0} ne pripada {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Imovina {0} ne postoji" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Imovina {0} je u statusu {1} i ne može se popraviti." @@ -6304,7 +6340,7 @@ msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ruč msgid "Assets {assets_link} created for {item_code}" msgstr "Sredstva {assets_link} stvorena za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Dodijeli Posao Osoblju" @@ -6369,7 +6405,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati" msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" @@ -6377,11 +6413,11 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" msgid "At least one row is required for a financial report template" msgstr "Za predložak financijskog izvješća potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6389,7 +6425,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" @@ -6397,7 +6433,7 @@ msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troš msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" @@ -6409,11 +6445,11 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}" @@ -6426,7 +6462,7 @@ msgstr "Klijent treba osigurati barem jednu sirovinu za gotov proizvod {0}." msgid "Atmosphere" msgstr "Atmosfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Priloži CSV datoteku" @@ -6477,7 +6513,7 @@ msgstr "Vrijednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tablica Atributa je obavezna" @@ -6493,7 +6529,7 @@ msgstr "Atribut {0} je onemogućen." msgid "Attribute {0} is not valid for the selected template." msgstr "Atribut {0} nije valjan za odabrani predložak." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} izabran više puta u Tabeli Atributa" @@ -6580,11 +6616,11 @@ msgstr "Automatski izrađeni Serijski i Šaržni Paket" msgid "Auto Creation of Contact" msgstr "Automatska izrada kontakta" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatski Preuzmi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Automatski Preuzmi Serijske Brojeve" @@ -6644,7 +6680,7 @@ msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Pogreška u postavkama automatskog PDV-a" @@ -6922,7 +6958,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -7049,14 +7085,14 @@ msgstr "Spremnička Količina" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7070,7 +7106,7 @@ msgstr "Sastavnica" msgid "BOM 1" msgstr "Sastavnica 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti" @@ -7116,8 +7152,8 @@ msgstr "Konstruktor Sastavnice" msgid "BOM Creator Item" msgstr "Artikal Sastavnice Konstruktora" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "Artikal Sastavnice s nazivom {0} ne postoji" @@ -7164,7 +7200,7 @@ msgstr "Informacija Sastavnice" msgid "BOM Item" msgstr "Artikal Sastavnice" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Nivo Sastavnice" @@ -7190,7 +7226,7 @@ msgstr "Nivo Sastavnice" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7244,9 +7280,12 @@ msgstr "Pretraga Sastavnice" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Sekundarni Artikal Sastavnice" @@ -7317,7 +7356,7 @@ msgstr "Artikal Web Stranice Sastavnice" msgid "BOM Website Operation" msgstr "Operacija Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7327,8 +7366,8 @@ msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" msgid "BOM and Production" msgstr "Sastavnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijedan artikal zaliha" @@ -7336,23 +7375,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za artikal {1}" @@ -7361,19 +7400,19 @@ msgstr "Sastavnica {0} nije pronađena za artikal {1}" msgid "BOMs Updated" msgstr "Sastavnice Ažurirane" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Sastavnice su uspješno izrađene" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Izrada Sastavnica nije uspjelo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Unos Zaliha Unazad" @@ -7411,20 +7450,6 @@ msgstr "Povrat Sirovine iz Skladišta za Posao U Toku" msgid "Backflush raw materials of subcontract based on" msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na temelju" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Stanje" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" @@ -7519,6 +7544,10 @@ msgstr "Vrijednost Količinskog Stanja" msgid "Balance Type" msgstr "Vrsta Stanja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "Tip Stanja je obavezna za Rračun" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8074,7 +8103,7 @@ msgstr "Na osnovu dokumenta" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8147,7 +8176,7 @@ msgstr "Opis Šarže" msgid "Batch Details" msgstr "Detalji Šarže" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka roka Šarže" @@ -8209,9 +8238,9 @@ msgstr "Postavke Artikla Šarže" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8244,7 +8273,7 @@ msgstr "Broj Šarže" msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -8261,13 +8290,13 @@ msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možet msgid "Batch No." msgstr "Broj Šarže" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Brojevi Šarže su uspješno izrađeni" @@ -8289,7 +8318,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "Količina Šarže uspješno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Količina Šarće ažurirana je na {0}" @@ -8321,7 +8350,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu." @@ -8344,12 +8373,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -8404,7 +8433,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8413,7 +8442,7 @@ msgstr "Datum Fakture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8428,10 +8457,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8532,7 +8561,7 @@ msgstr "Detalji Adrese za Fakturu" msgid "Billing Address Name" msgstr "Naziv Adrese za Fakturu" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Faktura Adresa ne pripada {0}" @@ -8543,7 +8572,7 @@ msgstr "Faktura Adresa ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos Fakture" @@ -8590,7 +8619,7 @@ msgstr "e-pošta Fakture" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati Fakture" @@ -8780,16 +8809,10 @@ msgstr "Blokiraj Fakturu" msgid "Block Supplier" msgstr "Blokiraj Dostavljača" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta." - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blokira sve daljnje knjigonovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Blokira nove transakcije i daljnje knjigovodstvene unose na računu ovog klijenta. Transakcije mogu obavljati samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dopušteno postavljanje i uređivanje zamrznutih unosa računa\" tvrtke." #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8806,6 +8829,12 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Sadržaj" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9284,6 +9313,7 @@ msgstr "Nabavna Cijena" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9459,6 +9489,11 @@ msgstr "Obračunato Stanje Bankovnog Izvoda" msgid "Calculated Discount Mismatch" msgstr "Izračunata Razlika Popusta" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "Izračunska Formula" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9622,7 +9657,7 @@ msgstr "Naziv Kampanje prema" msgid "Campaign Schedules" msgstr "Rasporedi Kampanje" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" @@ -9630,7 +9665,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9658,13 +9693,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\"" @@ -9702,7 +9737,7 @@ msgstr "Otkaži Pretplatu nakon razdoblja odgode" msgid "Cancelation Date" msgstr "Datum Otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Otkazani Radni Nalog ne može se obraditi." @@ -9753,6 +9788,15 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "Ne može se primijeniti PDV" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "Ne može se primijeniti PDV s ove adrese" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." @@ -9773,11 +9817,11 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno." @@ -9793,7 +9837,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađ msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9801,11 +9845,11 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Nije moguće promijeniti tip referentnog dokumenta." @@ -9821,7 +9865,7 @@ msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen." @@ -9845,11 +9889,11 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." @@ -9862,11 +9906,11 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda." @@ -9883,7 +9927,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" @@ -9900,7 +9944,7 @@ msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno." @@ -9908,11 +9952,11 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje." @@ -9924,12 +9968,12 @@ msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti odabrane redove za podnešeni zahtjev za plaćanje" @@ -9941,23 +9985,27 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladiåte u Ažuriranje Artikala ili postavi standard u Postavkama Artikala ili u Postavkama Zaliha." +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "Nije moguće učitati detalje {0}" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9965,12 +10013,12 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade" @@ -9987,20 +10035,20 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen." @@ -10012,11 +10060,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -10028,11 +10076,11 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi" @@ -10049,7 +10097,7 @@ msgstr "Kanonski URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10065,7 +10113,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -10213,7 +10261,7 @@ msgstr "Novčani tok od Poslovanja" msgid "Cash In Hand" msgstr "Gotovina u Ruci" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja" @@ -10303,8 +10351,8 @@ msgstr "Kategoriziraj po vaučeru (konsolidirano)" msgid "Category Details" msgstr "Detalji o Kategoriji" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Oprez" @@ -10426,7 +10474,7 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10436,7 +10484,7 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Promjena računa u bilo kojoj transakciji DocType navedenih u nastavku će pokrenuti ponovno knjiženje. Da biste spriječili ponovno knjiženje, uklonite relevantni DocType s popisa." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi temeljeni na FIFO metodi bit će ponovno knjiženi, što može promijeniti zaključna stanja." @@ -10447,7 +10495,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" @@ -10496,6 +10544,7 @@ msgstr "Stablo Kontnog Plana" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10641,7 +10690,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Referentni Datum" @@ -10699,7 +10748,7 @@ msgstr "Podređeni DocType" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca za Podređeni Red" @@ -10708,7 +10757,7 @@ msgstr "Referenca za Podređeni Red" msgid "Child Table Not Allowed" msgstr "Podređena tablica nije dopuštena" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak." @@ -10722,14 +10771,18 @@ msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'" msgid "Child tables that will also be deleted" msgstr "Podređene tablice koje će također biti izbrisane" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Pogreška Kružne Reference" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "Otkrivena kružna ovisnost: {0}" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10906,11 +10959,11 @@ msgstr "Zatvoreni Dokumenti" msgid "Closed Period" msgstr "Zatvoreno Razdoblje" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže." @@ -10921,13 +10974,13 @@ msgstr "Zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Zatvaranje (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Zatvaranje (Dr)" @@ -11396,6 +11449,7 @@ msgstr "Tvrtke" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11514,7 +11568,7 @@ msgstr "Tvrtke" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11584,7 +11638,7 @@ msgstr "Tvrtke" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11745,11 +11799,11 @@ msgstr "Prikaz Adrese Tvrtke" msgid "Company Address Name" msgstr "Naziv Adrese Tvrtke" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava." @@ -11856,8 +11910,8 @@ msgstr "Tvrtka i Datum Knjiženja su obavezni" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Tvrtka je obavezna" @@ -11877,6 +11931,14 @@ msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Glo msgid "Company is required" msgstr "Tvrtka je obavezna" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "Tvrtka je dužna za primijenu PDV-a. Postavi Tvrtku, a zatim ponovno odaberi {0}." + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "Tvrtka mora učitati adresu, PDV i uvjete plaćanja. Postavi Tvrtku, a zatim ponovno odaberi {0}." + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11923,11 +11985,11 @@ msgid "Company {0} added multiple times" msgstr "Tvrtka {0} dodana više puta" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Tvrtka {0} ne postoji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Tvrtka {0} je dodana više puta" @@ -11969,7 +12031,8 @@ msgstr "Ime Konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi Posao" @@ -11992,7 +12055,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Proizvedeno dana ne može biti kasnije od danas" @@ -12016,16 +12079,23 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Proizvedena Količina" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "Završena količina ne može biti veća od {0}" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12041,6 +12111,10 @@ msgstr "Vrijeme Obrade" msgid "Completed Work Orders" msgstr "Obrađeni Radni Nalozi" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa." + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Završetak" @@ -12059,7 +12133,7 @@ msgstr "Odrađeno od" msgid "Completion Date" msgstr "Datum Odrade" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome." @@ -12213,10 +12287,6 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Uračunaj Gubitak Procesa" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12410,7 +12480,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -12429,7 +12499,7 @@ msgstr "Potrošena Količina" msgid "Consumed Stock Items" msgstr "Potrošeni Artikli Zaliha" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju" @@ -12439,7 +12509,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser msgid "Consumed Stock Total Value" msgstr "Ukupna Vrijednost Potrošenih Zaliha" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu." @@ -12567,7 +12637,7 @@ msgstr "Broj Kontakta" msgid "Contact Person" msgstr "Kontakt Osoba" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Kontakt Osoba ne pripada {0}" @@ -12769,15 +12839,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke" @@ -12854,13 +12924,13 @@ msgstr "Korektivni" msgid "Corrective Action" msgstr "Korektivna Radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Kartica za Korektivni Posao" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna Operacija" @@ -13027,7 +13097,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13040,7 +13110,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13131,8 +13201,8 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv msgid "Cost Center is required" msgstr "Centar Troškova je obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}" @@ -13178,7 +13248,7 @@ msgstr "Konfiguracija Troškova" msgid "Cost Per Unit" msgstr "Trošak po Jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%" @@ -13214,7 +13284,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -13293,11 +13363,11 @@ msgstr "Polja Troškova i Fakturisanje su ažurirana" msgid "Could Not Delete Demo Data" msgstr "Nije moguće izbrisati demo podatke" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" @@ -13348,12 +13418,16 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for msgid "Could not update the header row." msgstr "Nije moguće ažurirati red zaglavlja." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "Nije moguće potvrditi {0}: {1}" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Kod zemlje u datoteci se ne poklapa sa kodom zemlje postavljenog u sustavu" @@ -13602,7 +13676,7 @@ msgstr "Izradi unos Plaćanja" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Izradi Zahtjev Plaćanja" @@ -13706,7 +13780,7 @@ msgid "Create Service Item" msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Izradi unos Zaliha" @@ -13789,12 +13863,12 @@ msgstr "Izradi Korisničku Dozvolu" msgid "Create Users" msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Izradi Varijante" @@ -13829,12 +13903,12 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Izradi Varijantu sa slikom prodloška." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Izradi dolaznu transakciju zaliha za artikal." @@ -13894,7 +13968,7 @@ msgstr "Stvara jednu grupiranu imovinu umjesto pojedinačnih sredstava pri nabav msgid "Creates an Item Price automatically when the item is saved" msgstr "Automatski stvara cijenu artikla prilikom spremanja" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Izrada Knjigovodstva u toku..." @@ -13906,7 +13980,7 @@ msgstr "Izrada Otpremnice u toku..." msgid "Creating Delivery Schedule..." msgstr "Izrada Rasporeda Dostave..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Izrada Dimenzija u toku..." @@ -13964,7 +14038,7 @@ msgstr "Izrada Korisnika u toku..." msgid "Creating demo data" msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Izrada {} od {} {}" @@ -13974,17 +14048,17 @@ msgstr "Izrada {} od {} {}" msgid "Creation" msgstr "Kreacija" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Izrada {1}(s) uspješno" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Izrada {0} nije uspjelo.\n" @@ -14012,9 +14086,9 @@ msgstr "Izrada {0} nije uspjelo.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14107,7 +14181,7 @@ msgstr "Kreditni Dani" msgid "Credit Limit" msgstr "Kreditno Ograničenje" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kreditno Ograničenje je probijeno" @@ -14142,7 +14216,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14170,15 +14244,15 @@ msgstr "Kreditna Faktura Izdata" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit Za" @@ -14187,16 +14261,16 @@ msgstr "Kredit Za" msgid "Credit in Company Currency" msgstr "Kredit u Valuti Tvrtke" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" @@ -14256,7 +14330,7 @@ msgstr "Prioritet Kriterija" msgid "Criteria weights must add up to 100%" msgstr "Prioriteti Kriterija moraju iznositi do 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron interval bi trebao biti između 1 i 59 min" @@ -14356,6 +14430,8 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14368,6 +14444,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14379,7 +14456,7 @@ msgstr "Valuta i Cjenik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću." @@ -14393,7 +14470,7 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta Računa za Zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta cjenika {0} mora biti {1} ili {2}" @@ -14537,7 +14614,8 @@ msgstr "Trenutna Stopa Vrednovanja" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Trenutna razina temelji se na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Krivulje" @@ -14679,7 +14757,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14743,7 +14821,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14841,7 +14919,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14947,7 +15025,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14955,7 +15033,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15009,7 +15087,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Lokalni Nalog Nabave Klijenta" @@ -15061,13 +15139,13 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15168,7 +15246,7 @@ msgstr "Klijent Dostavljen Artikal" msgid "Customer Provided Item Cost" msgstr "Trošak Klijent Dostavljenog Artikala " -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Podrška Klijenta" @@ -15226,8 +15304,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Klijent {0} ne pripada projektu {1}" @@ -15339,7 +15417,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Dnevni sažetak projekta za {0}" @@ -15567,6 +15645,15 @@ msgstr "Odgovorni" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Poštovani Upravitelju Sustava," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15589,9 +15676,9 @@ msgstr "Diler" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" @@ -15652,7 +15739,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15682,7 +15769,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debit prema" @@ -15866,15 +15953,15 @@ msgstr "Standard Sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -16206,11 +16293,11 @@ msgstr "Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Jedinica" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." @@ -16430,6 +16517,7 @@ msgstr "Izbrišite poništene unose iz Registra" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Izbriši Demo Podatke" @@ -16572,11 +16660,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u Jedinici Zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}" @@ -16612,7 +16700,7 @@ msgstr "Dostava" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16662,7 +16750,7 @@ msgstr "Upravitelj Dostave" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16722,7 +16810,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16812,18 +16900,18 @@ msgstr "Dostava do" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Potražnja" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Količina Potražnje" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Potražnja u odnosu na Ponudu" @@ -16869,7 +16957,7 @@ msgstr "Zavisni SLE Verifikat Broj" msgid "Dependent Task" msgstr "Zavisni Zadatak" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak" @@ -17188,11 +17276,11 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Razlika u kontu stavki u tablici" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos" @@ -17324,6 +17412,12 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "Onemogući filter \"Uzmi u obzir Knjigovodstvenu Dimenziju\"" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17414,7 +17508,7 @@ msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju." msgid "Disabled items cannot be selected in any transaction." msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos" @@ -17423,7 +17517,7 @@ msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, ali ostaju u povijesnim zapisima" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" @@ -17439,9 +17533,9 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17451,7 +17545,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17493,7 +17587,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu" msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Popust (%)" @@ -17670,7 +17764,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17742,7 +17836,7 @@ msgstr "Diskrecijski Razlog" msgid "Dislikes" msgstr "Ne sviđa mi se" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Otpremanje" @@ -18018,7 +18112,7 @@ msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" msgid "Do you still want to enable negative inventory?" msgstr "Želite li i dalje omogućiti negativne zalihe?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18030,7 +18124,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Želiš li podnijeti unos zaliha?" @@ -18087,7 +18181,7 @@ msgstr "Broj Dokumenta" msgid "Document Type " msgstr "Tip Dokumenta " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Tip dokumenta se već koristi kao dimenzija" @@ -18144,7 +18238,7 @@ msgstr "Vrata" msgid "Double Declining Balance" msgstr "Dvostruko Opadajuće Stanje" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Preuzmite CSV Prodložak" @@ -18361,7 +18455,7 @@ msgstr "Kopiraj Finansijski Registar" msgid "Duplicate Item Group" msgstr "Kopiraj Grupu Artikla" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Dupliciraj Artikal pod Istim Nadređenim" @@ -18370,7 +18464,7 @@ msgstr "Dupliciraj Artikal pod Istim Nadređenim" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponentama" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Dupliciraj Polja Blagajne" @@ -18379,6 +18473,10 @@ msgstr "Dupliciraj Polja Blagajne" msgid "Duplicate POS Invoices found" msgstr "Pronađene su kopije Faktura Blagajne" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "Dupliciraj polja za pretragu Kase" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Duplikat Rasporeda Plaćanja odabran" @@ -18391,7 +18489,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Pogreška dupliciranog serijskog broja" @@ -18419,6 +18517,10 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "Duplikati jezika pronađeni su u tekstu Pisma Opomene. Zadržite samo jedan od njih." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "Dupliciraj referencu linije: '{0}'" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopija Projekta je izrađena" @@ -18642,7 +18744,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni" msgid "Either target qty or target amount is mandatory." msgstr "Ciljana količina ili ciljni iznos su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Proteklo Vrijeme" @@ -18699,9 +18801,9 @@ msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}" msgid "Email Campaign" msgstr "Kampanja E-poštom" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Pogreška kampanje e-poštom" @@ -18710,7 +18812,7 @@ msgstr "Pogreška kampanje e-poštom" msgid "Email Campaign For " msgstr "Kampanja e-poštom za " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Pogreška slanja kampanje e-poštom" @@ -18743,7 +18845,7 @@ msgstr "Sažetak e-pošte: {0}" msgid "Email Receipt" msgstr "E-pošta" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-pošta poslana Dobavljaču {0}" @@ -18908,7 +19010,7 @@ msgstr "Grupa Osoblja" msgid "Employee Group Table" msgstr "Tablica Grupe Osoblja" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osoblja" @@ -18923,7 +19025,7 @@ msgstr "Unutarnja radna povijest Osoblja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime Osoblja" @@ -18959,7 +19061,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Osoblje {0} ne pripada {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." @@ -18984,7 +19086,7 @@ msgstr "Isprazni za brisanje popisa" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom." @@ -19016,7 +19118,7 @@ msgstr "Omogući Zakazivanje Termina" msgid "Enable Auto Email" msgstr "Omogući Automatsku e-poštu" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Omogući Automatsku Ponovnu Naložbu" @@ -19299,6 +19401,12 @@ msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Omogućavanjem ove opcije osigurava se da svaka faktura nabave ima jedinstvenu vrijednost u polju Broj fakture dobavljača unutar određene fiskalne godine." +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "Omogućavanje ove opcije sprječava stvaranje nove Prodajne Fakture kada klijent ima postavljeno ograničenje dospjelog plaćanja, a njegov nepodmireni iznos dospjelog plaćanja premašuje to ograničenje." + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19344,8 +19452,7 @@ msgstr "Datum završetka ne može biti prije datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19353,11 +19460,11 @@ msgstr "Datum završetka ne može biti prije datuma početka." msgid "End Time" msgstr "Vrijeme Završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Završi Tranzit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19436,16 +19543,14 @@ msgstr "Unesi Podatke Tvrtke" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Unesi Ručno" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Unesi Serijske Brojeve" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesi Vrijednost" @@ -19470,7 +19575,7 @@ msgstr "Unesi naziv za ovu Listu Praznika." msgid "Enter amount to be redeemed." msgstr "Unesi iznos koji želite iskoristiti." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla." @@ -19494,7 +19599,7 @@ msgstr "Unesi podatke Amortizacije" msgid "Enter discount percentage." msgstr "Unesi Postotak Popusta." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Unesi svaki serijski broj u novi red" @@ -19526,15 +19631,15 @@ msgstr "Unesi ime Korisnika prije podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19553,6 +19658,8 @@ msgstr "Troškovi Zabave" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entitet" @@ -19601,7 +19708,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Došlo je do Greške" @@ -19633,7 +19740,7 @@ msgstr "Pogreška prilikom knjiženja unosa amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Pogreška prilikom obrade odgođenog knjiženja za {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Pogreška prilikom ponovnog knjiženja vrijednosti artikla" @@ -19691,7 +19798,7 @@ msgstr "Iz Fabrike" msgid "Example URL" msgstr "Primjer URL-a" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Primjer povezanog dokumenta: {0}" @@ -19711,7 +19818,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19721,11 +19828,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Prekomjerna Demontaža" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Prijenos Dodatnog Materijala" @@ -19733,7 +19840,7 @@ msgstr "Prijenos Dodatnog Materijala" msgid "Excess Materials Consumed" msgstr "Višak Potrošenog Materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Prenos Viška" @@ -19769,12 +19876,12 @@ msgstr "Rezultat Deviznog Tečaja" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Rezultat Deviznog Tečaja" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}" @@ -19801,6 +19908,7 @@ msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19824,6 +19932,7 @@ msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19866,6 +19975,10 @@ msgstr "Postavke Revalorizacije Deviznog Tečaja" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "Tečaj {0} ne odgovara tečaju računa {1}. Upotrijebi isti tečaj kao na računu ili omogući {2} u {3} za prilagodbu cijene na temelju ovog računa." + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19874,7 +19987,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos Akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Akcizna Faktura" @@ -20000,7 +20113,7 @@ msgstr "Očekivani Datum Zatvaranja" msgid "Expected Delivery Date" msgstr "Očekivani Datum Dostave" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga" @@ -20076,7 +20189,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20084,7 +20197,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja" msgid "Expense" msgstr "Troškovi" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" @@ -20132,7 +20245,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" msgid "Expense Account" msgstr "Račun Troškova" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Nedostaje Račun Troškova" @@ -20147,13 +20260,13 @@ msgstr "Potraživanje Troškova" msgid "Expense Head" msgstr "Račun Troškova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Račun Troškova Promjenjen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Račun troškova je obavezan za artikal {0}" @@ -20185,7 +20298,7 @@ msgstr "Troškovi Dodani na Račun Zaliha" msgid "Expenses Added To Stock Contra Account" msgstr "Troškovi Dodani na Kontra Račun Zaliha" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "Troškovi Dodani na Zalihe za Artikal {0}" @@ -20206,15 +20319,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Istekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Ističe za tjedan dana ili manje" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20240,7 +20353,7 @@ msgstr "Istek Roka (u danima)" msgid "Expiry Date" msgstr "Datum Isteka Roka" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Datum Isteka Roka je obavezan" @@ -20279,7 +20392,7 @@ msgstr "Vanjska Radna Povijest" msgid "Extra Consumed Qty" msgstr "Dodatno Potrošena Količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Dodatna Količina Radnog Naloga" @@ -20302,7 +20415,7 @@ msgstr "Vrlo Malo" msgid "FG / Semi FG Item" msgstr "Gotov / Polugotov Artikal" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Artikal Gotovog Proizvoda za Proizvodnju" @@ -20383,7 +20496,7 @@ msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo tvrtku ručno." msgid "Failed to install presets" msgstr "Neuspješna Instalacija unaprijed postavljenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}" @@ -20400,7 +20513,7 @@ msgstr "Neuspješan unos amortizacije" msgid "Failed to run rules evaluation" msgstr "Nije uspjelo pokrenuti evaluaciju pravila" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo" @@ -20417,7 +20530,7 @@ msgstr "Postavljanje tvrtke nije uspjelo" msgid "Failed to setup defaults" msgstr "Neuspješno postavljanje standard postavki" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku." @@ -20480,7 +20593,7 @@ msgstr "Predložak Povratnih Informacija" msgid "Fees" msgstr "Naknade" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Preuzmi na osnovu" @@ -20528,8 +20641,8 @@ msgstr "Preuzmi Radni List u Fakturu Prodaje" msgid "Fetch Value From" msgstr "Preuzmi Vrijednost od" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)" @@ -20544,7 +20657,7 @@ msgstr "Preuzmi stopu vrednovanja za Internu Transakciju" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Preuzeto samo {0} dostupnih serijskih brojeva." @@ -20557,7 +20670,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzmaju se Prodajni Nalozi..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Preuzimaju se Devizni Tečaji..." @@ -20565,6 +20678,10 @@ msgstr "Preuzimaju se Devizni Tečaji..." msgid "Fetching..." msgstr "Preuzimam..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "Polje '{0}' nije valjano polje za Račun" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Polje '{0}' nije valjano polje za poveznicu tvrtke za DocType {1}" @@ -20575,17 +20692,21 @@ msgstr "Polje '{0}' nije valjano polje za poveznicu tvrtke za DocType {1}" msgid "Field Mapping" msgstr "Mapiranje Polja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "Polje i operator moraju biti nizovi znakova" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Polje u Bankovnoj Transakciji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Sukob Naziva Polja" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zasebno polje za dimenziju neće biti dodano ovim tipovima dokumenata. Knjigovodstveni unosi će koristiti vrijednost postojećeg polja kao vrijednost dimenzije." @@ -20612,7 +20733,7 @@ msgstr "Datoteka nije pronađena na serveru" msgid "File to Rename" msgstr "Datoteka za Preimenovanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20644,6 +20765,14 @@ msgstr "Filtriraj po iznosu" msgid "Filter by invoice status" msgstr "Filtrirajte prema Statusu Fakture" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "Filter mora biti [polje, operator, vrijednost]" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "Filter mora biti lista ili dict" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20771,11 +20900,11 @@ msgstr "Red Financijskog Izvješća" msgid "Financial Report Template" msgstr "Predložak Financijskog Izvješća" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Predložak Financijskog Izvješća {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Predložak Financijskog Izvješća {0} nije pronađen" @@ -20870,15 +20999,15 @@ msgstr "Količina Artikla Gotovog Proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal" @@ -20886,6 +21015,7 @@ msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20965,11 +21095,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -21140,7 +21270,7 @@ msgstr "Registar Fiksne Imovine" msgid "Fixed Asset Turnover Ratio" msgstr "Omjer Obrta Fiksne Imovine" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama." @@ -21218,7 +21348,7 @@ msgstr "Prati Kalendarske Mjesece" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Sljedeća polja su obavezna za Izradu adrese:" @@ -21275,7 +21405,7 @@ msgstr "Za Tvrtku" msgid "For Item" msgstr "Za Artikal" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}" @@ -21285,7 +21415,7 @@ msgid "For Job Card" msgstr "Za Radnu Karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za Operaciju" @@ -21310,7 +21440,7 @@ msgstr "Za Cjenik" msgid "For Production" msgstr "Za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za Količinu (Proizvedena Količina) je obavezna" @@ -21320,7 +21450,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna" msgid "For Raw Materials" msgstr "Sirovine" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}" @@ -21339,20 +21469,20 @@ msgstr "Za Dobavljača" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za Skladište" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Za Radni Nalog" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Za Artikal {0}, količina mora biti negativan broj" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Za Artikal {0}, količina mora biti pozitivan broj" @@ -21400,11 +21530,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21421,7 +21551,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21454,16 +21584,16 @@ msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}." @@ -21526,12 +21656,28 @@ msgstr "Detalji o Vanjskoj Trgovini" msgid "Formula Based Criteria" msgstr "Kriterijumi Zasnovani na Formuli" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "Pogreška u procjeni formule: {0}" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "Formula nedostaje zagrade" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "Formula mora vratiti numeričku vrijednost, dobiveno {0}" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Filter Formule ili Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "Formula se referira sama na sebe ('{0}')" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Aktivnost na Forumu" @@ -21915,7 +22061,7 @@ msgstr "Od i Do Datumi su obavezni." msgid "From and To dates are required" msgstr "Od i Do Datumi su obavezni" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Od datuma ne može biti kasnije od Do datuma" @@ -21931,8 +22077,8 @@ msgstr "Zamrznuto" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Zamrznuti dobavljači blokiraju nove transakcije i unose u knjigovofstveni registar dok se ne odmrznu. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dopušteno postavljanje i uređivanje zamrznutih unosa računa\" tvrtke mogu obavljati transakcije." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21989,7 +22135,7 @@ msgstr "Uvjeti Ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uvjeti i Odredbe Ispunjavanja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Za nastavak je obavezno unijeti puno ime, e-poštu ili broj telefona/mobitela korisnika." @@ -22058,13 +22204,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Iznos Buduće Isplate" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Referensa Buduće Isplate" @@ -22155,7 +22301,7 @@ msgstr "Rezultat od Revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Rezultat pri Odlaganju Imovine" @@ -22212,6 +22358,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Registar Knjigovodstva" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "Izvješće Knjigovodstvenog Registra" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22404,15 +22556,15 @@ msgstr "Preuzmi Lokacije Artikla" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Preuzmi Artikle iz" @@ -22427,9 +22579,9 @@ msgstr "Preuzmi Artikle za Nabavu / Prijenos" msgid "Get Items for Purchase Only" msgstr "Preuzmi Artikle samo za Nabavu" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Preuzmi Artikle iz Sastavnice" @@ -22624,7 +22776,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22754,7 +22906,7 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22771,7 +22923,7 @@ msgstr "Gram/Litar" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Ukupni Iznos" @@ -22905,7 +23057,7 @@ msgstr "Bruto i Neto Bilans Uspjeha" msgid "Group By Customer" msgstr "Grupiši po Klijentu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Grupiši po Dobavljaču" @@ -22947,7 +23099,7 @@ msgstr "Grupiši po Nabavnom Nalogu" msgid "Group by Sales Order" msgstr "Grupiši po Prodajnom Nalogu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Grupiši po Verifikatu" @@ -23054,7 +23206,7 @@ msgstr "Polugodišnje" msgid "Hand" msgstr "Ruka" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Rukovanje Predujmom Osoblja" @@ -23255,7 +23407,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23283,7 +23435,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Zdravo," @@ -23490,7 +23642,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo msgid "Hrs" msgstr "Sati" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Ljudski Resursi" @@ -23914,7 +24066,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" @@ -23951,7 +24103,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." @@ -23960,7 +24112,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23970,7 +24122,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." @@ -24047,7 +24199,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla." @@ -24282,7 +24434,7 @@ msgstr "Uvezi Fakture" msgid "Import MT940 Fromat" msgstr "Uvoz MT940 Fromata" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Uvoz Uspješan" @@ -24297,7 +24449,7 @@ msgstr "Sažetak Uvoza" msgid "Import Supplier Invoice" msgstr "Uvezi Fakturu Dobavljača" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Uvezi Koristeći CSV datoteku" @@ -24371,7 +24523,7 @@ msgstr "U Minutama" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "U minutama (min: 15 min, maks: 60 min)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "U Valuti Stranke" @@ -24419,11 +24571,11 @@ msgstr "Na Skladištu" msgid "In Transit" msgstr "U Tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "U Tranzitnom Prenosu" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "U Tranzitnom Skladištu" @@ -24527,7 +24679,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd." @@ -24618,7 +24770,11 @@ msgstr "Uključi standard Finansijski Registar Imovinu" msgid "Include Default FB Entries" msgstr "Uključi standard unose Finansijskog Registra" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Uključi Onemogućene" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi Istekle" @@ -24884,7 +25040,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Netočna Tvrtka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24893,6 +25049,10 @@ msgstr "Netačna Količina Komponenti" msgid "Incorrect Date" msgstr "Netačan Datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "Pogrešna Dimenzija Zaliha" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Netočna Faktura" @@ -24919,7 +25079,7 @@ msgstr "Pogrešan Serijski Broj Potrošen" msgid "Incorrect Serial and Batch Bundle" msgstr "Pogrešan Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "Netočan Račun Imovine Zaliha u {0}" @@ -25046,7 +25206,7 @@ msgstr "Privatna" msgid "Individual GL Entry cannot be cancelled." msgstr "Individualni Knjigovodstveni Unos nemože se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati." @@ -25098,14 +25258,14 @@ msgstr "Pokrenut" msgid "Inspected By" msgstr "Inspektor" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspekcija Odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija Obavezna" @@ -25122,8 +25282,8 @@ msgstr "Inspekcija Obavezna prije Dostave" msgid "Inspection Required before Purchase" msgstr "Inspekcija Obavezna prije Nabave" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Podnošenje Kontrole" @@ -25153,7 +25313,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -25192,11 +25352,11 @@ msgstr "Uputstvo" msgid "Insufficient Capacity" msgstr "Nedovoljan Kapacitet" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" @@ -25204,13 +25364,13 @@ msgstr "Nedovoljne Dozvole" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe Šarže" @@ -25340,7 +25500,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25365,15 +25525,19 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Knjigovodstvo Internog Klijenta" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Interni Klijent za tvrtku {0} već postoji" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "Interni Klijent Već Postoji" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "Interni Klijent {0} već postoji za {1}. Onemogućite ga da biste ovog klijenta učinili internim." #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Interni Nalog Nabave" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu." @@ -25381,19 +25545,23 @@ msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu." msgid "Internal Sales Order" msgstr "Interni Prodajni Nalog" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Nedostaje Interna Prodajna Referenca" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "Interni Dobavljač Već Postoji" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Detalji Internog Dobavljača" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Interni Dobavljač za tvrtku {0} već postoji" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "Interni Dobavljač {0} već postoji za {1}. Onemogućite ga da biste ovog dobavljača učinili internim." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25412,7 +25580,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji" msgid "Internal Transfer" msgstr "Interni Prijenos" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Nedostaje Referenca Internog Prijenosa" @@ -25436,7 +25604,7 @@ msgstr "Unutarnja Radna Povijest" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke" @@ -25450,14 +25618,14 @@ msgstr "Internet Izdavaštvo" msgid "Interval should be between 1 to 59 MInutes" msgstr "Interval bi trebao biti između 1 i 59 minuta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Nevažeći Račun" @@ -25466,7 +25634,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25478,11 +25646,11 @@ msgstr "Nevažeći Iznos" msgid "Invalid Attribute" msgstr "Nevažeći Atribut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "Nevažeće Vrijednosti Atributa" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći Datum Automatskog Ponavljanja" @@ -25495,7 +25663,7 @@ msgstr "Nevažeći bankovni račun" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal" @@ -25517,24 +25685,24 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Nevažeći Centar Troškova" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Nevažeća Klijent Grupa" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25542,7 +25710,7 @@ msgstr "Nevažeća Količina za Rastavljanje" msgid "Invalid Discount" msgstr "Nevažeći Popust" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Nevažeći Iznos Popusta" @@ -25554,7 +25722,7 @@ msgstr "Nevažeći Dokument" msgid "Invalid Document Type" msgstr "Nevažeći Dokument Tip" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Nevažeći Tip Dokumenta {0}" @@ -25562,8 +25730,8 @@ msgstr "Nevažeći Tip Dokumenta {0}" msgid "Invalid File Type" msgstr "Nevažeći Tip Datoteke" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Nevažeća Formula" @@ -25576,10 +25744,14 @@ msgstr "Nevažeća Grupa po" msgid "Invalid Item" msgstr "Nevažeći Artikal" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Nevažeće Standard Postavke Artikla" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "Nevažeći JSON format: {0}" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25594,10 +25766,23 @@ msgstr "Nevažeći Neto Iznos Nabave" msgid "Invalid Opening Entry" msgstr "Nevažeći Početni Unos" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "Nevažeće polje Kase" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "Nevažeća polja Kase" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Nevažeće Fakture Blagajne" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "Nevažeće polje za pretragu Kase" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Nevažeći Nadređeni Račun" @@ -25624,7 +25809,7 @@ msgstr "Nevažeći Format Ispisa" msgid "Invalid Priority" msgstr "Nevažeći Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća Konfiguracija Gubitka Procesa" @@ -25632,12 +25817,12 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa" msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Nevažeća Količina" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Nevažeća Količina" @@ -25645,7 +25830,7 @@ msgstr "Nevažeća Količina" msgid "Invalid Query" msgstr "Nevažeći Upit" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "Nevažeće Očitavanje" @@ -25662,20 +25847,20 @@ msgstr "Nevažeće Prodajne Fakture" msgid "Invalid Schedule" msgstr "Nevažeći Raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Nevažeća Prodajna Cijena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Nevažeći Tip Stabla {0}" @@ -25715,7 +25900,11 @@ msgstr "Nevažeći URL datoteke" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "Nevažeći format reference linije: '{0}'. Mora početi slovom i sadržavati samo slova, brojeve, podvlake i crtice" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" @@ -25723,6 +25912,10 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "Nevažeći operator '{0}'" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25791,7 +25984,7 @@ msgstr "Valuta Računa Zaliha" msgid "Inventory Dimension" msgstr "Dimenzija Zaliha" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Negativne Zalihe Dimenzije Zaliha" @@ -25868,11 +26061,11 @@ msgstr "Datum Fakture" msgid "Invoice Discounting" msgstr "Popust Fakture" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Pogreška Odabira Faktura Tipa Dokumenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Ukupni Iznos Fakture" @@ -25949,7 +26142,7 @@ msgstr "Status Fakture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25960,7 +26153,7 @@ msgstr "Tip Fakture" msgid "Invoice Type Created via POS Screen" msgstr "Tip Fakture izrađena putem Kase" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktura je već izrađena za sve sate za fakturisanje" @@ -25970,18 +26163,18 @@ msgstr "Faktura je već izrađena za sve sate za fakturisanje" msgid "Invoice and Billing" msgstr "Faktura & Fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura se ne može kreirati za nula sati za fakturisanje" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "Faktura nije blokirana. Blokiraj fakturu kako biste promijenili datum izdavanja." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26306,20 +26499,6 @@ msgstr "Interni Klijent" msgid "Is Internal Supplier" msgstr "Interni Dobavljač" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Je Stari" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Je Stari Otpadni Artikal" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26402,7 +26581,7 @@ msgstr "Je Viritualna Sastavnica" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Je Viritualni Artikal" @@ -26611,7 +26790,7 @@ msgstr "Izdaj Kreditnu Fakturu" msgid "Issue Date" msgstr "Datum Izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Izdaj Materijala" @@ -26689,7 +26868,7 @@ msgstr "Datum Izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Potreban je za preuzimanje Detalja Artikla." @@ -26716,128 +26895,6 @@ msgstr "Kurzivni Tekst" msgid "Italic text for subtotals or notes" msgstr "Kurzivni tekst za međuzbrojeve ili bilješke" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikal" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikal 1" @@ -27055,25 +27112,25 @@ msgstr "Artikal Korpe" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27098,7 +27155,7 @@ msgstr "Artikal Korpe" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27165,12 +27222,12 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka" msgid "Item Code cannot be changed for Serial No." msgstr "Kod Artikla ne može se promijeniti za serijski broj." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Kod Artikla je obavezan u redu broj {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}." @@ -27192,13 +27249,13 @@ msgstr "Artikal Standard" msgid "Item Defaults" msgstr "Artikal Standard" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27546,17 +27603,17 @@ msgstr "Proizvođač Artikla" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27571,7 +27628,7 @@ msgstr "Proizvođač Artikla" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27652,8 +27709,8 @@ msgstr "Postavke Cijene Artikla" msgid "Item Price Stock" msgstr "Cijena Artikla na Zalihama" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}" @@ -27665,7 +27722,7 @@ msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/ msgid "Item Price created at rate {0}" msgstr "Cijena Artikla stvorena po stopi {0}" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}" @@ -27847,7 +27904,7 @@ msgstr "Detalji Varijante Artikla" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27855,7 +27912,7 @@ msgstr "Detalji Varijante Artikla" msgid "Item Variant Settings" msgstr "Postavke Varijante Artikla" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta Artikla {0} već postoji sa istim atributima" @@ -27863,7 +27920,7 @@ msgstr "Varijanta Artikla {0} već postoji sa istim atributima" msgid "Item Variants updated" msgstr "Varijante Artikla Ažurirane" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta." @@ -27945,7 +28002,7 @@ msgstr "PDV Detalji po Artiklu" msgid "Item Wise Tax Details" msgstr "PDV Detalji po Stavki" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:" @@ -27965,7 +28022,7 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" @@ -27977,7 +28034,7 @@ msgstr "Artikal ima Varijante." msgid "Item is mandatory in Raw Materials table." msgstr "Artikal je obavezan u tabeli Sirovine." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj." @@ -27995,15 +28052,15 @@ msgstr "Naziv Artikla" msgid "Item operation" msgstr "Artikal Operacija" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Cijene artikala ažurirane su na temelju odabranog Cjenika Nabave {0}" @@ -28022,45 +28079,45 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta Artikla {0} postoji sa istim atributima" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Artikal {0} dodan je više puta pod isti nadređeni artikal {1} u redovima {2} i {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikal {0} nemože se dodati kao sam podsklop" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "Artikal {0} se ne može naručiti više od jednom" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikal {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikal {0} ne postoji u sustavu ili je istekao" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Artikal {0} ne postoji." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Artikal {0} unesen više puta." @@ -28072,15 +28129,15 @@ msgstr "Artikal {0} je već vraćen" msgid "Item {0} has been disabled" msgstr "Artikal {0} je onemogućen" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}" @@ -28092,15 +28149,15 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Artikal {0} je otkazan" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Artikal {0} je onemogućen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu." @@ -28108,7 +28165,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla msgid "Item {0} is not a serialized Item" msgstr "Artikal {0} nije serijalizirani Artikal" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Artikal {0} nije artikal na zalihama" @@ -28120,7 +28177,7 @@ msgstr "Artikal {0} nije podugovoreni artikal" msgid "Item {0} is not a template item." msgstr "Artikal {0} nije predložak artikla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -28128,11 +28185,11 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikal {0} mora biti artikal Fiksne Imovine" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Artikal {0} mora biti Podugovorni artikal" @@ -28140,7 +28197,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -28148,7 +28205,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" msgid "Item {0} not found." msgstr "Artikal {0} nije pronađen." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)." @@ -28156,7 +28213,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli msgid "Item {0}: {1} qty produced. " msgstr "Artikal {0}: {1} količina proizvedena. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Atikal {} ne postoji." @@ -28202,11 +28259,11 @@ msgstr "Prodajni Registar po Artiklu" msgid "Item-wise sales Register" msgstr "Registar Prodaje po Artiklima" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Artikal: {0} ne postoji u sustavu" @@ -28250,11 +28307,11 @@ msgstr "Artikli Nabave" msgid "Items and Pricing" msgstr "Artikli & Cijene" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}." @@ -28266,7 +28323,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" @@ -28341,7 +28398,7 @@ msgstr "Radni Kapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28370,7 +28427,7 @@ msgstr "Analiza Radne Kartice" msgid "Job Card Item" msgstr "Artikal Radne Kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Radni Nalog je na čekanju" @@ -28409,10 +28466,14 @@ msgstr "Zapisnik Vremana Radnog Naloga" msgid "Job Card and Capacity Planning" msgstr "Radne Kartice i Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Radne Kartice {0} je završen" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}." + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28485,11 +28546,11 @@ msgstr "Naziv Podizvođača" msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Radna Kartica {0} izrađena" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Posao: {0} je pokrenut za obradu neuspjelih transakcija" @@ -28706,14 +28767,10 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-Sat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Najprije odaberi tvrtku" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28900,7 +28957,7 @@ msgstr "Posljednja Nabavna Cijena" msgid "Last Scanned Warehouse" msgstr "Posljednje Skenirano Skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}." @@ -28956,7 +29013,7 @@ msgstr "Geografska Širina" msgid "Lead" msgstr "Potencijalni Klijent" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Potencijalni Klijent-> Prospekt" @@ -29016,12 +29073,12 @@ msgstr "Izvor Potencijalnog Klijenta" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Vrijeme Isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Vrijeme Isporuke (dana)" @@ -29050,7 +29107,7 @@ msgstr "Vrijeme Isporuke u Danima" msgid "Lead Type" msgstr "Tip Potencijalnog Klijenta" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}." @@ -29271,6 +29328,10 @@ msgstr "Ograničenja se ne primjenjuju na" msgid "Line Reference" msgstr "Referenca Retka" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "Reference linija nisu definirane u {0}: {1}" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29327,7 +29388,7 @@ msgstr "Povezane Fakture" msgid "Linked Location" msgstr "Povezana Lokacija" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Povezano sa podnešenim dokumentima" @@ -29437,6 +29498,18 @@ msgstr "Unosi Zapisa" msgid "Log the selling and buying rate of an Item" msgstr "Zabilježi prodajnu i nabavnu cijenu artikla" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "Logički uvjet mora imati točno jedan operator" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "Logički uvjeti trebaju barem 1 poduvjet" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "Logički operatori moraju biti 'i' ili 'ili'" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29670,7 +29743,7 @@ msgstr "MPS Generisano" msgid "MRP Log documents are being created in the background." msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili." @@ -29694,10 +29767,10 @@ msgstr "Mašina Neispravna" msgid "Machine operator errors" msgstr "Greške Operatera Mašine" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Standard Centar Troškova" @@ -29940,7 +30013,7 @@ msgstr "Glavni/Izborni Predmeti" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29996,12 +30069,12 @@ msgstr "Napravi Prodajnu Fakturu" msgid "Make Serial No / Batch from Work Order" msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Napravi Unos Zaliha" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Napravi Podugovorni Nalog Nabave" @@ -30017,11 +30090,11 @@ msgstr "Pozovi" msgid "Make project from a template." msgstr "Napravi Projekt iz Prodloška." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Napravi {0} Varijantu" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Napravi {0} Varijante" @@ -30044,7 +30117,7 @@ msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima" msgid "Manage your orders" msgstr "Upravljaj Nalozima" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Uprava" @@ -30082,15 +30155,15 @@ msgstr "Obavezno za Bilans Stanja" msgid "Mandatory For Profit and Loss Account" msgstr "Obavezno za Račun Rezultata" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Obavezno Nedostaje" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Obavezan Nalog Nabave" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Obavezan je Račun Nabave" @@ -30107,12 +30180,21 @@ msgstr "Obavezna Sekcija" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Ručno" @@ -30165,8 +30247,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30316,7 +30398,7 @@ msgstr "Datum Proizvodnje" msgid "Manufacturing Manager" msgstr "Upravitelj Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodna Količina je obavezna" @@ -30505,7 +30587,7 @@ msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakc msgid "Market Segment" msgstr "Tržišni Segment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30596,12 +30678,12 @@ msgstr "Potrošnja Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja Materijala za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje." @@ -30631,7 +30713,7 @@ msgstr "Planiranje Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30677,7 +30759,7 @@ msgstr "Priznanica Materijala" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30690,13 +30772,13 @@ msgstr "Priznanica Materijala" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30776,15 +30858,15 @@ msgstr "Artikal Plana Materijalnog Zahtjeva" msgid "Material Request Type" msgstr "Tip Materijalnog Naloga" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Zahtjev za materijal već je izrađen za naručenu količinu" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}" @@ -30848,11 +30930,11 @@ msgstr "Materijal vraćen iz Posla u Toku" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30860,7 +30942,7 @@ msgstr "Materijal vraćen iz Posla u Toku" msgid "Material Transfer" msgstr "Prijenos Materijala" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Prijenos Materijala (u transportu)" @@ -30919,8 +31001,8 @@ msgstr "Materijali koji će se Prenijeti" msgid "Materials are already received against the {0} {1}" msgstr "Materijali su već primljeni naspram {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}" @@ -30991,11 +31073,11 @@ msgstr "Makimalni Rezultat" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maksimalno: {0}" @@ -31025,11 +31107,11 @@ msgstr "Maksimalni Iznos Uplate" msgid "Maximum Producible Items" msgstr "Maksimalni broj Proizvodnih Artikala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}." @@ -31052,7 +31134,7 @@ msgstr "Minimalna Vrijednost" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Maksimalni dopušteni postotak popusta pri prodaji ovog artikla. Npr.: ako je postavljeno na 20%, popust veći od 20% ne može se primijeniti u prodajnim transakcijama." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimalni popust za Artikal {0} je {1}%" @@ -31090,7 +31172,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla." @@ -31187,10 +31269,18 @@ msgstr "Metar Vode" msgid "Meter/Second" msgstr "Metar/Sekunda" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "Metoda '{0}' mora biti na bijeloj listi i dopuštati GET zahtjeve" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Metodu {0} nije dopušteno pokretati na Radnom Nalogu." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "Metoda {0} mora dopuštati GET zahtjeve" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31346,7 +31436,7 @@ msgid "Min Grade" msgstr "Minimalna Ocjena" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimalna Količina Naloga" @@ -31373,7 +31463,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}" @@ -31470,17 +31560,17 @@ msgstr "Razno" msgid "Miscellaneous Expenses" msgstr "Razni Troškovi" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Neusklađeno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Nedostaje" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31512,15 +31602,15 @@ msgstr "Nedostajući Filteri" msgid "Missing Finance Book" msgstr "Nedostaje Finansijski Registar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Nedostaje Gotov Proizvod" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Nedostaje Formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Nedostaje Artikal" @@ -31532,11 +31622,11 @@ msgstr "Nedostaje Parametar" msgid "Missing Payments App" msgstr "Nedostaje Aplikacija za Plaćanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Nedostaje Obavezni Filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Nedostaje Serijski Broj Paket" @@ -31548,12 +31638,12 @@ msgstr "Nedostaje Skladište" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Nedostaje prodložak e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Nedostaje vrijednost" @@ -31567,7 +31657,7 @@ msgstr "Mješani Uvjeti" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Način Plaćanja" @@ -31802,7 +31892,7 @@ msgstr "Više Računa" msgid "Multiple Accounts (Journal Template)" msgstr "Više Računa (Predložak Naloga Knjiženja)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno." @@ -31820,7 +31910,7 @@ msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodje msgid "Multiple Tier Program" msgstr "Višeslojni Program" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Više Varijanti" @@ -31828,11 +31918,11 @@ msgstr "Više Varijanti" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Više artikala se ne mogu označiti kao gotov proizvod" @@ -31841,10 +31931,10 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Mora biti Cijeli Broj" @@ -31984,7 +32074,7 @@ msgid "Negative Stock" msgstr "Negativna Zaliha" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Pogreška Negativne Zalihe" @@ -32243,7 +32333,7 @@ msgstr "Neto Cijena (Valuta Tvrtke)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32294,7 +32384,7 @@ msgstr "Neto Težina" msgid "Net Weight UOM" msgstr "Jedinica Neto Težine" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Ukupni neto gubitak preciznosti proračuna" @@ -32473,7 +32563,7 @@ msgstr "Nov Naziv Skladišta" msgid "New Workplace" msgstr "Novi Radni Prostor" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}" @@ -32561,11 +32651,11 @@ msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popi msgid "No Impact on Accounting Ledger" msgstr "Nema utjecaja na Knjigovodstveni Registar" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Nema Artikla sa Barkodom {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Nema Artikla sa Serijskim Brojem {0}" @@ -32601,14 +32691,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Bez Dozvole" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Nalozi Nabave nisu izrađeni" @@ -32649,7 +32739,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Nema Uvjeta" @@ -32661,17 +32751,17 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču msgid "No Unreconciled Payments found for this party" msgstr "Nisu pronađene neusaglašene uplate za ovu stranku" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Radni Nalozi nisu izrađeni" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "Nije postavljen račun" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta" @@ -32683,7 +32773,7 @@ msgstr "Nema konfiguriranih računa" msgid "No accounts found." msgstr "Nisu pronađeni računi." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja" @@ -32695,7 +32785,7 @@ msgstr "Nisu pronađene aktivne cijene artikala." msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina." @@ -32743,7 +32833,7 @@ msgstr "Nema opisa" msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Nije pronađena e-pošta za {0} {1}" @@ -32925,7 +33015,7 @@ msgstr "Nema pronađenih proizvoda." msgid "No recent transactions found" msgstr "Nisu pronađene nedavne transakcije" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Nisu pronađeni primatelji za kampanju {0}" @@ -33050,7 +33140,7 @@ msgstr "Ne Amortizirajuća Kategorija" msgid "Non Profit" msgstr "Neprofitna" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Artikli koji nisu na Zalihama" @@ -33059,12 +33149,13 @@ msgstr "Artikli koji nisu na Zalihama" msgid "Non-Current Liabilities" msgstr "Dugoročne Obveze" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Ne Nule" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ne može se kreirati Šarža koja nije viritualna za artikal koja nije na zalihi {0}." @@ -33154,7 +33245,7 @@ msgstr "Nije Navedeno" msgid "Not Started" msgstr "Nije Započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku." @@ -33166,7 +33257,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno Izradu knjigovodstvene dimenzije za {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}" @@ -33186,11 +33277,11 @@ msgstr "Nema na Zalihama" msgid "Not in stock" msgstr "Nema na Zalihama" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Nije dopušteno da pravite Naloge Nabave" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "Nije dopušteno ažuriranje serijskog broja" @@ -33208,15 +33299,15 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Napomena: Artikal {0} je dodan više puta" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden" @@ -33263,7 +33354,7 @@ msgstr "Napomene" msgid "Notes HTML" msgstr "HTML Napomene" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Napomene: " @@ -33276,6 +33367,14 @@ msgstr "Ništa nije uključeno u bruto" msgid "Nothing more to show." msgstr "Ništa više za pokazati." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "Nema ništa za naručivanje iz odabranih redova" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "Nema ništa za naručiti, odabrani redovi su već na zalihama ili su pokriveni postojećim narudžbama" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33519,7 +33618,7 @@ msgstr "Stari Nadređeni" msgid "Oldest Of Invoice Or Advance" msgstr "Najstarija od Faktura ili Predujam" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Pri Ruci" @@ -33652,7 +33751,7 @@ msgstr "Online Aukcije" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati" @@ -33679,7 +33778,7 @@ msgstr "Uzmi u obzir samo Dodijeljena Plaćanja" msgid "Only Parent can be of type {0}" msgstr "Jedino Nadređeni može biti tipa {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Jedina Vrijednost dostupna za Unos Plaćanja" @@ -33712,11 +33811,11 @@ msgstr "U transakciji su dozvoljeni samo podređeni članovi" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili Isplata smije biti različit od nule." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}" @@ -33888,13 +33987,13 @@ msgstr "Otvaranje & Zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Početno (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Početno (Dr)" @@ -33966,7 +34065,7 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Izrada Početne Fakture u toku" @@ -33994,7 +34093,7 @@ msgstr "Početni Artikal Fakture" msgid "Opening Invoice Tool" msgstr "Alat Početne Fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.

        '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.

        Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja." @@ -34094,7 +34193,7 @@ msgstr "Operativni Trošak (Valuta Tvrtke)" msgid "Operating Cost Per BOM Quantity" msgstr "Operativni trošak po količini Sastavnice" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici" @@ -34170,7 +34269,7 @@ msgstr "Broj Reda Operacije" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}" @@ -34185,15 +34284,15 @@ msgstr "Operacija je okončana za koliko gotove robe?" msgid "Operation time does not depend on quantity to produce" msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} dodata je više puta u radni nalog {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija" @@ -34207,7 +34306,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34219,7 +34318,7 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Redoslijed Operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Operacije se ne mogu ostaviti praznim" @@ -34229,6 +34328,10 @@ msgstr "Operacije se ne mogu ostaviti praznim" msgid "Operator" msgstr "Operater" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "Operator '{0}' zahtijeva vrijednost popisa" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34380,7 +34483,7 @@ msgstr "Prilika {0} je izrađena" msgid "Optimize Route" msgstr "Optimiziraj Rutu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje." @@ -34530,7 +34633,7 @@ msgstr "Naručena Količina" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Nalozi" @@ -34749,10 +34852,10 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Nepodmireni Iznos" @@ -34797,7 +34900,7 @@ msgstr "Eksterni Nalog" msgid "Over Billing Allowance (%)" msgstr "Dozvola za prekomjerno Fakturisanje (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0} ({1}) za {2}%" @@ -34820,7 +34923,7 @@ msgstr "Dopušteno Prekoračenje Naloga (%)" msgid "Over Picking Allowance (%)" msgstr "Dozvola za prekomjernu Odabir (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Preko Dostavnice" @@ -34845,7 +34948,7 @@ msgstr "Preko Odbitka" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." @@ -34882,11 +34985,11 @@ msgstr "Dana Zakašnjenja" msgid "Overdue Limit" msgstr "Granica Dospijeća" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "Granica Dospijeća Prekoračena" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}." @@ -35358,7 +35461,7 @@ msgstr "Upakovani Artikal" msgid "Packed Items" msgstr "Upakovani Artikli" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Upakovani Artikli se ne mogu interno prenositi" @@ -35395,7 +35498,7 @@ msgstr "Otpremnica" msgid "Packing Slip Item" msgstr "Artikal Otpremnice" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Otpremnica otkazana" @@ -35440,7 +35543,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35505,7 +35608,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)" msgid "Paid To Account Type" msgstr "Plaćeno na Tip Računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa" @@ -35586,7 +35689,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Nadređeni Račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Nedostaje Nadređeni Račun" @@ -35600,7 +35703,7 @@ msgstr "Nadređena Šarža" msgid "Parent Company" msgstr "Matična Tvrtka" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Matična Tvrtka mora biti tvrtka grupe" @@ -35666,7 +35769,7 @@ msgstr "Nadređena Procedura" msgid "Parent Row No" msgstr "Nadređeni Red Broj" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Nadređeni Red Broj nije pronađen za {0}" @@ -35685,11 +35788,11 @@ msgstr "NaNadređena Grupa Dobavljača" msgid "Parent Task" msgstr "Nadređeni Zadatak" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" @@ -35709,7 +35812,7 @@ msgstr "Nadređeni Distrikt" msgid "Parent Warehouse" msgstr "Nadređeno Skladište" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije." @@ -35949,10 +36052,10 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35981,7 +36084,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Račun Stranke" @@ -36014,7 +36117,7 @@ msgstr "Broj računa Stranke." msgid "Party Account No. (Bank Statement)" msgstr "Broj Računa Stranke (Izvod iz Banke)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste" @@ -36166,7 +36269,7 @@ msgstr "Specifični Artikal Stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36285,7 +36388,7 @@ msgstr "Prošli događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pauziraj Posao" @@ -36336,7 +36439,7 @@ msgid "Payable" msgstr "Plaća se" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36518,7 +36621,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci msgid "Payment Entry is already created" msgstr "Unos plaćanja je već izrađen" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi." @@ -36764,7 +36867,7 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" @@ -36802,7 +36905,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36812,7 +36915,7 @@ msgstr "Raspored Plaćanja" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Rasporedi Plaćanja" @@ -36831,10 +36934,10 @@ msgstr "Rasporedi Plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37097,11 +37200,12 @@ msgstr "Količina na Čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Količina na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Količina na čekanju ne može biti veća od {0}" @@ -37137,11 +37241,11 @@ msgstr "Današnje Aktivnosti na Čekanju" msgid "Pending processing" msgstr "Obrada na Čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Količina na čekanju ne može biti veća od tražene količine." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Količina na čekanju ne može biti negativna." @@ -37454,7 +37558,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}." @@ -37505,7 +37609,7 @@ msgstr "Broj Telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37590,7 +37694,7 @@ msgstr "Kontakt Osoba za Preuzimanje" msgid "Pickup Date" msgstr "Datum Preuzimanja" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Datum Preuzimanja ne može biti prije ovog dana" @@ -37741,7 +37845,7 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani Datum Završetka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka" @@ -37759,7 +37863,7 @@ msgstr "Planirano Vrijeme Završetka" msgid "Planned Operating Cost" msgstr "Planirani Operativni Troškovi" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Planirani Nalog Nabave" @@ -37769,7 +37873,7 @@ msgstr "Planirani Nalog Nabave" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37801,7 +37905,7 @@ msgstr "Planirani Datum Početka" msgid "Planned Start Time" msgstr "Planirano Vrijeme Početka" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Planirani Radni Nalog" @@ -37879,7 +37983,7 @@ msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave." msgid "Please Specify Account" msgstr "Navedi Račun" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}." @@ -37891,19 +37995,19 @@ msgstr "Dodajte Način Plaćanja i detalje o Početnom Stanju." msgid "Please add Operations first." msgstr "Prvo dodaj Operacije." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina." @@ -37911,7 +38015,7 @@ msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina." msgid "Please add an account for the Bank Entry rule." msgstr "Dodaj račun za pravilo bankovnog unosa." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" @@ -37935,7 +38039,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}" msgid "Please add {1} role to user {0}." msgstr "Dodaj {1} ulogu korisniku {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Podesi količinu ili uredi {0} da nastavite." @@ -37952,7 +38056,7 @@ msgid "Please cancel payment entry manually first" msgstr "Ručno otkaži Unos Plaćanja" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Otkaži povezanu transakciju." @@ -37977,7 +38081,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje." @@ -37989,7 +38093,7 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti" msgid "Please check your email to confirm the appointment" msgstr "Provjeri e-poštu da potvrdite termin" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Provjeri e-poštu da potvrdite termin." @@ -38013,15 +38117,15 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfiguriraj račune za pravilo bankovnog unosa." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." @@ -38029,7 +38133,7 @@ msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}." msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni račun." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." @@ -38037,11 +38141,11 @@ msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" @@ -38085,15 +38189,15 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja." msgid "Please enable {0} in the {1}." msgstr "Omogući {0} u {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Omogući {} u {} da dopusti isti artikal u više redova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun." @@ -38105,7 +38209,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja." msgid "Please ensure {} account {} is a Receivable account." msgstr "Potvrdi da je {} račun {} račun Potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}" @@ -38126,7 +38230,7 @@ msgstr "Unesi broj Šarže" msgid "Please enter Cost Center" msgstr "Unesi Centar Troškova" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Unesi Datum Dostave" @@ -38143,7 +38247,7 @@ msgstr "Unesi Račun Troškova" msgid "Please enter Item Code to get Batch Number" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Unesi Kod Artikla da preuzmete Broj Šarže" @@ -38175,7 +38279,7 @@ msgstr "Unesi Račun Nabave" msgid "Please enter Reference date" msgstr "Unesi Referentni Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Unesi Kontnu Klasu za račun- {0}" @@ -38183,7 +38287,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}" msgid "Please enter Serial No" msgstr "Unesi Serijski Broj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Unesi Serijski Broj" @@ -38195,16 +38299,16 @@ msgstr "Unesi Podatke Paketa Dostave" msgid "Please enter Warehouse and Date" msgstr "Unesi Skladište i Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Unesi Otpisni Račun" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Unesi važeći Račun Otpisa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Unesi važeći Centar Troškova Otpisa" @@ -38224,7 +38328,7 @@ msgstr "Unesi barem jedan datum dostave i količinu" msgid "Please enter company name first" msgstr "Unesi naziv tvrtke" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Unesi Standard Valutu u Postavkama Tvrtke" @@ -38276,7 +38380,7 @@ msgstr "Unesi važeće datume početka i završetka finansijske godine" msgid "Please enter {0}" msgstr "Unesi {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Unesi {0}" @@ -38292,7 +38396,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "Popuni tablicu Dostupnosti Termina kako biste omogućili Zakazivanje Termina." -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika" @@ -38320,7 +38424,7 @@ msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtk msgid "Please make sure the employees above report to another Active employee." msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom osoblju." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju." @@ -38328,7 +38432,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom." @@ -38349,7 +38453,7 @@ msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu." msgid "Please pull items from Delivery Note" msgstr "Preuzmi Artikle iz Dostavnice" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Ispravi i pokušaj ponovo." @@ -38382,12 +38486,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave." msgid "Please select Template Type to download template" msgstr "Odaberi Tip Prodloška za preuzimanje prodloška" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Odaberi Primijeni Popust na" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Odaberi Sastavnicu naspram Artikla {0}" @@ -38395,7 +38499,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Odaberi Sastavnicu za artikal u redu {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}." @@ -38437,7 +38541,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine" msgid "Please select Customer first" msgstr "Prvo odaberi Klijenta" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana" @@ -38475,11 +38579,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke" msgid "Please select Posting Date first" msgstr "Odaberi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Odaberi Cjenovnik" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Odaberi Količina naspram Artikla {0}" @@ -38499,28 +38603,28 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Odaberi Tvrtku" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Odaberi Tvrtku." @@ -38544,11 +38648,11 @@ msgstr "Odaberi Podugovorni Nalog Nabave." msgid "Please select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Odaberi Skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Odaberi Radni Nalog." @@ -38613,7 +38717,7 @@ msgstr "Odaberi važeći Nabavni Nalog koja sadrži uslužne artikle." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "Odaberi valjani {0}" @@ -38625,7 +38729,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" msgid "Please select a warehouse first." msgstr "Prvo odaberi skladište." -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Odaberite kod artikla prije postavljanja skladišta." @@ -38637,7 +38741,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine." @@ -38649,7 +38753,7 @@ msgstr "Molimo odaberite barem jedan red za ispravljanje" msgid "Please select at least one row with difference value" msgstr "Odaberi barem jedan red s vrijednošću razlike" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Odaberi barem jedan raspored." @@ -38661,7 +38765,7 @@ msgstr "Odaberi jedan artikal za nastavak" msgid "Please select atleast one operation to create Job Card" msgstr "Odaberi barem jednu operaciju za izradu kartice posla" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Odaberi tačan račun" @@ -38715,7 +38819,7 @@ msgstr "Odaberi Tvrtku" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Prvo odaberi skladište" @@ -38749,7 +38853,7 @@ msgstr "Odaberi sedmične neradne dane" msgid "Please select {0} first" msgstr "Odaberi {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Postavi 'Primijeni Dodatni Popust Na'" @@ -38773,7 +38877,7 @@ msgstr "Postavi Račun" msgid "Please set Account for Change Amount" msgstr "Postavi Račun za Kusur" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}" @@ -38821,11 +38925,11 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Postavi Račun Fiksne Imovine u {} naspram {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Postavi Broj Nadređenog reda za artikal {0}" @@ -38859,7 +38963,7 @@ msgstr "Postavi Tvrtku" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Postavi standard Listu Praznika za Tvrtku {0}" @@ -38867,7 +38971,11 @@ msgstr "Postavi standard Listu Praznika za Tvrtku {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Postavi standard Listu Praznika za Osoblje {0} ili Tvrtku {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "Postavi primarnu adresu e-pošte za kontakt {0}" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Postavi Račun u Skladištu {0}" @@ -38880,11 +38988,11 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz msgid "Please set an Address on the Company '%s'" msgstr "Postavi Adresu Tvrtke '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Postavi Račun Troškova u tabeli Artikala" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Postavi e-poštu za Potencijalnog Klijenta {0}" @@ -38916,7 +39024,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Postavi Standard Račun Rezultata u Tvrtki {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Postavi Standard Račun Troškova u Tvrtki {0}" @@ -38924,11 +39032,11 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}" msgid "Please set default UOM in Stock Settings" msgstr "Postavi Standard Jedinicu u Postavkama Zaliha" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku." @@ -38941,7 +39049,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Postavi filter na osnovu Artikla ili Skladišta" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Postavi jedno od sljedećeg:" @@ -38949,7 +39057,7 @@ msgstr "Postavi jedno od sljedećeg:" msgid "Please set opening number of booked depreciations" msgstr "Postavi početni broj knjižene amortizacije" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Postavi ponavljanje nakon spremanja" @@ -38965,11 +39073,11 @@ msgstr "Postavi Standard Centar Troškova u {0} tvrtki." msgid "Please set the Item Code first" msgstr "Postavi Kod Artikla" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Postavi Ciljno Skladište na Radnoj Kartici" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Postavi Skladište Obade na Radnoj Kartici" @@ -38977,22 +39085,22 @@ msgstr "Postavi Skladište Obade na Radnoj Kartici" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troškova za tvrtku." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Postavi Raspored Kampanje u Kampanji {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Postavi {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Postavi {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} pri Potvrdi." @@ -39000,12 +39108,12 @@ msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} msgid "Please set {0} for address {1}" msgstr "Postavi {0} za adresu {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Postavi {0} u Konstruktoru Sastavnice {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}" @@ -39013,7 +39121,7 @@ msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}." @@ -39025,7 +39133,7 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Navedi Tvrtku" @@ -39035,12 +39143,12 @@ msgstr "Navedi Tvrtku" msgid "Please specify Company to proceed" msgstr "Navedi Tvrtku za nastavak" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Navedi važeći ID reda za red {0} u tabeli {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Navedi {0}." @@ -39064,7 +39172,7 @@ msgstr "Pokušaj ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Ažuriraj Status Popravke." @@ -39234,7 +39342,7 @@ msgstr "Objavljeno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39248,7 +39356,7 @@ msgstr "Objavljeno" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39281,7 +39389,7 @@ msgstr "Objavljeno" msgid "Posting Date" msgstr "Datuma Knjiženja" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Datum knjiženja ne može biti budući datum" @@ -39292,7 +39400,7 @@ msgstr "Datum knjiženja ne može biti budući datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?" @@ -39355,7 +39463,7 @@ msgstr "Datum i vrijeme Knjiženja" msgid "Posting Time" msgstr "Vrijeme Knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Datum i vrijeme knjiženja su obavezni" @@ -39498,6 +39606,12 @@ msgstr "Spriječi Naloge Nabave" msgid "Prevent RFQs" msgstr "Spriječi Zahtjev za Ponudu" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "Spriječi izdavanja Prodajne Fakture kada klijent kasni s plaćanjem" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39570,12 +39684,12 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Cijena" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Cijena ({0})" @@ -39600,6 +39714,8 @@ msgstr "Tabele Popusta Cijena" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39627,6 +39743,7 @@ msgstr "Tabele Popusta Cijena" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39662,6 +39779,7 @@ msgstr "Cjenik Zemlje" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39673,6 +39791,7 @@ msgstr "Cjenik Zemlje" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39682,7 +39801,7 @@ msgstr "Cjenik Zemlje" msgid "Price List Currency" msgstr "Valuta Cjenika" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Valuta Cjenika nije odabrana" @@ -39698,6 +39817,7 @@ msgstr "Standard Cjenika" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39709,6 +39829,7 @@ msgstr "Standard Cjenika" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39732,6 +39853,8 @@ msgstr "Naziv Cjenika" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39747,6 +39870,7 @@ msgstr "Naziv Cjenika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39766,6 +39890,8 @@ msgstr "Cijena Cjenika" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39779,6 +39905,7 @@ msgstr "Cijena Cjenika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39790,16 +39917,21 @@ msgstr "Cijena Cjenika (Valuta Tvrtku)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cijenik mora biti primenljiv za Nabavu ili Prodaju" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Cjenik {0} je onemogućen ili ne postoji" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "Cjenik {0} nije omogućen za {1}" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Cijena ne ovisi o Jedinici" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Cijena po Jedinici ({0})" @@ -39807,7 +39939,7 @@ msgstr "Cijena po Jedinici ({0})" msgid "Price is not set for the item." msgstr "Cijena nije određena za artikal." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Cijena nije pronađena za artikal {0} u cjeniku {1}" @@ -39821,7 +39953,7 @@ msgstr "Cijena ili Popust na Artikal" msgid "Price or product discount slabs are required" msgstr "Tabele sa Cijenama ili Popustom su obevezne" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Cijena po Jedinici (Jedinica Zaliha)" @@ -39976,6 +40108,13 @@ msgstr "Pravila Određivanja Cijena" msgid "Pricing Rules are further filtered based on quantity." msgstr "Cijenovna Pravila se dalje filtriraju na temelju količine." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primarna Adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalji Primarne Adrese" @@ -39994,6 +40133,14 @@ msgstr "Pregled Primarne Adrese" msgid "Primary Address and Contact" msgstr "Primarna Adresa i Kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primarni Kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Primarni Kontakt Detalji" @@ -40196,7 +40343,7 @@ msgstr "Procesni Gubitak" msgid "Process Loss %" msgstr "Procesni Gubitak %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Postotni Gubitak Procesa ne može biti veći od 100" @@ -40214,6 +40361,7 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40223,10 +40371,14 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100" msgid "Process Loss Qty" msgstr "Količinski Gubitak Procesa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Količinski Gubitak Procesa" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "Količina Gubitka Procesa ne može biti veća od {0}" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40304,7 +40456,11 @@ msgstr "Obradi Pretplatu" msgid "Process in Single Transaction" msgstr "Obrada u Jednoj Transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "Gubitak procesa knjižen je protiv radnji ovog radnog naloga." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Količina gubitaka u procesu ne može biti negativna." @@ -40477,7 +40633,7 @@ msgstr "ID Cijene Proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Proizvodnja" @@ -40686,7 +40842,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza Profitabilnosti" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "% napretka za zadatak ne može biti veći od 100." @@ -40743,7 +40899,7 @@ msgstr "Status Projekta" msgid "Project Summary" msgstr "Sažetak Projekta" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Sažetak Projekta za {0}" @@ -40999,7 +41155,7 @@ msgstr "Perspektivna Prilika" msgid "Prospect Owner" msgstr "Potencijal vlasnik" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Perspektiva {0} već postoji" @@ -41032,7 +41188,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki" msgid "Providing" msgstr "Odredbe" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Privremeni Račun" @@ -41104,7 +41260,7 @@ msgstr "Izdavaštvo" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41175,8 +41331,8 @@ msgstr "Račun Troškova Nabave" msgid "Purchase Expense Contra Account" msgstr "Proturačun Troškova Nabave" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Trošak Nabave Artikla {0}" @@ -41223,7 +41379,7 @@ msgstr "Trošak Nabave Artikla {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41264,7 +41420,7 @@ msgstr "Postavke Nabavne Fakture" msgid "Purchase Invoice Trends" msgstr "Povijest Fakture Nabave" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "Nabavna Faktura može biti zadržana nakon podnošenja." @@ -41272,11 +41428,11 @@ msgstr "Nabavna Faktura može biti zadržana nakon podnošenja." msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "Nabavna Faktura bez ikakvog nepodmirenog iznosa ne može biti zadržana." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Nabavne Fakture" @@ -41319,14 +41475,14 @@ msgstr "Nabavne Fakture" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41392,7 +41548,7 @@ msgstr "Artikal Nabavnog Naloga" msgid "Purchase Order Item Supplied" msgstr "Dostavljeni Artikal Nabavnog Naloga" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Referenca Artikal Nabavnog Naloga nedostaje u Računu Podizvođača {0}" @@ -41405,11 +41561,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme" msgid "Purchase Order Pricing Rule" msgstr "Pravilo određivanja cijene Nabavnog Naloga" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Nalog Nabave Obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Nalog Nabave je obavezan za artikal {}" @@ -41427,19 +41583,19 @@ msgstr "Statistika Nabavnog Naloga" msgid "Purchase Order already created for all Sales Order items" msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Nalog Nabave {0} je izrađen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Nalog Nabave {0} nije podnešen" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Nalozi Nabave" @@ -41454,7 +41610,7 @@ msgstr "Broj Naloga Nabave" msgid "Purchase Orders Items Overdue" msgstr "Nalozi Nabave Kasne" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}." @@ -41469,7 +41625,7 @@ msgstr "Nalozi Nabave za Fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nalozi Nabave za Primitak" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Nalozi Nabave {0} nisu povezani" @@ -41555,11 +41711,11 @@ msgstr "Dostavljeni Artikal Računa Nabave" msgid "Purchase Receipt No" msgstr "Broj Nabavnog Računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Nabavni Račun je Obavezan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Račun Nabave je obavezan za artikal {}" @@ -41583,11 +41739,11 @@ msgstr "Statistika Nabavnog Računa " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Račun Nabave {0} je izrađen." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Račun Nabave {0} nije podnešen" @@ -41706,14 +41862,14 @@ msgstr "Nabava" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Namjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Namjena mora biti jedna od {0}" @@ -41801,7 +41957,7 @@ msgstr "K4" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41812,7 +41968,7 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41846,7 +42002,7 @@ msgstr "K4" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Količina" @@ -41932,18 +42088,18 @@ msgstr "Količina po Jedinici" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}.

        Rješenje: Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}." @@ -41994,8 +42150,8 @@ msgstr "Količina po Jedinici Zaliha" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -42007,6 +42163,10 @@ msgstr "Količina za {0}" msgid "Qty in Stock UOM" msgstr "Količina u Jedinici Zaliha" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu." + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42023,6 +42183,10 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi." + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42042,18 +42206,17 @@ msgstr "Količina za Proizvodnju" msgid "Qty to Deliver" msgstr "Količina za Dostavu" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Količina za Demontažu" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Količina za Preuzeti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Količina za Proizvodnju" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "Količina za Proizvodnju u ovom ciklusu" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42220,7 +42383,7 @@ msgstr "Inspekcija Kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza Kontrole Kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Kontrola Kvalitete nije Konfigurirana" @@ -42285,22 +42448,22 @@ msgstr "Prodložak Inspekciju Kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv Prodloška Kontrole Kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kontrola Kvaliteta" @@ -42309,7 +42472,7 @@ msgstr "Kontrola Kvaliteta" msgid "Quality Inspections" msgstr "Kontrola Kvalitete" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Upravljanje Kvalitetom" @@ -42432,10 +42595,10 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42443,21 +42606,21 @@ msgstr "Količine su uspješno ažurirane." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42567,15 +42730,15 @@ msgstr "Količina i Cijena" msgid "Quantity and Warehouse" msgstr "Količina i Skladište" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za artikal {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" @@ -42596,18 +42759,17 @@ msgstr "Količina mora biti veća od nule" msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Obavezna Količina za Artikal {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina bi trebala biti veća od 0" @@ -42616,11 +42778,11 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -42643,7 +42805,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Četvrtina {0} {1}" @@ -42653,7 +42815,7 @@ msgstr "Četvrtina {0} {1}" msgid "Query Route String" msgstr "Niz Rute Upita" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina Reda čekanja treba biti između 5 i 100" @@ -42708,7 +42870,7 @@ msgstr "Ponuda/Potencijalni Klijent %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42762,15 +42924,15 @@ msgstr "Ponuda Za" msgid "Quotation Trends" msgstr "Trendovi Ponuda" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Ponuda {0} je otkazana" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije tipa {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Ponude" @@ -42779,7 +42941,7 @@ msgstr "Ponude" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Ponude: " @@ -42799,7 +42961,7 @@ msgstr "Navedeni Iznos" msgid "RFQ and Purchase Order Settings" msgstr "Postavke Zahtjeva Ponude & Nalog Nabave" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}" @@ -42843,7 +43005,6 @@ msgstr "Podigao (e-pošta)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42892,7 +43053,6 @@ msgstr "Podigao (e-pošta)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42919,7 +43079,7 @@ msgstr "Podigao (e-pošta)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Cijena" @@ -42934,6 +43094,7 @@ msgstr "Cijena & Iznos" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42943,6 +43104,7 @@ msgstr "Cijena & Iznos" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43037,6 +43199,12 @@ msgstr "Cijena i Iznos" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "Tečaj po kojem se Valuta Cjenika pretvara u Valutu Tvrtke" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43067,6 +43235,11 @@ msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu klijenta" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu tvrtke" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "Tečaj po kojem se valuta dokumenta pretvara u valutu tvrtke" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43078,7 +43251,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke" msgid "Rate at which this tax is applied" msgstr "PDV Stopa" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Cijena artikala '{}' ne može se promijeniti" @@ -43217,8 +43390,8 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43247,7 +43420,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -43281,7 +43454,7 @@ msgstr "Dostavljene Sirovine" msgid "Raw Materials Supplied Cost" msgstr "Cijena Dostavljenih Sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Polje za Sirovine ne može biti prazno." @@ -43304,7 +43477,7 @@ msgstr "Ponovno izdvajanje" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43492,10 +43665,10 @@ msgid "Receivable / Payable Account" msgstr "Račun Potraživanja / Plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Račun Potraživanja" @@ -43614,7 +43787,7 @@ msgstr "Primljena Količina u Jedinici Zaliha" msgid "Received Quantity" msgstr "Primljena Količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Primljeni Unosi Zaliha" @@ -43953,7 +44126,7 @@ msgstr "Referenca #" msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} datirana {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Referentni Datum za popust pri ranijem plaćanju" @@ -44089,11 +44262,11 @@ msgstr "Referentni Broj Fakture iz prethodnog sustava" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Reference na Prodajne Fakture su Nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Reference na Prodajne Naloge su Nepotpune" @@ -44115,7 +44288,7 @@ msgstr "Referentni Prodajni Partner" msgid "Refresh Plaid Link" msgstr "Osvježite Plaid Link" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Pozdrav," @@ -44211,7 +44384,7 @@ msgstr "Odbijen Serijski i Šaržni Paket" msgid "Rejected Warehouse" msgstr "Odbijeno Skladište" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto." @@ -44237,11 +44410,11 @@ msgstr "U Relaciji" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Datum Izlaska" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Datum izrade mora biti u budućnosti" @@ -44259,7 +44432,7 @@ msgid "Remaining Amount" msgstr "Preostali Iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Preostalo Stanje" @@ -44317,12 +44490,12 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44335,18 +44508,12 @@ msgstr "Napomena" msgid "Remarks" msgstr "Napomene" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Dužina Kolone Napomene" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Napomene:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Ukloni Nadređeni Red Broj u Tabeli Artikala" @@ -44514,7 +44681,7 @@ msgstr "Prijavi Grešku" msgid "Report Line Items" msgstr "Stavka Retka Izvješća" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44597,7 +44764,7 @@ msgstr "Zapisnik Grešaka Ponovnog Knjiženja" msgid "Repost Item Valuation" msgstr "Ponovo Knjiži Vrijednost Artikla" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke ponovno je pokrenuto za odabrane neuspješne zapise." @@ -44633,7 +44800,7 @@ msgstr "Ponovno Knjiženje je započeto u pozadini" msgid "Repost in background" msgstr "Ponovo Knjiži u pozadini" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Ponovno Knjiženje je započeto u pozadini" @@ -44798,14 +44965,14 @@ msgstr "Zahtjev za Informacijama" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtjev za Ponudu" @@ -44949,7 +45116,7 @@ msgstr "Obavezno do" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44984,7 +45151,7 @@ msgstr "Zahteva Ispunjenje" msgid "Research" msgstr "Istraživanja" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Istraživanje & Razvoj" @@ -45072,7 +45239,7 @@ msgstr "Rezerviši za Podsklop" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Konflikt Rezervirane Šarže" @@ -45146,7 +45313,7 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" @@ -45164,13 +45331,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -45182,7 +45349,7 @@ msgstr "Rezervsane Zalihe za Sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane Zalihe za Podsklop" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama." @@ -45385,12 +45552,6 @@ msgstr "Vrati Imovinu" msgid "Restrict" msgstr "Ograniči" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45434,7 +45595,7 @@ msgstr "Polje Naziva Rezultata" msgid "Resume" msgstr "Nastavi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Nastavi Posao" @@ -45550,7 +45711,7 @@ msgstr "Povrat Komponenti" msgid "Return Issued" msgstr "Povrat Izdat" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "Povratna Faktura Nabave ne može biti zadržana." @@ -45669,7 +45830,7 @@ msgstr "Vraćeni Devizni Tečaj nije ni ceo broj ni zarezni broj." msgid "Returns" msgstr "Povrati" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45924,7 +46085,7 @@ msgstr "Matična Tvrtka" msgid "Root Type" msgstr "Matični Tip" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala" @@ -46007,7 +46168,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46090,8 +46251,8 @@ msgstr "Dozvola Zaokruživanja Gubitka" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" @@ -46134,7 +46295,7 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." @@ -46148,28 +46309,45 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "Red #{0}: % troškova gotovog proizvoda zahtijeva sekundarni artikal Sastavnice. Odaberi Stopu Vrednovanja ili Ručno za {1}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "Red #{0}: '{1}' se ne može koristiti za pretraživanje artikala." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "Red #{0}: '{1}' ne odgovara {2}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "Red #{0}: '{1}' nije valjano polje od {2}." + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}" @@ -46186,7 +46364,7 @@ msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" @@ -46198,11 +46376,11 @@ msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodana" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}" @@ -46234,35 +46412,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}." @@ -46270,23 +46448,23 @@ msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Red #{0}: Potrošena Imovina {1} ne pripada tvrtki {2}" @@ -46312,11 +46490,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -46324,7 +46502,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -46341,7 +46519,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}" @@ -46353,42 +46531,46 @@ msgstr "Red #{0}: Početni Datum Amortizacije je obavezan" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'." + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}." @@ -46413,7 +46595,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Od datuma ne može biti prije Do datuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja Od i Do su obavezna" @@ -46421,7 +46603,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -46445,6 +46627,10 @@ msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "Red #{0}: Artikal {1} je već dodan s istim tipom u tabeli Sekundarni Artikal." + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljen Artikal." @@ -46458,15 +46644,15 @@ msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Red #{0}: Artikal {1} nije servisni artikal" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -46478,7 +46664,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." @@ -46494,7 +46680,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspol msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji" @@ -46506,7 +46692,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}." @@ -46535,11 +46721,11 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže" msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}" @@ -46548,8 +46734,8 @@ msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} a msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina povećana za {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" @@ -46557,15 +46743,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" @@ -46573,11 +46759,11 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}" @@ -46589,14 +46775,14 @@ msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "Red #{0}: Vrijednost {1} {2} nije valjan broj u formatu broja {3}. Kao decimalni razdjelnik koristi {4}." @@ -46608,7 +46794,7 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nalog Nabave, Fak msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}." @@ -46616,7 +46802,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}" @@ -46632,11 +46818,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46646,11 +46832,11 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}" @@ -46666,19 +46852,19 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Red #{0}: Postavi Dobavljača za artikal {1}" @@ -46690,19 +46876,19 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala" @@ -46710,7 +46896,7 @@ msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste z msgid "Row #{0}: Start Time must be before End Time" msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" @@ -46734,7 +46920,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -46755,10 +46941,14 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}." + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}" @@ -46803,11 +46993,11 @@ msgstr "Red #{0}: {1} račun nije tipa {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." @@ -46819,7 +47009,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." @@ -46827,11 +47017,11 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Red #{1}: Skladište je obavezno za artikal {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." @@ -46839,19 +47029,19 @@ msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato š msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti." @@ -46920,15 +47110,15 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" @@ -46936,11 +47126,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme." @@ -46948,7 +47138,7 @@ msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Tip Aktivnosti je obavezan." @@ -46968,11 +47158,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" @@ -46980,15 +47170,15 @@ msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}" @@ -47000,7 +47190,7 @@ msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Red {0}: Unos kredita ne može se povezati sa {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}" @@ -47008,7 +47198,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos debita ne može se povezati sa {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto" @@ -47016,7 +47206,7 @@ msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne m msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta za artikal {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti prije datuma knjiženja" @@ -47025,7 +47215,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni Tečaj je obavezan" @@ -47041,40 +47231,40 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Račun Nabave naspram artikla {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Od vremena i do vremena je obavezano." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Od vremena mora biti prije do vremena" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Red {0}: Vrijednost sati mora biti veća od nule." @@ -47086,7 +47276,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" @@ -47106,11 +47296,11 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini." @@ -47178,7 +47368,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." @@ -47186,11 +47376,11 @@ msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." msgid "Row {0}: Qty must be greater than 0." msgstr "Red {0}: Količina mora biti veća od 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})" @@ -47198,7 +47388,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -47206,11 +47396,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" @@ -47218,15 +47408,15 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}" @@ -47234,11 +47424,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" @@ -47254,15 +47444,20 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Red {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}" @@ -47271,7 +47466,7 @@ msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2} msgid "Row {0}: {1} must be greater than 0" msgstr "Red {0}: {1} mora biti veći od 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}" @@ -47287,7 +47482,7 @@ msgstr "Red {0}: {1} {2} je povezan sa {3}. Odaberi dokument koji pripada {4}." msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}." @@ -47317,7 +47512,7 @@ msgstr "Redovi uklonjeni u {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Redovi sa unosom istog računa će se spojiti u Registru" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" @@ -47325,7 +47520,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja." @@ -47467,6 +47662,10 @@ msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}" msgid "SMS Center" msgstr "SMS Centar" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "SMS Settings.allowed_roles nije pronađen. Ažuriraj aplikaciju na verziju koja uključuje ovo polje, a zatim ponovo pokreni bench migrate." + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Količina Prodajnog Naloga" @@ -47496,7 +47695,7 @@ msgstr "BIC Broj" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47538,13 +47737,13 @@ msgstr "Način Plate" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47559,7 +47758,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "Prodaja & Nabava" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47755,11 +47954,11 @@ msgstr "Prodajna Faktura nije izrađena od {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga" @@ -47814,15 +48013,15 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47847,7 +48046,7 @@ msgstr "Mogućnos Prodaje prema Izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47954,16 +48153,16 @@ msgstr "Status Prodajnog Naloga" msgid "Sales Order Trends" msgstr "Trendovi Prodajnih Naloga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Prodajni Nalog je obavezan za Artikal {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" @@ -47971,7 +48170,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -48028,7 +48227,7 @@ msgstr "Prodajni Nalozi za Dostavu" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48134,7 +48333,7 @@ msgstr "Sažetak Prodajnog Plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48155,7 +48354,7 @@ msgstr "Sažetak Prodajnog Plaćanja" msgid "Sales Person" msgstr "Prodavač" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Prodavač {0} je onemogućen." @@ -48227,7 +48426,7 @@ msgstr "Registar Prodaje" msgid "Sales Representative" msgstr "Predstavnik Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Prodajni Povrat" @@ -48378,7 +48577,7 @@ msgstr "Ista kombinacija artikla i skladišta je već unesena." msgid "Same item cannot be entered multiple times." msgstr "Isti Artikal ne može se unijeti više puta." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Isti Dobavljač je upisan više puta" @@ -48390,7 +48589,7 @@ msgid "Sample Quantity" msgstr "Količina Uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Unos Uzorka Zaliha" @@ -48402,12 +48601,12 @@ msgstr "Skladište Zadržavanja Uzoraka" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48465,7 +48664,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Skeniraj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skeniraj Broj Šarže" @@ -48481,7 +48680,7 @@ msgstr "Skeniraj QR kod Radne Kartice" msgid "Scan Mode" msgstr "Način Skeniranja" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skeniraj Serijski Broj" @@ -48512,7 +48711,7 @@ msgstr "Skenirana Količina" msgid "Schedule Date" msgstr "Datum Rasporeda" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Naziv Rasporeda" @@ -48703,7 +48902,7 @@ msgstr "Pretraži tvrtku..." msgid "Search transactions" msgstr "Pretraži transakcije" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "Pretraži vrijednosti..." @@ -48823,7 +49022,7 @@ msgstr "Odaberi Alternativni Artikal" msgid "Select Alternative Items for Sales Order" msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Odaberite Vrijednosti Atributa" @@ -48835,7 +49034,7 @@ msgstr "Odaberi Sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48865,7 +49064,7 @@ msgstr "Odaberi Tvrtku" msgid "Select Company Address" msgstr "Odaberite Adresu Tvrtke" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Odaberi Popravnu Operaciju" @@ -48883,8 +49082,8 @@ msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob osoblja i spriječiti zapo msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Odaberi Standard Dobavljača" @@ -48901,7 +49100,7 @@ msgstr "Odaberi Dimenziju" msgid "Select Dispatch Address " msgstr "Odaberi Otpremnu Adresu " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Navedi Osoblje" @@ -48926,7 +49125,7 @@ msgstr "Odaberi Artikle" msgid "Select Items based on Delivery Date" msgstr "OdaberiArtikal na osnovu Datuma Dostave" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Odaberi Artikle za Inspekciju Kvaliteta" @@ -48956,7 +49155,7 @@ msgstr "Odaberi Adresu Podizvođača" msgid "Select Loyalty Program" msgstr "Odaberi Program Lojaliteta" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Odaberi Raspored Plaćanja" @@ -48964,18 +49163,18 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Odaberi Količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Odaberi Serijski Broj" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48994,7 +49193,7 @@ msgstr "Odaberi Adresu Dostave" msgid "Select Supplier Address" msgstr "Odaberi Adresu Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "Odaberi Dobavljača za Artikle" @@ -49047,8 +49246,8 @@ msgstr "Odaberi način plaćanja." msgid "Select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "Odaberi Dobavljača za Artikal {0}" @@ -49071,7 +49270,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima" msgid "Select all" msgstr "Odaberi sve" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Odaberi Grupu Artikla." @@ -49088,12 +49287,12 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka" msgid "Select an item from each set to be used in the Sales Order." msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "Odaberi barem jedan Artikal" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Odaberite barem jednu vrijednost atributa." @@ -49111,7 +49310,7 @@ msgstr "Odaberi Naziv Tvrtke." msgid "Select date" msgstr "Odaberite datum" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}" @@ -49130,7 +49329,7 @@ msgstr "Odaberite broj dana" msgid "Select row {0}" msgstr "Odaberi red {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Odaberi Artikal Prodloška" @@ -49143,11 +49342,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti." @@ -49178,11 +49377,11 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta msgid "Select the modules that you plan to implement" msgstr "Odaberite module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Odaberite kod varijante artikla za prodložak {0}" @@ -49372,7 +49571,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji e-poštu Dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49519,8 +49718,8 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49559,7 +49758,7 @@ msgstr "Serijski broj (Ulaz/Izlaz)" msgid "Serial No / Batch" msgstr "Serijski Broj / Šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serijski broj je već dodijeljen" @@ -49576,11 +49775,11 @@ msgstr "Broj Serijskog Broja" msgid "Serial No Ledger" msgstr "Serijski Broj Registar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -49645,11 +49844,11 @@ msgstr "Serijski Broj je Obavezan" msgid "Serial No is mandatory for Item {0}" msgstr "Serijski Broj je obavezan za artikal {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "Sinkronizacija statusa serijskog broja je stavljena u red čekanja. Ponovno učitaj izvješće nakon nekoliko minuta." -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serijski Broj {0} već postoji" @@ -49670,7 +49869,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Serijski Broj {0} ne postoji" @@ -49682,10 +49881,14 @@ msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u msgid "Serial No {0} is already added" msgstr "Serijski Broj {0} je već dodan" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "Serijski broj {0} nije dostupan u odabranim dimenzijama zaliha: {1}" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" @@ -49707,15 +49910,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serijski Broj" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serijski Broj / Šaržni Broj" @@ -49724,11 +49927,11 @@ msgstr "Serijski Broj / Šaržni Broj" msgid "Serial Nos / Batches" msgstr "Serijski Brojevi / Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." @@ -49809,15 +50012,15 @@ msgstr "Serijski i Šarža" msgid "Serial and Batch Bundle" msgstr "Serijski i Šaržni Paket" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Serijski i Šaržni Paket Postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Serijski i Šaržni Paket je izrađen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -49829,7 +50032,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -49885,7 +50088,7 @@ msgstr "Sažetak Serije i Šarže" msgid "Serial number {0} entered more than once" msgstr "Serijski broj {0} unesen više puta" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište." @@ -49894,7 +50097,7 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Numerička Serija je obavezna" @@ -50085,12 +50288,12 @@ msgid "Service Stop Date" msgstr "Datum završetka Servisa" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa" @@ -50114,12 +50317,12 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cijenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi Standard Dobavljača" @@ -50133,11 +50336,6 @@ msgstr "Postavi Dostavno Skladište" msgid "Set Dropship Items Delivered Quantity" msgstr "Postavi dostavljenu količinu Dropship artikala" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Postavi Količinu Gotovog Proizvoda" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50161,6 +50359,7 @@ msgstr "Postavi proračune po grupama stavki na ovom teritoriju. Također možet #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Odredi obračunatu cijenu na temelju cijene Fakture Nabave" @@ -50185,7 +50384,7 @@ msgstr "Postavi Operativni Trošak / Sekundarne Artikle iz podsklopova" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala" @@ -50194,7 +50393,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala" msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -50241,7 +50440,7 @@ msgstr "Postavi Izvorno Skladište" msgid "Set Supplier" msgstr "Postavi Dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "Postavi Dobavljača za Sve Artikle" @@ -50305,11 +50504,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal" msgid "Set closing balance as per bank statement" msgstr "Postavite završno stanje prema bankovnom izvodu" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama" @@ -50325,7 +50524,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o msgid "Set incoming rate as zero for expired Batch" msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -50341,7 +50540,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" @@ -50356,7 +50555,7 @@ msgstr "Postavite datum odobrenja za ovaj vaučer bez usklađivanja s bankovnom msgid "Set the status manually." msgstr "Postavi Status Ručno." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Podesi ovo ako je korisnik tvrtke iz Javne Uprave." @@ -50451,8 +50650,8 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla msgid "Setting up company" msgstr "Postavljanje Tvrtke" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Postavka {0} je obavezna" @@ -50587,7 +50786,7 @@ msgstr "Dioničar" msgid "Shelf Life In Days" msgstr "Rok Trajanja u Danima" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Rok Trajanja u Danima" @@ -50664,7 +50863,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Pošiljke" @@ -50673,6 +50872,55 @@ msgstr "Pošiljke" msgid "Shipping Account" msgstr "Račun Pošiljke" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Dostavna Adresa" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50702,7 +50950,7 @@ msgstr "Naziv Adrese Pošiljke" msgid "Shipping Address Template" msgstr "Prodložak Adrese Pošiljke" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Adresa Dostave ne pripada {0}" @@ -50854,12 +51102,8 @@ msgstr "Kratkoročne Rezerve" msgid "Shortage Qty" msgstr "Količinski Nedostatak" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Prečac" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikažite ukupnu vrijednost iz Podružnica" @@ -50904,7 +51148,7 @@ msgstr "Prikaži Neuspjele Zapise" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50990,7 +51234,7 @@ msgstr "Prikaži Raspored Plaćanja" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51013,7 +51257,7 @@ msgstr "Prikaži Podatke Starenja Zaliha" msgid "Show Variant Attributes" msgstr "Prikaži Atribute Varijante" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Prikaži Varijante" @@ -51021,7 +51265,7 @@ msgstr "Prikaži Varijante" msgid "Show Warehouse-wise Stock" msgstr "Prikaži Zalihe po Skladištu" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Prikaži dostupnost rastavljenih artikala" @@ -51104,7 +51348,7 @@ msgstr "Prikaži s nadolazećim prihodima/rashodima" msgid "Show zero values" msgstr "Prikaži nulte vrijednosti" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Prikaži {0}" @@ -51180,11 +51424,11 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.
        Numeri msgid "Simultaneous" msgstr "Istovremeno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." @@ -51214,7 +51458,7 @@ msgstr "Pojedinačni račun" msgid "Single Tier Program" msgstr "Jednoslojni Program" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Jedna Varijanta" @@ -51292,7 +51536,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Omjer Solventnosti" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava." @@ -51323,24 +51567,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni Dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv Izvornog Dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj Izvornog Dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Tip Izvornog Dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51356,7 +51586,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -51365,11 +51595,11 @@ msgstr "Izvor Unosa Proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvor Unosa Zaliha (Proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -51393,7 +51623,7 @@ msgstr "Tip Izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51407,7 +51637,7 @@ msgstr "Tip Izvora" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladište" @@ -51427,7 +51657,7 @@ msgstr "Veza Adrese Izvornog Skladišta" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -51435,7 +51665,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po msgid "Source and Target Location cannot be same" msgstr "Izvorna i Ciljna lokacija ne mogu biti iste" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}" @@ -51448,13 +51678,13 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}" @@ -51599,17 +51829,17 @@ msgstr "Naziv Faze" msgid "Stale Days" msgstr "Neaktivni Dani" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Nabava" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standard Opis" @@ -51619,8 +51849,8 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standard Prodaja" @@ -51672,7 +51902,7 @@ msgstr "Pokreni / Nastavi" msgid "Start Date cannot be after End Date" msgstr "Datum početka ne može biti nakon datuma završetka" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Datum početka ne može biti prije tekućeg datuma" @@ -51680,7 +51910,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka bi trebao biti prije od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Počni Rad" @@ -51702,7 +51932,7 @@ msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za { msgid "Start Timer" msgstr "Pokreni Brojanje Vremena" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51815,7 +52045,7 @@ msgstr "Prikaz Statusa" msgid "Status and Reference" msgstr "Status i Referenca" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti Poništen ili Dovršen" @@ -51823,7 +52053,7 @@ msgstr "Status mora biti Poništen ili Dovršen" msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja." @@ -51853,8 +52083,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Podešavanje Zaliha" @@ -51905,7 +52135,7 @@ msgstr "Dostupne Zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51960,7 +52190,7 @@ msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "Unos Zatvaranja Zaliha {0} pripada zatvorenom knjigovodstvenom razdoblju. Prvo poništi verifikat zatvaranja razdoblja {1}." -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sustavu će trebati neko vrijeme da ga završi." @@ -51977,7 +52207,7 @@ msgstr "Zapisnik Zaključavanja Zaliha" msgid "Stock Details" msgstr "Detalji Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" @@ -52041,7 +52271,7 @@ msgstr "Tip Unosa Zaliha" msgid "Stock Entry {0} created" msgstr "Unos Zaliha {0} je izrađen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Unos Zaliha {0} je kreiran" @@ -52087,7 +52317,7 @@ msgstr "Artikli Zaliha" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52204,7 +52434,7 @@ msgstr "Planiranje Zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52333,9 +52563,9 @@ msgstr "Rezervacija Zaliha" msgid "Stock Reservation Entries Cancelled" msgstr "Otkazani Unosi Rezervacije Zaliha" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Izrađeni Unosi Rezervacija Zaliha" @@ -52363,7 +52593,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" @@ -52403,7 +52633,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52443,6 +52673,7 @@ msgstr "Transakcije Zaliha" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52485,11 +52716,12 @@ msgstr "Transakcije Zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52539,7 +52771,7 @@ msgstr "Poništavanje Rezervacije Zaliha" msgid "Stock Uom" msgstr "Skladišna Jedinica" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Ažuriranje Zaliha nije dopušteno" @@ -52639,7 +52871,7 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa" msgid "Stock and Manufacturing" msgstr "Zalihe i Proizvodnja" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "Vrijednost zaliha i knjigovodstvena vrijednost nisu mogle biti usklađene ponovnim knjiženjem za {0}." @@ -52659,11 +52891,11 @@ msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će biti usklađeno, ali ne za određeni račun." @@ -52688,7 +52920,7 @@ msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije Zaliha prije {0} su zamrznute" @@ -52727,14 +52959,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Prodavnice" @@ -52792,7 +53024,7 @@ msgstr "Skladište Podsklopa" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52879,7 +53111,7 @@ msgstr "Podizvođački Artikal" msgid "Subcontracted Item To Be Received" msgstr "Podugovoreni Artikal za Prijem" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Podizvođački Nalog Nabave" @@ -53064,7 +53296,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" msgid "Subcontracting Order Supplied Item" msgstr "Dostavljeni Artikal Podizvođačkog Naloga" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Podizvođački Nalog {0} je izrađen." @@ -53157,8 +53389,8 @@ msgstr "Postavljanje Podugovaranja" msgid "Subdivision" msgstr "Pododjeljenje" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Radnja Podnošenja Neuspješna" @@ -53182,11 +53414,11 @@ msgstr "Podnesi Naloge Knjiženja" msgid "Submit this Work Order for further processing." msgstr "Podnesi ovaj Radni Nalog za dalju obradu." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Podnesi Ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Podnešeni Radni Nalog ne može biti obrađen." @@ -53326,7 +53558,7 @@ msgstr "Uspješno" msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Uspješno Postavljen Dobavljač" @@ -53510,7 +53742,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53530,7 +53762,7 @@ msgstr "Dostavljena Količina" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53626,9 +53858,9 @@ msgstr "Detalji Dobavljača" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53691,7 +53923,7 @@ msgstr "Datum Fakture Dobavljaća" msgid "Supplier Invoice No" msgstr "Broj Fakture Dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}" @@ -53729,7 +53961,7 @@ msgstr "Registar Dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53806,13 +54038,13 @@ msgstr "Korisnici Portala Dobavljača" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda Dobavljača" @@ -53835,10 +54067,14 @@ msgstr "Poređenje Ponuda Dobavljača" msgid "Supplier Quotation Item" msgstr "Artikal Ponude Dobavljača" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Ponuda Dobavljača {0} Izrađena" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "Ponuda Dobavljača {0} već postoji prema zahtjevu Ponude {1}" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Referenca Dobavljača" @@ -53924,7 +54160,7 @@ msgstr "Tip Dobavljača" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Skladište Dobavljača" @@ -53946,7 +54182,7 @@ msgstr "Dobavljač je obavezan za sve odabrane artikle" msgid "Supplier of Goods or Services." msgstr "Dobavljač Proizvoda ili Usluga." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Dobavljač {0} nije pronađen u {1}" @@ -53969,7 +54205,7 @@ msgstr "Dobavljači" msgid "Supplies subject to the reverse charge provision" msgstr "Zalihe podliježu odredbi o povratnoj naplati" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Opskrba" @@ -54087,7 +54323,7 @@ msgstr "Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED- msgid "System will fetch all the entries if limit value is zero." msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula" @@ -54097,6 +54333,14 @@ msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artik msgid "System will notify to increase or decrease quantity or amount " msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili iznos " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "Sustav će koristiti najnoviji spremljeni tečaj valute na dan transakcije ili prije njega, bez obzira na njegovu starost.
        \n" +"Poništi odabir kako biste zanemarili tečajeve starije od broja zastarjelih dana i umjesto toga preuzeli novi tečaj od pružatelja tečaja." + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54110,7 +54354,7 @@ msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača" msgid "TDS Computation Summary" msgstr "Pregled izračuna poreza po odbitku (TDS)." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku (TDS)" @@ -54154,23 +54398,23 @@ msgstr "Cilj ({})" msgid "Target Asset" msgstr "Ciljana Imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Ciljana Imovina {0} ne može se otkazati" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Ciljana Imovina {0} nemože se podnijeti" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Ciljana Imovina {0} ne može biti {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljna Imovina {0} ne pripada tvrtki {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Ciljana Imovina {0} mora biti objedinjena imovina" @@ -54216,7 +54460,7 @@ msgstr "Ciljana Nabavna Cijena" msgid "Target Item Code" msgstr "Kod Artikla" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Artikal {0} mora biti Artikla Fiksne Imovine" @@ -54261,7 +54505,7 @@ msgstr "Količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljano Skladište" @@ -54277,7 +54521,7 @@ msgstr "Adresa Skladišta" msgid "Target Warehouse Address Link" msgstr "Veza Adrese Skladišta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Pogreška pri Rezervaciji Skladišta" @@ -54285,21 +54529,21 @@ msgstr "Pogreška pri Rezervaciji Skladišta" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Skladište je obavezno za red {0}" @@ -54486,7 +54730,7 @@ msgstr "PDV Raspodjela" msgid "Tax Category" msgstr "Kategorija PDV-a" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama" @@ -54518,7 +54762,7 @@ msgstr "Porezni Broj" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54607,7 +54851,7 @@ msgstr "PDV Predložak" msgid "Tax Template is mandatory." msgstr "PDV Prodložak je obavezan." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "PDV Ukupno" @@ -54762,7 +55006,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Oporezivi Iznos" @@ -54970,11 +55214,11 @@ msgstr "Tip Telefonskog Poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Artikal Prodložak" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Odabrani Prodložak Artikla" @@ -55186,7 +55430,7 @@ msgstr "Prodložak Odredbi i Uvjeta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55195,7 +55439,7 @@ msgstr "Prodložak Odredbi i Uvjeta" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55286,7 +55530,7 @@ msgstr "Tekst prikazan u financijskom izvješću (npr. 'Ukupni Prihod', 'Gotovin msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogućite ga u Postavkama Portala." @@ -55295,11 +55539,11 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamijenjena" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanja '{0}' već postoji za {1} '{2}'" @@ -55323,11 +55567,15 @@ msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Lojalnosti ne važi za odabranu tvrtku" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput" @@ -55339,7 +55587,7 @@ msgstr "Uvjet Plaćanja u redu {0} je možda duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -55351,11 +55599,11 @@ msgstr "Prodavač je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" @@ -55377,7 +55625,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -55399,7 +55647,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" msgid "The bank account is not a company account. Please select a company account" msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}." @@ -55415,10 +55663,18 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}." + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "Trošak sekundarnih artikala ne smije premašiti trošak sirovine od {0}." + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})." @@ -55435,7 +55691,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -55468,7 +55724,7 @@ msgstr "Polje Od Dioničara ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje Za Dioničara ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55497,7 +55753,7 @@ msgstr "Brojevi Folija nisu usklađeni" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvaćeni:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Sljedeće Fakture Nabave nisu podnešene:" @@ -55509,7 +55765,7 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: msgid "The following batches are expired, please restock them:
        {0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:

        {1}

        Molimo vas da izbrišete ove unose prije nego što nastavite." @@ -55531,15 +55787,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sljedeći raspored(i) plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Sljedeći redovi su duplikati:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "Sljedeći redovi nisu valjana polja {0} i moraju se ukloniti: {1}" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "Sljedeći verifikati nisu podnešeni: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Sljedeći {0} su izrađeni: {1}" @@ -55574,11 +55834,11 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti." @@ -55628,7 +55888,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom prodlošku" @@ -55712,7 +55972,7 @@ msgstr "Prodavač i Klijent ne mogu biti isti" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Serijski Broj {0} ne pripada artiklu {1}" @@ -55728,7 +55988,7 @@ msgstr "Dionice već postoje" msgid "The shares don't exist with the {0}" msgstr "Dionice ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju." @@ -55762,11 +56022,11 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}" @@ -55774,7 +56034,7 @@ msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljena datoteka nije mogla biti analizirana kao generički XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Prenesena datoteka nije u valjanom MT940 formatu." @@ -55806,19 +56066,19 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku." @@ -55826,11 +56086,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) mora biti jednako {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke s jediničnom cijenom." @@ -55838,7 +56094,7 @@ msgstr "{0} sadrži stavke s jediničnom cijenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} je uspješno izrađen" @@ -55846,7 +56102,7 @@ msgstr "{0} {1} je uspješno izrađen" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}." @@ -55866,7 +56122,7 @@ msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog izno msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sustavu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Nema neuspjelih transakcija" @@ -55891,7 +56147,7 @@ msgstr "Za ovaj datum nema slobodnih termina" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek." @@ -55923,7 +56179,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena Šarža naspram {0}: {1}" @@ -55931,7 +56187,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Postoji jedna neusklađena transakcija prije {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod" @@ -55979,11 +56235,11 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa" msgid "This Fiscal Year" msgstr "Ove Fiskalne Godine" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.
        Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikal je Varijanta {0} (Prodložak)." @@ -55999,11 +56255,11 @@ msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za iz msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski poništiti. Želite li nastaviti?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren." @@ -56146,15 +56402,15 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." @@ -56229,11 +56485,11 @@ msgstr "Ovo izvješće prikazuje sve unose u sustavu kod kojih je datum msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." @@ -56241,7 +56497,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." @@ -56352,7 +56608,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "Ovo će ažurirati skladište i status serijskih brojeva prebrojanih u {0} kako bi odgovarali registru zaliha. Želite li nastaviti?" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ovaj {} će se tretirati kao prijenos materijala." @@ -56463,11 +56719,11 @@ msgstr "Vrijeme u minutama" msgid "Time in mins." msgstr "Vrijeme u minutama." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Zapisnici Vremena su obavezni za {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Vremenski termin nije dostupan" @@ -56475,13 +56731,6 @@ msgstr "Vremenski termin nije dostupan" msgid "Time(in mins)" msgstr "Vrijeme (u minutama)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Vremenska Linija" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56503,7 +56752,7 @@ msgstr "Brojač Vremena je premašio date sate." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56538,7 +56787,7 @@ msgstr "Radni List {0} ne može biti fakturisan u trenutnom stanju" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Radni List" @@ -56554,6 +56803,14 @@ msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivn msgid "Timeslots" msgstr "Vremenski Termini" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "Savjet" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "Savjet: Odaberi redove izvješća za pregled njihovih računa" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56578,7 +56835,7 @@ msgstr "Za Fakturisati" msgid "To Currency" msgstr "Za Valutu" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Do datuma ne može biti prije Od datuma" @@ -56797,7 +57054,7 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." @@ -56850,7 +57107,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" @@ -56874,11 +57131,11 @@ msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shif msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Da biste podnijeli Fakturu bez Nabavnog Naloga, postavi {0} kao {1} u {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u {2}" @@ -56887,7 +57144,7 @@ msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56945,7 +57202,7 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57147,11 +57404,13 @@ msgstr "Ukupni Fakturisani Sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupni Fakturisani Iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno Fakturisanih Sati" @@ -57178,12 +57437,15 @@ msgstr "Ukupna Provizija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupno Završeno Količinski" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja" @@ -57429,7 +57691,8 @@ msgstr "Ukupan broj Knjiženih Amortizacija " msgid "Total Number of Depreciations" msgstr "Ukupan Broj Amortizaciia" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Samo Ukupno" @@ -57485,7 +57748,7 @@ msgstr "Ukupni Neplaćeni Iznos" msgid "Total Paid Amount" msgstr "Ukupan Plaćeni Iznos" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu" @@ -57497,7 +57760,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa" msgid "Total Payments" msgstr "Ukupno za Platiti" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha." @@ -57775,6 +58038,7 @@ msgstr "Ukupna Težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno Radnih Sati" @@ -57783,7 +58047,7 @@ msgstr "Ukupno Radnih Sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" @@ -57943,7 +58207,7 @@ msgstr "Datum Transakcije" msgid "Transaction Dates" msgstr "Datumi Transakcija" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}" @@ -58076,7 +58340,7 @@ msgstr "Transakcija za koju se odbija PDV" msgid "Transaction from which tax is withheld" msgstr "Transakcija od koje se odbija PDV" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}" @@ -58106,7 +58370,7 @@ msgstr "Stupac tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58119,7 +58383,7 @@ msgstr "Transakcije" msgid "Transactions Annual History" msgstr "Godišnja Povijest Transakcija" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija." @@ -58270,7 +58534,7 @@ msgstr "Prenešeno u" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Unos Tranzita" @@ -58333,7 +58597,7 @@ msgid "Tree Details" msgstr "Detalji Stabla" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Tip Stabla" @@ -58561,7 +58825,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58575,7 +58839,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58587,7 +58851,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58596,7 +58860,7 @@ msgstr "Postavke PDV-a UAE" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58691,7 +58955,7 @@ msgstr "Zadane Vrijednosti Jedinice" msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -58767,7 +59031,7 @@ msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2} msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." @@ -58875,7 +59139,7 @@ msgstr "Jedinica" msgid "Unit Of Measure" msgstr "Jedinica" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Jedinična Cijena" @@ -59095,7 +59359,7 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj sažetak e-pošte" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Nepodržana Značajka" @@ -59337,11 +59601,11 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije" msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -59462,7 +59726,7 @@ msgstr "Koristi Staru (Klijentova) Reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59531,7 +59795,7 @@ msgstr "Koristi Prijedlog" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi Devizni Tečaj Datuma Transakcije" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" @@ -59765,8 +60029,8 @@ msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59809,11 +60073,11 @@ msgstr "Vrijedi za Zemlje" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Važi do Datuma ne može biti prije Datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Važi do datuma ne može biti prije datuma transakcije" @@ -59882,7 +60146,7 @@ msgstr "Valjanost i Upotreba" msgid "Validity in Days" msgstr "Valjanost u Danima" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Period Valjanosti ove ponude je istekao." @@ -59917,6 +60181,8 @@ msgstr "Metoda Vrijednovanja" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59927,14 +60193,19 @@ msgstr "Metoda Vrijednovanja" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59948,6 +60219,7 @@ msgstr "Metoda Vrijednovanja" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Procijenjena Vrijednost" @@ -59955,11 +60227,18 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "Stopa Vrednovanja i Ručna procjena vrednuju ovaj artikal samostalno i odbiju taj trošak od troška sirovine, kao kod artikla otpada prije v16. % troška gotovog proizvoda dodjeljuje određeni postotak preostalog troška sirovine." + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." @@ -59971,6 +60250,16 @@ msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "Tip Vrednovanja" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59991,7 +60280,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" @@ -60031,8 +60320,8 @@ msgstr "Kontrola zasnovana na Vrijednosti" msgid "Value Details" msgstr "Detalji Vrijednosti" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Vrijednost ili Količina" @@ -60121,7 +60410,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60150,7 +60439,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na nemože se promijeniti" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Izvještaj Detalja Varijante" @@ -60159,8 +60448,8 @@ msgstr "Izvještaj Detalja Varijante" msgid "Variant Field" msgstr "Polje Varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Varijanta Artikla" @@ -60175,7 +60464,7 @@ msgstr "Varijanta Artikli" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Izrada varijante je stavljeno u red čekanja." @@ -60480,7 +60769,7 @@ msgid "Volt-Ampere" msgstr "Volt-Ampere" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Verifikat" @@ -60559,7 +60848,7 @@ msgstr "Naziv Verifikata" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60633,13 +60922,13 @@ msgstr "Podtip Verifikata" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60826,7 +61115,7 @@ msgstr "Stanje Zaliha prema Skladištu" msgid "Warehouse and Reference" msgstr "Skladište i Referenca" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište." @@ -60842,12 +61131,12 @@ msgstr "Skladište je Obavezno" msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno naspram računu {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za artikal zaliha {0}" @@ -60856,7 +61145,7 @@ msgstr "Skladište je obavezno za artikal zaliha {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Starost i Vrijednost stanja artikla u Skladištu" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}" @@ -60868,16 +61157,16 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada Tvrtki {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}." @@ -60894,15 +61183,15 @@ msgstr "Skladište: {0} ne pripada {1}" msgid "Warehouses" msgstr "Skladišta" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar." @@ -60990,7 +61279,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Upozorenje na Negativnu Zalihu" @@ -60998,7 +61287,7 @@ msgstr "Upozorenje na Negativnu Zalihu" msgid "Warning!" msgstr "Upozorenje!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promijenjen za skladište" @@ -61006,15 +61295,15 @@ msgstr "Upozorenje: Račun je promijenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}" @@ -61022,7 +61311,7 @@ msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}" msgid "Warning: This action cannot be undone!" msgstr "Upozorenje: Ova radnja se ne može poništiti!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Upozorenja" @@ -61173,7 +61462,7 @@ msgstr "Specifikacija Web Stranice" msgid "Website:" msgstr "Web Stranica:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Tjedan {0} {1}" @@ -61311,7 +61600,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini." @@ -61326,7 +61615,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." @@ -61524,9 +61813,9 @@ msgstr "Radovi u Toku" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61565,7 +61854,7 @@ msgstr "Potrošeni Materijali Radnog Naloga" msgid "Work Order Item" msgstr "Artikal Radnog Naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Neusklađenost Radnog Naloga" @@ -61606,16 +61895,16 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvješća Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" @@ -61623,20 +61912,20 @@ msgstr "Radni Nalog je {0}" msgid "Work Order not created" msgstr "Radni Nalog nije izrađen" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedene količine" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Radni Nalozi" @@ -61661,7 +61950,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -61690,7 +61979,7 @@ msgstr "Radno" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61783,7 +62072,7 @@ msgstr "Tip Radne Stanice" msgid "Workstation Working Hour" msgstr "Radno Vrijeme Radne Stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}" @@ -61806,7 +62095,7 @@ msgstr "Radne Stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Otpis" @@ -61959,7 +62248,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste msgid "You are importing data for the code list:" msgstr "Uvoziš podatke za Listu Koda:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku." @@ -61967,7 +62256,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena." @@ -61975,7 +62264,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "Nije vam dopušteno stvaranje Zadatka za Projekt {0}" @@ -62040,7 +62329,7 @@ msgstr "Možete postaviti pravilo za podjelu transakcije na više računa." msgid "You can use {0} to reconcile against {1} later." msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." @@ -62052,7 +62341,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." @@ -62080,7 +62369,7 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati nadređeni član." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." @@ -62125,7 +62414,7 @@ msgstr "Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija" msgid "You do not have permission to import bank transactions" msgstr "Nemate dopuštenje za uvoz bankovnih transakcija" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvole za {} artikala u {}." @@ -62137,23 +62426,23 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja" @@ -62173,7 +62462,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz z msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Unijeli ste duplikat Dostavnice u red" @@ -62185,7 +62474,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki." msgid "You have not performed any reconciliations in this session yet." msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja." @@ -62205,7 +62494,7 @@ msgstr "Morate odabrati Klijenta prije dodavanja Artikla." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun." @@ -62265,7 +62554,7 @@ msgstr "Nulto Stanje" msgid "Zero Rated" msgstr "Nulta Stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nulta Količina" @@ -62283,15 +62572,22 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "[{0}] {1}" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cijene za Artikle`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "poslije" @@ -62307,7 +62603,7 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "kao postotna količine gotovog proizvoda" @@ -62319,7 +62615,7 @@ msgstr "od {0}" msgid "at" msgstr "u" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "zasnovano_na" @@ -62331,7 +62627,7 @@ msgstr "od {}" msgid "cannot be greater than 100" msgstr "ne može biti veći od 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "datirano {0}" @@ -62437,7 +62733,7 @@ msgstr "lijevo" msgid "material_request_item" msgstr "Artikal Materijalnog Naloga" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62483,7 +62779,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -62605,7 +62901,7 @@ msgstr "odabrane transakcije" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "jedinstveni npr. SAVE20 Koristi se za popust" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "ažurirana dostavljena količina za artikal {0} na {1}" @@ -62627,7 +62923,7 @@ msgstr "putem Alata Ažuriranje Sastavnice" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -62635,7 +62931,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -62643,7 +62939,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Račun nije pronađen prema Klijentu {1}." @@ -62671,7 +62967,7 @@ msgstr "{0} Sažetak" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Broj {1} se već koristi u {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "Operativni trošak {0} za operaciju {1}" @@ -62679,7 +62975,7 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} Operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Zahtjev za {1}" @@ -62699,7 +62995,7 @@ msgstr "{0} račun nije od tvrtke {1}" msgid "{0} account is not of type {1}" msgstr "{0} račun nije tipa {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa" @@ -62741,7 +63037,7 @@ msgstr "{0} može biti {1} ili {2}." msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." @@ -62749,13 +63045,17 @@ msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "{0} se ne može koristiti kao knjigovodstvena dimenzija jer nije samostalni tip dokumenta." + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62769,11 +63069,11 @@ msgstr "Izrada {0} za sljedeće zapise bit će preskočena." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Naloge Nabave ovom dobavljaču treba izdavati s oprezom." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom dobavljaču treba izdavati s oprezom." @@ -62781,7 +63081,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom d msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada tvrtki {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada {1}." @@ -62823,7 +63123,7 @@ msgstr "{0} je uspješno podnešen" msgid "{0} hours" msgstr "{0} sati" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} u redu {1}" @@ -62849,6 +63149,10 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
        Postavite vrijednost za { msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodata više puta u redove: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} već radi za {1}" @@ -62878,15 +63182,15 @@ msgstr "{0} je obavezan za artikal {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezan za račun {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." @@ -62898,7 +63202,7 @@ msgstr "{0} nije bankovni račun tvrtke" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} nije artikal na zalihama" @@ -62930,11 +63234,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62942,6 +63246,20 @@ msgstr "{0} je na čekanju do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaranja Blagajne kako biste stvorili novi Unos Otvaranja Blagajne." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "{0} potrebno je za primijenu PDV-a. Postavi {0}, zatim ponovo odaberi {1}." + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "{0} je potrebno kada je {1} {2}" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "{0} je Demo Tvrtka stranice i ne može se izravno izbrisati. Umjesto toga koristi {1}." + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} rastavljenih artikala" @@ -62978,7 +63296,7 @@ msgstr "{0} mora biti negativan u povratnom dokumentu" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za artikal {1}" @@ -62990,10 +63308,14 @@ msgstr "{0} parametar je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} unose plaćanja ne može filtrirati {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "{0} treba biti u formatu: app.module.method" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63015,20 +63337,20 @@ msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -63040,15 +63362,15 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važeći serijski brojevi za artikal {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varijante izrađene." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješću." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "{0} je postavljen na danas za artikle čiji je traženi datum prošao" @@ -63060,11 +63382,11 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Ručno" @@ -63076,7 +63398,7 @@ msgstr "{0} {1} Djelimično Usaglašeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} izrađen" @@ -63098,13 +63420,13 @@ msgstr "{0} {1} je već u potpunosti plaćeno." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmijenjeno. Osvježite." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti" @@ -63128,16 +63450,16 @@ msgstr "{0} {1} je blokiran i na čekanju do {2}." msgid "{0} {1} is blocked." msgstr "{0} {1} je blokiran." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazan ili zatvoren" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazan ili zaustavljen" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" @@ -63190,7 +63512,7 @@ msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodava msgid "{0} {1} status is {2}." msgstr "{0} {1} status je {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV datoteke" @@ -63217,7 +63539,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}" @@ -63262,12 +63584,16 @@ msgstr "{0}% Dostavljeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završi operaciju {1} prije operacije {2}." @@ -63291,19 +63617,23 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtualni DocType (bez tablice baze podataka)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "{0}: očekivano \"{1}\", dobiveno \"{2}\"" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada Tvrtki: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" @@ -63323,15 +63653,15 @@ msgstr "{count} Sredstva stvorena za {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazan ili zatvoren." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezan za podugovoren {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status je {status}." @@ -63343,7 +63673,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat nabave." diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index c30ced1603d..a0645c15f0c 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hungarian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Tétel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Név" @@ -112,7 +112,7 @@ msgstr "„Ügyfél által biztosított tétel” esetén nem adható meg érté msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "A „Tárgyi eszköz” jelölés nem szüntethető meg, mert a tételhez már tartozik eszközrekord" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" @@ -172,7 +172,7 @@ msgstr "% Költség felosztás" msgid "% Delivered" msgstr "% Kiszállítva" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Kész termék mennyisége" @@ -258,6 +258,19 @@ msgstr "% Beérkezett" msgid "% Returned" msgstr "% Visszaküldött" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "az anyagok %-a, amelyeket ezen kivételi lista keretében válogattak" msgid "% of materials delivered against this Sales Order" msgstr "% a megrendelői megrendeléshez kiszállított anyagoknak" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Számla' az Ügyfél {0} könyvelés szakaszában" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Több megrendelés engedélyezése (ügyfelenként) ugyanazzal a megrendelési számmal" @@ -293,7 +306,7 @@ msgstr "Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Az utolsó rendelés óta eltelt napok\"-nak nagyobbnak vagy egyenlőnek kell lennie nullával" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "„Alapértelmezett {0} számla” a(z) {1} vállalatnál" @@ -315,11 +328,11 @@ msgstr "a \"Dátumtól\" értéknek későbbinek kell lennie a \"Dátumig\" ért msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Van sorozatszáma\" nem lehet \"igen\" a nem-készletezett tételnél" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "A \"Szállítás előtti ellenőrzés szükséges\" opciót a {0} tételhez letiltották, így nem kell létrehozni MinEll-t" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "A \"Vásárlás előtti ellenőrzés szükséges\" opciót a {0} tételhez letiltották, így nem kell létrehozni MinEll-t" @@ -355,7 +368,8 @@ msgstr "A „Hitelesítő link érvényességi ideje” értéke 15 és 60 perc msgid "'{0}' account is already used by {1}. Use another account." msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' már hozzá lett adva." @@ -625,8 +639,8 @@ msgstr "90 - 120 nap" msgid "90 Above" msgstr "90-nél több" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1068,7 +1086,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \\nVevői csoportot" @@ -1102,7 +1120,7 @@ msgstr "A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ugyanezen szűrőkre vonatkozóan fut egy adategyeztetési feladat {0}. Most nem lehet egyeztetni" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Már létezik egy {0} fordított naplóbejegyzés ehhez a naplóbejegyzéshez." @@ -1143,7 +1161,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "A logikai Raktárkészlet amelyhez a készlet állomány bejegyzések történnek." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Sorozatszámok létrehozásakor névsorkonfliktus lépett fel. Kérjük, változtassa meg a tétel elnevezési sorozatát erre a tételre: {0}." @@ -1167,7 +1185,7 @@ msgstr "A szállítólevél generálása előtt minőségellenőrzést kell vég msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "A tételhez tartozó vásárlási bizonylat kiállítása előtt minőségellenőrzést kell végezni." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1180,7 +1198,7 @@ msgstr "A {0} adókategóriát tartalmazó sablon már létezik. Adókategóriá msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Egy forgalmazó / kereskedő / bizományos / társulat / viszonteladó harmadik fél, aki jutalákért eladja a vállalatok termékeit." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1236,6 +1254,11 @@ msgstr "AP összefoglaló" msgid "API Details" msgstr "API részletek" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1273,7 +1296,7 @@ msgstr "Rövidítés kötelező" msgid "Abbreviation: {0} must appear only once" msgstr "Rövidítés: {0} csak egyszer szerepelhet" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Fölé" @@ -1327,7 +1350,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Fogadott mennyiség a raktározási egységben" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Elfogadott mennyiség" @@ -1363,7 +1386,7 @@ msgstr "Hozzáférési kulcs szükséges a szolgáltatóhoz: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból." @@ -1468,6 +1491,11 @@ msgstr "A számla részletezettségi szintje" msgid "Account Details" msgstr "Számlaadatok" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1487,7 +1515,7 @@ msgid "Account Manager" msgstr "Fiókkezelő" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Hiányzó számla" @@ -1727,7 +1755,7 @@ msgstr "A {0} főkönyvi számla le van tiltva." msgid "Account {0} is frozen" msgstr "A {0} számla zárolt" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "A {0} számla érvénytelen. A számla pénzneme legyen {1}" @@ -1763,7 +1791,7 @@ msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Számla: {0} ebben a pénznemben: {1} nem választható" @@ -2044,46 +2072,46 @@ msgstr "Könyvelési tételek" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Eszköz könyvelési tétele" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Könyvelési tétel a kis haszongépjármű LCV készletnyilvántartásban {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalványhoz alvállalkozói bevétel esetén {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Szolgáltatás könyvelési bejegyzése" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Könyvelési tétel a Készlethez" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Könyvelési tétel ehhez: {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}" @@ -2153,7 +2181,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2201,7 +2229,7 @@ msgid "Accounts Payable" msgstr "Szállítói kötelezettségek" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Szállítói kötelezettségek összefoglalója" @@ -2228,8 +2256,8 @@ msgstr "Vevőkövetelések" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "" +msgid "Accounts Receivable / Payable Report" +msgstr "Vevőkövetelések és szállítói kötelezettségek jelentése" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2280,6 +2308,10 @@ msgstr "Könyvelés beállításai" msgid "Accounts Setup" msgstr "Számlák beállítása" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Számlák tábla nem lehet üres." @@ -2468,7 +2500,7 @@ msgstr "Végrehajtott műveletek" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Sorozatszám/kötegszám aktiválása a tételhez" @@ -2592,7 +2624,7 @@ msgstr "Tényleges befejezési dátum" msgid "Actual End Date (via Timesheet)" msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál" @@ -2655,7 +2687,7 @@ msgstr "Tényleges Mennyiség (forrásnál / célnál)" msgid "Actual Qty in Warehouse" msgstr "Tényleges mennyiség a raktárban" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Tényleges Mennyiség ami kötelező" @@ -2711,12 +2743,16 @@ msgstr "Tényleges idő és költség" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tényleges idő (óra)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Eseti mennyiség" @@ -2810,7 +2846,7 @@ msgid "Add Quote" msgstr "Idézet hozzáadása" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Nyersanyagok hozzáadása" @@ -2975,7 +3011,7 @@ msgstr "Hozzáadta" msgid "Added On" msgstr "Hozzáadva ekkor:" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Szállítói szerepkör hozzáadva a {0} felhasználóhoz." @@ -3122,7 +3158,7 @@ msgstr "További kedvezményes összeg" msgid "Additional Discount Amount (Company Currency)" msgstr "További kedvezmény összege (Vállalat pénznemében)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "A további kedvezmény összege ({discount_amount}) nem haladhatja meg a kedvezmény alkalmazása előtti összeget ({total_before_discount})" @@ -3240,7 +3276,7 @@ msgstr "További üzemeltetési költség" msgid "Additional Transferred Qty" msgstr "További áthelyezett mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3251,7 +3287,7 @@ msgstr "A további áthelyezett mennyiség {0}\n" "Ennek javításához növelje a 'További alapanyag áthelyezése a WIP-be' mező százalékos értékét\n" "a Gyártási beállításokban." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "A tranzakció befejezéséhez a(z) {2} tételből további {0} {1} szükséges az anyagjegyzék szerint" @@ -3400,7 +3436,7 @@ msgstr "Az adókategória meghatározásához használt cím a tranzakciókban" msgid "Adjustment Against" msgstr "Kiigazítás ellenében" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "A beszerzési számla ára alapján történő kiigazítás" @@ -3481,7 +3517,7 @@ msgstr "Előlegfizetés állapota" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Előleg kifizetések" @@ -3517,7 +3553,7 @@ msgstr "Előlegigazolás típusa" msgid "Advance amount" msgstr "Előleg összege" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}" @@ -3700,7 +3736,7 @@ msgstr "Vevői rendelési tétel ellen" msgid "Against Stock Entry" msgstr "A készletbejegyzés ellen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Szállítói számla ellenében {0}" @@ -3745,7 +3781,7 @@ msgstr "Életkor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Életkor (napok)" @@ -3852,9 +3888,9 @@ msgstr "Algoritmus" msgid "Alias" msgstr "Alias" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Összes számla" @@ -3879,7 +3915,7 @@ msgstr "Összes tevékenység" msgid "All Activities HTML" msgstr "Összes tevékenység HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Összes anyagjegyzék" @@ -3907,21 +3943,21 @@ msgstr "Összes vevői csoport" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Összes részleg" @@ -4023,19 +4059,19 @@ msgstr "Az ügyfélhez tartozó összes számla és megrendelés ebben a pénzne msgid "All items are already requested" msgstr "Minden elemet már kértek" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Az összes tétel már számlázott / visszaküldött" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Minden tétel megérkezett" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Az összes tétel már átkerült ehhez a Munka Rendeléshez." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "A dokumentumban szereplő összes tételhez már kapcsolódik egy minőségellenőrzés." @@ -4047,7 +4083,7 @@ msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez msgid "All linked Sales Orders must be subcontracted." msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4061,11 +4097,11 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen msgid "All the items have been already returned." msgstr "Minden tétel már visszaküldésre került." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Mindezeket a tételeket már számlázták / visszaküldték" @@ -4245,7 +4281,7 @@ msgstr "Engedélyezi a kapcsolódó valuták automatikus átváltását" msgid "Allow In Returns" msgstr "Engedélyezz viszonzva" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tétel többszörös hozzáadása egy tranzakció során" @@ -4666,7 +4702,7 @@ msgstr "Már létezik rekord a(z) {0} tételre" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Továbbá nem lehet visszaváltani FIFO-ra, miután az értékelési módszert mozgóátlagra állította ehhez a tételhez." @@ -4678,7 +4714,7 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternatív tétel" @@ -4706,7 +4742,7 @@ msgstr "Alternatív tételek" msgid "Alternative item must not be same as item code" msgstr "Az alternatív elem nem lehet ugyanaz, mint az elem kódja" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatívaként letöltheti a sablont, és kitöltheti az adatokat." @@ -4890,7 +4926,7 @@ msgstr "Mindig kérdezzen rá" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4922,7 +4958,7 @@ msgstr "Mindig kérdezzen rá" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Összeg" @@ -5110,7 +5146,7 @@ msgstr "Összeg" msgid "An Item Group is a way to classify items based on types." msgstr "Az tételcsoport a tételek típusok szerinti osztályozásának módja." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5120,7 +5156,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Automatikus anyagigénylés létrehozásakor a rendszer e-mailt küld a „Beszerzési vezető” szerepkörrel rendelkező felhasználónak." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküldésekor" @@ -5129,7 +5165,7 @@ msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküld msgid "An error occurred during the update process" msgstr "Hiba történt a frissítési folyamat során" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Bizonyos tételek esetében hiba lépett fel az újrarendelési szint alapján történő anyagigénylések létrehozásakor. Kérjük, orvosolja ezeket a problémákat:" @@ -5186,7 +5222,7 @@ msgstr "Másik költségvetési főkönyvi bejegyzés '{0}' már létezik ehhez msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "A {0} költséghely hozzárendelés másik adatrekordja {1}-től érvényes, ezért ez a hozzárendelés {2}-ig érvényes" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Egy másik fizetési kérelem már feldolgozásra került" @@ -5281,15 +5317,15 @@ msgstr "Alkalmazható a felhasználókra" msgid "Applicable for external driver" msgstr "Külső meghajtóhoz alkalmazható" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Alkalmazható, ha a társaság SpA, SApA vagy SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Alkalmazandó, ha a társaság korlátolt felelősségű társaság" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Alkalmazandó, ha a társaság magánszemély vagy vállalkozó" @@ -5524,11 +5560,11 @@ msgstr "Kinevezés Foglalási beállítások" msgid "Appointment Booking Slots" msgstr "Kinevezés Foglalási résidők" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Vizit időpont megerősítése" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5571,15 +5607,15 @@ msgstr "" msgid "Appointment With" msgstr "Kinevezés" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5591,11 +5627,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "Az időpont már vissza van igazolva." -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5714,7 +5750,7 @@ msgstr "Mivel a {0} mező engedélyezve van, a {1} mező kötelező." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Mivel a {0} mező engedélyezve van, a {1} mező értékének 1-nél nagyobbnak kell lennie." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módosíthatja a {1} értékét." @@ -6149,7 +6185,7 @@ msgstr "Eszköz nem törölhető, mivel ez már {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Az eszköz nem selejtezhető az utolsó értékcsökkenési leírás előtt." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Az eszköz aktiválása az eszköztőkésítés {0} elküldése után" @@ -6169,7 +6205,7 @@ msgstr "Eszköz törölve" msgid "Asset issued to Employee {0}" msgstr "A munkavállalónak kiadott eszköz {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Az eszköz az eszközjavítás {0} miatt üzemképtelen" @@ -6181,7 +6217,7 @@ msgstr "Az eszköz átvétele a {0} helyen, és kiadva a {1} alkalmazottnak" msgid "Asset restored" msgstr "Az eszköz visszaállítva" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Az eszköz visszaállítása az eszköz tőkésítése után {0} törlésre került" @@ -6214,7 +6250,7 @@ msgstr "Az eszköz átkerült a {0} helyre" msgid "Asset updated after being split into Asset {0}" msgstr "Az eszköz frissítve a {0} eszközre való felosztás után" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Eszközök frissítése az eszközjavítás miatt {0} {1}." @@ -6222,7 +6258,7 @@ msgstr "Eszközök frissítése az eszközjavítás miatt {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Eszköz {0} nem selejtezhető, mivel már {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Eszköz {0} nem tartozik ehhez a tételhez: {1}" @@ -6238,16 +6274,16 @@ msgstr "Az eszköz {0} nem tartozik a {1} letétkezelőhöz" msgid "Asset {0} does not belong to the location {1}" msgstr "A(z) {0} eszköz nem tartozik a(z) {1} helyhez." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "A {0} eszköz nem létezik" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "A {0} eszköz frissítésre került. Kérjük, állítsa be az értékcsökkenés adatait, ha van ilyen, és küldje be." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "A(z) {0} tárgyi eszköz állapota {1}, és nem javítható." @@ -6309,7 +6345,7 @@ msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manu msgid "Assets {assets_link} created for {item_code}" msgstr "A {item_code} számára létrehozott tárgyi eszközök {assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Állás hozzárendelése alkalmazotthoz" @@ -6321,7 +6357,7 @@ msgstr "Névhez rendelés" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "Feladat" +msgstr "Hozzárendelés" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6374,7 +6410,7 @@ msgstr "Legalább az egyik alkalmazható modult ki kell választani" msgid "At least one of the Selling or Buying must be selected" msgstr "Az Eladás vagy a Vásárlás közül legalább egyet kell választani" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Legalább egy nyersanyagtételnek szerepelnie kell a készletnyilvántartásban a {0} típushoz" @@ -6382,11 +6418,11 @@ msgstr "Legalább egy nyersanyagtételnek szerepelnie kell a készletnyilvántar msgid "At least one row is required for a financial report template" msgstr "A pénzügyi jelentéssablonhoz legalább egy sorra van szükség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Legalább egy raktár kötelező" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú főkönyvi számla. Kérjük, módosítsa a {1} számla típusát, vagy válasszon egy másik számlát" @@ -6394,7 +6430,7 @@ msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú fő msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "A(z) {0}. sorban a(z) {1} sorrendazonosító nem lehet kisebb az előző sor {2} sorrendazonosítójánál." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "A(z) #{0} sorban az {1} különbözetszámlát választotta, amely az értékesítési költségek típusú számla. Kérjük, válasszon másik számlát" @@ -6402,7 +6438,7 @@ msgstr "A(z) #{0} sorban az {1} különbözetszámlát választotta, amely az é msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "A {0} sorban: A kötegszám kötelező a {1} tételhez" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "A {0} sorban: {1} elemhez nem definiálható a forrás sorszáma" @@ -6414,11 +6450,11 @@ msgstr "A {0} sorban: A mennyiség kötelező a {1} kötegnél" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "A {0} sorban: A sorozatszám kötelező a {1} tételhez" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "A {0} sorban: A {1} sorozat- és kötegcsomagot már létrehozták. Kérjük, távolítsa el az értékeket a sorozatszám vagy a tételszám mezőkből." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "A {0} sorban: állítsa be a forrás sor számát a {1} elemhez" @@ -6431,7 +6467,7 @@ msgstr "A {0} késztermékhez legalább egy nyersanyagot az ügyfélnek kell biz msgid "Atmosphere" msgstr "Atmoszféra" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV fájl csatolása" @@ -6482,7 +6518,7 @@ msgstr "Jellemzők értéke" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "A(z) {0} attribútumérték érvénytelen a kiválasztott {1} attribútumhoz." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Jellemzők tábla kötelező" @@ -6498,7 +6534,7 @@ msgstr "A(z) {0} attribútum le van tiltva." msgid "Attribute {0} is not valid for the selected template." msgstr "A(z) {0} attribútum nem érvényes a kiválasztott sablonhoz." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban" @@ -6585,11 +6621,11 @@ msgstr "Sorozatszámok és kötegcsomagok automatikus létrehozása" msgid "Auto Creation of Contact" msgstr "Kapcsolat automatikus létrehozása" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatikus letöltés" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Sorozatszámok automatikus lekérése" @@ -6649,7 +6685,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Automatikus adóbeállítás hiba" @@ -6927,7 +6963,7 @@ msgstr "Felhasználható" msgid "Available for use date is required" msgstr "Rendelkezésre állási dátum szükséges" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "A rendelkezésre álló mennyiség {0}, a következőre van szüksége: {1}" @@ -7054,14 +7090,14 @@ msgstr "Készlet Mennyiség" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7075,7 +7111,7 @@ msgstr "Anyagjegyzék" msgid "BOM 1" msgstr "Anyagjegyzék 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Az 1. BOM {0} és a BOM 2 {1} nem lehet ugyanaz" @@ -7121,8 +7157,8 @@ msgstr "Anyagjegyzék-készítő" msgid "BOM Creator Item" msgstr "Anyagjegyzék-készítő tétele" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "A(z) {0} nevű anyagjegyzék-készítő tétel nem létezik" @@ -7169,7 +7205,7 @@ msgstr "ANYAGJ info" msgid "BOM Item" msgstr "Anyagjegyzék tétele" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Anyagjegyzék szintje" @@ -7195,7 +7231,7 @@ msgstr "Anyagjegyzék szintje" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7249,9 +7285,12 @@ msgstr "Anyagjegyzék keresése" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Anyagjegyzék másodlagos tétele" @@ -7322,7 +7361,7 @@ msgstr "Anyagjegyzék webes tétele" msgid "BOM Website Operation" msgstr "Anyagjegyzék webes művelete" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "A szétszereléshez kötelező megadni az anyagjegyzéket és a késztermék mennyiségét" @@ -7332,8 +7371,8 @@ msgstr "A szétszereléshez kötelező megadni az anyagjegyzéket és a készter msgid "BOM and Production" msgstr "Anyagjegyzék és gyártás" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" @@ -7341,23 +7380,23 @@ msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM rekurzió: {0} nem lehet {1} gyermek" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "A(z) {0} anyagjegyzéket be kell küldeni" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez" @@ -7366,19 +7405,19 @@ msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez" msgid "BOMs Updated" msgstr "Frissített anyagjegyzékek" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Az anyagjegyzékek sikeresen létrejöttek" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Az anyagjegyzékek létrehozása sikertelen" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Az anyagjegyzékek létrehozása várólistára került. Kérjük, később ellenőrizze az állapotot" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Előrelátott tőzsdei bejegyzés" @@ -7416,20 +7455,6 @@ msgstr "A visszafolyó nyersanyagok a készpénzes raktárból" msgid "Backflush raw materials of subcontract based on" msgstr "Alvállalkozói nyersanyagok visszamenőleges kivonása a következő alapján" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Egyenleg" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Mérleg (Dr - Cr)" @@ -7524,6 +7549,10 @@ msgstr "Készletérték egyenlege" msgid "Balance Type" msgstr "Egyensúly típusa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8079,7 +8108,7 @@ msgstr "Dokumentum alapján" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8152,7 +8181,7 @@ msgstr "Köteg leírás" msgid "Batch Details" msgstr "A tétel részletei" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Köteg lejárati dátuma" @@ -8214,9 +8243,9 @@ msgstr "Tételbeállítások" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8249,7 +8278,7 @@ msgstr "Kötegszám" msgid "Batch No is mandatory" msgstr "Kötegszám kötelező" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "A {0} számú köteg nem létezik" @@ -8266,13 +8295,13 @@ msgstr "A {0} sz. köteg nem szerepel az eredeti {1} {2}-ban, ezért nem küldhe msgid "Batch No." msgstr "Kötegszám." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Kötegszámok" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Kötegszámok sikeresen létrehozva" @@ -8294,7 +8323,7 @@ msgstr "Köteg mennyiség" msgid "Batch Qty updated successfully" msgstr "Kötegmennyiség sikeresen frissítve" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Köteg mennyisége frissítve erre: {0}" @@ -8326,7 +8355,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "A köteg nem jött létre a(z) {} elemhez, mivel nincs kötegsorozata." @@ -8349,12 +8378,12 @@ msgstr "Köteg {0} és raktár" msgid "Batch {0} is not available in warehouse {1}" msgstr "Köteg {0} nem elérhető a(z) {1} raktárban" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Köteg {0} ebből a tételből: {1} lejárt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Az {1} tétel {0} tétele le van tiltva." @@ -8409,7 +8438,7 @@ msgstr "Az alábbiakban a {0} bankszámlára jóváírt összes tétel listája #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8418,7 +8447,7 @@ msgstr "Számla kelte" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8433,10 +8462,10 @@ msgstr "A beszerzési számlán szereplő elutasított mennyiségre vonatkozó s #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Anyagjegyzék" @@ -8537,7 +8566,7 @@ msgstr "Számlázási cím adatok" msgid "Billing Address Name" msgstr "Számlázási cím neve" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "A számlázási cím nem tartozik ehhez: {0}" @@ -8548,7 +8577,7 @@ msgstr "A számlázási cím nem tartozik ehhez: {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Számlaérték" @@ -8595,7 +8624,7 @@ msgstr "Számlázási e-mail" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Számlázási Óra(k)" @@ -8785,15 +8814,9 @@ msgstr "Zárolt számla" msgid "Block Supplier" msgstr "Beszállító blokkolása" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8811,6 +8834,12 @@ msgstr "Blog Követők" msgid "Blood Group" msgstr "Vércsoport" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Test" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9289,6 +9318,7 @@ msgstr "Beszerzési árérték" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9464,6 +9494,11 @@ msgstr "Számított Bankkivonat egyenleg" msgid "Calculated Discount Mismatch" msgstr "Számított kedvezmény eltérés" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9627,7 +9662,7 @@ msgstr "Kampányt elnevezte" msgid "Campaign Schedules" msgstr "Kampány ütemezése" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "A(z) {0} kampány nem található" @@ -9635,7 +9670,7 @@ msgstr "A(z) {0} kampány nem található" msgid "Can be approved by {0}" msgstr "Jóváhagyhatja: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Nem lehet lezárni a gyártási megbízást. Mert {0} munka kártya folyamatban van." @@ -9663,13 +9698,13 @@ msgstr "Nem lehet a Fizetési mód alapján szűrni, ha Fizetési mód szerint v msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Fizetni a csak még ki nem szálázott ellenében tud: {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Csak akkor hivatkozhat sorra, ha a terhelés típus \"Előző sor összege\" vagy \"Előző sor Összesen\"" @@ -9707,7 +9742,7 @@ msgstr "Az előfizetés törlése türelmi idő után" msgid "Cancelation Date" msgstr "Visszavonás dátuma" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Cancelled Job Card nem dolgozható fel." @@ -9758,6 +9793,15 @@ msgstr "Nem lehet módosítani a {0} {1}-t, helyette hozzon létre újat." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "A forrásadó (TDS) nem alkalmazható több félre egy könyvelés során" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "A tétel nem lehet tárgyi eszköz, mert már tartozik hozzá készletnyilvántartás." @@ -9778,11 +9822,11 @@ msgstr "A {0} készletfoglalás nem törölhető, mivel az a(z) {1} munkalapon h msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nem lehet törölni, mivel a törölt dokumentumok feldolgozása folyamatban van." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "A tranzakció törlése nem lehetséges. A tétel értékelésének újrakönyvelése a benyújtáskor még nem fejeződött be." @@ -9798,7 +9842,7 @@ msgstr "Ez a dokumentum nem vonható vissza, mivel az össze van kapcsolva a ben msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ezt a dokumentumot nem lehet törölni, mivel az a benyújtott tárgyi eszközhöz kapcsolódik {asset_link}. Kérjük, a folytatáshoz törölje az tárgyi eszközt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját." @@ -9806,11 +9850,11 @@ msgstr "Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "A referenciadokumentum típusa nem módosítható." @@ -9826,7 +9870,7 @@ msgstr "A variánsok tulajdonságai nem módosíthatók a készletesítés után msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Nem lehet megváltoztatni a vállalkozás alapértelmezett pénznemét, mert már léteznek tranzakciók. Tranzakciókat törölni kell az alapértelmezett pénznem megváltoztatásához." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Nem lehet befejezni a {0} feladatot, mivel a {1} függő feladat nem készült el / törölték." @@ -9850,11 +9894,11 @@ msgstr "Nem lehet csoporttá alakítani, mert a számla típus ki van választva msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nem hozható létre Intercompany {0}. A forrás {1} minden iteme már teljesen invoice-olva lett. Ellenőrizd a meglévő kapcsolt {2} rekordokat." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nem lehetséges készletfoglalási bejegyzéseket létrehozni a vásárlási nyugták jövőbeli dátumaira." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Nem lehet létrehozni a Kiválasztási Listát a {0} értékesítési rendeléshez, mert vannak lefoglalt készletek. Szabadítsd fel a készleteket a komissziózási lista létrehozásához." @@ -9867,11 +9911,11 @@ msgstr "Nem lehet könyvelési tételeket létrehozni letiltott számlákhoz: {0 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9888,7 +9932,7 @@ msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Nem lehet törölni egy megrendelt tételt" @@ -9905,7 +9949,7 @@ msgstr "Nem lehet törölni a virtuális DocType-ot: {0}. A virtuális DocType-o msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "A tétel sorozatszámát és kötegszámát nem lehet letiltani, mivel léteznek sorozat-/kötegszám-rekordok." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vállalathoz már tartoznak készletnyilvántartási tételek. Kérjük, először érvénytelenítse a készlettranzakciókat, majd próbálja újra." @@ -9913,11 +9957,11 @@ msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vá msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "A(z) {0} letiltása nem lehetséges, mivel az helytelen részvényértékeléshez vezethet." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Nem lehet szétszerelni {0} mennyiséget a készletnyilvántartásból {1}. Csak {2} áll rendelkezésre szétszerelhetőként." @@ -9929,12 +9973,12 @@ msgstr "A tételenkénti készletszámla nem engedélyezhető, mert a(z) {0} vá msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nem engedélyezhető Opportunity létrehozása a Contact Us felületről, mert a Contact Us form le van tiltva." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Nem biztosítható a sorozatszám szerinti kézbesítés, mivel a (z) {0} tétel hozzá van adva a sorozatszámmal történő szállítás biztosításával és anélkül." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "A beküldött fizetési kérelemhez kiválasztott sorok nem tölthetők le" @@ -9946,23 +9990,27 @@ msgstr "Nem található tétel vagy raktár ezzel a vonalkóddal" msgid "Cannot find Item with this Barcode" msgstr "Nem található elem ezzel a vonalkóddal" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "A {0} '{1}' nem egyesíthető a '{2}' -be, mivel mindkettőnek különböző pénznemben létező könyvelési tételei vannak a '{3}' vállalat számára." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nem lehet több {0} tételt előállítani, mint amennyi a megrendelésben szereplő mennyiség {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Nem lehet több tételt előállítani ehhez: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért" @@ -9970,12 +10018,12 @@ msgstr "Nem lehet {0} tételnél többet előállítani {1}-ért" msgid "Cannot receive from customer against negative outstanding" msgstr "Nem kaphat az ügyféltől negatív kintlévőség ellenében" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "A mennyiség nem csökkenthető a megrendelt vagy vásárolt mennyiségnél" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" @@ -9992,20 +10040,20 @@ msgstr "Nem lehet lekérni a link tokent a frissítéshez. További információ msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nem lehet lekérdezni a link tokent. További információért nézze meg a hibanaplót" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nem lehet Ügyfélcsoport típusú csoportot kiválasztani. Kérjük, válassz egy nem csoportos Ügyfélcsoportot." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva." @@ -10017,11 +10065,11 @@ msgstr "Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nem állíthat be több elem-alapértelmezést egy vállalat számára." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani." @@ -10033,11 +10081,11 @@ msgstr "A {0} mező nem állítható be a változatok másolásához" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "A törlés nem indítható el. Egy másik törlés {0} már várólistán van/fut. Kérjük, várd meg, amíg befejeződik." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "A(z) {0} Job Card nem submitolható, amíg On Hold állapotban van. Submission előtt indítsd újra és fejezd be a jobot." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Az ár nem frissíthető, mivel a(z) {0} tétel már meg van rendelve vagy megvásárolva ehhez az árajánlathoz" @@ -10054,7 +10102,7 @@ msgstr "Kanonikus URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10070,7 +10118,7 @@ msgstr "Kapacitás (készlet mértékegysége)" msgid "Capacity Planning" msgstr "Kapacitástervezés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel" @@ -10218,7 +10266,7 @@ msgstr "Pénzforgalom a működtetésből" msgid "Cash In Hand" msgstr "Kézben lévő Készpénz" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez" @@ -10308,8 +10356,8 @@ msgstr "Kategorizálás utalvány szerint (összevont)" msgid "Category Details" msgstr "Kategória Részletek" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Vigyázat" @@ -10431,7 +10479,7 @@ msgstr "Az ügyfél neve '{}'-re változott, mivel '{}' már létezik." msgid "Changes in {0}" msgstr "A(z) {0} változásai" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett." @@ -10441,7 +10489,7 @@ msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "A lent felsorolt dokumentumtípusok bármelyik tranzakciójában a számla megváltoztatása újrakönyvelést vált ki. Az újrakönyvelés megakadályozásához távolítsa el a vonatkozó dokumentumtípust a listából." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "A mozgóátlagra való értékelési módszer módosítása az új tranzakciókat is érinti. Ha visszadátumozott tételeket adnak hozzá, a korábbi FIFO-alapú tételek újra könyvelésre kerülnek, ami megváltoztathatja a záróegyenlegeket." @@ -10452,7 +10500,7 @@ msgid "Channel Partner" msgstr "Értékesítési partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "A {0} sorban szereplő 'Tényleges' típusú díj nem szerepelhet a tétel árában vagy a kifizetett összegben" @@ -10501,6 +10549,7 @@ msgstr "Diagramfa" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10646,7 +10695,7 @@ msgstr "Csekk szélesség" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Csekk/Hivatkozási dátum" @@ -10704,7 +10753,7 @@ msgstr "Gyermekdokumentum" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Hivatkozás az alárendelt sorra" @@ -10713,7 +10762,7 @@ msgstr "Hivatkozás az alárendelt sorra" msgid "Child Table Not Allowed" msgstr "Gyerek tábla nem engedélyezett" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti." @@ -10727,14 +10776,18 @@ msgstr "Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók lé msgid "Child tables that will also be deleted" msgstr "Szintén törlésre kerülő gyermektáblák" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Körkörös hivatkozás hiba" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10911,11 +10964,11 @@ msgstr "Lezárt dokumentumok" msgid "Closed Period" msgstr "Lezárt időszak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez." @@ -10926,13 +10979,13 @@ msgstr "Lezárás" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Záró (Köv)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Záró (ÉCS)" @@ -11401,6 +11454,7 @@ msgstr "Vállalkozások" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11519,7 +11573,7 @@ msgstr "Vállalkozások" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11589,7 +11643,7 @@ msgstr "Vállalkozások" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11750,11 +11804,11 @@ msgstr "Vállalati cím megjelenítése" msgid "Company Address Name" msgstr "Cég címének neve" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Hiányzik a cég címe. Nincs jogosultsága cím létrehozására. Kérjük, vegye fel a kapcsolatot a rendszergazdával." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával." @@ -11861,8 +11915,8 @@ msgstr "A vállalat és a könyvelés dátuma kötelező" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "A vállalati mező kitöltése kötelező" @@ -11882,6 +11936,14 @@ msgstr "A cég kötelező a számla kiállításához. Kérjük, állítson be e msgid "Company is required" msgstr "Cég megadása kötelező" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11928,11 +11990,11 @@ msgid "Company {0} added multiple times" msgstr "Cég {0} többször hozzáadva" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Vállalkozás {0} nem létezik" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Cég {0} többször hozzáadva" @@ -11974,7 +12036,8 @@ msgstr "Versenytárs neve" msgid "Competitors" msgstr "Versenytársak" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Gyértési megrendelés teljesítése" @@ -11997,7 +12060,7 @@ msgstr "Által befejeztve" msgid "Completed On" msgstr "Teljesítés dátuma" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "A „Teljesítve dátuma” nem lehet a jövőben" @@ -12021,16 +12084,23 @@ msgstr "Befejezett Projektek" msgid "Completed Qty" msgstr "Befejezett Mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyiség”" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Kész mennyiség" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12046,6 +12116,10 @@ msgstr "Befejezett Idő" msgid "Completed Work Orders" msgstr "Elvégzett munka rendelések" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "A Befejezett, Függőben lévő és Feldolgozás közbeni veszteség mennyiségek összegeinek egyenlőnek kell lenniük ezzel az értékkel." + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Befejezés" @@ -12064,7 +12138,7 @@ msgstr "Befejezés:" msgid "Completion Date" msgstr "Befejezés dátuma" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük, ennek megfelelően igazítsa ki a dátumokat." @@ -12218,10 +12292,6 @@ msgstr "Vegye figyelembe a Számviteli dimenziókat" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Vegye figyelembe a folyamat veszteségét" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12415,7 +12485,7 @@ msgstr "Felhasznált tételek költsége" msgid "Consumed Qty" msgstr "Fogyasztott Menny" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "A felhasznált mennyiség nem lehet nagyobb a {0} tétel foglalt mennyiségénél" @@ -12434,7 +12504,7 @@ msgstr "Felhasznált mennyiség" msgid "Consumed Stock Items" msgstr "Felhasznált készlettételek" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "A „Felhasznált készlettételek”, „Felhasznált eszköztételek” vagy „Felhasznált szolgáltatástételek” tőkésítése kötelező" @@ -12444,7 +12514,7 @@ msgstr "A „Felhasznált készlettételek”, „Felhasznált eszköztételek msgid "Consumed Stock Total Value" msgstr "Felhasznált eszköz készletek összértéke" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "A {0} tétel felhasznált mennyisége meghaladja az átadott mennyiséget." @@ -12572,7 +12642,7 @@ msgstr "Kapcsolattartó szám" msgid "Contact Person" msgstr "Kapcsolattartó személy" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "A kapcsolattartó személy nem tartozik ide: {0}" @@ -12774,15 +12844,15 @@ msgstr "Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "A {0} tétel konverziós tényezője visszaállt 1,0-ra, mivel a {1} mértékegység megegyezik a {2} készlet mértékegységével." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Átváltási arány nem lehet 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Az átváltási arány 1,00, de a dokumentum pénzneme eltér a vállalat pénznemétől" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Az átváltási árfolyamnak 1,00-nak kell lennie, ha a dokumentum pénzneme megegyezik a vállalat pénznemével" @@ -12859,13 +12929,13 @@ msgstr "Javító" msgid "Corrective Action" msgstr "Korrekciós intézkedéseket" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Korrekciós Munka Kártya" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korrekciós Művelet" @@ -13032,7 +13102,7 @@ msgstr "Költségallokáció / Folyamatveszteség" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13045,7 +13115,7 @@ msgstr "Költségallokáció / Folyamatveszteség" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13136,8 +13206,8 @@ msgstr "A költséghely a költséghely-elosztás része, ezért nem alakíthat msgid "Cost Center is required" msgstr "Költséghely megadása kötelező" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}" @@ -13183,7 +13253,7 @@ msgstr "Költség Konfiguráció" msgid "Cost Per Unit" msgstr "Egységenkénti Költség" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie" @@ -13219,7 +13289,7 @@ msgstr "Költségét a szállított tételeken" msgid "Cost of Goods Sold" msgstr "Az eladott áruk beszerzési költsége" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13298,11 +13368,11 @@ msgstr "A költségszámítás és számlázás mezők frissültek" msgid "Could Not Delete Demo Data" msgstr "Nem sikerült törölni a demó adatokat" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nem sikerült automatikusan létrehozni az Ügyfelet a következő hiányzó kötelező mezők miatt:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra" @@ -13353,12 +13423,16 @@ msgstr "Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön m msgid "Could not update the header row." msgstr "Nem sikerült frissíteni a fejlécsort." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "A fájlban található országkód nem egyezik a rendszerben beállított országkóddal" @@ -13607,7 +13681,7 @@ msgstr "Fizetési tétel létrehozása" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Fizetési tétel létrehozása konszolidált POS számlákhoz." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Fizetési kérelem létrehozása" @@ -13711,7 +13785,7 @@ msgid "Create Service Item" msgstr "Szolgáltatástétel létrehozása" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Készletbejegyzés létrehozása" @@ -13794,12 +13868,12 @@ msgstr "Felhasználói jogosultság létrehozása" msgid "Create Users" msgstr "Felhasználók létrehozása" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Változat létrehozás" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Hozzon létre változatok" @@ -13834,12 +13908,12 @@ msgstr "Hozz létre egy új bejegyzést a szabály alapján" msgid "Create a new rule to automatically classify transactions." msgstr "Hozz létre egy új szabályt a tranzakciók automatikus osztályozásához." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Hozz létre egy változatot a sablonkép segítségével." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Hozzon létre egy bejövő részvény tranzakciót az elemhez." @@ -13899,7 +13973,7 @@ msgstr "Tömeges vásárlás esetén egyetlen csoportosított eszközt hoz létr msgid "Creates an Item Price automatically when the item is saved" msgstr "Automatikusan létrehoz egy tételárat, amikor a tétel mentésre kerül" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Számlák létrehozása..." @@ -13911,7 +13985,7 @@ msgstr "Szállítólevél létrehozása ..." msgid "Creating Delivery Schedule..." msgstr "Szállítási ütemterv létrehozása..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Méretek létrehozása ..." @@ -13969,7 +14043,7 @@ msgstr "Felhasználó létrehozása..." msgid "Creating demo data" msgstr "Demóadatok létrehozása" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Létrehozás: {} / {} {}" @@ -13979,17 +14053,17 @@ msgstr "Létrehozás: {} / {} {}" msgid "Creation" msgstr "Létrehozás" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "{1}(s) létrehozása sikeres" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} létrehozása sikertelen.\n" "\t\t\t\tEllenőrizd a Tömeges tranzakciónaplót" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} létrehozása részben sikeres.\n" @@ -14017,9 +14091,9 @@ msgstr "{0} létrehozása részben sikeres.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Követel" @@ -14112,7 +14186,7 @@ msgstr "Hitelezés napokban" msgid "Credit Limit" msgstr "Követelés limit" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Hitelkeret átlépve" @@ -14147,7 +14221,7 @@ msgstr "Hitelkeret hónapokban" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14175,15 +14249,15 @@ msgstr "Követelés értesítő kiadva" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "A jóváíró számla frissíti a saját fennálló összegét, még akkor is, ha a „Visszatérítés ellenében” opció van megadva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "A(z) {0} jóváíró számla automatikusan létrejött." #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Követelés ide" @@ -14192,16 +14266,16 @@ msgstr "Követelés ide" msgid "Credit in Company Currency" msgstr "Követelés a vállalkozás pénznemében" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "A hitelkeret már meg van határozva a vállalat számára {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "A(z) {0} ügyfél elérte a hitelkeretét." @@ -14261,7 +14335,7 @@ msgstr "Kritérium Súlyozás" msgid "Criteria weights must add up to 100%" msgstr "A kritériumok súlyozásának összegének el kell érnie a 100%-ot" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "A Cron intervallumnak 1 és 59 perc között kell lennie" @@ -14361,6 +14435,8 @@ msgstr "Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói ren #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14373,6 +14449,7 @@ msgstr "Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói ren #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14384,7 +14461,7 @@ msgstr "Pénznem és árlista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14398,7 +14475,7 @@ msgstr "Árfolyam ehhez: {0} ennek kell lennie: {1}" msgid "Currency of the Closing Account must be {0}" msgstr "A záró számla Pénznemének ennek kell lennie: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Az árlista pénzneme {0} legyen {1} vagy {2}" @@ -14542,7 +14619,8 @@ msgstr "Aktuális értékelési ár" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Az aktuális szint a felhalmozott pontokon alapul. Minden számlán automatikusan frissül." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Görbék" @@ -14684,7 +14762,7 @@ msgstr "Egyéni elválasztójelek" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14748,7 +14826,7 @@ msgstr "Egyéni elválasztójelek" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14846,7 +14924,7 @@ msgstr "Vevő kódja" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14952,7 +15030,7 @@ msgstr "Vevői visszajelzés" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14960,7 +15038,7 @@ msgstr "Vevői visszajelzés" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15014,7 +15092,7 @@ msgstr "Ügyféltétel" msgid "Customer Items" msgstr "Vevői tételek" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Vevő LPO" @@ -15066,13 +15144,13 @@ msgstr "Vevő mobil tel. szám" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15173,7 +15251,7 @@ msgstr "Vevő által biztosított" msgid "Customer Provided Item Cost" msgstr "Ügyfél által megadott tétel költsége" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Ügyfélszolgálat" @@ -15231,8 +15309,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Vevő {0} nem tartozik ehhez a projekthez {1}" @@ -15344,7 +15422,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Napi projekt-összefoglaló a (z) {0} számára" @@ -15572,6 +15650,15 @@ msgstr "Ügylet tulajdonosa" msgid "Dealer" msgstr "Kereskedő" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Tisztelt" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Tisztelt Rendszergazda," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15594,9 +15681,9 @@ msgstr "Kereskedő" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Tartozik" @@ -15657,7 +15744,7 @@ msgstr "A tranzakciós pénznemben kifejezett terhelési összeg" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15687,7 +15774,7 @@ msgstr "A terhelési értesítés frissíti a saját fennálló összegét, még #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Tartozás megterhelése" @@ -15871,15 +15958,15 @@ msgstr "Alapértelmezett anyagjegyzék" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "A(z) {0} alapértelmezett anyagjegyzéknek aktívnak kell lennie ehhez a tételhez vagy annak sablonjához" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "A(z) {0} tételhez nem található alapértelmezett anyagjegyzék" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Nem található alapértelmezett anyagjegyzék a következő FG tételhez: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Nem található alapértelmezett anyagjegyzék a(z) {0} tételhez és a(z) {1} projekthez" @@ -16211,11 +16298,11 @@ msgstr "Alapértelmezett tartomány" msgid "Default Unit of Measure" msgstr "Alapértelmezett mértékegység" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "A {0} tétel alapértelmezett mértékegysége nem módosítható közvetlenül, mert már végrehajtott tranzakciókat egy másik mértékegységgel. Vagy törölnie kell a csatolt dokumentumokat, vagy létre kell hoznia egy új tételt." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." @@ -16435,6 +16522,7 @@ msgstr "Törölt főkönyvi bejegyzések törlése" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Demóadatok törlése" @@ -16577,11 +16665,11 @@ msgstr "Kiszállított mennyiség" msgid "Delivered Qty (in Stock UOM)" msgstr "Szállított mennyiség a raktározási egységben" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "A szállított mennyiség nem növelhető {0} -nál nagyobb mértékben a {1} tétel esetében" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "A szállított mennyiség nem csökkenthető {0} -nál nagyobb mértékben a {1} tétel esetében" @@ -16617,7 +16705,7 @@ msgstr "Szállítás" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16667,7 +16755,7 @@ msgstr "Szállítási vezető" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16727,7 +16815,7 @@ msgstr "Szállítólevelek alakulása" msgid "Delivery Note {0} is not submitted" msgstr "A {0} Szállítólevelet nem nyújtották be" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Szállító levelek" @@ -16817,18 +16905,18 @@ msgstr "Szállítási cím" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Kereslet" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Igényelt mennyiség" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Kereslet vs kínálat" @@ -16874,7 +16962,7 @@ msgstr "Függőben lévő SLE utalvány száma" msgid "Dependent Task" msgstr "Függő feladat" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "A függő feladat {0} nem sablonfeladat" @@ -17193,11 +17281,11 @@ msgstr "Különbség (Dr - Cr)" msgid "Difference Account" msgstr "Különbség főkönyvi számla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Különbözeti számla a tételek táblázatában" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie (ideiglenes megnyitás), mivel ez a készletnyilvántartás nyitó könyvelési nyilvántartás" @@ -17329,6 +17417,12 @@ msgstr "Közvetlen bevétel" msgid "Direct return is not allowed for Timesheet." msgstr "A Munkaidő-nyilvántartás közvetlen visszaküldése nem engedélyezett." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17419,7 +17513,7 @@ msgstr "A letiltott raktár {0} nem használható ehhez a tranzakcióhoz." msgid "Disabled items cannot be selected in any transaction." msgstr "A letiltott elemek nem választhatók ki egyetlen tranzakcióban sem." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Árképzési szabályok letiltva, mivel ez a {} egy belső átutalás" @@ -17428,7 +17522,7 @@ msgstr "Árképzési szabályok letiltva, mivel ez a {} egy belső átutalás" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "A letiltott beszállítók rejtve maradnak az új tranzakciókban, de a korábbi nyilvántartásokban megmaradnak" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Az adót tartalmazó árak letiltva, mivel ez a(z) {} belső átvezetés" @@ -17444,9 +17538,9 @@ msgstr "Letiltja a meglévő mennyiség automatikus lekérését" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17456,7 +17550,7 @@ msgstr "Szétszerelés" msgid "Disassemble Order" msgstr "Szétszerelési sorrend" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "A szétszerelési mennyiség nem lehet kisebb vagy egyenlő 0-val." @@ -17498,7 +17592,7 @@ msgstr "Változtatások elvetése és új számla betöltése" msgid "Discount" msgstr "Kedvezmény" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Kedvezmény (%)" @@ -17675,7 +17769,7 @@ msgstr "A kedvezmény nem lehet nagyobb 100%-nál." msgid "Discount must be less than 100" msgstr "Kedvezménynek kisebbnek kell lennie, mint 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "{} kedvezmény a fizetési feltételek szerint" @@ -17747,7 +17841,7 @@ msgstr "Saját belátás szerinti ok" msgid "Dislikes" msgstr "Nem kedveli" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Feladás" @@ -18023,7 +18117,7 @@ msgstr "Továbbra is engedélyezni szeretné a megváltoztathatatlan főkönyvet msgid "Do you still want to enable negative inventory?" msgstr "Továbbra is engedélyezni szeretné a negatív készletet?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Szeretné módosítani az értékelési módszert?" @@ -18035,7 +18129,7 @@ msgstr "Szeretné értesíteni az összes ügyfelet e-mailben?" msgid "Do you want to submit the material request" msgstr "Szeretné benyújtani az anyagkérelmet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Szeretné beküldeni a készletmozgási tételt?" @@ -18092,7 +18186,7 @@ msgstr "Dokumentumszám" msgid "Document Type " msgstr "dokumentum típus" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "A dokumentumtípus már dimenzióként van használatban" @@ -18149,7 +18243,7 @@ msgstr "Ajtók" msgid "Double Declining Balance" msgstr "Progresszív leírási modell egyenleg" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV-sablon letöltése" @@ -18366,7 +18460,7 @@ msgstr "Duplikált pénzügyi könyv" msgid "Duplicate Item Group" msgstr "Duplikált tételcsoport" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Duplikált tétel ugyanazon szülő alatt" @@ -18375,7 +18469,7 @@ msgstr "Duplikált tétel ugyanazon szülő alatt" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplikált Operating Component {0} található az Operating Components alatt" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Duplikált POS mezők" @@ -18384,6 +18478,10 @@ msgstr "Duplikált POS mezők" msgid "Duplicate POS Invoices found" msgstr "Duplikált POS számlák találhatók" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Ismétlődő fizetési ütemezés kiválasztva" @@ -18396,7 +18494,7 @@ msgstr "Projekt másolat feladatokkal" msgid "Duplicate Sales Invoices found" msgstr "Ismétlődő értékesítési számlákat találtunk" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Ismétlődő sorozatszám hiba" @@ -18424,6 +18522,10 @@ msgstr "Ismétlődő elem csoport található a csoport táblázatában" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Másolatot készítettünk a projektből" @@ -18647,7 +18749,7 @@ msgstr "Vagy előirányzott Menny. vagy előirányzott összeg kötelező" msgid "Either target qty or target amount is mandatory." msgstr "Vagy előirányzott Menny. vagy előirányzott összeg kötelező" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Eltelt idő" @@ -18704,9 +18806,9 @@ msgstr "Az e-mail címnek egyedinek kell lennie, már használatban van a {0} me msgid "Email Campaign" msgstr "E-mail kampány" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "E-mail kampányhiba" @@ -18715,7 +18817,7 @@ msgstr "E-mail kampányhiba" msgid "Email Campaign For " msgstr "E-mail kampány" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "E-mail kampány küldési hiba" @@ -18748,7 +18850,7 @@ msgstr "E-mail összefoglaló: {0}" msgid "Email Receipt" msgstr "Nyugta E-mailben" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-mail elküldve a beszállítónak {0}" @@ -18913,7 +19015,7 @@ msgstr "Munkavállalói csoport" msgid "Employee Group Table" msgstr "Munkavállalói csoport táblázat" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "munkavállalói azonosító" @@ -18928,7 +19030,7 @@ msgstr "Alkalmazott cégen belüli mozgása" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Alkalmazott Neve" @@ -18964,7 +19066,7 @@ msgstr "Az {0} alkalmazottnak már van egy összekapcsolt felhasználója" msgid "Employee {0} does not belong to the company {1}" msgstr "Az alkalmazott {0} nem tartozik a vállalathoz {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "A(z) {0} alkalmazott jelenleg egy másik munkaállomáson dolgozik. Kérjük, rendeljen hozzá egy másik alkalmazottat." @@ -18989,7 +19091,7 @@ msgstr "Üres törlendő lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Engedélyezd a {0} elemet a {1} vizsgálat folytatásához." @@ -19021,7 +19123,7 @@ msgstr "Engedélyezze a találkozó ütemezését" msgid "Enable Auto Email" msgstr "Engedélyezze az automatikus e-mailt" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Engedélyezze az automatikus újrarendelést" @@ -19304,6 +19406,12 @@ msgstr "Ha bejelöli ezt a jelölőnégyzetet, akkor minden munkalap időnaplój msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Ennek engedélyezésével biztosítható, hogy minden beszerzési számla egyedi értéket kapjon a „Szállítói számlaszám” mezőben egy adott pénzügyi éven belül" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19349,8 +19457,7 @@ msgstr "A befejezés dátuma nem lehet a kezdő dátum előtt." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19358,11 +19465,11 @@ msgstr "A befejezés dátuma nem lehet a kezdő dátum előtt." msgid "End Time" msgstr "Befejezés dátuma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Szállítás vége" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19441,16 +19548,14 @@ msgstr "Cégadatok megadása" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Add meg az alkalmazott kereszt- és vezetéknevét, ez alapján frissíti a teljes nevet. Tranzakciókban a teljes név kerül lekérésre." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Kézi bevitel" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Sorozatszámok megadása" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Érték megadása" @@ -19475,7 +19580,7 @@ msgstr "Adjon meg egy nevet ehhez az ünneplistához." msgid "Enter amount to be redeemed." msgstr "Adja meg a beváltandó összeget." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Írj be egy cikkszámot, a név automatikusan kitöltődik a cikkszámmal megegyezően, amikor a cikk neve mezőbe kattint." @@ -19499,7 +19604,7 @@ msgstr "Írja le az értékcsökkenés részleteit" msgid "Enter discount percentage." msgstr "Adja meg a kedvezmény százalékát." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Minden sorozatszámot új sorba írj be" @@ -19531,15 +19636,15 @@ msgstr "A beküldés előtt add meg a kedvezményezett nevét." msgid "Enter the name of the bank or lending institution before submitting." msgstr "A beküldés előtt add meg a bank vagy hitelintézet nevét." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Add meg a nyitó készletegységeket." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Add meg a darabjegyzékből gyártandó tétel mennyiségét." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Add meg a gyártandó mennyiséget. A nyersanyag-tételek csak akkor kerülnek beolvasásra, ha ezt beállítod." @@ -19558,6 +19663,8 @@ msgstr "Reprezentációs költségek" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entitás" @@ -19606,7 +19713,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Hiba leírás" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Hiba történt" @@ -19638,7 +19745,7 @@ msgstr "Hiba az értékcsökkenési tételek könyvelésekor" msgid "Error while processing deferred accounting for {0}" msgstr "Hiba a következő halasztott elszámolásának feldolgozása közben: {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Hiba történt a tételértékelés újrakönyvelésekor" @@ -19696,7 +19803,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Példa URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Példa egy csatolt dokumentumra: {0}" @@ -19716,7 +19823,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen kerül kiszámításra: {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban." @@ -19726,11 +19833,11 @@ msgstr "Példa: A sorozatszám {0} foglalt a {1}-ban." msgid "Exception Budget Approver Role" msgstr "Kivétel Költségvetési jóváhagyó szerep" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Túlzott szétszerelés" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Excess Material Transfer" @@ -19738,7 +19845,7 @@ msgstr "Excess Material Transfer" msgid "Excess Materials Consumed" msgstr "Felesleges anyagok felhasználva" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Többletátutalás" @@ -19774,12 +19881,12 @@ msgstr "Árfolyamnyereség vagy -veszteség" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Árfolyamnyereség / veszteség" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Az árfolyamnyereség/veszteség összegét a {0} oldalon keresztül könyvelték" @@ -19806,6 +19913,7 @@ msgstr "Az árfolyamnyereség/veszteség összegét a {0} oldalon keresztül kö #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19829,6 +19937,7 @@ msgstr "Az árfolyamnyereség/veszteség összegét a {0} oldalon keresztül kö #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19871,6 +19980,10 @@ msgstr "Árfolyam-átértékelési beállítások" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19879,7 +19992,7 @@ msgstr "Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})" msgid "Excise Entry" msgstr "Jövedéki Entry" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Jövedéki számla" @@ -20005,7 +20118,7 @@ msgstr "Várható záró dátum" msgid "Expected Delivery Date" msgstr "Várható szállítás dátuma" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie" @@ -20081,7 +20194,7 @@ msgstr "Várható érték a hasznos élettartam után" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20089,7 +20202,7 @@ msgstr "Várható érték a hasznos élettartam után" msgid "Expense" msgstr "Költség" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Költség / Különbség számla ({0}) ,aminek \"Nyereség és Veszteség\" számlának kell lennie" @@ -20137,7 +20250,7 @@ msgstr "Költség / Különbség számla ({0}) ,aminek \"Nyereség és Vesztesé msgid "Expense Account" msgstr "Költségszámla" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Hiányzik a költségszámla" @@ -20152,13 +20265,13 @@ msgstr "Költség igény" msgid "Expense Head" msgstr "Igénylés fejléce" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "A költségfej megváltozott" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Költség számla kötelező elem ehhez {0}" @@ -20190,7 +20303,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20211,15 +20324,15 @@ msgid "Expenses Included In Valuation" msgstr "Készletértékelésbe belevitt költségek" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Lejárt kötegelt tételek" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Egy héten belül lejár" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Ma lejár, vagy már lejárt" @@ -20245,7 +20358,7 @@ msgstr "Érvényességi idő (napokban)" msgid "Expiry Date" msgstr "Lejárat dátuma" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Lejárati idő kötelező" @@ -20284,7 +20397,7 @@ msgstr "Külső munka története" msgid "Extra Consumed Qty" msgstr "Többletfelhasználás" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Extra munkalap mennyiség" @@ -20307,7 +20420,7 @@ msgstr "Extra kicsi" msgid "FG / Semi FG Item" msgstr "FG / Semi FG Item" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Gyártandó késztermék tételek" @@ -20388,7 +20501,7 @@ msgstr "Nem sikerült törölni a demóadatokat. Kérjük, törölje kézzel a d msgid "Failed to install presets" msgstr "Sikertelen a beállítások telepítése" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Nem sikerült elemezni az MT940 formátumot. Hiba: {0}" @@ -20405,7 +20518,7 @@ msgstr "Nem sikerült feladni az értékcsökkenési leírást" msgid "Failed to run rules evaluation" msgstr "Nem sikerült futtatni a szabályok kiértékelését" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Nem sikerült elküldeni a(z) {0} kampány e-mailjét a(z) {1} címre" @@ -20422,7 +20535,7 @@ msgstr "Sikertelen a vállalkozás telepítése" msgid "Failed to setup defaults" msgstr "Nem sikerült beállítani az alapértelmezett értékeket" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Nem sikerült beállítani az alapértelmezett értékeket a következő országhoz: {0}. Kérjük, vedd fel a kapcsolatot az ügyfélszolgálattal." @@ -20485,7 +20598,7 @@ msgstr "Visszajelzési sablon" msgid "Fees" msgstr "díjak" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Lehívás alapja" @@ -20533,8 +20646,8 @@ msgstr "Munkaidő-nyilvántartás lekérése az értékesítési számlán" msgid "Fetch Value From" msgstr "Érték lekérése innen" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)" @@ -20549,7 +20662,7 @@ msgstr "Belső tranzakció értékelési árfolyamának lekérése" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Automatikusan lekérve az ügyfél megrendeléseiről és számláiról." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Csak {0} elérhető sorozatszámokat kért le." @@ -20562,7 +20675,7 @@ msgid "Fetching Sales Orders..." msgstr "Értékesítési megrendelések lekérése..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Árfolyamok lekérése ..." @@ -20570,6 +20683,10 @@ msgstr "Árfolyamok lekérése ..." msgid "Fetching..." msgstr "Elragadó..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "A(z) '{0}' mező nem érvényes Céglink mező a következő dokumentumtípushoz: {1}" @@ -20580,17 +20697,21 @@ msgstr "A(z) '{0}' mező nem érvényes Céglink mező a következő dokumentumt msgid "Field Mapping" msgstr "Mezőleképezések" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "A bank tranzakció mezője" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Mezőnév-ütközés" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "A {0} mezőnév már létezik a következő dokumentumtípusokban: {1}. Ezekhez a dokumentumtípusokhoz nem kerül hozzáadásra külön dimenziómező. A főkönyvtári bejegyzések a meglévő mező értékét fogják dimenzióértékként használni." @@ -20617,7 +20738,7 @@ msgstr "A fájl nem található a szerveren" msgid "File to Rename" msgstr "Átnevezendő fájl" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20649,6 +20770,14 @@ msgstr "Szűrés összeg szerint" msgid "Filter by invoice status" msgstr "Szűrés számla állapota szerint" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20776,11 +20905,11 @@ msgstr "Pénzügyi jelentés sor" msgid "Financial Report Template" msgstr "Pénzügyi jelentés sablon" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "A {0} pénzügyi jelentés sablon le van tiltva" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "A {0} pénzügyi jelentés sablon nem található" @@ -20875,15 +21004,15 @@ msgstr "Késztermék mennyisége" msgid "Finished Good Item Quantity" msgstr "Késztermékek mennyisége" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "A késztermék tétel nincs megadva a szolgáltatási tételhez {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Késztermék {0} A mennyiség nem lehet nulla" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie" @@ -20891,6 +21020,7 @@ msgstr "A készterméknek {0} alvállalkozói tételnek kell lennie" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20970,11 +21100,11 @@ msgstr "Késztermék raktár" msgid "Finished Goods based Operating Cost" msgstr "Késztermék-alapú működési költség" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "A késztermék {0} nem egyezik meg a gyártási sorrenddel {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "A felhasznált finished good quantity ({0} stock UOM szerint) meg kell egyezzen a disassemble quantity értékével ({1}). Ne módosítsd a finished good sor UOM, conversion factor vagy quantity értékét." @@ -21145,7 +21275,7 @@ msgstr "Tárgyieszköz-nyilvántartás" msgid "Fixed Asset Turnover Ratio" msgstr "Tárgyi eszközök forgási aránya" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben." @@ -21223,7 +21353,7 @@ msgstr "Kövesse a Naptár hónapjait" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "A következő mezők kitöltése kötelező a cím létrehozásához:" @@ -21280,7 +21410,7 @@ msgstr "A Vállakozásnak" msgid "For Item" msgstr "Tételre" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "A(z) {0} Item esetén nem fogadható be több mint {1} qty ezzel szemben: {2} {3}" @@ -21290,7 +21420,7 @@ msgid "For Job Card" msgstr "Munkalaphoz" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Működéshez" @@ -21315,7 +21445,7 @@ msgstr "Árlistához" msgid "For Production" msgstr "Termeléshez" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Mennyiséghez (gyártott db) kötelező" @@ -21325,7 +21455,7 @@ msgstr "Mennyiséghez (gyártott db) kötelező" msgid "For Raw Materials" msgstr "Nyersanyagokhoz" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Készlethatású visszáru számlák esetén '0' mennyiségű tételek nem engedélyezettek. A következő sorokat érinti: {0}" @@ -21344,20 +21474,20 @@ msgstr "A beszállítónak" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ebbe a raktárba" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Munkamenethez" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie" @@ -21405,11 +21535,11 @@ msgstr "A(z) {0} elem esetében az árnak pozitív számnak kell lennie. A negat msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Régi sorozatszámok esetén ne a sorozatszámból olvassa be a bejövő árfolyamot, hanem a bejövő tranzakció alapján számítsa ki" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "A(z) {0} művelethez a {1} sorban kérjük, adjon hozzá nyersanyagokat, vagy állítson be hozzájuk egy alkatrészjegyzéket." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "A(z) {0} művelethez: A mennyiség ({1}) nem lehet nagyobb a függőben lévő mennyiségnél ({2})" @@ -21426,7 +21556,7 @@ msgstr "A(z) {0} projekthez frissítsd az állapotodat" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "A tervezett és előrejelzett mennyiségek esetében a rendszer figyelembe veszi a kiválasztott szülőraktár alatti összes alárendelt raktárat." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "A(z) {0} mennyiség nem lehet nagyobb a megengedett {1} mennyiségnél" @@ -21459,16 +21589,16 @@ msgstr "Az „Egyéb szabály alkalmazása” feltételnél a {0} mező kitölt msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Ahhoz, hogy az új {0} érvénybe lépjen, törölni szeretné a jelenlegi {1} elemet?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "A(z) {0} esetében a(z) {1} raktárban nincs készlet a visszaküldéshez." @@ -21531,12 +21661,28 @@ msgstr "Külkereskedelem Részletei" msgid "Formula Based Criteria" msgstr "Képletalapú feltétel" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Képlet vagy számlaszűrő" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Fórum aktivitás" @@ -21920,7 +22066,7 @@ msgstr "Kezdő és dátum szükséges." msgid "From and To dates are required" msgstr "A kezdő és a befejező dátumok megadása kötelező" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "A dátum nem lehet nagyobb, mint a dátum" @@ -21936,7 +22082,7 @@ msgstr "Zárolt" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21994,7 +22140,7 @@ msgstr "Teljesítési feltételek" msgid "Fulfilment Terms and Conditions" msgstr "Teljesítési általános feltételek" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "A folytatáshoz kötelező megadni a felhasználó teljes nevét, e-mail címét vagy telefonszámát/mobiltelefonszámát." @@ -22063,13 +22209,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Jövőbeli fizetési összeg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Jövőbeli fizetés Ref" @@ -22160,7 +22306,7 @@ msgstr "Átértékelésből származó nyereség/veszteség" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Eszközkivezetés nyeresége/vesztesége" @@ -22217,6 +22363,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Főkönyvi számla" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22409,15 +22561,15 @@ msgstr "Töltse le az árucikkek helyét" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Tételeket kér le innen" @@ -22432,9 +22584,9 @@ msgstr "Get Items for Purchase / Transfer" msgid "Get Items for Purchase Only" msgstr "Csak beszerzéshez szükséges tételek lekérése" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Tételek lekérése az anyagjegyzékből" @@ -22629,7 +22781,7 @@ msgstr "Tranzit áruk" msgid "Goods Transferred" msgstr "Átruházott áruk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Az áruk már érkeznek a kifizetés ellenében {0}" @@ -22759,7 +22911,7 @@ msgstr "Gramm/liter" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22776,7 +22928,7 @@ msgstr "Gramm/liter" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Mindösszesen" @@ -22910,7 +23062,7 @@ msgstr "Bruttó és nettó nyereségjelentés" msgid "Group By Customer" msgstr "Csoportos ügyfél" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Csoport szerint beszállító" @@ -22952,7 +23104,7 @@ msgstr "Csoportosítás megrendelés szerint" msgid "Group by Sales Order" msgstr "Csoportosítás vevői rendelés szerint" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Utalvány által csoportosítva" @@ -23059,7 +23211,7 @@ msgstr "Fél-évente" msgid "Hand" msgstr "Kéz" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Alkalmazotti előlegek kezelése" @@ -23260,7 +23412,7 @@ msgstr "Segít a költségvetés/célérték havi bontásban történő elosztá msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Íme a fent említett sikertelen értékcsökkenési bejegyzések hibanaplói: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Íme a folytatási lehetőségek:" @@ -23288,7 +23440,7 @@ msgstr "Itt a heti szabadnapok előre ki vannak töltve a korábbi beállításo msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Szia," @@ -23495,7 +23647,7 @@ msgstr "Hogyan formázzuk és jelenítsük meg az értékeket a pénzügyi jelen msgid "Hrs" msgstr "Óra" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Emberi erőforrások HR" @@ -23919,7 +24071,7 @@ msgstr "Ha a tranzakcióban beállított Price Listben nem található Item Pric msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ha nincsenek taxes beállítva, és Taxes and Charges Template van kiválasztva, a rendszer automatikusan alkalmazza a kiválasztott template taxes értékeit." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Ha nem, megszakíthatja vagy beküldheti ezt a tételt" @@ -23956,7 +24108,7 @@ msgstr "Ha be van állítva, ennél a Customernél az accounting entry-k a compa msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ha be van állítva, a rendszer nem a felhasználó Email címét vagy a standard outgoing Email account rekordot használja request for quotations küldésére." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt." @@ -23965,7 +24117,7 @@ msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a sel msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, engedélyezze a „Nulla értékelési ár engedélyezése” beállítást a(z) {0} tételtáblában." @@ -23975,7 +24127,7 @@ msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, e msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ha a reorder check Group warehouse szinten van beállítva, az available quantity az összes child warehouses projected quantities értékének összege lesz." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók." @@ -24052,7 +24204,7 @@ msgstr "Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ha igen, akkor ezt a raktárat selejtes anyagok tárolására fogják használni" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ha raktáron tartja ezt a tételt a készletében, az ERPNext minden egyes tranzakcióról készletnyilvántartási tételt készít." @@ -24287,7 +24439,7 @@ msgstr "Számlák importálása" msgid "Import MT940 Fromat" msgstr "MT940 formátum importálása" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Az importálás sikeres" @@ -24302,7 +24454,7 @@ msgstr "Összefoglaló importálása" msgid "Import Supplier Invoice" msgstr "Beszállítói számla importálása" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importálás CSV fájl használatával" @@ -24376,7 +24528,7 @@ msgstr "Percben" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "A partner pénznemében" @@ -24424,11 +24576,11 @@ msgstr "Készletben" msgid "In Transit" msgstr "Szállítás alatt" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Átszállítás közben" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Átutazó raktárban" @@ -24532,7 +24684,7 @@ msgstr "Többszintű program esetében az ügyfeleket automatikusan az adott kat msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Ebben az esetben az összeg a tranzakció összegének 25%-aként kerül kiszámításra. Ha a tranzakció összege 200, akkor ez 200 * 0,25 = 50 formában kerül kiszámításra." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ebben a részben meghatározhatja a vállalat egészére kiterjedő tranzakciókkal kapcsolatos alapértelmezett értékeket ehhez a tételhez. Pl. alapértelmezett raktár, alapértelmezett árlista, szállító stb." @@ -24623,7 +24775,11 @@ msgstr "Alapértelmezett pénzügyi könyv eszközeinek szerepeltetése" msgid "Include Default FB Entries" msgstr "Tartalmazza az alapértelmezett könyvbejegyzéseket" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Letiltottakat is" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Tartalmazza a Lejárt" @@ -24889,7 +25045,7 @@ msgstr "Hibás ellenőrzés az utánrendeléshez tartozó (csoport) raktárban" msgid "Incorrect Company" msgstr "Hibás vállalat" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Hibás komponensmennyiség" @@ -24898,6 +25054,10 @@ msgstr "Hibás komponensmennyiség" msgid "Incorrect Date" msgstr "Helytelen dátum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Hibás számla" @@ -24924,7 +25084,7 @@ msgstr "Hibás gyári szám került felhasználásra" msgid "Incorrect Serial and Batch Bundle" msgstr "Hibás sorozat- és sarzsköteg" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25051,7 +25211,7 @@ msgstr "Magánszemély" msgid "Individual GL Entry cannot be cancelled." msgstr "Az egyedi főkönyvi tétel nem törölhető." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Az egyedi készletnyilvántartási tétel nem érvényteleníthető." @@ -25103,14 +25263,14 @@ msgstr "kezdeményezett" msgid "Inspected By" msgstr "Megvizsgálta" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Ellenőrzés elutasítva" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Minőség-ellenőrzés szükséges" @@ -25127,8 +25287,8 @@ msgstr "Vizsgálat szükséges a szállítás előtt" msgid "Inspection Required before Purchase" msgstr "Vizsgálat szükséges a vásárlás előtt" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Ellenőrzési beadvány" @@ -25158,7 +25318,7 @@ msgstr "Telepítési feljegyzés" msgid "Installation Note Item" msgstr "Telepítési feljegyzés Elem" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Telepítési feljegyzés {0} már benyújtott" @@ -25197,11 +25357,11 @@ msgstr "Instrukció" msgid "Insufficient Capacity" msgstr "Nem megfelelő kapacitás" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Elégtelen engedélyek" @@ -25209,13 +25369,13 @@ msgstr "Elégtelen engedélyek" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Elégtelen készlet" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Nincs elegendő készlet a tételhez" @@ -25345,7 +25505,7 @@ msgstr "Kamatráfordítás" msgid "Interest Income" msgstr "Kamatbevétel" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Kamat és/vagy fizetési felszólítás díja" @@ -25370,15 +25530,19 @@ msgstr "Belső" msgid "Internal Customer Accounting" msgstr "Belső ügyfél könyvelése" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "A(z) {0} vállalathoz már létezik belső ügyfél" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Belső beszerzési rendelés" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Hiányzik a belső értékesítési vagy szállítási hivatkozás." @@ -25386,19 +25550,23 @@ msgstr "Hiányzik a belső értékesítési vagy szállítási hivatkozás." msgid "Internal Sales Order" msgstr "Belső értékesítési rendelés" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Hiányzik a belső értékesítési hivatkozás" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Internal Supplier Details" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "A(z) {0} vállalathoz már létezik belső beszállító" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25417,7 +25585,7 @@ msgstr "A(z) {0} vállalathoz már létezik belső beszállító" msgid "Internal Transfer" msgstr "belső Transfer" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Hiányzik a belső áthelyezési hivatkozás" @@ -25441,7 +25609,7 @@ msgstr "Belső munka története" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Belső megjegyzések erről a Customerről. Nem látható tranzakciókon vagy a portalon." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "A belső átvezetések csak a vállalat alapértelmezett pénznemében végezhetők el" @@ -25455,14 +25623,14 @@ msgstr "Internetes kiadás" msgid "Interval should be between 1 to 59 MInutes" msgstr "Az intervallumnak 1 és 59 perc között kell lennie" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Érvénytelen számla" @@ -25471,7 +25639,7 @@ msgid "Invalid Accounting Dimension" msgstr "Érvénytelen könyvelési dimenzió" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Érvénytelen allokált összeg" @@ -25483,11 +25651,11 @@ msgstr "Érvénytelen összeg" msgid "Invalid Attribute" msgstr "Érvénytelen Jellemző" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Érvénytelen automatikus ismétlési dátum" @@ -25500,7 +25668,7 @@ msgstr "Érvénytelen bankszámla" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez" @@ -25522,24 +25690,24 @@ msgstr "Érvénytelen társaság a vállalatközi tranzakcióhoz." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Érvénytelen költséghely" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Érvénytelen ügyfélcsoport" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Érvénytelen szállítási dátum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Invalid Disassembly Item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Invalid Disassembly Quantity" @@ -25547,7 +25715,7 @@ msgstr "Invalid Disassembly Quantity" msgid "Invalid Discount" msgstr "Érvénytelen kedvezmény" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Érvénytelen kedvezményösszeg" @@ -25559,7 +25727,7 @@ msgstr "Érvénytelen dokumentum" msgid "Invalid Document Type" msgstr "Érvénytelen dokumentumtípus" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Érvénytelen Document Type: {0}" @@ -25567,8 +25735,8 @@ msgstr "Érvénytelen Document Type: {0}" msgid "Invalid File Type" msgstr "Érvénytelen fájltípus" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Érvénytelen képlet" @@ -25581,10 +25749,14 @@ msgstr "Érvénytelen csoportosítás" msgid "Invalid Item" msgstr "Érvénytelen elem" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Érvénytelen tétel alapértelmezések" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25599,10 +25771,23 @@ msgstr "Érvénytelen nettó beszerzési összeg" msgid "Invalid Opening Entry" msgstr "Érvénytelen nyitó bejegyzés" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Érvénytelen POS-számlák" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Érvénytelen szülőszámla" @@ -25629,7 +25814,7 @@ msgstr "Érvénytelen nyomtatási formátum" msgid "Invalid Priority" msgstr "Érvénytelen prioritás" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Érvénytelen gyártási veszteség konfiguráció" @@ -25637,12 +25822,12 @@ msgstr "Érvénytelen gyártási veszteség konfiguráció" msgid "Invalid Purchase Invoice" msgstr "Érvénytelen beszerzési számla" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Érvénytelen mennyiség" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Érvénytelen mennyiség" @@ -25650,7 +25835,7 @@ msgstr "Érvénytelen mennyiség" msgid "Invalid Query" msgstr "Érvénytelen lekérdezés" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "Érvénytelen leolvasás" @@ -25667,20 +25852,20 @@ msgstr "Érvénytelen értékesítési számlák" msgid "Invalid Schedule" msgstr "Érvénytelen ütemezés" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Érvénytelen eladási ár" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Érvénytelen sorozat- és sarzsköteg" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Érvénytelen forrás- és célraktár" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Érvénytelen Tree Type: {0}" @@ -25720,7 +25905,11 @@ msgstr "Érvénytelen fájl URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Érvénytelen szűrőképlet. Kérjük, ellenőrizze a szintaxist." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot" @@ -25728,6 +25917,10 @@ msgstr "Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszí msgid "Invalid naming series (. missing) for {0}" msgstr "Érvénytelen névsor (. Hiányzik) a következőhöz: {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Érvénytelen paraméter. A „dn” típusának str-nek kell lennie" @@ -25796,7 +25989,7 @@ msgstr "Készletszámla pénzneme" msgid "Inventory Dimension" msgstr "Készletdimenzió" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Készletdimenzió negatív készlete" @@ -25873,11 +26066,11 @@ msgstr "Számla dátuma" msgid "Invoice Discounting" msgstr "Számla engedmény" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Számla dokumentumtípus kiválasztási hiba" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Összesen számla" @@ -25954,7 +26147,7 @@ msgstr "Számla állapota" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25965,7 +26158,7 @@ msgstr "Számla típusa" msgid "Invoice Type Created via POS Screen" msgstr "POS képernyőn létrehozott számlatípus" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Összes számlázási órához már létrehozta a számlát" @@ -25975,18 +26168,18 @@ msgstr "Összes számlázási órához már létrehozta a számlát" msgid "Invoice and Billing" msgstr "Számlák és számlázás" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Számlázás nem végezhető el nulla számlázási órára" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26311,20 +26504,6 @@ msgstr "Ő belső vevő" msgid "Is Internal Supplier" msgstr "Ő belső beszállító" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Örökölt" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Örökölt selejttétel" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26407,7 +26586,7 @@ msgstr "Fantom anyagjegyzék" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Fantom tétel" @@ -26616,7 +26795,7 @@ msgstr "Kiadási hiteljegyzés" msgid "Issue Date" msgstr "Probléma dátuma" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Problémás Anyag" @@ -26694,7 +26873,7 @@ msgstr "Kibocsátási dátum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "A tételek összevonása után akár néhány órát is igénybe vehet, amíg a pontos készletértékek láthatóvá válnak." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Erre azért van szükség, hogy behozza a Termék részleteket." @@ -26721,128 +26900,6 @@ msgstr "Dőlt szöveg" msgid "Italic text for subtotals or notes" msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Tétel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1. tétel" @@ -27060,25 +27117,25 @@ msgstr "Tétel kosár" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27103,7 +27160,7 @@ msgstr "Tétel kosár" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27170,12 +27227,12 @@ msgstr "Item Code > Item Group > Brand" msgid "Item Code cannot be changed for Serial No." msgstr "Tételkódot nem lehet lecserélni Széria számmá" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Tételkód szükség ebbe a sorba {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Cikkszám: {0} nem érhető el a raktárban {1}." @@ -27197,13 +27254,13 @@ msgstr "Alapértelmezett tétel" msgid "Item Defaults" msgstr "Tétel alapértelmezések" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27551,17 +27608,17 @@ msgstr "Tétel Gyártója" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27576,7 +27633,7 @@ msgstr "Tétel Gyártója" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27657,8 +27714,8 @@ msgstr "Tételár-beállítások" msgid "Item Price Stock" msgstr "Tétel raktári ára" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Tételár hozzáadva ehhez: {0}, árlista - {1}" @@ -27670,7 +27727,7 @@ msgstr "A tételár többször is előfordul az árlista, beszállító/ügyfél msgid "Item Price created at rate {0}" msgstr "Item Price létrehozva ezzel a rate-tel: {0}" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Tétel ára frissítve: {0} Árlista {1}" @@ -27852,7 +27909,7 @@ msgstr "Tétel változat részletei" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27860,7 +27917,7 @@ msgstr "Tétel változat részletei" msgid "Item Variant Settings" msgstr "Tétel változat beállításai" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Tétel variáció {0} már létezik azonos Jellemzővel" @@ -27868,7 +27925,7 @@ msgstr "Tétel variáció {0} már létezik azonos Jellemzővel" msgid "Item Variants updated" msgstr "Elemváltozatok frissítve" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "A tételek raktár alapú újrakönyvelése engedélyezve lett." @@ -27950,7 +28007,7 @@ msgstr "Tételenkénti adó részletek" msgid "Item Wise Tax Details" msgstr "Tételenkénti adórészletek" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "A tételenkénti adórészletek nem egyeznek az adókkal és díjakkal a következő sorokban:" @@ -27970,7 +28027,7 @@ msgstr "Tétel és raktár" msgid "Item and Warranty Details" msgstr "Tétel és garancia Részletek" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "A (z) {0} sor eleme nem felel meg az Anyagigénynek" @@ -27982,7 +28039,7 @@ msgstr "Tételnek változatok." msgid "Item is mandatory in Raw Materials table." msgstr "A tétel megadása kötelező az Alapanyagok táblázatban." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "A tétel eltávolításra került, mert nincs kiválasztva sorozatszám vagy kötegszám." @@ -28000,15 +28057,15 @@ msgstr "Tétel neve" msgid "Item operation" msgstr "Elem működtetése" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "A(z) {0} tétel ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28027,45 +28084,45 @@ msgstr "Tétel készletértékének mértékét újraszámolják a beszerzési k msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Tételértékelési újrakönyvelés folyamatban. A jelentés helytelen tételértékelést mutathat." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Tétel változat {0} létezik azonos Jellemzőkkel" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "A(z) {0} nevű tétel nem található a beszerzési rendelésben" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Az Item {0} többször lett hozzáadva ugyanazon parent item {1} alatt, a(z) {2}. és {3}. sorban" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "A(z) {0} tétel nem adható hozzá saját maga részegységeként" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "A {0} tétel nem rendelhető meg egynél többször" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "A(z) {0} tételből nem rendelhető több mint {1} a(z) {2} keretrendeléshez." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Tétel: {0}, nem létezik" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Tétel: {0}, nem létezik." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "A(z) {0} tétel többször lett megadva." @@ -28077,15 +28134,15 @@ msgstr "Tétel: {0}, már visszahozták" msgid "Item {0} has been disabled" msgstr "Tétel {0} ,le lett tiltva" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "A(z) {0} Item nem rendelkezik Serial No értékkel. Csak serialized items esetén lehet a delivery Serial No alapján." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "A(z) {0} Item delivered quantity értéke nem változott. Vedd ki a sor kijelölését, ha nem szeretnéd frissíteni a quantity értékét." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Tétel: {0}, elérte az élettartama végét {1}" @@ -28097,15 +28154,15 @@ msgstr "Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "A(z) {0} tétel már foglalva/leszállítva van a(z) {1} értékesítési rendeléshez." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "{0} tétel törölve" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Tétel {0} letiltva" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "A(z) {0} tétel nem dropship tétel. Csak dropship tételeknél frissíthető a leszállított mennyiség." @@ -28113,7 +28170,7 @@ msgstr "A(z) {0} tétel nem dropship tétel. Csak dropship tételeknél frissít msgid "Item {0} is not a serialized Item" msgstr "Tétel: {0} nem sorbarendezett tétel" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Tétel: {0} - Nem készletezhető tétel" @@ -28125,7 +28182,7 @@ msgstr "Az Item {0} nem subcontracted item" msgid "Item {0} is not a template item." msgstr "A(z) {0} tétel nem sablontétel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Tétel: {0}, nem aktív, vagy elhasználódott" @@ -28133,11 +28190,11 @@ msgstr "Tétel: {0}, nem aktív, vagy elhasználódott" msgid "Item {0} must be a Fixed Asset Item" msgstr "A(z) {0} tételt tárgyi eszközként kell kezelni" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "A(z) {0} tételnek nem készletezett tételnek kell lennie" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Tétel {0} kell egy Alvállalkozásban Elem" @@ -28145,7 +28202,7 @@ msgstr "Tétel {0} kell egy Alvállalkozásban Elem" msgid "Item {0} must be a non-stock item" msgstr "Tétel: {0} - Nem készletezhető tételnek kell lennie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "A(z) {0} tétel nem található a 'Biztosított alapanyagok' táblában itt: {1} {2}" @@ -28153,7 +28210,7 @@ msgstr "A(z) {0} tétel nem található a 'Biztosított alapanyagok' táblában msgid "Item {0} not found." msgstr "A(z) {0} tétel nem található." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)." @@ -28161,7 +28218,7 @@ msgstr "Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimá msgid "Item {0}: {1} qty produced. " msgstr "{0} tétel: {1} mennyiség előállítva." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "A(z) {} tétel nem létezik." @@ -28207,11 +28264,11 @@ msgstr "Tételenkénti Értékesítés Regisztráció" msgid "Item-wise sales Register" msgstr "Tételenkénti értékesítési nyilvántartás" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Item/Item Code szükséges az Item Tax Template lekéréséhez." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Tétel: {0} nem létezik a rendszerben" @@ -28255,11 +28312,11 @@ msgstr "Tételek kell kérni" msgid "Items and Pricing" msgstr "Tételek és árak" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "A tételek nem frissíthetők, mert ehhez az alvállalkozásba adott értékesítési rendeléshez befelé irányuló alvállalkozói rendelés(ek) tartoznak." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "A tételek nem frissíthetők, mert a(z) {0} beszerzési megrendeléshez alvállalkozói megrendelés tartozik." @@ -28271,7 +28328,7 @@ msgstr "Nyersanyag-igénylési cikkek" msgid "Items not found." msgstr "Tételek nem találhatók." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "A következő tételek ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás: {0}" @@ -28346,7 +28403,7 @@ msgstr "Munkakapacitás" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28375,7 +28432,7 @@ msgstr "Munkakártya elemzés" msgid "Job Card Item" msgstr "Job kártya tétel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Job Card On Hold" @@ -28414,10 +28471,14 @@ msgstr "Munkalap kártya időnaplója" msgid "Job Card and Capacity Planning" msgstr "Munkalap és kapacitástervezés" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "A Job Card {0} befejeződött" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28490,11 +28551,11 @@ msgstr "Alvállalkozó neve" msgid "Job Worker Warehouse" msgstr "Alvállalkozói raktár" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "A munkakártya {0} létrehozva" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Feladat: {0} elindítva a sikertelen tranzakciók feldolgozására" @@ -28711,14 +28772,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattóra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Kérjük, először válassza ki a vállalatot" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28905,7 +28962,7 @@ msgstr "Utolsó beszerzési ár" msgid "Last Scanned Warehouse" msgstr "Utoljára beolvasott raktár" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "A(z) {0} tétel utolsó készlettranzakciója a(z) {1} raktárban ekkor történt: {2}." @@ -28961,7 +29018,7 @@ msgstr "Szélességi kör" msgid "Lead" msgstr "Érdeklődő" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Érdeklődő -> potenciális ügyfél" @@ -29021,12 +29078,12 @@ msgstr "Érdeklődő forrása" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Átfutási idő" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Átfutási idő (napokban)" @@ -29055,7 +29112,7 @@ msgstr "Szállítási idő napokban" msgid "Lead Type" msgstr "Érdeklődő típusa" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "A(z) {0} érdeklődő hozzáadva a(z) {1} potenciális ügyfélhez." @@ -29277,6 +29334,10 @@ msgstr "A korlátozások nem vonatkoznak erre" msgid "Line Reference" msgstr "Sorhivatkozás" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29333,7 +29394,7 @@ msgstr "Kapcsolodó számlák" msgid "Linked Location" msgstr "Társított helyszín" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Beküldött dokumentumokhoz kapcsolva" @@ -29443,6 +29504,18 @@ msgstr "Naplóbejegyzések" msgid "Log the selling and buying rate of an Item" msgstr "Tétel eladási és beszerzési árának naplózása" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29676,7 +29749,7 @@ msgstr "MPS generálva" msgid "MRP Log documents are being created in the background." msgstr "Az MRP napló dokumentumai a háttérben jönnek létre." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940 fájl észlelve. A folytatáshoz engedélyezze az „MT940 formátum importálása” opciót." @@ -29700,10 +29773,10 @@ msgstr "A gép meghibásodása" msgid "Machine operator errors" msgstr "Gépkezelői hibák" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Legfontosabb" @@ -29946,7 +30019,7 @@ msgstr "Fő / választható témák" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30002,12 +30075,12 @@ msgstr "Vevői megrendelésre számla létrehozás" msgid "Make Serial No / Batch from Work Order" msgstr "Make Serial No / Batch from Work Order" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Nyilvántartásba vétel" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Alvállalkozói beszerzési rendelés létrehozása" @@ -30023,11 +30096,11 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "Készítsen projektet egy sablonból." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} változat létrehozása" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} változatok létrehozása" @@ -30050,7 +30123,7 @@ msgstr "Értékesítési partnerek és értékesítési csapat jutalékainak kez msgid "Manage your orders" msgstr "Megrendelései kezelése" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "vezetés" @@ -30088,15 +30161,15 @@ msgstr "Kötelező a mérleghez" msgid "Mandatory For Profit and Loss Account" msgstr "Kötelező az eredménykimutatáshoz" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Kötelező hiányzik" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Kötelező megrendelés" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Kötelező vásárlási nyugta" @@ -30113,12 +30186,21 @@ msgstr "Kötelező szakasz" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Kézi" @@ -30171,8 +30253,8 @@ msgstr "Kézi bevitel nem hozható létre! Tiltsa le a halasztott könyvelés au #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30322,7 +30404,7 @@ msgstr "Gyártás időpontja" msgid "Manufacturing Manager" msgstr "Gyártási menedzser" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Gyártási mennyiség kötelező" @@ -30511,7 +30593,7 @@ msgstr "Jelöld be, ha ez a Customer belső céget képvisel. Engedélyezi az in msgid "Market Segment" msgstr "Piaci rész" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30550,7 +30632,7 @@ msgstr "Fő gyártási ütemterv tétele" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "Törzsadat adatok" +msgstr "Törzsadatok" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" @@ -30602,12 +30684,12 @@ msgstr "Anyag szükséglet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Anyag szükséglet az előállításhoz" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Anyagfogyasztás nincs beállítva a Gyártási beállításokban." @@ -30637,7 +30719,7 @@ msgstr "Anyagtervezés" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30683,7 +30765,7 @@ msgstr "Anyag bevételezése" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30696,13 +30778,13 @@ msgstr "Anyag bevételezése" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30782,15 +30864,15 @@ msgstr "Anyagigénylés tervelem tétel" msgid "Material Request Type" msgstr "Anyagigénylés típusa" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Az anyagigénylés már létrejött a rendelt mennyiséghez" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Alapanyag igény nincs létrehozva, mivel a mennyiség az alapanyagra már elérhető." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}" @@ -30854,11 +30936,11 @@ msgstr "Félkész termelésből visszavett anyag" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30866,7 +30948,7 @@ msgstr "Félkész termelésből visszavett anyag" msgid "Material Transfer" msgstr "Anyag átvitel" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Anyagátadás (úton)" @@ -30925,8 +31007,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Az anyagok már beérkeztek ehhez: {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Az anyagokat át kell vezetni a Work in Progress raktárba a(z) {0} job card számára" @@ -30997,11 +31079,11 @@ msgstr "Max pontszám" msgid "Max discount allowed for item: {0} is {1}%" msgstr "A(z) {0} tételhez engedélyezett maximális kedvezmény {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Max: {0}" @@ -31031,11 +31113,11 @@ msgstr "Maximális fizetési összeg" msgid "Maximum Producible Items" msgstr "Maximálisan gyártható tételek" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben." @@ -31058,7 +31140,7 @@ msgstr "Maximális érték" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Az Item értékesítésekor engedélyezett maximális discount %. Pl.: ha 20%-ra van állítva, 20%-nál nagyobb discount nem alkalmazható értékesítési tranzakciókban." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "A(z) {0} Item maximális kedvezménye {1}%" @@ -31096,7 +31178,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Adja meg az értékelési árat a tétel törzsadatainál." @@ -31193,10 +31275,18 @@ msgstr "Vízmérő" msgid "Meter/Second" msgstr "Méter/másodperc" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "A(z) {0} method nem futtatható Job Cardon." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31352,7 +31442,7 @@ msgid "Min Grade" msgstr "Min osztályzat" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimális rendelési mennyiség" @@ -31379,7 +31469,7 @@ msgstr "Min Menny nem lehet nagyobb, mint Max Mennyiség" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "A minimális mennyiségnek nagyobbnak kell lennie az ismétlési mennyiségnél" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min Value: {0}, Max Value: {1}, lépésköz: {2}" @@ -31476,17 +31566,17 @@ msgstr "Egyéb" msgid "Miscellaneous Expenses" msgstr "Egyéb ráfordítások" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Eltérés" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Hiányzik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31518,15 +31608,15 @@ msgstr "Hiányzó szűrők" msgid "Missing Finance Book" msgstr "Hiányzó pénzügyi könyv" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Hiányzó késztermék" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Hiányzó képlet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Hiányzó tétel" @@ -31538,11 +31628,11 @@ msgstr "Hiányzó paraméter" msgid "Missing Payments App" msgstr "Hiányzó Payments alkalmazás" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Hiányzó kötelező szűrő" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Hiányzó gyáriszám-csomag" @@ -31554,12 +31644,12 @@ msgstr "Hiányzó raktár" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Hiányzó kötelező filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Hiányzó érték" @@ -31573,7 +31663,7 @@ msgstr "Vegyes feltételek" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Fizetési mód" @@ -31808,7 +31898,7 @@ msgstr "Több számla" msgid "Multiple Accounts (Journal Template)" msgstr "Több számla (naplósablon)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Több Loyalty Program található ehhez a Customer rekordhoz: {}. Kérjük, válasszon manuálisan." @@ -31826,7 +31916,7 @@ msgstr "Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldan msgid "Multiple Tier Program" msgstr "Többszintű program" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Több változat" @@ -31834,11 +31924,11 @@ msgstr "Több változat" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Több vállalatmező érhető el: {0}. Kérjük, válasszon kézzel." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Több tétel nem jelölhető késztermékként" @@ -31847,10 +31937,10 @@ msgid "Music" msgstr "Zene" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Egész számnak kell lennie" @@ -31990,7 +32080,7 @@ msgid "Negative Stock" msgstr "Negative Stock" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Negatív készlet hiba" @@ -32249,7 +32339,7 @@ msgstr "Nettó árérték (Vállalkozás pénznemében)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32300,7 +32390,7 @@ msgstr "Nettó súly" msgid "Net Weight UOM" msgstr "Nettó súly mértékegysége" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Pontosságvesztés a nettó végösszeg számításában" @@ -32479,7 +32569,7 @@ msgstr "Új raktár neve" msgid "New Workplace" msgstr "Új munkahely" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}" @@ -32567,11 +32657,11 @@ msgstr "Nincs dokumentumtípus a törlendő listában. Beküldés előtt generá msgid "No Impact on Accounting Ledger" msgstr "Nincs hatása a könyvelési főkönyvre" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Nincs tétel ezzel a Vonalkóddal {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Nincs tétel ezzel a Széris számmal {0}" @@ -32607,14 +32697,14 @@ msgstr "Nem található kiegyenlítetlen számla ehhez a partnerhez" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Nem található POS-profil. Kérjük, először hozzon létre új POS-profilt" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Nincs jogosultság" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Nem jöttek létre beszerzési rendelések" @@ -32655,7 +32745,7 @@ msgstr "Nem található adólevonási adat az aktuális könyvelési dátumhoz." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nincs Tax withholding account beállítva a Company {0} számára a Tax Withholding Category {1} alatt." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Nincsenek feltételek" @@ -32667,17 +32757,17 @@ msgstr "Ehhez a partnerhez és számlához nem található egyeztetetlen számla msgid "No Unreconciled Payments found for this party" msgstr "Nem található egyeztetetlen fizetés ehhez a partnerhez" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Nem jött létre munkarendelés" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "Nincs beállított fiók" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Nincs számviteli bejegyzést az alábbi raktárakra" @@ -32689,7 +32779,7 @@ msgstr "Nincsenek konfigurált számlák" msgid "No accounts found." msgstr "Nem találhatók számlák." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nem található aktív anyagjegyzék a(z) {0} tételhez. A sorozatszám szerinti szállítás nem biztosítható." @@ -32701,7 +32791,7 @@ msgstr "Nem található aktív item price." msgid "No additional fields available" msgstr "Nincs elérhető további mező" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32749,7 +32839,7 @@ msgstr "Nincs megadott leírás" msgid "No difference found for stock account {0}" msgstr "Nem található eltérés a stock account {0} esetén" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Nem található email ehhez: {0} {1}" @@ -32931,7 +33021,7 @@ msgstr "Nem talált termékeket." msgid "No recent transactions found" msgstr "Nem található legutóbbi tranzakció" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Nem találhatók recipients a(z) {0} campaign rekordhoz" @@ -33056,7 +33146,7 @@ msgstr "Nem értékcsökkenthető kategória" msgid "Non Profit" msgstr "Nonprofit alapítvány" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Nem raktáron lévő termékek" @@ -33065,12 +33155,13 @@ msgstr "Nem raktáron lévő termékek" msgid "Non-Current Liabilities" msgstr "Hosszú lejáratú kötelezettségek" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Nem nulla értékek" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "A(z) {0} nem készletezett tételhez csak fantom anyagjegyzék hozható létre." @@ -33160,7 +33251,7 @@ msgstr "Nem meghatározott" msgid "Not Started" msgstr "Nincs elindítva" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nem található a megadott vállalathoz tartozó legkorábbi pénzügyi év." @@ -33172,7 +33263,7 @@ msgstr "Nem engedélyezhető az {0} tételre az alternatív tétel változat be msgid "Not allowed to create accounting dimension for {0}" msgstr "A(z) {0} számára nem hozható létre számviteli dimenzió." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}" @@ -33192,11 +33283,11 @@ msgstr "Nincs készleten" msgid "Not in stock" msgstr "Nincs raktáron" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Beszerzési rendelések létrehozása nem engedélyezett" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33214,15 +33305,15 @@ msgstr "Megjegyzés: a Due Date {1} nappal meghaladja az engedélyezett {0} cred msgid "Note: Email will not be sent to disabled users" msgstr "Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Megjegyzés: ha a(z) {0} finished good rekordot raw materialként szeretné használni, engedélyezze a 'Do Not Explode' jelölőt az Items táblában ugyanahhoz a raw material rekordhoz." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Megjegyzés: a(z) {0} tétel többször lett hozzáadva." -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva" @@ -33269,7 +33360,7 @@ msgstr "Jegyzetek" msgid "Notes HTML" msgstr "Megjegyzések HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Megjegyzések: " @@ -33282,6 +33373,14 @@ msgstr "A bruttó nem tartalmaz semmit" msgid "Nothing more to show." msgstr "Nincs mást mutatnak." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33525,7 +33624,7 @@ msgstr "Régi szülő" msgid "Oldest Of Invoice Or Advance" msgstr "A számla vagy előleg közül a legrégebbi" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Készleten" @@ -33658,7 +33757,7 @@ msgstr "Online aukciók" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Csak az ezen előlegszámlához rögzített „Fizetési tételek” támogatottak." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Adatimportáláshoz csak CSV és Excel fájlok használhatók. Kérjük, ellenőrizze a feltölteni kívánt fájl formátumát" @@ -33685,7 +33784,7 @@ msgstr "Csak allokált fizetések szerepeltetése" msgid "Only Parent can be of type {0}" msgstr "Csak a forrás lehet {0} típusú" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Csak fizetési tételhez elérhető érték" @@ -33718,11 +33817,11 @@ msgstr "Csak levélcsomópontok engedélyezettek a tranzakcióban" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Kizárt díj alkalmazásakor a befizetés vagy a kivét közül csak az egyik lehet nullától eltérő." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Ha a 'Track Semi Finished Goods' engedélyezve van, csak egy operation rendelkezhet bejelölt 'Is Final Finished Good' értékkel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Csak egy {0} entry hozható létre a(z) {1} Work Order ellenében" @@ -33894,13 +33993,13 @@ msgstr "Nyitás és zárás" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Nyitó (Követ)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Nyitó (ÉCS.)" @@ -33972,7 +34071,7 @@ msgstr "Nyitás dátuma" msgid "Opening Entry" msgstr "Kezdő könyvelési tétel" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Folyamatban lévő számla létrehozásának megnyitása" @@ -34000,7 +34099,7 @@ msgstr "Számla tétel megnyitása" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Az Opening Invoice {0} rounding adjustment értékkel rendelkezik.

        Ezeknek az értékeknek a könyveléséhez '{1}' account szükséges. Kérjük, állítsa be ebben a Company rekordban: {2}.

        Vagy engedélyezhető ez: '{3}', hogy ne történjen rounding adjustment könyvelés." @@ -34100,7 +34199,7 @@ msgstr "Üzemeltetési költség (Vállaklozás pénzneme)" msgid "Operating Cost Per BOM Quantity" msgstr "Működési költség anyagjegyzék-mennyiségenként" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Működési költség a munkarendelés / anyagjegyzék szerint" @@ -34176,7 +34275,7 @@ msgstr "" msgid "Operation Time" msgstr "Működési idő" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}" @@ -34191,15 +34290,15 @@ msgstr "Művelet befejeződött, hány késztermékkel?" msgid "Operation time does not depend on quantity to produce" msgstr "A műveleti idő nem függ a gyártandó mennyiségtől" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "A(z) {0} művelet nem tartozik a(z) {1} munkarendeléshez." -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet több műveletre" @@ -34213,7 +34312,7 @@ msgstr "Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34225,7 +34324,7 @@ msgstr "Műveletek" msgid "Operations Routing" msgstr "Műveleti útvonaltervezés" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Műveletek nem maradhatnak üresen" @@ -34235,6 +34334,10 @@ msgstr "Műveletek nem maradhatnak üresen" msgid "Operator" msgstr "Operátor" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34386,7 +34489,7 @@ msgstr "A(z) {0} üzleti lehetőség létrejött" msgid "Optimize Route" msgstr "Optimalizálja az útvonalat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opcionális. Válasszon ki egy konkrét gyártási tételt a visszafordításhoz." @@ -34536,7 +34639,7 @@ msgstr "Rendelt mennyiség" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Rendelések" @@ -34755,10 +34858,10 @@ msgstr "Fennálló összeg (vállalati pénznemben)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Fennálló összeg" @@ -34803,7 +34906,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Over Billing Allowance (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Az Over Billing Allowance túllépve a Purchase Receipt Item {0} ({1}) esetén ennyivel: {2}%" @@ -34826,7 +34929,7 @@ msgstr "Over Order Allowance (%)" msgid "Over Picking Allowance (%)" msgstr "Over Picking Allowance (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Túlzott bevételezés" @@ -34851,7 +34954,7 @@ msgstr "Túllevont" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "A(z) {2} tételnél a(z) {0} {1} túlszámlázás figyelmen kívül hagyva, mert Önnek {3} szerepköre van." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "A(z) {} túlszámlázás figyelmen kívül hagyva, mert Önnek {} szerepköre van." @@ -34888,11 +34991,11 @@ msgstr "Lejárt napok" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35364,7 +35467,7 @@ msgstr "Csomagolt tétel" msgid "Packed Items" msgstr "Csomag tételei" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "A csomagolt tételek nem helyezhetők át belsőleg" @@ -35401,7 +35504,7 @@ msgstr "Csomagjegy" msgid "Packing Slip Item" msgstr "Csomagjegy tétel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Csomagjegy(ek) törölve" @@ -35446,7 +35549,7 @@ msgstr "Fizetett" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35511,7 +35614,7 @@ msgstr "Fizetés ide (főkönyvi számla)" msgid "Paid To Account Type" msgstr "Fizetés célszámlájának típusa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" @@ -35592,7 +35695,7 @@ msgstr "Csomagok" msgid "Parent Account" msgstr "Fő számla" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Hiányzik a forrás számla" @@ -35606,7 +35709,7 @@ msgstr "Fő Köteg" msgid "Parent Company" msgstr "Fő vállalkozás" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Az anyavállalatnak csoportnak kell lennie" @@ -35672,7 +35775,7 @@ msgstr "Szülői eljárás" msgid "Parent Row No" msgstr "Forrás sorának száma" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Parent Row No nem található ehhez: {0}" @@ -35691,11 +35794,11 @@ msgstr "Fő beszállítói csoport" msgid "Parent Task" msgstr "Fő feladat" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "A forrás feladat {0} nem sablonfeladat" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "A Parent Task {0} csak Group Task lehet" @@ -35715,7 +35818,7 @@ msgstr "Fő tartomány" msgid "Parent Warehouse" msgstr "Fő Raktár" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "A feldolgozott fájl nem érvényes MT940 formátumú, vagy nem tartalmaz tranzakciókat." @@ -35955,10 +36058,10 @@ msgstr "Rész/millió" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35987,7 +36090,7 @@ msgstr "Partner" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Ügyfél számlája" @@ -36020,7 +36123,7 @@ msgstr "Partner számlaszáma" msgid "Party Account No. (Bank Statement)" msgstr "Üzleti partner számlaszáma (bankszámla kivonat)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Üzleti partner számlájának {0} pénznemének ({1}) és a dokumentum pénznemének ({2}) meg kell egyeznie" @@ -36172,7 +36275,7 @@ msgstr "Üzleti partner specifikus tétel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36291,7 +36394,7 @@ msgstr "Korábbi események" msgid "Pause" msgstr "Szünet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Feladat szüneteltetése" @@ -36342,7 +36445,7 @@ msgid "Payable" msgstr "Kötelezettség" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36524,7 +36627,7 @@ msgstr "Fizetés megadása módosításra került, miután lehívta. Kérjük, h msgid "Payment Entry is already created" msgstr "Fizetés megadása már létrehozott" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "A {0} fizetési bejegyzés a {1} rendeléshez kapcsolódik, ellenőrizze, hogy előlegként kell-e lekérni ebben a számlában." @@ -36770,7 +36873,7 @@ msgstr "Függőben lévő fizetési kérelem" msgid "Payment Request Type" msgstr "Fizetési kérelem típusa" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Fizetési kérelem {0}" @@ -36808,7 +36911,7 @@ msgstr "A Sales / Purchase Invoice alapján létrehozott Payment Requests kifeje #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36818,7 +36921,7 @@ msgstr "Fizetési ütemeés" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Fizetési ütemezés alapú fizetési kérések nem hozhatók létre, mert ehhez a dokumentumhoz már létezik fizetési tétel." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Fizetési ütemezések" @@ -36837,10 +36940,10 @@ msgstr "Fizetési ütemezések" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37103,11 +37206,12 @@ msgstr "Függőben lévő db" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Függő mennyiség" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "A függőben lévő mennyiség nem lehet nagyobb ennél: {0}" @@ -37143,11 +37247,11 @@ msgstr "Függő tevékenységek mára" msgid "Pending processing" msgstr "Feldolgozásra vár" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "A függőben lévő mennyiség nem lehet nagyobb a célmennyiségnél." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "A függőben lévő mennyiség nem lehet negatív." @@ -37460,7 +37564,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "A(z) {0} készletezett tételhez nem hozható létre fantom anyagjegyzék." @@ -37511,7 +37615,7 @@ msgstr "Telefonszám" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37596,7 +37700,7 @@ msgstr "Felvételi kapcsolattartó" msgid "Pickup Date" msgstr "Felvétel dátuma" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Az átvétel dátuma nem lehet a mai napnál korábbi" @@ -37747,7 +37851,7 @@ msgstr "Tervezett" msgid "Planned End Date" msgstr "Tervezett befejezési dátum" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37765,7 +37869,7 @@ msgstr "Tervezett befejezési idő" msgid "Planned Operating Cost" msgstr "Tervezett üzemeltetési költség" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Tervezett beszerzési megrendelés" @@ -37775,7 +37879,7 @@ msgstr "Tervezett beszerzési megrendelés" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37807,7 +37911,7 @@ msgstr "Tervezett kezdési dátum" msgid "Planned Start Time" msgstr "Tervezett kezdési idő" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Tervezett munkarendelés" @@ -37885,7 +37989,7 @@ msgstr "Kérjük, állítsa be a beszállítói csoportot a beszerzés beállít msgid "Please Specify Account" msgstr "Kérjük, adja meg a számlát" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Kérjük, adja hozzá a 'Supplier' szerepkört a(z) {0} felhasználóhoz." @@ -37897,19 +38001,19 @@ msgstr "Kérjük, adja meg a fizetési mód és az nyitóegyenleg részleteit." msgid "Please add Operations first." msgstr "Kérjük, először adja hozzá a műveleteket." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Kérjük, adja hozzá az árajánlatkérést az oldalsávhoz a Portálbeállításokban." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Kérjük, adjon hozzá Root Account rekordot ehhez: {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adjon ideiglenes megnyitó számlát a számlatükörhöz" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37917,7 +38021,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "Kérjük, adjon hozzá számlát a banki tétel szabályához." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Kérjük, adjon hozzá legalább egy Serial No / Batch No értéket" @@ -37941,7 +38045,7 @@ msgstr "Kérjük, adja hozzá a fiókot a root szintű vállalathoz - {}" msgid "Please add {1} role to user {0}." msgstr "Kérjük, adja hozzá a(z) {1} szerepkört a(z) {0} felhasználóhoz." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Kérjük, módosítsa a mennyiséget, vagy szerkessze ezt a folytatáshoz: {0}." @@ -37958,7 +38062,7 @@ msgid "Please cancel payment entry manually first" msgstr "Kérjük, előbb kézzel törölje a fizetési tételt" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Kérjük, törölje a kapcsolódó tranzakciót." @@ -37983,7 +38087,7 @@ msgstr "Kérjük, jelölje be vagy a műveleteket, vagy a késztermékalapú mű msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Jelöld be az 'Activate Serial and Batch No for Item' checkboxot itt: {0}, hogy Serial and Batch Bundle készüljön az Itemhez." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kérjük, ellenőrizze a hibaüzenetet, és tegye meg a szükséges lépéseket a hiba kijavítására, majd indítsa újra az újrakönyvelést." @@ -37995,7 +38099,7 @@ msgstr "Kérjük, ellenőrizze Plaid kliens azonosítóját és titkos értékei msgid "Please check your email to confirm the appointment" msgstr "Kérjük, ellenőrizze e-mailjeit az időpont megerősítéséhez" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Kérjük, ellenőrizze e-mailjeit az időpont megerősítéséhez." @@ -38019,15 +38123,15 @@ msgstr "Kérjük, előbb fejezze be a munkát, mielőtt megadja a függőben lé msgid "Please configure accounts for the Bank Entry rule." msgstr "Kérjük, konfigurálja a számlákat a banki tétel szabályához." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kérjük, vegye fel a kapcsolatot az alábbi felhasználók egyikével a(z) {0} hitelkeretének bővítéséhez: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Kérjük, vegye fel a kapcsolatot az alábbi felhasználók egyikével a tranzakció {} műveletéhez." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kérjük, forduljon az adminisztrátorhoz a(z) {0} hitelkeretének bővítéséhez." @@ -38035,7 +38139,7 @@ msgstr "Kérjük, forduljon az adminisztrátorhoz a(z) {0} hitelkeretének bőv msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Kérjük, alakítsa csoportszámlává a megfelelő gyermekvállalat szülőszámláját." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Kérjük, hozzon létre ügyfelet a(z) {0} érdeklődőből." @@ -38043,11 +38147,11 @@ msgstr "Kérjük, hozzon létre ügyfelet a(z) {0} érdeklődőből." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Kérjük, hozzon létre járulékosköltség-bizonylatokat azokhoz a számlákhoz, amelyeknél a „Készlet frissítése” engedélyezve van." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Szükség esetén hozzon létre új könyvelési dimenziót." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Kérjük, a beszerzést magából a belső értékesítési vagy szállítási dokumentumból hozza létre" @@ -38091,15 +38195,15 @@ msgstr "Kérjük, csak akkor engedélyezze, ha érti az engedélyezés hatásait msgid "Please enable {0} in the {1}." msgstr "Kérjük, engedélyezze ezt: {0} ebben: {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Kérjük, engedélyezze ezt: {} ebben: {}, hogy ugyanaz a tétel több sorban is szerepelhessen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Kérjük, győződjön meg arról, hogy a {0} számla mérlegszámla. A forrás számlát módosíthatja mérlegszámlára, vagy választhat másik számlát." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kérjük, ellenőrizze, hogy a(z) {0} account {1} Payable account. Az account type módosítható Payable értékre, vagy választhat másik account rekordot." @@ -38111,7 +38215,7 @@ msgstr "Kérjük, ellenőrizze, hogy a(z) {} account Balance Sheet account." msgid "Please ensure {} account {} is a Receivable account." msgstr "Kérjük, ellenőrizze, hogy a(z) {} account {} Receivable account." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Kérjük, adja meg a Különbözeti számlát, vagy állítsa be a(z) {0} vállalat alapértelmezett Készletkorrekciós számláját." @@ -38132,7 +38236,7 @@ msgstr "Kérjük, adja meg a kötegszámot." msgid "Please enter Cost Center" msgstr "Kérjük, adja meg a költséghelyet" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Kérjük, adja meg a szállítási határidőt" @@ -38149,7 +38253,7 @@ msgstr "Kérjük, adja meg a Költség számlát" msgid "Please enter Item Code to get Batch Number" msgstr "Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Kérjük, adja meg a tételkódot a köteg szám megadásához" @@ -38181,7 +38285,7 @@ msgstr "Kérjük, adjon meg dokumentum átvételt" msgid "Please enter Reference date" msgstr "Kérjük, adjon meg Hivatkozási dátumot" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Kérjük, adja meg a Root Type értékét ehhez az accounthoz: {0}" @@ -38189,7 +38293,7 @@ msgstr "Kérjük, adja meg a Root Type értékét ehhez az accounthoz: {0}" msgid "Please enter Serial No" msgstr "Kérjük, adja meg a sorozatszámot" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Kérjük, adja meg a sorozatszámokat" @@ -38201,16 +38305,16 @@ msgstr "Kérjük, adja meg a szállítmány csomagadatait" msgid "Please enter Warehouse and Date" msgstr "Kérjük, írja be a Raktár és a dátumot" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Kérjük, adja meg a Leíráshoz használt számlát" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Adj meg érvényes Write Off Accountot" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Adj meg érvényes Write Off Cost Centert" @@ -38230,7 +38334,7 @@ msgstr "Kérjük, adjon meg legalább egy szállítási dátumot és mennyisége msgid "Please enter company name first" msgstr "Kérjük adja meg a cégnevet elsőként" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban" @@ -38282,7 +38386,7 @@ msgstr "Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befe msgid "Please enter {0}" msgstr "Írja be a következőt: {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Kérjük, adja be: {0} először" @@ -38298,7 +38402,7 @@ msgstr "Kérjük, töltse ki az Értékesítési rendelések táblázatot" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Kérjük, először állítsa be a felhasználó teljes nevét, e-mail-címét és telefonszámát" @@ -38326,7 +38430,7 @@ msgstr "Kérjük, importáljon fiókokat az anyavállalathoz, vagy engedélyezze msgid "Please make sure the employees above report to another Active employee." msgstr "Kérjük, győződjön meg arról, hogy a fenti alkalmazottak beszámolnak-e egy másik aktív alkalmazottnak." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kérjük, ellenőrizze, hogy a használt fájl fejlécében szerepel-e a „Szülőszámla” oszlop." @@ -38334,7 +38438,7 @@ msgstr "Kérjük, ellenőrizze, hogy a használt fájl fejlécében szerepel-e a msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Ellenőrizd, hogy biztosan törölni szeretnéd az összes tranzakciót ehhez: {0}. A master data változatlan marad. Ez a művelet nem vonható vissza." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Kérjük, a súly mellett adja meg a 'Súly mértékegysége' értéket is." @@ -38355,7 +38459,7 @@ msgstr "Kérjük, adja meg a jelenlegi és az új anyagjegyzéket a cseréhez." msgid "Please pull items from Delivery Note" msgstr "Kérjük, vegye kia a tételeket a szállítólevélből" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Kérjük, javítsa ki, majd próbálja újra." @@ -38388,12 +38492,12 @@ msgstr "Kérjük, mentse az értékesítési rendelést a szállítási ütemter msgid "Please select Template Type to download template" msgstr "A sablon letöltéséhez válassza a Sablon típusa lehetőséget" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Kérjük, válassza az Alkalmazzon kedvezményt ezen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez" @@ -38401,7 +38505,7 @@ msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez" msgid "Please select BOM for Item in Row {0}" msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0}. sor tételéhez" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}." @@ -38443,7 +38547,7 @@ msgstr "Kérjük, válassza ki a befejezés dátumát a befejezett eszközkarban msgid "Please select Customer first" msgstr "Először válassza az Ügyfél lehetőséget" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához" @@ -38481,11 +38585,11 @@ msgstr "Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása el msgid "Please select Posting Date first" msgstr "Kérjük, válasszon Könyvelési dátumot először" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Kérjük, válasszon árjegyzéket" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Kérjük, válassza ki a mennyiséget az {0} tételhez" @@ -38505,28 +38609,28 @@ msgstr "Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}" msgid "Please select Stock Asset Account" msgstr "Kérjük, válassza ki a készleteszköz-számlát" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Kérjük, válasszon Unrealized Profit / Loss account értéket, vagy adjon hozzá alapértelmezett Unrealized Profit / Loss account értéket a(z) {0} vállalathoz" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Kérjük, válasszon anyagjegyzéket" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Kérjük, válasszon egy vállalkozást" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Kérjük, először válasszon egy vállalatot." @@ -38550,11 +38654,11 @@ msgstr "Kérjük, válasszon alvállalkozói beszerzési rendelést." msgid "Please select a Supplier" msgstr "Kérjük, válasszon szállítót" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Kérjük, válasszon raktárat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Kérjük, előbb válasszon munkarendelést." @@ -38619,7 +38723,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Kérjük, válasszon érvényes, alvállalkozásra beállított beszerzési megrendelést." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "Kérjük, válasszon egy érvényes {0}-t" @@ -38631,7 +38735,7 @@ msgstr "Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" msgid "Please select a warehouse first." msgstr "Kérjük, először válasszon ki egy raktárat." -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Kérjük, válasszon tételkódot a raktár beállítása előtt." @@ -38643,7 +38747,7 @@ msgstr "Válassz legalább egy attribute value-t" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Kérjük, válasszon legalább egy szűrőt: tételkód, köteg vagy sorozatszám." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Kérjük, válasszon legalább egy tételt a leszállított mennyiség frissítéséhez." @@ -38655,7 +38759,7 @@ msgstr "Kérjük, válasszon legalább egy javítandó sort" msgid "Please select at least one row with difference value" msgstr "Kérjük, válasszon legalább egy eltérésértékkel rendelkező sort" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Kérjük, válasszon legalább egy ütemezést." @@ -38667,7 +38771,7 @@ msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz" msgid "Please select atleast one operation to create Job Card" msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Kérjük, válassza ki a megfelelő számlát." @@ -38721,7 +38825,7 @@ msgstr "Kérjük, válassza ki a Vállalkozást" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Kérjük, először válassza ki a raktárat" @@ -38755,7 +38859,7 @@ msgstr "Kérjük, válassza ki a heti munkaszüneti napokat" msgid "Please select {0} first" msgstr "Kérjük, válassza ki a {0} először" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'" @@ -38779,7 +38883,7 @@ msgstr "Kérjük, állítsa be a számlát" msgid "Please set Account for Change Amount" msgstr "Kérjük, állítsa be a váltópénz összegének számláját" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Kérem állítson be Főkönyvi számlát ehhez a raktárhoz: {0} vagy alapértelmezett készlet számlát ebben a vállalkozásban : {1}" @@ -38827,11 +38931,11 @@ msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '%s' public administ msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Kérjük, állítsa be a tárgyi eszköz főkönyvi számlát a(z) {0} eszközkategóriában" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Kérjük, állítsa be a Fixed Asset Account értéket ebben: {}, ehhez: {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Kérjük, állítsa be a forrás sorszámát a {0} tételhez" @@ -38865,7 +38969,7 @@ msgstr "Kérjük, állítson be egy vállalatot" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Kérjük, állítson be Cost Center értéket az Asset rekordhoz, vagy Asset Depreciation Cost Center értéket a Company {} számára" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Kérjük, állítson be alapértelmezett Holiday List értéket a(z) {0} Company számára" @@ -38873,7 +38977,11 @@ msgstr "Kérjük, állítson be alapértelmezett Holiday List értéket a(z) {0} msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Kérjük, állítson be számlát a(z) {0} raktárhoz." @@ -38886,11 +38994,11 @@ msgstr "Az anyagszükséglet-tervezési riport generálásához állítson be t msgid "Please set an Address on the Company '%s'" msgstr "Kérjük, állítson be Address értéket a(z) '%s' Company rekordon" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Kérjük, állítson be költségszámlát a Tételek táblában" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Kérjük, állítson be egy e-mail azonosítót a vezető számára {0}" @@ -38922,7 +39030,7 @@ msgstr "Kérjük, állítsa be az alapértelmezett készpénzt vagy bankszámlá msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Kérjük, állítsa be az alapértelmezett Exchange Gain/Loss Account értéket a Company {} rekordban" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Kérjük, állítsa be az alapértelmezett Expense Account értéket a(z) {0} Company rekordban" @@ -38930,11 +39038,11 @@ msgstr "Kérjük, állítsa be az alapértelmezett Expense Account értéket a(z msgid "Please set default UOM in Stock Settings" msgstr "Kérjük, állítsa be az alapértelmezett UOM-ot a Készletbeállításokban" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Kérjük, állítsa be az alapértelmezett cost of goods sold account értéket a(z) {0} company rekordban a stock transfer során keletkező kerekítési nyereség és veszteség könyveléséhez" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Kérjük, állítson be default inventory account értéket a(z) {0} item rekordhoz, vagy annak item group vagy brand értékéhez." @@ -38947,7 +39055,7 @@ msgstr "Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban msgid "Please set filter based on Item or Warehouse" msgstr "Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Kérjük, állítsa be az alábbiak egyikét:" @@ -38955,7 +39063,7 @@ msgstr "Kérjük, állítsa be az alábbiak egyikét:" msgid "Please set opening number of booked depreciations" msgstr "Kérjük, állítsa be a könyvelt értékcsökkenések nyitó számát" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Kérjük, állítsa be az ismétlődést a mentés után" @@ -38971,11 +39079,11 @@ msgstr "Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál." msgid "Please set the Item Code first" msgstr "Kérjük, először állítsa be a tételkódot" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Kérjük, állítsa be a célraktárat a munkalapon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Kérjük, állítsa be a folyamatban lévő gyártás raktárát a munkalapon" @@ -38983,22 +39091,22 @@ msgstr "Kérjük, állítsa be a folyamatban lévő gyártás raktárát a munka msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Kérjük, állítsa be a cost center mezőt ebben: {0}, vagy állítson be alapértelmezett Cost Center értéket a Company számára." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Kérjük, állítsa be a kampányütemezést a(z) {0} kampányban." -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Kérjük, állítsa be {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Kérjük, először állítsa be ezt: {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Kérjük, állítsa be a {0} kötegelt tételhez {1}, amely a {2} beállításhoz használható a Küldés elemnél." @@ -39006,12 +39114,12 @@ msgstr "Kérjük, állítsa be a {0} kötegelt tételhez {1}, amely a {2} beáll msgid "Please set {0} for address {1}" msgstr "Kérjük, állítsa be a(z) {0} értéket a(z) {1} címhez." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Kérjük, állítsa be ezt: {0} ebben a BOM Creator rekordban: {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39019,7 +39127,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Kérjük, állítsa be a(z) {0} értéket a Company {1} rekordban az Exchange Gain / Loss kezeléséhez" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Kérjük, állítsa a(z) {0} értékét erre: {1}, ugyanarra az accountra, amely az original invoice {2} rekordban szerepelt." @@ -39031,7 +39139,7 @@ msgstr "Kérjük, állítson be és engedélyezzen egy group account rekordot Ac msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Kérjük, ossza meg ezt az emailt a support teammel, hogy megtalálhassák és javíthassák a hibát." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Kérjük adja meg a vállalkozás nevét" @@ -39041,12 +39149,12 @@ msgstr "Kérjük adja meg a vállalkozás nevét" msgid "Please specify Company to proceed" msgstr "Kérjük, adja meg a vállalkozást a folytatáshoz" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Kérjük, először adjon meg egy {0} értéket." @@ -39070,7 +39178,7 @@ msgstr "Kérjük, próbálja újra egy óra múlva." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Rendelések létrehozásához törölje a „Megjelenítés bucket nézetben” jelölést" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Kérjük, frissítse a javítási állapotot." @@ -39240,7 +39348,7 @@ msgstr "Könyvelve ekkor" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39254,7 +39362,7 @@ msgstr "Könyvelve ekkor" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39287,7 +39395,7 @@ msgstr "Könyvelve ekkor" msgid "Posting Date" msgstr "Könyvelési dátum" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Könyvelési dátum nem lehet jövőbeni időpontban" @@ -39298,7 +39406,7 @@ msgstr "Könyvelési dátum nem lehet jövőbeni időpontban" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Posting Date inheritance exchange gain / loss esetén" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "A könyvelés dátuma a mai dátumra változik, mivel a „Feltöltés dátuma és időpontja” szerkesztése nincs bejelölve. Biztosan folytatja?" @@ -39361,7 +39469,7 @@ msgstr "Könyvelés dátuma" msgid "Posting Time" msgstr "Rögzítés ideje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Postára adás dátuma és a kiküldetés ideje kötelező" @@ -39504,6 +39612,12 @@ msgstr "Vásárlási megrendelések megakadályozása" msgid "Prevent RFQs" msgstr "Árajánlatkérések megakadályozása" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39576,12 +39690,12 @@ msgstr "Az előző év nincs lezárva, kérjük, előbb zárja le" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Ár" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Price ({0})" @@ -39606,6 +39720,8 @@ msgstr "Ár kedvezményes táblák" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39633,6 +39749,7 @@ msgstr "Ár kedvezményes táblák" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39668,6 +39785,7 @@ msgstr "Árlista Országa" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39679,6 +39797,7 @@ msgstr "Árlista Országa" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39688,7 +39807,7 @@ msgstr "Árlista Országa" msgid "Price List Currency" msgstr "Árlista pénzneme" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Árlista pénzneme nincs kiválasztva" @@ -39704,6 +39823,7 @@ msgstr "Árlista alapértelmezései" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39715,6 +39835,7 @@ msgstr "Árlista alapértelmezései" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39738,6 +39859,8 @@ msgstr "Árlista neve" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39753,6 +39876,7 @@ msgstr "Árlista neve" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39772,6 +39896,8 @@ msgstr "Árlista árértékek" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39785,6 +39911,7 @@ msgstr "Árlista árértékek" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39796,16 +39923,21 @@ msgstr "Árlista árértékek (Vállalat pénznemében)" msgid "Price List must be applicable for Buying or Selling" msgstr "Árlistát alkalmazni kell vagy beszerzésre vagy eladásra" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Árlista {0} letiltott vagy nem létezik" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Az ár nem UOM-tól függ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Price Per Unit ({0})" @@ -39813,7 +39945,7 @@ msgstr "Price Per Unit ({0})" msgid "Price is not set for the item." msgstr "A tételhez nincs ár beállítva." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "A(z) {0} tételhez nem található ár a(z) {1} árlistában." @@ -39827,7 +39959,7 @@ msgstr "Ár vagy termék kedvezmény" msgid "Price or product discount slabs are required" msgstr "Ár- vagy termékkedvezményes táblákra van szükség" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Egységár (készlet UOM)" @@ -39982,6 +40114,13 @@ msgstr "Árképzési szabályok" msgid "Pricing Rules are further filtered based on quantity." msgstr "Az árazási szabályok mennyiség alapján tovább szűrődnek." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Elsődleges Cím" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Elsődleges cím adatok" @@ -40000,6 +40139,14 @@ msgstr "Primary Address Preview" msgid "Primary Address and Contact" msgstr "Elsődleges cím és kapcsolattartó" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Elsődleges Kapcsolattartó" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Elsődleges kapcsolattartási adatok" @@ -40202,7 +40349,7 @@ msgstr "Folyamatveszteség" msgid "Process Loss %" msgstr "Folyamatveszteség %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál" @@ -40220,6 +40367,7 @@ msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40229,10 +40377,14 @@ msgstr "A gyártási veszteség százaléka nem lehet nagyobb 100-nál" msgid "Process Loss Qty" msgstr "Gyártási veszteség mennyisége" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Folyamatveszteség mennyisége" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40310,7 +40462,11 @@ msgstr "Előfizetés feldolgozása" msgid "Process in Single Transaction" msgstr "Feldolgozás egyetlen tranzakcióban" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "A folyamatveszteség mennyisége nem lehet negatív." @@ -40483,7 +40639,7 @@ msgstr "Termékár-azonosító" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Gyártás" @@ -40692,7 +40848,7 @@ msgstr "Jövedelmezőség" msgid "Profitability Analysis" msgstr "Jövedelmezőség elemzése" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "A task Progress % értéke nem lehet több mint 100." @@ -40749,7 +40905,7 @@ msgstr "Projekt téma állapota" msgid "Project Summary" msgstr "Projekt összefoglaló" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Projekt-összefoglaló: {0}" @@ -41005,7 +41161,7 @@ msgstr "Potenciális ügyfél üzleti lehetősége" msgid "Prospect Owner" msgstr "Potenciális ügyfél tulajdonosa" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "A(z) {0} potenciális ügyfél már létezik" @@ -41038,7 +41194,7 @@ msgstr "Adjon meg a cégben bejegyzett E-mail címet" msgid "Providing" msgstr "Ellát" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Ideiglenes számla" @@ -41110,7 +41266,7 @@ msgstr "Kiadás" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41181,8 +41337,8 @@ msgstr "Beszerzési költség számla" msgid "Purchase Expense Contra Account" msgstr "Beszerzési költség ellenszámla" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Purchase Expense a(z) {0} Item rekordhoz" @@ -41229,7 +41385,7 @@ msgstr "Purchase Expense a(z) {0} Item rekordhoz" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41270,7 +41426,7 @@ msgstr "Beszerzési számla beállításai" msgid "Purchase Invoice Trends" msgstr "Beszerzési számlák alakulása" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41278,11 +41434,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Beszerzési számla nem vehető fel meglévő eszköz ellen {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Vásárlási számlák" @@ -41325,14 +41481,14 @@ msgstr "Vásárlási számlák" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41398,7 +41554,7 @@ msgstr "Beszerzési megrendelés tétel" msgid "Purchase Order Item Supplied" msgstr "Beszerzési megrendelés tétele leszállítva" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Hiányzik a Purchase Order Item hivatkozás a(z) {0} Subcontracting Receipt rekordban" @@ -41411,11 +41567,11 @@ msgstr "Beszerzési rendelés tételei nem érkeztek meg időben" msgid "Purchase Order Pricing Rule" msgstr "Megrendelés árképzési szabálya" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Beszerzési megrendelés Kötelező" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "A (z) {} tételhez megrendelés szükséges" @@ -41433,19 +41589,19 @@ msgstr "Beszerzési megrendelések alakulása" msgid "Purchase Order already created for all Sales Order items" msgstr "Az összes vevői rendelési tételhez már létrehozott megrendelés" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Beszerzési megrendelés száma szükséges ehhez az elemhez {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Purchase Order {0} létrehozva" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Beszerzési megrendelés {0} nem nyújtják be" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Megrendelések" @@ -41460,7 +41616,7 @@ msgstr "Beszerzési megrendelések száma" msgid "Purchase Orders Items Overdue" msgstr "Beszerzési megrendelések lejárt tételei" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." @@ -41475,7 +41631,7 @@ msgstr "Számlázandó beszerzési megrendelések" msgid "Purchase Orders to Receive" msgstr "Bevételezendő beszerzési megrendelések" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "A(z) {0} Purchase Order rekordok leválasztva" @@ -41561,11 +41717,11 @@ msgstr "Beszerzési nyugta tételek beszállítva" msgid "Purchase Receipt No" msgstr "Beszerzési megrendelés nyugta sz." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Beszerzési megrendelés nyugta kötelező" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "A (z) {} tételhez vásárlási bizonylat szükséges" @@ -41589,11 +41745,11 @@ msgstr "Beszerzési nyugták alakulása " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Purchase Receipt {0} létrehozva." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Beszerzési megrendelés nyugta {0} nem nyújtják be" @@ -41712,14 +41868,14 @@ msgstr "Beszerzés" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Cél" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Ezen célok közül kell választani: {0}" @@ -41807,7 +41963,7 @@ msgstr "4. negyedév" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41818,7 +41974,7 @@ msgstr "4. negyedév" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41852,7 +42008,7 @@ msgstr "4. negyedév" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Menny." @@ -41938,18 +42094,18 @@ msgstr "Mennyiség egységenként" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Menny. gyártáshoz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "A Qty To Manufacture ({0}) nem lehet tört szám a(z) {2} UOM esetén. Ennek engedélyezéséhez tiltsa le ezt: '{1}' a(z) {2} UOM rekordban." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "A job card Qty To Manufacture értéke nem lehet nagyobb, mint a work order Qty To Manufacture értéke a(z) {0} operation esetén.

        Megoldás: csökkentheti a job card Qty To Manufacture értékét, vagy beállíthatja az 'Overproduction Percentage For Work Order' értéket ebben: {1}." @@ -42000,8 +42156,8 @@ msgstr "Mennyiség a Készlet mértékegysége alapján" msgid "Qty for which recursion isn't applicable." msgstr "Az a mennyiség, amelyre a rekurzió nem alkalmazható." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Mennyiség ehhez: {0}" @@ -42013,6 +42169,10 @@ msgstr "Mennyiség ehhez: {0}" msgid "Qty in Stock UOM" msgstr "Mennyiség készlet-ME-ben" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42029,6 +42189,10 @@ msgstr "A késztermék tétel mennyiségének 0-nál nagyobbnak kell lennie." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Az alapanyagok mennyiségéről a késztermék mennyisége alapján döntenek" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42048,17 +42212,16 @@ msgstr "Építendő mennyiség" msgid "Qty to Deliver" msgstr "Leszállítandó mannyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Szétszerelendő mennyiség" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Lekérendő mennyiség" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42226,7 +42389,7 @@ msgstr "Minőségvizsgálat" msgid "Quality Inspection Analysis" msgstr "Minőség-ellenőrzési elemzés" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Quality Inspection nincs konfigurálva" @@ -42291,22 +42454,22 @@ msgstr "Minőségi ellenőrzés sablonja" msgid "Quality Inspection Template Name" msgstr "Minőségi ellenőrzési sablonjának neve" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Quality Inspection szükséges a(z) {0} item rekordhoz a(z) {1} job card befejezése előtt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "A Quality Inspection {0} nincs submitted állapotban ehhez az item rekordhoz: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "A Quality Inspection {0} rejected állapotú ehhez az item rekordhoz: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Minőségellenőrzés(ek)" @@ -42315,7 +42478,7 @@ msgstr "Minőségellenőrzés(ek)" msgid "Quality Inspections" msgstr "Minőségellenőrzések" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Minőségbiztosítás" @@ -42438,10 +42601,10 @@ msgstr "A mennyiségek sikeresen frissítve." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42449,21 +42612,21 @@ msgstr "A mennyiségek sikeresen frissítve." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42573,15 +42736,15 @@ msgstr "Mennyiség és árérték" msgid "Quantity and Warehouse" msgstr "Mennyiség és raktár" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "A Quantity nem lehet nagyobb, mint {0} a(z) {1} Item esetén" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42602,18 +42765,17 @@ msgstr "A mennyiségnek nullánál nagyobbnak kell lennie" msgid "Quantity must be less than or equal to {0}" msgstr "A Quantity értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Mennyiség nem lehet több, mint {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Mennyiség nagyobbnak kell lennie, mint 0" @@ -42622,11 +42784,11 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0" msgid "Quantity to Manufacture" msgstr "Gyártási mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A gyártási mennyiség nem lehet nulla a műveletnél {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." @@ -42649,7 +42811,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Negyedév {0} {1}" @@ -42659,7 +42821,7 @@ msgstr "Negyedév {0} {1}" msgid "Query Route String" msgstr "Lekérdezés útvonal lánc" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "A sorméretnek 5 és 100 között kell lennie" @@ -42714,7 +42876,7 @@ msgstr "Quot/Lead %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42768,15 +42930,15 @@ msgstr "Árajánlat az ő részére" msgid "Quotation Trends" msgstr "Árajánlatok alakulása" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "{0} ajánlat törölve" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Árajánlat {0} nem ilyen típusú {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Árajánlatok" @@ -42785,7 +42947,7 @@ msgstr "Árajánlatok" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Árajánlatok:" @@ -42805,7 +42967,7 @@ msgstr "Ajánlott összeg" msgid "RFQ and Purchase Order Settings" msgstr "Ajánlatkérési és beszerzési megrendelési beállítások" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}" @@ -42849,7 +43011,6 @@ msgstr "Felvetette (e-mail)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42898,7 +43059,6 @@ msgstr "Felvetette (e-mail)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42925,7 +43085,7 @@ msgstr "Felvetette (e-mail)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Ár" @@ -42940,6 +43100,7 @@ msgstr "Árérték és összeg" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42949,6 +43110,7 @@ msgstr "Árérték és összeg" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43043,6 +43205,12 @@ msgstr "Érték és mennyiség" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43073,6 +43241,11 @@ msgstr "Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapér msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43084,7 +43257,7 @@ msgstr "Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozá msgid "Rate at which this tax is applied" msgstr "Arány, amelyen ezt az adót alkalmazzák" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "A '{}' items Rate értéke nem módosítható" @@ -43223,8 +43396,8 @@ msgstr "Nyersanyag raktár" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43253,7 +43426,7 @@ msgstr "Fogyasztott nyersanyagok" msgid "Raw Materials Consumption" msgstr "Alapanyag-felhasználás" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Hiányzó alapanyagok" @@ -43287,7 +43460,7 @@ msgstr "Alapanyagok leszállítottak" msgid "Raw Materials Supplied Cost" msgstr "Szállított alapanyagok költsége" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Nyersanyagok nem lehet üres." @@ -43310,7 +43483,7 @@ msgstr "Újra-extractálás" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43498,10 +43671,10 @@ msgid "Receivable / Payable Account" msgstr "Bevételek / Fizetendő számla" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Vevőkövetelések számlája" @@ -43620,7 +43793,7 @@ msgstr "Beérkezett mennyiség készlet-ME-ben" msgid "Received Quantity" msgstr "Fogadott mennyiség" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Fogadott készletbejegyzések" @@ -43959,7 +44132,7 @@ msgstr "Hivatkozás #" msgid "Reference #{0} dated {1}" msgstr "Hivatkozás # {0} dátuma {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Korai fizetési kedvezmény referencia-dátuma" @@ -44095,11 +44268,11 @@ msgstr "A számla hivatkozási száma az előző rendszerből" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referencia: {0}, pont kód: {1} és az ügyfél: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Az értékesítési számlákra mutató hivatkozások hiányosak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Az értékesítési rendelésekre mutató hivatkozások hiányosak" @@ -44121,7 +44294,7 @@ msgstr "Ajánló értékesítési partner" msgid "Refresh Plaid Link" msgstr "Plaid-hivatkozás frissítése" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Üdvözlettel," @@ -44217,7 +44390,7 @@ msgstr "Elutasított sorozat- és sarzsköteg" msgid "Rejected Warehouse" msgstr "Elutasított raktár" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Az elutasított raktár és az elfogadott raktár nem lehet azonos." @@ -44243,11 +44416,11 @@ msgstr "Kapcsolat" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Kiadás dátuma" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "A kiadás dátumának a jövőben kell lennie" @@ -44265,7 +44438,7 @@ msgid "Remaining Amount" msgstr "Fennmaradó összeg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Visszamaradt egyenlege" @@ -44323,12 +44496,12 @@ msgstr "Megjegyzés" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44341,18 +44514,12 @@ msgstr "Megjegyzés" msgid "Remarks" msgstr "Megjegyzések" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Megjegyzések:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Távolítsa el a forrás sorszámát a tételtáblázatból" @@ -44520,7 +44687,7 @@ msgstr "Hiba jelentése" msgid "Report Line Items" msgstr "Riportsor tételei" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44603,7 +44770,7 @@ msgstr "Újrakönyvelési hibanapló" msgid "Repost Item Valuation" msgstr "Tételértékelés újrakönyvelése" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "A tételértékelés újrakönyvelése újraindult a kiválasztott sikertelen rekordokhoz." @@ -44639,7 +44806,7 @@ msgstr "Az újrakönyvelés elindult a háttérben" msgid "Repost in background" msgstr "Újrakönyvelés a háttérben" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Az újrakönyvelés elindult a háttérben" @@ -44804,14 +44971,14 @@ msgstr "Információkérés" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Ajánlatkérés" @@ -44955,7 +45122,7 @@ msgstr "Szükség" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44990,7 +45157,7 @@ msgstr "Szükséges teljesíteni" msgid "Research" msgstr "Kutatás" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Kutatás és Fejlesztés" @@ -45078,7 +45245,7 @@ msgstr "Foglalás részegységhez" msgid "Reserved" msgstr "Lefoglalt" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Kötegfoglalási ütközés" @@ -45152,7 +45319,7 @@ msgstr "Mennyiség lefoglalva" msgid "Reserved Quantity for Production" msgstr "Fenntartott mennyiség a gyártáshoz" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Foglalt sorozatszám" @@ -45170,13 +45337,13 @@ msgstr "Foglalt sorozatszám" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Foglalt készlet" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Köteghez foglalt készlet" @@ -45188,7 +45355,7 @@ msgstr "Alapanyagokhoz foglalt készlet" msgid "Reserved Stock for Sub-assembly" msgstr "Részegységhez foglalt készlet" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45391,12 +45558,6 @@ msgstr "Eszköz visszaállítása" msgid "Restrict" msgstr "Korlátozás" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45440,7 +45601,7 @@ msgstr "Eredmény cím mező" msgid "Resume" msgstr "Folytatás" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Munka folytatása" @@ -45556,7 +45717,7 @@ msgstr "Alkatrészek visszaküldése" msgid "Return Issued" msgstr "Visszáru kiadva" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45675,7 +45836,7 @@ msgstr "A visszaadott árfolyam sem egész szám, sem lebegőpontos szám." msgid "Returns" msgstr "Visszatérítés" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45930,7 +46091,7 @@ msgstr "Gyökérvállalat" msgid "Root Type" msgstr "Gyökértípus" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "A(z) {0} Root Type értéke csak Asset, Liability, Income, Expense vagy Equity lehet" @@ -46013,7 +46174,7 @@ msgstr "Tax amount kerekítése soronként" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46096,8 +46257,8 @@ msgstr "Kerekítési veszteség engedélyezett értéke" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "A kerekítési veszteség engedélyezett értékének 0 és 1 között kell lennie" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Rounding gain/loss Entry for Stock Transfer" @@ -46140,7 +46301,7 @@ msgstr "Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben haszná msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "A(z) {0}. sorban a(z) {1} visszaküldött tétel nem létezik a(z) {2} {3} dokumentumban." -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "#1. sor: a Sequence ID értékének 1-nek kell lennie a(z) {0} Operation esetén." @@ -46154,28 +46315,45 @@ msgstr "# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "#{0}. sor: már létezik reorder entry a(z) {1} warehouse és a(z) {2} reorder type pároshoz." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "#{0}. sor: az Acceptance Criteria Formula hibás." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "#{0}. sor: az Acceptance Criteria Formula kötelező." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "#{0}. sor: az Accepted Warehouse és a Rejected Warehouse nem lehet azonos" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "#{0}. sor: Accepted Warehouse kötelező az elfogadott {1} Item rekordhoz" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "A(z) {0}. sorban a(z) {1} számla nem tartozik a(z) {2} vállalathoz." @@ -46192,7 +46370,7 @@ msgstr "# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló ö msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}. sor: az allocated amount: {1} nagyobb, mint az outstanding amount: {2} a(z) {3} Payment Term esetén" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "#{0}. sor: az Amount értékének pozitív számnak kell lennie" @@ -46204,11 +46382,11 @@ msgstr "#{0}. sor: az Asset {1} nem értékesíthető, mert már {2} állapotú" msgid "Row #{0}: Asset {1} is already sold" msgstr "#{0}. sor: az Asset {1} már sold állapotú" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "A(z) {0}. sorban nem található anyagjegyzék a(z) {1} késztermékhez" @@ -46240,35 +46418,35 @@ msgstr "#{0}. sor: ez a Stock Entry nem vonható vissza, mert a returned quantit msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "#{0}. sor: nem hozható létre entry eltérő taxable és withholding document links értékekkel." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett számlázva." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett szállítva." -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már be lett vételezve." -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert munkarendelés van hozzárendelve." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "#{0}. sor: nem törölhető a(z) {1} item, mert már ordered állapotú ezzel a Sales Order rekorddal szemben." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "#{0}. sor: Rate nem állítható be, ha a billed amount nagyobb, mint a(z) {1} Item amount értéke." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}. sor: nem vezethető át több, mint a Required Qty {1} a(z) {2} Item és a(z) {3} Job Card esetén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "#{0}. sor: nem transferálható {1} {2} mennyiség a(z) {3} Itemből. A maximálisan transferálható quantity {4} {2}." @@ -46276,23 +46454,23 @@ msgstr "#{0}. sor: nem transferálható {1} {2} mennyiség a(z) {3} Itemből. A msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "A(z) {0}. sorban az alárendelt tétel nem lehet termékcsomag. Távolítsa el a(z) {1} tételt, majd mentse a dokumentumot." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "#{0}. sor: a Consumed Asset {1} nem lehet Draft" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "#{0}. sor: a Consumed Asset {1} nem lehet cancelled" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "#{0}. sor: a Consumed Asset {1} nem lehet azonos a Target Asset rekorddal" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "#{0}. sor: a Consumed Asset {1} nem lehet {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "#{0}. sor: a Consumed Asset {1} nem tartozik ehhez a company rekordhoz: {2}" @@ -46318,11 +46496,11 @@ msgstr "#{0}. sor: a Customer Provided Item {1} a Subcontracting Inward Order It msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször a Subcontracting Inward folyamatban." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "#{0}. sor: a Customer Provided Item {1} nem adható hozzá többször." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting Inward Order rekordhoz kapcsolt Required Items táblában." @@ -46330,7 +46508,7 @@ msgstr "#{0}. sor: a Customer Provided Item {1} nem létezik a Subcontracting In msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "#{0}. sor: a Customer Provided Item {1} meghaladja a Subcontracting Inward Order alapján elérhető quantity értéket" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}. sor: a Customer Provided Item {1} quantity értéke nem elegendő a Subcontracting Inward Order rekordban. Available quantity: {2}." @@ -46347,7 +46525,7 @@ msgstr "#{0}. sor: a Customer Provided Item {1} nem része a Work Order {2} reko msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "#{0}. sor: a Dates értékek átfednek egy másik sorral a(z) {1} group alatt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "A(z) {0}. sorban nem található alapértelmezett anyagjegyzék a(z) {1} késztermékhez" @@ -46359,42 +46537,46 @@ msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Row # {0}: ismétlődő bevitelt Referenciák {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}. sor: nincs beállítva Expense Account a(z) {1} Item rekordhoz. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}. sor: az Expense account {1} nem érvényes a Purchase Invoice {2} rekordhoz. Csak non-stock items expense accounts értékei engedélyezettek." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "#{0}. sor: a Finished Good Item Qty nem lehet nulla" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "#{0}. sor: nincs megadva Finished Good Item a(z) {1} service item rekordhoz" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}. sor: a(z) {1} Finished Good Item nem adható hozzá a Secondary Items táblához." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "#{0}. sor: a Finished Good Item {1} csak sub-contracted item lehet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "#{0}. sor: a Finished Good értékének {1} értéknek kell lennie" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "#{0}. sor: Finished Good reference kötelező a Secondary Item {1} rekordhoz." @@ -46419,7 +46601,7 @@ msgstr "#{0}. sor: a Frequency of Depreciation értékének nullánál nagyobbna msgid "Row #{0}: From Date cannot be before To Date" msgstr "#{0}. sor: a From Date nem lehet a To Date előtt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}. sor: From Time és To Time mezők kötelezők" @@ -46427,7 +46609,7 @@ msgstr "#{0}. sor: From Time és To Time mezők kötelezők" msgid "Row #{0}: Item added" msgstr "{0} sor: elem hozzáadva" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "#{0}. sor: az Item {1} nem vezethető át {2} értéknél nagyobb mennyiségben ezzel szemben: {3} {4}" @@ -46451,6 +46633,10 @@ msgstr "#{0}. sor: a(z) {1} Item rate értéke nulla, de a(z) '{2}' nincs enged msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "#{0}. sor: Item {1} a(z) {2} warehouse alatt: Available {3}, Needed {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "#{0}. sor: az Item {1} nem Customer Provided Item." @@ -46464,15 +46650,15 @@ msgstr "A(z) {0}. sorban a(z) {1} tétel nem sorozatszámos vagy köteges tétel msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "#{0}. sor: az Item {1} nem része a Subcontracting Inward Order {2} rekordnak" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "#{0}. sor: az Item {1} nem service item" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "#{0}. sor: az Item {1} nem stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "#{0}. sor: a(z) {1} Item nem része a source manufacture entrynek, ezért nem adható hozzá ehhez a disassemblyhez." @@ -46484,7 +46670,7 @@ msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélye msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélyezett." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "#{0}. sor: a(z) {1} Item quantity értéke ({2} stock UOM szerint) nem egyezik a forrásból számolt quantity értékkel ({3}). Ne módosítsd a disassembly sorok UOM, conversion factor vagy quantity értékét." @@ -46500,7 +46686,7 @@ msgstr "#{0}. sor: a Next Depreciation Date nem lehet az Available-for-use Date msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "#{0}. sor: a Next Depreciation Date nem lehet a Purchase Date előtt" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" @@ -46512,7 +46698,7 @@ msgstr "#{0}. sor: csak {1} foglalható a(z) {2} Item rekordhoz" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "#{0}. sor: az Opening Accumulated Depreciation értékének kisebbnek vagy egyenlőnek kell lennie ezzel: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével." @@ -46541,11 +46727,11 @@ msgstr "A(z) {0}. sorban válassza ki a részegységraktárat" msgid "Row #{0}: Please set reorder quantity" msgstr "Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "#{0}. sor: kérjük, frissítse a deferred revenue/expense account értékét a tételsorban vagy a default account értékét a company master rekordban" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek kell lennie a(z) {1} Item {2} esetén" @@ -46554,8 +46740,8 @@ msgstr "#{0}. sor: a Process Loss Percentage értékének 100%-nál kisebbnek ke msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}. sor: a Qty ennyivel nőtt: {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "#{0}. sor: a Qty értékének pozitív számnak kell lennie" @@ -46563,15 +46749,15 @@ msgstr "#{0}. sor: a Qty értékének pozitív számnak kell lennie" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "#{0}. sor: a Qty értékének kisebbnek vagy egyenlőnek kell lennie az Available Qty to Reserve (Actual Qty - Reserved Qty) {1} értékkel a(z) {2} Item, {3} Batch és {4} Warehouse esetén." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "#{0}. sor: Quality Inspection szükséges a(z) {1} Item rekordhoz" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "#{0}. sor: a Quality Inspection {1} nincs submitted állapotban ehhez az item rekordhoz: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "#{0}. sor: a Quality Inspection {1} rejected állapotú a(z) {2} item rekordhoz" @@ -46579,11 +46765,11 @@ msgstr "#{0}. sor: a Quality Inspection {1} rejected állapotú a(z) {2} item re msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "#{0}. sor: a Quantity nem lehet nem pozitív szám. Kérjük, növelje a quantity értéket, vagy távolítsa el a(z) {1} Item rekordot" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46595,14 +46781,14 @@ msgstr "#{0}. sor: a(z) {1} Item Quantity értéke nem lehet több mint {2} {3} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}. sor: a(z) {1} Item rekordhoz foglalandó Quantity értékének nagyobbnak kell lennie 0-nál." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "#{0}. sor: a Rate értékének azonosnak kell lennie ezzel: {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46614,7 +46800,7 @@ msgstr "A(z) {0}. sorban a hivatkozott dokumentum típusa csak Beszerzési megre msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "{0} sor: A referenciadokumentum típusának eladási rendelésnek, vevői számlának, naplóbejegyzésnek vagy futásnak kell lennie" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "#{0}. sor: Rejected Qty nem állítható be a Secondary Item {1} rekordhoz." @@ -46622,7 +46808,7 @@ msgstr "#{0}. sor: Rejected Qty nem állítható be a Secondary Item {1} rekordh msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}. sor: Rejected Warehouse kötelező a visszautasított {1} Item rekordhoz" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}. sor: a Repair cost {1} meghaladja az available amount {2} értéket a Purchase Invoice {3} és Account {4} esetén" @@ -46638,11 +46824,11 @@ msgstr "#{0}. sor: a returned quantity nem lehet nagyobb, mint az available quan msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "#{0}. sor: a returned quantity nem lehet nagyobb, mint a return számára available quantity a(z) {1} Item esetén" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "#{0}. sor: a Secondary Item Qty nem lehet nulla" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46652,11 +46838,11 @@ msgstr "#{0}. sor: a(z) {1} Item selling rate értéke alacsonyabb, mint a(z) {2 "\t\t\t\t\tletilthatod ezt: '{5}' itt: {6}, hogy megkerüld\n" "\t\t\t\t\tezt a validationt." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}. sor: a Sequence ID értékének {1} vagy {2} értéknek kell lennie a(z) {3} Operation esetén." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "A(z) {0}. sorban a(z) {1} sorozatszám nem tartozik a(z) {2} köteghez." @@ -46672,19 +46858,19 @@ msgstr "#{0}. sor: a Serial No {1} már ki van választva." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "#{0}. sor: a Serial No(s) {1} nem része a kapcsolt Subcontracting Inward Order rekordnak. Kérjük, válasszon érvényes Serial No(s) értéket." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "{0} sor: A szolgáltatás befejezési dátuma nem lehet a számla feladásának dátuma előtt" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "{0} sor: A szolgáltatás kezdési dátuma nem lehet nagyobb, mint a szolgáltatás befejezési dátuma" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "{0} sor: A halasztott számvitelhez szükséges a szolgáltatás kezdő és befejező dátuma" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Sor # {0}: Nem beszállító erre a tételre {1}" @@ -46696,19 +46882,19 @@ msgstr "A(z) {0}. sorban a „Félkész termékek követése” beállítás eng msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}. sor: a Source Warehouse értékének meg kell egyeznie a kapcsolt Subcontracting Inward Order Customer Warehouse {1} értékével" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értéke nem lehet customer warehouse." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}. sor: a(z) {2} item Source Warehouse {1} értékének meg kell egyeznie a Work Order Source Warehouse {3} értékével." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "#{0}. sor: Source és Target Warehouse nem lehet azonos Material Transfer esetén" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "#{0}. sor: Source, Target Warehouse és Inventory Dimensions nem lehet teljesen azonos Material Transfer esetén" @@ -46716,7 +46902,7 @@ msgstr "#{0}. sor: Source, Target Warehouse és Inventory Dimensions nem lehet t msgid "Row #{0}: Start Time must be before End Time" msgstr "#{0}. sor: a Start Time értékének az End Time előtt kell lennie" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "#{0}. sor: Status megadása kötelező" @@ -46740,7 +46926,7 @@ msgstr "#{0}. sor: Stock nem foglalható group warehouse {1} alatt." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}. sor: Stock már le van foglalva a(z) {1} Item rekordhoz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "#{0}. sor: Stock le van foglalva a(z) {1} item rekordhoz a(z) {2} warehouse alatt." @@ -46761,10 +46947,14 @@ msgstr "#{0}. sor: a(z) {3} item Stock quantity {1} ({2}) értéke nem haladhatj msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}. sor: a Target Warehouse értékének meg kell egyeznie a kapcsolt Subcontracting Inward Order Customer Warehouse {1} értékével" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "A(z) {0}. sorban a(z) {1} köteg már lejárt." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}. sor: a warehouse {1} nem child warehouse a(z) {2} group warehouse alatt" @@ -46809,11 +46999,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "#{0}sor: {1} nem lehet negatív a tételre: {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "#{0}. sor: a(z) {1} nem érvényes reading field. Kérjük, nézze meg a mező leírását." @@ -46825,7 +47015,7 @@ msgstr "{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}. sor: a(z) {2} {1} értékének ennek kell lennie: {3}. Kérjük, frissítse a(z) {1} értéket, vagy válasszon másik account rekordot." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén." @@ -46833,11 +47023,11 @@ msgstr "#{0}. sor: a Quantity nem lehet nulla a(z) {1} Item esetén." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "#{1}. sor: Warehouse kötelező a(z) {0} stock Item rekordhoz" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "#{idx}. sor: Supplier Warehouse nem választható, amikor raw materials kerülnek biztosításra subcontractor számára." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "#{idx}. sor: az Item rate frissítve lett a valuation rate alapján, mivel internal stock transfer." @@ -46845,19 +47035,19 @@ msgstr "#{idx}. sor: az Item rate frissítve lett a valuation rate alapján, miv msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "#{idx}. sor: kérjük, adjon meg location értéket az asset item {item_code} számára." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "#{idx}. sor: a Received Qty értékének meg kell egyeznie az Accepted + Rejected Qty értékkel a(z) {item_code} Item esetén." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}. sor: {field_label} kötelező." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "#{idx}. sor: {from_warehouse_field} és {to_warehouse_field} nem lehet azonos." @@ -46926,15 +47116,15 @@ msgstr "#. Sor: {}" msgid "Row #{}: {} {} does not exist." msgstr "{}. Sor: {} {} nem létezik." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "#{} sor: {} {} nem tartozik ehhez a Company rekordhoz: {}. Kérjük, válasszon érvényes {} értéket." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Row No {0}: Warehouse szükséges. Kérjük, állítson be Default Warehouse értéket a(z) {1} Item és a(z) {2} Company számára" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "{0} sor: a nyersanyagelem {1}" @@ -46942,11 +47132,11 @@ msgstr "{0} sor: a nyersanyagelem {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "A(z) {0}. sor picked quantity értéke kisebb a szükséges mennyiségnél, további {1} {2} szükséges." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "{0}. sor: az Item {1} nem található a 'Raw Materials Supplied' táblában itt: {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "{0}. sor: az Accepted Qty és a Rejected Qty nem lehet egyszerre nulla." @@ -46954,7 +47144,7 @@ msgstr "{0}. sor: az Accepted Qty és a Rejected Qty nem lehet egyszerre nulla." msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "{0}. sor: az Account {1} és a Party Type {2} eltérő account type értékkel rendelkezik" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Sor {0}: tevékenység típusa kötelező." @@ -46974,11 +47164,11 @@ msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőne msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}. sor: az allocated amount {1} értékének kisebbnek vagy egyenlőnek kell lennie a remaining payment amount {2} értékkel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}. sor: mivel {1} engedélyezve van, raw materials nem adhatók hozzá a(z) {2} entry rekordhoz. Raw materials felhasználásához használjon {3} entry rekordot." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}" @@ -46986,15 +47176,15 @@ msgstr "Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "{0}. sor: a Debit és Credit értékek nem lehetnek egyszerre nullák" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "{0}. sor: a(z) {1} Item nem értékesíthető ebből a Sample Retention Warehouse-ból: {2}" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Row {0}: Conversion Factor kötelező" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "{0}. sor: a Cost Center {1} nem tartozik a(z) {2} Company rekordhoz" @@ -47006,7 +47196,7 @@ msgstr "{0} sor: Költséghely szükséges egy tételre: {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "A(z) {0}. sorban a(z) {1} anyagjegyzék pénznemének meg kell egyeznie a kiválasztott {2} pénznemmel" @@ -47014,7 +47204,7 @@ msgstr "A(z) {0}. sorban a(z) {1} anyagjegyzék pénznemének meg kell egyeznie msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Row {0}: terheléssel nem kapcsolódik a {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "{0} sor: A kézbesítési raktár ({1}) és az ügyfélraktár ({2}) nem lehet azonos" @@ -47022,7 +47212,7 @@ msgstr "{0} sor: A kézbesítési raktár ({1}) és az ügyfélraktár ({2}) nem msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "{0}. sor: a Delivery Warehouse nem lehet azonos a Customer Warehouse értékkel a(z) {1} Item esetén." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "{0} sor: A Fizetési feltételek táblázatban szereplő határidő nem lehet korábbi, mint a Feladás dátuma" @@ -47031,7 +47221,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "{0}. sor: Delivery Note Item vagy Packed Item hivatkozás megadása kötelező." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "{0} sor: átváltási árfolyam kötelező" @@ -47047,40 +47237,40 @@ msgstr "{0}. sor: az Expected Value After Useful Life értékének kisebbnek kel msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "{0}. sor: az Expense Account {1} a(z) {2} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {3} company rekordhoz tartozó account rekordot." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "{0}. sor: az Expense Head értéke {1} lett, mivel a(z) {2} Item ellenében nem jött létre Purchase Receipt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "{0}. sor: az Expense Head értéke {1} lett, mert a költség erre az accountra van könyvelve a(z) {2} Purchase Receipt rekordban" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "{0} sor: A szállító {1} esetében e-mail címre van szükség az e-mail küldéséhez" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "{0} sor: Időtől és időre kötelező." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "{0} sor: Időtől és időre {1} átfedésben van {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}. sor: From Warehouse kötelező internal transfers esetén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "{0} sor: Az időnek kevesebbnek kell lennie, mint időről időre" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." @@ -47092,7 +47282,7 @@ msgstr "{0} sor: Érvénytelen hivatkozás {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "{0}. sor: az Item Tax template frissítve az érvényesség és az alkalmazott rate alapján" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "{0}. sor: az Item rate frissítve lett a valuation rate alapján, mivel internal stock transfer" @@ -47112,11 +47302,11 @@ msgstr "{0}. sor: az Item {1} rekordot egy {2} rekordhoz kell kapcsolni." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "{0}. sor: az Item {1} quantity értéke nem lehet nagyobb az available quantity értéknél." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "{0}. sor: az Operation time értékének nullánál nagyobbnak kell lennie a(z) {1} operation esetén" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "{0}. sor: a Packed Qty értékének meg kell egyeznie ezzel: {1} Qty." @@ -47184,7 +47374,7 @@ msgstr "{0}. sor: a Purchase Invoice {1} nincs stock impact hatással." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "{0}. sor: a Qty nem lehet nagyobb, mint {1} a(z) {2} Item esetén." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "{0}. sor: a Qty in Stock UOM nem lehet nulla." @@ -47192,11 +47382,11 @@ msgstr "{0}. sor: a Qty in Stock UOM nem lehet nulla." msgid "Row {0}: Qty must be greater than 0." msgstr "{0}. sor: a Qty értékének nagyobbnak kell lennie 0-nál." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a bejegyzés feladásának időpontjában ({2} {3})" @@ -47204,7 +47394,7 @@ msgstr "{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a be msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "{0}. sor: a Sales Invoice {1} már létrejött ehhez: {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "{0}. sor: a Serial/Batch vissza lett állítva a(z) {1} Work Orderhez kapcsolódó értékekre, mert a korábban kiválasztott serial/batch nem ehhez a Work Orderhez tartozik." @@ -47212,11 +47402,11 @@ msgstr "{0}. sor: a Serial/Batch vissza lett állítva a(z) {1} Work Orderhez ka msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "{0}. sor: a Shift nem módosítható, mert a depreciation már feldolgozásra került" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "{0} sor: Az alvállalkozói tétel kötelező a nyersanyaghoz {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "{0}. sor: Target Warehouse kötelező internal transfers esetén" @@ -47224,15 +47414,15 @@ msgstr "{0}. sor: Target Warehouse kötelező internal transfers esetén" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "{0}. sor: a Task {1} nem tartozik a Project {2} rekordhoz" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}. sor: a(z) {1} account teljes expense amount értéke ebben: {2} már allokálva lett." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "{0} sor: A (z) {1} tétel mennyiségének pozitív számnak kell lennie" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "{0}. sor: a(z) {3} Account {1} nem tartozik a(z) {2} company rekordhoz" @@ -47240,11 +47430,11 @@ msgstr "{0}. sor: a(z) {3} Account {1} nem tartozik a(z) {2} company rekordhoz" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "{0}. sor: a(z) {1} periodicity beállításához a from date és to date közötti különbségnek legalább {2} értékűnek kell lennie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "{0}. sor: a transferred quantity nem lehet nagyobb, mint a requested quantity." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Sor {0}: UOM átváltási arányra is kötelező" @@ -47260,15 +47450,20 @@ msgstr "{0}. sor: Warehouse kötelező" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "{0}. sor: a Warehouse {1} a(z) {2} company rekordhoz kapcsolódik. Kérjük, válasszon a(z) {3} company rekordhoz tartozó warehouse rekordot." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "{0}. sor: Workstation vagy Workstation Type kötelező a(z) {1} operation esetén" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "A(z) {0}. sorban a felhasználó nem alkalmazta a(z) {1} szabályt a(z) {2} tételre." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "{0}. sor: a(z) {1} account már alkalmazva van a(z) {2} Accounting Dimension értékre" @@ -47277,7 +47472,7 @@ msgstr "{0}. sor: a(z) {1} account már alkalmazva van a(z) {2} Accounting Dimen msgid "Row {0}: {1} must be greater than 0" msgstr "A {0} sor {1} értékének nagyobbnak kell lennie, mint 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "{0}. sor: {1} {2} nem lehet azonos ezzel: {3} (Party Account) {4}" @@ -47293,7 +47488,7 @@ msgstr "{0}. sor: {1} {2} a(z) {3} company rekordhoz kapcsolódik. Kérjük, vá msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "{0}. sor: a(z) {2} Item {1} nem létezik ebben: {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "A(z) {1}. sorban a mennyiség ({0}) nem lehet tört érték. Ennek engedélyezéséhez tiltsa le a(z) „{2}” beállítást a(z) {3} mértékegységnél." @@ -47323,7 +47518,7 @@ msgstr "Sorok eltávolítva a(z) {0} elemből." msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Az azonos számlafejű sorok összevonásra kerülnek a főkönyvben" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Más sorokban duplikált határidőket tartalmazó sorokat talált: {0}" @@ -47331,7 +47526,7 @@ msgstr "Más sorokban duplikált határidőket tartalmazó sorokat talált: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "A(z) {0} sorok hivatkozástípusa „Fizetési tétel”. Ezt nem szabad kézzel beállítani." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Sorok: {0} a(z) {1} szakaszban érvénytelenek. A Reference Name értékének érvényes Payment Entry vagy Journal Entry rekordra kell mutatnia." @@ -47473,6 +47668,10 @@ msgstr "Az SLA minden {0} esetén alkalmazásra kerül" msgid "SMS Center" msgstr "SMS Központ" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "VR Mennyisége" @@ -47502,7 +47701,7 @@ msgstr "SWIFT szám" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47544,13 +47743,13 @@ msgstr "Bér mód" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47565,7 +47764,7 @@ msgstr "Értékesítés" msgid "Sales & Purchase" msgstr "Sales & Purchase" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Értékesítési számla" @@ -47761,11 +47960,11 @@ msgstr "A Sales Invoice rekordot nem ez a user hozta létre: {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "A POS-ban értékesítési számla mód aktív. Kérjük, inkább értékesítési számlát hozzon létre." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "A {0} kimenő értékesítési számla már elküldve" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "A Sales Invoice {0} rekordot törölni kell a Sales Order visszavonása előtt" @@ -47820,15 +48019,15 @@ msgstr "Értékesítési lehetőségek forrás szerint" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47853,7 +48052,7 @@ msgstr "Értékesítési lehetőségek forrás szerint" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47960,16 +48159,16 @@ msgstr "Értékesítési rendelés állapota" msgid "Sales Order Trends" msgstr "Vevői rendelések alakulása" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Vevői rendelés szükséges ehhez a tételhez {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "A Sales Order {0} már létezik a Customer's Purchase Order {1} ellenében. Több Sales Order engedélyezéséhez engedélyezze ezt: {2} ebben: {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "A(z) {0} Sales Order nem érhető el gyártáshoz" @@ -47977,7 +48176,7 @@ msgstr "A(z) {0} Sales Order nem érhető el gyártáshoz" msgid "Sales Order {0} is not submitted" msgstr "Vevői rendelés {0} nem nyújtják be" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Vevői rendelés {0} nem érvényes" @@ -48034,7 +48233,7 @@ msgstr "Szállítandó értékesítési megrendelések" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48140,7 +48339,7 @@ msgstr "Vevői rendelés bevétel összefoglaló" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48161,7 +48360,7 @@ msgstr "Vevői rendelés bevétel összefoglaló" msgid "Sales Person" msgstr "Eladó" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "A Sales Person {0} le van tiltva." @@ -48233,7 +48432,7 @@ msgstr "Értékesítési Regisztráció" msgid "Sales Representative" msgstr "Értékesítési képviselő" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Értékesítés visszaküldése" @@ -48384,7 +48583,7 @@ msgstr "Ugyanez a tétel és raktár kombináció már meg van adva." msgid "Same item cannot be entered multiple times." msgstr "Ugyanazt a tételt nem lehet beírni többször." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Ugyanaz a szállító már többször megjelenik" @@ -48396,7 +48595,7 @@ msgid "Sample Quantity" msgstr "Minta mennyisége" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Mintamegőrzési készletmozgási tétel" @@ -48408,12 +48607,12 @@ msgstr "Mintavételi megörzési raktár" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Minta mérete" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" @@ -48471,7 +48670,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Barcode beolvasás" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Kötegszám beolvasása" @@ -48487,7 +48686,7 @@ msgstr "Munkalap QR-kódjának beolvasása" msgid "Scan Mode" msgstr "Beolvasási mód" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Sorozatszám beolvasása" @@ -48518,7 +48717,7 @@ msgstr "Beolvasott mennyiség" msgid "Schedule Date" msgstr "Menetrend dátuma" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Ütemezés neve" @@ -48709,7 +48908,7 @@ msgstr "Vállalat keresése..." msgid "Search transactions" msgstr "Tranzakciók keresése" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "Keresési értékek..." @@ -48829,7 +49028,7 @@ msgstr "Válasszon alternatív elemet" msgid "Select Alternative Items for Sales Order" msgstr "Alternatív tételek kiválasztása értékesítési rendeléshez" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Válassza ki a jellemzők értékeit" @@ -48841,7 +49040,7 @@ msgstr "Anyagjegyzék kiválasztása" msgid "Select BOM and Qty for Production" msgstr "Anyagjegyzék és gyártási mennyiség kiválasztása" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48871,7 +49070,7 @@ msgstr "Vállalkozás kiválasztása" msgid "Select Company Address" msgstr "Vállalati cím kiválasztása" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Javító művelet kiválasztása" @@ -48889,8 +49088,8 @@ msgstr "Válassza ki a Date of Birth értéket. Ez ellenőrzi az Employee életk msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Válassza ki a Date of joining értéket. Ez hatással lesz az első salary calculation és a pro-rata alapú Leave allocation értékekre." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Alapértelmezett beszállító kiválasztása" @@ -48907,7 +49106,7 @@ msgstr "Dimenzió kiválasztása" msgid "Select Dispatch Address " msgstr "Feladási cím kiválasztása " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Válassza ki az Alkalmazottakat" @@ -48932,7 +49131,7 @@ msgstr "Válassza az Elemek lehetőséget" msgid "Select Items based on Delivery Date" msgstr "Válasszon elemeket a szállítási dátum alapján" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Tételek kiválasztása minőségellenőrzéshez" @@ -48962,7 +49161,7 @@ msgstr "Alvállalkozó címének kiválasztása" msgid "Select Loyalty Program" msgstr "Válassza ki a hűségprogramot" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Fizetési ütemezés kiválasztása" @@ -48970,18 +49169,18 @@ msgstr "Fizetési ütemezés kiválasztása" msgid "Select Possible Supplier" msgstr "Válasszon lehetséges beszállítót" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Válasszon mennyiséget" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Sorozatszám kiválasztása" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -49000,7 +49199,7 @@ msgstr "Válasszon Szállítási címet" msgid "Select Supplier Address" msgstr "Válasszon Beszállító címet" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "Válasszon beszállítót a tételekhez" @@ -49053,8 +49252,8 @@ msgstr "Válasszon fizetési módot." msgid "Select a Supplier" msgstr "Válasszon szállítót" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "Válasszon egy beszállítót a tételhez: {0}" @@ -49077,7 +49276,7 @@ msgstr "Válasszon tranzakciót a bizonylatokkal való egyeztetéshez és össze msgid "Select all" msgstr "Összes kijelölése" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Válasszon tételcsoportot." @@ -49094,12 +49293,12 @@ msgstr "Válasszon számlát az összesítő adatok betöltéséhez" msgid "Select an item from each set to be used in the Sales Order." msgstr "Válasszon egy item rekordot minden készletből, amelyet a Sales Order használni fog." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "Válasszon ki legalább egy elemet" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Válassz legalább egy attribute value-t." @@ -49117,7 +49316,7 @@ msgstr "Válassza ki a vállakozás nevét először." msgid "Select date" msgstr "Dátum kiválasztása" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Válassza ki a(z) {0} tétel pénzügyi könyvét a(z) {1}. sorban." @@ -49136,7 +49335,7 @@ msgstr "Napok számának kiválasztása" msgid "Select row {0}" msgstr "{0}. sor kiválasztása" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Válassza ki a sablon elemet" @@ -49149,11 +49348,11 @@ msgstr "Válassza ki az egyeztetni kívánt bankszámlát." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Válassza ki a Default Workstation értéket, ahol az Operation végrehajtásra kerül. Ez meg fog jelenni a BOM és Work Order rekordokban." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Válassza ki a gyártandó tételt." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Válassza ki a gyártandó Item rekordot. Az Item name, UoM, Company és Currency automatikusan lekérésre kerül." @@ -49184,11 +49383,11 @@ msgstr "Először válaszd ki a groupot, hogy az alábbi applicable withholding msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Válassza ki a tétel gyártásához szükséges alapanyagokat (tételeket)" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Válassza ki a sablon elem változatkódját {0}" @@ -49378,7 +49577,7 @@ msgid "Send Emails to Suppliers" msgstr "Küldjön e-maileket a beszállítóknak" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS küldése" @@ -49525,8 +49724,8 @@ msgstr "Serial Item settings" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49565,7 +49764,7 @@ msgstr "Serial No (In/Out)" msgid "Serial No / Batch" msgstr "Széria sz. / Köteg" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "A sorozatszám már hozzá van rendelve" @@ -49582,11 +49781,11 @@ msgstr "Sorszám nem számít" msgid "Serial No Ledger" msgstr "Sorozatszám főkönyv" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Sorozatszám-tartomány" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Sorozatszám lefoglalva" @@ -49651,11 +49850,11 @@ msgstr "A sorozatszám kötelező" msgid "Serial No is mandatory for Item {0}" msgstr "Széria sz. kötelező tétel {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "A Serial No {0} már létezik" @@ -49676,7 +49875,7 @@ msgstr "Széria sz {0} nem tartozik ehhez a tételhez {1}" msgid "Serial No {0} does not exist" msgstr "A {0} Széria sz. nem létezik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "A Serial No {0} nem létezik" @@ -49688,10 +49887,14 @@ msgstr "A Serial No {0} már Delivered állapotú. Nem használható újra Manuf msgid "Serial No {0} is already added" msgstr "A Serial No {0} már hozzá van adva" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "A Serial No {0} már hozzá van rendelve a(z) {1} customer rekordhoz. Csak a(z) {1} customer ellenében returnölhető" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "A Serial No {0} nincs jelen ebben: {1} {2}, ezért nem returnölhető ezzel szemben: {1} {2}" @@ -49713,15 +49916,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "A(z) {0} sorozatszám már szerepel egy másik POS-számlában." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Sorozatszámok" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serial Nos / Batch Nos" @@ -49730,11 +49933,11 @@ msgstr "Serial Nos / Batch Nos" msgid "Serial Nos / Batches" msgstr "Serial Nos / Batches" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "A sorozatszámok sikeresen létrejöttek" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "A Serial No értékek Stock Reservation Entry rekordokban vannak lefoglalva; a folytatás előtt fel kell oldani a foglalást." @@ -49815,15 +50018,15 @@ msgstr "Sorozat és sarzs" msgid "Serial and Batch Bundle" msgstr "Sorozat- és sarzsköteg" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Sorozat- és sarzsköteg létrehozva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Sorozat- és sarzsköteg frissítve" @@ -49835,7 +50038,7 @@ msgstr "A Serial and Batch Bundle {0} már használatban van ebben: {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "A Serial and Batch Bundle {0} nincs submitted állapotban" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "A(z) {0} Serial and Batch Bundle submitted állapotban van, ezért a bejegyzései nem módosíthatók." @@ -49891,7 +50094,7 @@ msgstr "Sorozat- és sarzsösszesítő" msgid "Serial number {0} entered more than once" msgstr "Széria sz. {0} többször bevitt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "A serial numbers nem érhetők el a(z) {0} Item rekordhoz a(z) {1} warehouse alatt. Kérjük, próbáljon másik warehouse értéket választani." @@ -49900,7 +50103,7 @@ msgstr "A serial numbers nem érhetők el a(z) {0} Item rekordhoz a(z) {1} wareh msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Eszközértékcsökkenési tételek elnevezési sorozata (Könyvelési tétel)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Sorozat kötelező" @@ -50091,12 +50294,12 @@ msgid "Service Stop Date" msgstr "A szolgáltatás leállítása" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt" @@ -50120,12 +50323,12 @@ msgstr "Az előlegek és a hozzárendelések (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Állítsa be az alapdíjat kézzel" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Alapértelmezett beszállító beállítása" @@ -50139,11 +50342,6 @@ msgstr "Szállítási raktár beállítása" msgid "Set Dropship Items Delivered Quantity" msgstr "Dropship tételek leszállított mennyiségének beállítása" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50167,6 +50365,7 @@ msgstr "Állítsa be a tétel csoportonkénti költségvetést ezen a tartomány #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Járulékos költség beállítása a beszerzési számla ára alapján" @@ -50191,7 +50390,7 @@ msgstr "Set Operating Cost / Secondary Items From Sub-assemblies" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Működési költség beállítása az anyagjegyzék mennyisége alapján" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Állítsa be a forrás sorszámát a tételtáblázatból" @@ -50200,7 +50399,7 @@ msgstr "Állítsa be a forrás sorszámát a tételtáblázatból" msgid "Set Posting Date" msgstr "Állítsa be a feladás dátumát" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Folyamatveszteségi tétel mennyiségének beállítása" @@ -50247,7 +50446,7 @@ msgstr "Forrásraktár beállítása" msgid "Set Supplier" msgstr "Beszállító beállítása" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "Állítson be beszállítót az összes tételhez" @@ -50311,11 +50510,11 @@ msgstr "Tétel adósablonja alapján beállítva" msgid "Set closing balance as per bank statement" msgstr "Záróegyenleg beállítása a bankkivonat szerint" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Alapértelmezett készlet számla beállítása a folyamatos készlethez" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Állítsa be az alapértelmezett {0} account értéket a non stock items számára" @@ -50331,7 +50530,7 @@ msgstr "Állítsa be a mezőnevet, ahonnan le szeretné kérni az adatokat a for msgid "Set incoming rate as zero for expired Batch" msgstr "Bevételezési ár nullára állítása lejárt kötegnél" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Folyamatveszteségi tétel mennyiségének beállítása:" @@ -50347,7 +50546,7 @@ msgstr "Részegységtétel árának beállítása az anyagjegyzék alapján" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Állítsa be a Planned Start Date értéket (az Estimated Date, amikor a Production induljon)" @@ -50362,7 +50561,7 @@ msgstr "A bizonylat kiegyenlítési dátumának beállítása banki tranzakcióv msgid "Set the status manually." msgstr "Állapot beállítása kézzel." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Adja meg ezt, ha az ügyfél közigazgatási vállalat." @@ -50457,8 +50656,8 @@ msgstr "A banki egyeztetéshez a számlát vállalati számlaként kell beállí msgid "Setting up company" msgstr "Cég létrehozása" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "A Setting {0} kötelező" @@ -50593,7 +50792,7 @@ msgstr "Rész birtokos" msgid "Shelf Life In Days" msgstr "Az eltarthatóság napokban" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Eltarthatósági idő napokban" @@ -50670,7 +50869,7 @@ msgstr "Szállítmány típusa" msgid "Shipment details" msgstr "Szállítmány részletei" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "szállítások" @@ -50679,6 +50878,55 @@ msgstr "szállítások" msgid "Shipping Account" msgstr "Szállítási számla" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Szállítási Cím" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50708,7 +50956,7 @@ msgstr "Szállítási cím neve" msgid "Shipping Address Template" msgstr "Szállítási cím sablonja" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "A Shipping Address nem tartozik ehhez: {0}" @@ -50860,12 +51108,8 @@ msgstr "Rövid lejáratú céltartalékok" msgid "Shortage Qty" msgstr "Hiány Mennyisége" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Leányvállalatok összesített értékének megjelenítése" @@ -50910,7 +51154,7 @@ msgstr "Sikertelen naplók megjelenítése" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50996,7 +51240,7 @@ msgstr "Payment Schedule megjelenítése nyomtatásban" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51019,7 +51263,7 @@ msgstr "Jelenítse meg az állomány öregedési adatait" msgid "Show Variant Attributes" msgstr "Változat tulajdonságaniak megjelenítése" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Jelenítse meg a változatokat" @@ -51027,7 +51271,7 @@ msgstr "Jelenítse meg a változatokat" msgid "Show Warehouse-wise Stock" msgstr "Mutasd a raktárkészletből származó készleteket" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Robbantott tételek elérhetőségének megjelenítése" @@ -51110,7 +51354,7 @@ msgstr "Megjelenítés upcoming revenue/expense értékekkel" msgid "Show zero values" msgstr "Jelenítse meg a nulla értékeket" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Mutasd {0}" @@ -51186,11 +51430,11 @@ msgstr "Egyszerű Python formula, amely a Reading mezőkre alkalmazható.
        Nu msgid "Simultaneous" msgstr "Egyidejű" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Mivel a(z) {1} finished good esetén {0} egység process loss van, az Items Table alatt {0} egységgel csökkentenie kell a(z) {1} finished good mennyiségét." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Mivel engedélyezte a 'Track Semi Finished Goods' opciót, legalább egy operation esetén be kell jelölni az 'Is Final Finished Good' értéket. Ehhez állítsa az FG / Semi FG Item értékét {0} értékre egy operation alatt." @@ -51220,7 +51464,7 @@ msgstr "Egy számla" msgid "Single Tier Program" msgstr "Egyszintű program" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Egy változat" @@ -51298,7 +51542,7 @@ msgstr "Értékesítette" msgid "Solvency Ratios" msgstr "Fizetőképességi mutatók" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Néhány kötelező Company details hiányzik. Nincs jogosultsága ezek frissítésére. Kérjük, forduljon a System Managerhez." @@ -51329,24 +51573,10 @@ msgstr "Forrás DocType dokumentum" msgid "Source Document" msgstr "Forrásdokumentum" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Forrás dokumentum neve" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Forrásdokumentum száma" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Forrás dokument típusa" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51362,7 +51592,7 @@ msgstr "Forrás mezőnév" msgid "Source Location" msgstr "Forrás helyszín" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Forrás gyártási tétel" @@ -51371,11 +51601,11 @@ msgstr "Forrás gyártási tétel" msgid "Source Stock Entry (Manufacture)" msgstr "Forrás készletmozgási tétel (gyártás)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "A Source Stock Entry {0} a Work Order {1} rekordhoz tartozik, nem ehhez: {2}. Kérjük, ugyanabból a Work Order rekordból származó manufacture entry rekordot használjon." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "A Source Stock Entry {0} nem rendelkezik finished goods quantity értékkel" @@ -51399,7 +51629,7 @@ msgstr "Forrás típusa" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51413,7 +51643,7 @@ msgstr "Forrás típusa" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Forrásraktár" @@ -51433,7 +51663,7 @@ msgstr "Forrásraktár címhivatkozása" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "A(z) {0} tételhez kötelező megadni a forrásraktárat." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "A Source Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Customer Warehouse {1} értékével." @@ -51441,7 +51671,7 @@ msgstr "A Source Warehouse {0} értékének meg kell egyeznie a Subcontracting I msgid "Source and Target Location cannot be same" msgstr "A forrás és a célhely nem lehet azonos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Forrás és cél raktár nem lehet azonos erre a sorra: {0}" @@ -51454,13 +51684,13 @@ msgstr "Forrás és cél raktárnak különböznie kell" msgid "Source of Funds (Liabilities)" msgstr "Pénzeszközök forrását (kötelezettségek)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Forrás raktára kötelező ebben a sorban {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Forrásraktár szükséges a(z) {0} készlettételhez" @@ -51605,17 +51835,17 @@ msgstr "Szakasz név" msgid "Stale Days" msgstr "Átmeneti napok" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Az elavulási napok értékének 1-től kell kezdődnie." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Alapértelmezett beszerzési" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Szabványos leírás" @@ -51625,8 +51855,8 @@ msgstr "Normál kulcsú költségek" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Alapértelmezett értékesítési" @@ -51678,7 +51908,7 @@ msgstr "Start / Resume" msgid "Start Date cannot be after End Date" msgstr "A kezdés dátuma nem lehet a végzés dátuma után" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "A kezdő dátum nem lehet az aktuális dátum előtt" @@ -51686,7 +51916,7 @@ msgstr "A kezdő dátum nem lehet az aktuális dátum előtt" msgid "Start Date should be lower than End Date" msgstr "A kezdő dátumnak korábbinak kell lennie a záró dátumnál" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Munka indítása" @@ -51708,7 +51938,7 @@ msgstr "A Start Time nem lehet nagyobb vagy egyenlő az End Time értékével en msgid "Start Timer" msgstr "Időmérő indítása" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51821,7 +52051,7 @@ msgstr "Állapotillusztráció" msgid "Status and Reference" msgstr "Állapot és hivatkozás" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Az állapotot törölni kell vagy be kell fejezni" @@ -51829,7 +52059,7 @@ msgstr "Az állapotot törölni kell vagy be kell fejezni" msgid "Status must be one of {0}" msgstr "Állapotnak az egyike kell llennie ennek {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Az állapot elutasítottra lett állítva, mert egy vagy több leolvasás elutasított." @@ -51859,8 +52089,8 @@ msgstr "Készlet" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Készlet igazítás" @@ -51911,7 +52141,7 @@ msgstr "Raktáron lévő" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51966,7 +52196,7 @@ msgstr "A kiválasztott date range értékre már létezik Stock Closing Entry { msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "A Stock Closing Entry {0} feldolgozásra sorba került; a rendszernek időre lesz szüksége a befejezéshez." @@ -51983,7 +52213,7 @@ msgstr "Készletzárási napló" msgid "Stock Details" msgstr "Készlet Részletek" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52047,7 +52277,7 @@ msgstr "Készletmozgás típusa" msgid "Stock Entry {0} created" msgstr "Készlet bejegyzés: {0} létrehozva" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Stock Entry {0} létrejött" @@ -52093,7 +52323,7 @@ msgstr "Raktári tételek" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52210,7 +52440,7 @@ msgstr "Készlettervezés" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52339,9 +52569,9 @@ msgstr "Készletfoglalás" msgid "Stock Reservation Entries Cancelled" msgstr "Készletfoglalási tételek törölve" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Készletfoglalási tételek létrehozva" @@ -52369,7 +52599,7 @@ msgstr "A készletfoglalási tétel nem frissíthető, mert már leszállított msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "A Pick List ellenében létrehozott Stock Reservation Entry nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Készletfoglalási raktár eltérése" @@ -52409,7 +52639,7 @@ msgstr "Foglalt készletmennyiség (készlet-ME-ben)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52449,6 +52679,7 @@ msgstr "Készlet tranzakciók" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52491,11 +52722,12 @@ msgstr "Készlet tranzakciók" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52545,7 +52777,7 @@ msgstr "Készletfoglalás feloldása" msgid "Stock Uom" msgstr "Készlet mértékegysége" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Készletfrissítés nem engedélyezett" @@ -52645,7 +52877,7 @@ msgstr "Készlet- és számlaérték-összehasonlítás" msgid "Stock and Manufacturing" msgstr "Készlet és gyártás" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52665,11 +52897,11 @@ msgstr "Stock nem frissíthető az alábbi Delivery Notes ellenében: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stock nem frissíthető, mert az invoice drop shipping item rekordot tartalmaz. Kérjük, tiltsa le az 'Update Stock' opciót, vagy távolítsa el a drop shipping item rekordot." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Stock nem frissíthető a Purchase Invoice {0} rekordhoz, mert a Purchase Receipt {1} már létrejött ehhez a transaction rekordhoz. Kérjük, tiltsa le az 'Update Stock' checkboxot a Purchase Invoice alatt, és mentse az invoice rekordot." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Léteznek Stock Entry-k a régi Accounttal. Az Account módosítása eltérést okozhat a Warehouse záróegyenlege és az Account záróegyenlege között. Az összesített záróegyenleg továbbra is egyezni fog, de nem az adott Accountra." @@ -52694,7 +52926,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Nincs elegendő Stock quantity az Item Code: {0} számára a(z) {1} warehouse alatt. Elérhető mennyiség: {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Készlet tranzakciók {0} előtt befagyasztották" @@ -52733,14 +52965,14 @@ msgstr "Kő" msgid "Stop Reason" msgstr "Megáll az ok" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Üzletek" @@ -52798,7 +53030,7 @@ msgstr "Részegységraktár" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52885,7 +53117,7 @@ msgstr "Alvállalkozói tétel" msgid "Subcontracted Item To Be Received" msgstr "Alvállalkozók által igénybe veendő tétel" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Alvállalkozásba adott beszerzési rendelés" @@ -53070,7 +53302,7 @@ msgstr "Alvállalkozói rendelés szolgáltatástétele" msgid "Subcontracting Order Supplied Item" msgstr "Alvállalkozói rendelés átadott tétele" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Subcontracting Order {0} létrehozva." @@ -53163,8 +53395,8 @@ msgstr "Alvállalkozási beállítások" msgid "Subdivision" msgstr "Alrészleg" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "A beküldési művelet sikertelen" @@ -53188,11 +53420,11 @@ msgstr "Journal Entry-k submitolása" msgid "Submit this Work Order for further processing." msgstr "Küldje el ezt a munka megrendelést további feldolgozás céljából." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Ajánlata beküldése" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Submitted Job Card nem dolgozható fel." @@ -53332,7 +53564,7 @@ msgstr "Sikeres" msgid "Successfully Reconciled" msgstr "Sikeresen Egyeztetett" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Beszállító sikeres beállítása" @@ -53516,7 +53748,7 @@ msgstr "Beszálított mennyiség" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53536,7 +53768,7 @@ msgstr "Beszálított mennyiség" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53632,9 +53864,9 @@ msgstr "Beszállítói adatok" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53697,7 +53929,7 @@ msgstr "Beszállítói számla dátuma" msgid "Supplier Invoice No" msgstr "Beszállítói számla száma" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Beszállítói számla nem létezik ebben a beszállítói számlán: {0}" @@ -53735,7 +53967,7 @@ msgstr "Beszállítói könyvelés összefoglalása" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53812,13 +54044,13 @@ msgstr "Beszállítói portál felhasználói" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Beszállítói ajánlat" @@ -53841,10 +54073,14 @@ msgstr "Beszállítói ajánlat összehasonlítása" msgid "Supplier Quotation Item" msgstr "Beszállítói ajánlat tételre" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Beszállítói ajánlat {0} létrehozva" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Beszállítói hivatkozás" @@ -53930,7 +54166,7 @@ msgstr "Beszállító típusa" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Beszállító raktára" @@ -53952,7 +54188,7 @@ msgstr "Minden kiválasztott tételhez beszállító szükséges" msgid "Supplier of Goods or Services." msgstr "Az áruk vagy szolgáltatások beszállítója." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Beszállító {0} nem található itt: {1}" @@ -53975,7 +54211,7 @@ msgstr "Beszállítók" msgid "Supplies subject to the reverse charge provision" msgstr "Fordított adózás hatálya alá tartozó értékesítések" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Kínálat" @@ -54093,7 +54329,7 @@ msgstr "A rendszer implicit conversiont végez a pegged currency használatával msgid "System will fetch all the entries if limit value is zero." msgstr "A rendszer lekér minden bejegyzést, ha a határérték nulla." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "A rendszer nem ellenőrzi az over billing értékét, mert a(z) {0} Item összege ebben: {1} nulla" @@ -54103,6 +54339,13 @@ msgstr "A rendszer nem ellenőrzi az over billing értékét, mert a(z) {0} Item msgid "System will notify to increase or decrease quantity or amount " msgstr "A rendszer értesíti a mennyiség vagy mennyiség növelését vagy csökkentését" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54116,7 +54359,7 @@ msgstr "A Supplier kifizetésekor alkalmazott TDS / withholding tax category" msgid "TDS Computation Summary" msgstr "TDS Számítás Összefoglaló" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Levonásra került TDS" @@ -54160,23 +54403,23 @@ msgstr "Cél ({})" msgid "Target Asset" msgstr "Céleszköz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "A Target Asset {0} nem lehet cancelled" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "A Target Asset {0} nem lehet submitted" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "A Target Asset {0} nem lehet {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "A Target Asset {0} nem tartozik a(z) {1} company rekordhoz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "A Target Asset {0} csak composite asset lehet" @@ -54222,7 +54465,7 @@ msgstr "Cél bejövő ár" msgid "Target Item Code" msgstr "Cél tételkód" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "A(z) {0} céltételt tárgyi eszközként kell kezelni" @@ -54267,7 +54510,7 @@ msgstr "Cél menny." #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Célraktár" @@ -54283,7 +54526,7 @@ msgstr "Célraktár címe" msgid "Target Warehouse Address Link" msgstr "Célraktár címhivatkozása" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Célraktár foglalási hiba" @@ -54291,21 +54534,21 @@ msgstr "Célraktár foglalási hiba" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {2} Finished Good Warehouse {1} értékével." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "A célraktár megadása kötelező beküldés előtt" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Néhány tételnél célraktár van beállítva, de az ügyfél nem belső ügyfél." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "A Target Warehouse {0} értékének meg kell egyeznie a Subcontracting Inward Order Item Delivery Warehouse {1} értékével." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Cél raktár kötelező ebben a sorban {0}" @@ -54492,7 +54735,7 @@ msgstr "Adó megszakítás" msgid "Tax Category" msgstr "Adókategória" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Adó kategóriák erre változott: \"Összes\", mert az összes tételek nem raktáron lévő tételek" @@ -54524,7 +54767,7 @@ msgstr "Adóazonosító ID" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54613,7 +54856,7 @@ msgstr "Adósablon" msgid "Tax Template is mandatory." msgstr "Adó Sablon kötelező." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Adó összesen" @@ -54768,7 +55011,7 @@ msgstr "Adó csak a kumulatív küszöbértéket meghaladó összegből kerül l #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Adóalap" @@ -54976,11 +55219,11 @@ msgstr "Telefonhívás típusa" msgid "Television" msgstr "Televízió" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Sablon elem" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Sablontétel kiválasztva" @@ -55192,7 +55435,7 @@ msgstr "Általános szerződési feltételek sablon" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55201,7 +55444,7 @@ msgstr "Általános szerződési feltételek sablon" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55292,7 +55535,7 @@ msgstr "A financial statement alatt megjelenő szöveg (pl. 'Total Revenue', 'Ca msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "A portálról történő ajánlatkéréshez való hozzáférés le van tiltva. A hozzáférés engedélyezéséhez engedélyezze a Portal beállításai között." @@ -55301,11 +55544,11 @@ msgstr "A portálról történő ajánlatkéréshez való hozzáférés le van t msgid "The BOM which will be replaced" msgstr "A lecserélendő anyagjegyzék" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "A Batch {0} negatív batch quantity értékkel rendelkezik: {1}. A javításhoz nyissa meg a batch rekordot, és kattintson a Recalculate Batch Qty gombra. Ha a probléma továbbra is fennáll, hozzon létre inward entry rekordot." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "A (z) {0} kampány már létezik a (z) {1} '{2}' kampányhoz" @@ -55329,11 +55572,15 @@ msgstr "A GL Entries és closing balances feldolgozása háttérben történik, msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "A GL Entries törlése háttérben történik, ez eltarthat néhány percig." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "A Hűségprogram nem érvényes a kiválasztott vállalatnál" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "A Payment Request {0} már paid állapotú, a fizetés nem dolgozható fel kétszer" @@ -55345,7 +55592,7 @@ msgstr "A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpél msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "A Stock Reservation Entries rekordokat tartalmazó Pick List nem frissíthető. Ha módosításra van szükség, javasolt a meglévő Stock Reservation Entries visszavonása a Pick List frissítése előtt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "A Process Loss Qty visszaállt a job cards Process Loss Qty értéke alapján" @@ -55357,11 +55604,11 @@ msgstr "A Sales Person ehhez kapcsolódik: {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "A #{0}. sor Serial No értéke: {1} nem érhető el a(z) {2} warehouse alatt." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "A Serial No {0} le van foglalva ehhez: {1} {2}, és nem használható más transaction rekordhoz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "A Serial and Batch Bundle {0} nem érvényes ehhez a transaction rekordhoz. A Serial and Batch Bundle {0} rekordban a 'Type of Transaction' értékének 'Outward' értéknek kell lennie 'Inward' helyett." @@ -55383,7 +55630,7 @@ msgstr "A számla fej a kötelezettség vagy saját tőke alatt, ahol a nyeresé msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Az allocated amount nagyobb, mint a Payment Request {0} outstanding amount értéke" @@ -55405,7 +55652,7 @@ msgstr "A bankszámla le van tiltva. Kérjük, engedélyezze" msgid "The bank account is not a company account. Please select a company account" msgstr "A bankszámla nem vállalati számla. Kérjük, válasszon vállalati számlát" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55421,10 +55668,18 @@ msgstr "A(z) {0} cég nem Dél-Afrikában van. A VAT Audit Report csak dél-afri msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "A(z) {0} vállalat nem az Egyesült Arab Emírségekben található. Az UAE VAT 201 jelentés csak az Egyesült Arab Emírségekben működő vállalatok számára érhető el." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "A(z) {1} operation completed quantity {0} értéke nem lehet nagyobb, mint az előző {3} operation completed quantity {2} értéke." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Az invoice {} pénzneme ({}) eltér ennek a dunning rekordnak a pénznemétől ({})." @@ -55441,7 +55696,7 @@ msgstr "A kivonatfájlban észlelt dátumformátum. Ez alapján dolgozza fel a r msgid "The date of the transaction" msgstr "A tranzakció dátuma" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "A rendszer lekéri a tétel alapértelmezett anyagjegyzékét. Az anyagjegyzék módosítható." @@ -55474,7 +55729,7 @@ msgstr "A Részvényes tulajdonosi mező nem lehet üres" msgid "The field To Shareholder cannot be blank" msgstr "A részévnyes tulajdonoshoz tartozó mező nem lehet üres" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "A(z) {0} field nincs beállítva a(z) {1}. sorban" @@ -55503,7 +55758,7 @@ msgstr "Folio számok nem egyeznek" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "A következő, betárolási szabállyal rendelkező tételek nem voltak elhelyezhetők:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "A következő beszerzési számlák nincsenek beküldve:" @@ -55515,7 +55770,7 @@ msgstr "Az alábbi assets esetén nem sikerült automatikusan könyvelni a depre msgid "The following batches are expired, please restock them:
        {0}" msgstr "Az alábbi batches lejártak, kérjük, töltse fel őket újra:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Az alábbi cancelled repost entries léteznek ehhez: {0}:

        {1}

        Kérjük, törölje ezeket az entries rekordokat a folytatás előtt." @@ -55537,15 +55792,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "A következő payment schedule-ök már léteznek:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "A következő sorok duplikáltak:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "A következő {0} jött létre: {1}" @@ -55580,11 +55839,11 @@ msgstr "A(z) {0} és {1} items szerepelnek az alábbi {2} rekordokban:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "A(z) {items} items nincsenek {type_of} itemként jelölve. Az Item master rekordjaikban engedélyezheti őket {type_of} itemként." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "A job card {0} {1} állapotban van, ezért nem fejezhető be." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "A job card {0} {1} állapotban van, ezért nem indítható újra." @@ -55634,7 +55893,7 @@ msgstr "Az original invoice rekordot a return invoice előtt vagy azzal együtt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "A(z) {1} outstanding amount {0} értéke kisebb, mint {2}. Az outstanding frissítése erre az invoice rekordra." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "A(z) {0} szülőszámla nem létezik a feltöltött sablonban." @@ -55718,7 +55977,7 @@ msgstr "Eladó és a vevő nem lehet ugyanaz" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "A serial and batch bundle {0} nincs kapcsolva ehhez: {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "A(z) {0} sorozatszám nem tartozik a(z) {1} tételhez." @@ -55734,7 +55993,7 @@ msgstr "A részvények már léteznek" msgid "The shares don't exist with the {0}" msgstr "A részvények nem léteznek ezzel {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt." @@ -55768,11 +56027,11 @@ msgstr "A feladat hátteret kapott. Ha a háttérben történő feldolgozás ké msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "A task background jobként sorba került. Ha a háttérfeldolgozás során hiba történik, a rendszer kommentben rögzíti a hibát ezen a Stock Reconciliation rekordon, és visszaáll Submitted állapotba" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem lehet nagyobb, mint az engedélyezett requested quantity {2} a(z) {3} Item esetén" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem lehet nagyobb, mint a requested quantity {2} a(z) {3} Item esetén" @@ -55780,7 +56039,7 @@ msgstr "A Material Request {1} teljes Issue / Transfer quantity {0} értéke nem msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "A feltöltött fájl nem tűnik érvényes MT940 formátumúnak." @@ -55812,19 +56071,19 @@ msgstr "A(z) {0} értéke eltér a(z) {1} és {2} tételeknél." msgid "The value {0} is already assigned to an existing Item {1}." msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Az a warehouse, ahol a raw materials tárolása történik. Minden required item külön source warehouse értéket kaphat. Group warehouse is választható source warehouse értékként. A Work Order beküldésekor a raw materials ezekben a warehouse rekordokban lesznek lefoglalva gyártási felhasználásra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megkezdésekor. Group Warehouse is választható Work in Progress warehouse értékként." @@ -55832,11 +56091,7 @@ msgstr "Az a warehouse, ahová az Items átvezetésre kerülnek a gyártás megk msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "A kifizetési vagy befizetési összegek - csak akkor szükségesek, ha nincs összeg oszlop." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz." @@ -55844,7 +56099,7 @@ msgstr "A(z) {0} Unit Price Items rekordokat tartalmaz." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "A(z) {0} prefix '{1}' már létezik. Kérjük, módosítsa a Serial No Series értéket, különben Duplicate Entry hibát fog kapni." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "A(z) {0} {1} sikeresen létrejött" @@ -55852,7 +56107,7 @@ msgstr "A(z) {0} {1} sikeresen létrejött" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "A(z) {0} {1} nem egyezik a(z) {0} {2} értékkel ebben: {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "A(z) {0} {1} használatos a(z) {2} finished good valuation cost értékének kiszámításához." @@ -55872,7 +56127,7 @@ msgstr "Vannak ellentmondások az ár, a részvények száma és a kiszámított msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Ehhez az accounthoz ledger entries tartoznak. Éles rendszerben a(z) {0} non-{1} értékre módosítása hibás eredményt okoz az 'Accounts {2}' reportban" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Nincsenek sikertelen tranzakciók" @@ -55897,7 +56152,7 @@ msgstr "Ezen a napon nincs elérhető időpont" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "A kiválasztott bankszámlához és dátumokhoz nincs a szűrőknek megfelelő tranzakció a rendszerben." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Két lehetőség van a stock valuation kezelésére: FIFO (first in - first out) és Moving Average. A téma részletes megértéséhez látogassa meg ezt az oldalt: Item Valuation, FIFO and Moving Average." @@ -55929,7 +56184,7 @@ msgstr "Már létezik érvényes Lower Deduction Certificate {0} a(z) {1} Suppli msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Már létezik aktív Subcontracting BOM {0} a(z) {1} Finished Good rekordhoz." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Nem található köteg a (z) {0} ellen: {1}" @@ -55937,7 +56192,7 @@ msgstr "Nem található köteg a (z) {0} ellen: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} előtt egy egyeztetetlen tranzakció van." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Ebben a készletmozgási tételben legalább 1 készterméknek kell lennie" @@ -55985,11 +56240,11 @@ msgstr "Ennek a számlának „0” az egyenlege vagy alap pénznemben, vagy sz msgid "This Fiscal Year" msgstr "Ez a pénzügyi év" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ez az Item Template, ezért nem használható transactions során.
        Az Item Variant Settings 'Copy Fields to Variant' táblájában szereplő minden field át lesz másolva a variant items rekordokra." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Ez a Tétel egy változata ennek: {0} (sablon)." @@ -56005,11 +56260,11 @@ msgstr "Ez a PDF password protected. Állítsd be a helyes statement password é msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ez a Payment Entry egyeztetve van ezzel: {0}. A cancel automatikusan megszünteti a reconciliationt. Folytatod?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ez a beszerzési rendelés teljesen alvállalkozásba lett adva." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ez az értékesítési rendelés teljesen alvállalkozásba lett adva." @@ -56152,15 +56407,15 @@ msgstr "Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ez az esetek elszámolásának kezelésére szolgál, amikor a vásárlási nyugta a vásárlási számla után jön létre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ez alapértelmezetten engedélyezett. Ha a gyártott Item sub-assemblies anyagait is tervezni szeretné, hagyja engedélyezve. Ha a sub-assemblies tervezése és gyártása külön történik, letilthatja ezt a jelölőt." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ez azokhoz a raw material Items rekordokhoz tartozik, amelyekből finished goods készülnek. Ha az Item egy kiegészítő szolgáltatás, például 'washing', amely a BOM-ban szerepel, hagyja bejelöletlenül." @@ -56235,11 +56490,11 @@ msgstr "Ez a report minden olyan bejegyzést megjelenít a rendszerben, ahol a < msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} módosult az Asset Value Adjustment {1} segítségével." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} felhasználásra került az Asset Capitalization {1} során." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} javítása megtörtént az Asset Repair {1} során." @@ -56247,7 +56502,7 @@ msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} javítása megtör msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} visszaállt a Sales Invoice {1} cancellation miatt." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ez a schedule akkor jött létre, amikor az Asset {0} visszaállt az Asset Capitalization {1} törlésekor." @@ -56358,7 +56613,7 @@ msgstr "Ez korlátozza a felhasználói hozzáférést más alkalmazotti rekordo msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ez a(z) {} material transferként lesz kezelve." @@ -56469,11 +56724,11 @@ msgstr "Idő percben" msgid "Time in mins." msgstr "Idő percben." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Időnaplók szükségesek a következőhöz: {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Az időpont nem elérhető" @@ -56481,13 +56736,6 @@ msgstr "Az időpont nem elérhető" msgid "Time(in mins)" msgstr "Idő (percekben)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Idővonal" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56509,7 +56757,7 @@ msgstr "Az időzítő túllépte a megadott órát." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56544,7 +56792,7 @@ msgstr "A Timesheet {0} jelenlegi állapotában nem számlázható" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Munkaidő jelenléti ív, nyilvántartók" @@ -56560,6 +56808,14 @@ msgstr "A Timesheets segít nyomon követni a csapat által végzett tevékenys msgid "Timeslots" msgstr "időszeletet" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56584,7 +56840,7 @@ msgstr "Számlázandó" msgid "To Currency" msgstr "Pénznemhez" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "A végső nap nem lehet, a kezdő dátum előtti" @@ -56803,7 +57059,7 @@ msgstr "Raktárba" msgid "To Warehouse (Optional)" msgstr "Raktárba (választható)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Műveletek hozzáadásához jelölje be a „Műveletekkel” jelölőnégyzetet." @@ -56856,7 +57112,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Sub-assembly costs és secondary items bevonása Finished Goods rekordokba work order alatt job card használata nélkül, amikor a 'Use Multi-Level BOM' opció engedélyezve van." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" @@ -56880,11 +57136,11 @@ msgstr "Több tranzakció egyszerre történő kijelöléséhez tartsa lenyomva msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Az attribútumérték szerkesztésének folytatásához engedélyezze a (z) {0} elemet az elemváltozat-beállításokban." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Az invoice purchase order nélküli beküldéséhez állítsa a(z) {0} értékét {1} értékre ebben: {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Az invoice purchase receipt nélküli beküldéséhez állítsa a(z) {0} értékét {1} értékre ebben: {2}" @@ -56893,7 +57149,7 @@ msgstr "Az invoice purchase receipt nélküli beküldéséhez állítsa a(z) {0} msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Másik pénzügyi könyv használatához törölje az „Alapértelmezett PK eszközök szerepeltetése” jelölést" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56951,7 +57207,7 @@ msgstr "Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatke #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57153,11 +57409,13 @@ msgstr "Összes számlázott Órák" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Összesen Számlázott összeg" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Összes számlázható óra" @@ -57184,12 +57442,15 @@ msgstr "Teljes Jutalék" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Összesen elkészült" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Completed Qty szükséges a Job Card {0} rekordhoz; kérjük, indítsa el és fejezze be a job card rekordot beküldés előtt" @@ -57435,7 +57696,8 @@ msgstr "Könyvelt értékcsökkenések teljes száma " msgid "Total Number of Depreciations" msgstr "Összes amortizációk száma" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Csak összesen" @@ -57491,7 +57753,7 @@ msgstr "Teljes fennálló kintlévő összeg" msgid "Total Paid Amount" msgstr "Teljes fizetett összeg" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel" @@ -57503,7 +57765,7 @@ msgstr "A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg msgid "Total Payments" msgstr "Összes kifizetés" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "A Total Picked Quantity {0} nagyobb, mint az ordered qty {1}. Az Over Picking Allowance a Stock Settings alatt állítható be." @@ -57781,6 +58043,7 @@ msgstr "Teljes súly (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Teljes munkaidő" @@ -57789,7 +58052,7 @@ msgstr "Teljes munkaidő" msgid "Total Workstation Time (In Hours)" msgstr "Teljes munkaállomás-idő (órában)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen" @@ -57949,7 +58212,7 @@ msgstr "Ügylet dátuma" msgid "Transaction Dates" msgstr "Tranzakció dátumai" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "A Transaction Deletion Document {0} elindult a(z) {1} company számára" @@ -58082,7 +58345,7 @@ msgstr "Tranzakció, amely után adó kerül levonásra" msgid "Transaction from which tax is withheld" msgstr "Tranzakció, amelyből az adó levonásra kerül" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}" @@ -58112,7 +58375,7 @@ msgstr "A tranzakciótípus oszlop \"Deposit\"/\"Withdrawal\" értékeket tartal #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58125,7 +58388,7 @@ msgstr "tranzakciók" msgid "Transactions Annual History" msgstr "Tranzakciók éves története" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "A Company rekordhoz már léteznek Transactions. Chart of Accounts csak olyan Company esetén importálható, amelyhez még nincsenek transactions." @@ -58276,7 +58539,7 @@ msgstr "Átvezetve ide" msgid "Transit" msgstr "Átmenet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Átmenő tétel" @@ -58339,7 +58602,7 @@ msgid "Tree Details" msgstr "fa Részletek" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Fa Típus" @@ -58567,7 +58830,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58581,7 +58844,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58593,7 +58856,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58602,7 +58865,7 @@ msgstr "EAE ÁFA-beállítások" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58697,7 +58960,7 @@ msgstr "UOM Defaults" msgid "UOM Name" msgstr "Mértékegység neve" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM conversion factor szükséges ehhez a UOM értékhez: {0}, ebben az Item rekordban: {1}" @@ -58773,7 +59036,7 @@ msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjü msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nem található time slot a következő {0} napban a(z) {1} operation számára. Kérjük, növelje a 'Capacity Planning For (Days)' értékét ebben: {2}." @@ -58881,7 +59144,7 @@ msgstr "Egység" msgid "Unit Of Measure" msgstr "Mértékegység" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Egységár" @@ -59101,7 +59364,7 @@ msgstr "Aláíratlan" msgid "Unsubscribe from this Email Digest" msgstr "Leiratkozni erről az üsszefoglaló e-mail -ről" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Nem támogatott funkció" @@ -59343,11 +59606,11 @@ msgstr "{0} Financial Report Row(s) frissítve az új category name értékkel" msgid "Updating Costing and Billing fields against this Project..." msgstr "Költségszámítási és számlázási mezők frissítése ennél a projektnél..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Változat frissítése ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Munkarendelés állapotának frissítése" @@ -59468,7 +59731,7 @@ msgstr "Régi (kliensoldali) reaktivitás használata" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59537,7 +59800,7 @@ msgstr "Javaslat használata" msgid "Use Transaction Date Exchange Rate" msgstr "Tranzakció dátuma szerinti árfolyam használata" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Használjon nevet, amely eltér a korábbi projekt nevétől" @@ -59771,8 +60034,8 @@ msgstr "A Valid From értékének {0} után kell lennie, mert a(z) {1} cost cent #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59815,11 +60078,11 @@ msgstr "Érvényes ezekre az országokra" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Az érvényes és érvényes upto mezők kötelezőek a kumulatív számára" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Az érvényes dátum nem lehet korábbi a tranzakció dátumánál" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Érvényes dátum nem lehet a tranzakció időpontja előtt" @@ -59888,7 +60151,7 @@ msgstr "Érvényesség és felhasználás" msgid "Validity in Days" msgstr "Érvényesség napokban" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Ennek az árajánlatnak az érvényességi ideje lejárt." @@ -59923,6 +60186,8 @@ msgstr "Értékelési módszer" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59933,14 +60198,19 @@ msgstr "Értékelési módszer" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59954,6 +60224,7 @@ msgstr "Értékelési módszer" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Értékelési ár" @@ -59961,11 +60232,18 @@ msgstr "Értékelési ár" msgid "Valuation Rate (In / Out)" msgstr "Értékelési ár (beérkező / kimenő)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Hiányzó értékelési ár" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "A(z) {0} tétel értékelési ára szükséges a(z) {1} {2} könyvelési tételeinek létrehozásához." @@ -59977,6 +60255,16 @@ msgstr "Nyitókészlet megadásakor kötelező az értékelési ár" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "A(z) {0} tételhez értékelési ár szükséges a(z) {1}. sorban." +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59997,7 +60285,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Az item valuation rate értéke Sales Invoice alapján (csak Internal Transfers esetén)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Az értékelési típusú díjak nem jelölhetők befogadónak" @@ -60037,8 +60325,8 @@ msgstr "Értékalapú ellenőrzés" msgid "Value Details" msgstr "Érték részletei" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Érték vagy menny" @@ -60127,7 +60415,7 @@ msgstr "Variancia" msgid "Variance ({})" msgstr "Variáns ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60156,7 +60444,7 @@ msgstr "Változat ez alapján" msgid "Variant Based On cannot be changed" msgstr "Az alapú variáció nem módosítható" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Jelentés a változat részleteiről" @@ -60165,8 +60453,8 @@ msgstr "Jelentés a változat részleteiről" msgid "Variant Field" msgstr "Változat mező" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Változatelem" @@ -60181,7 +60469,7 @@ msgstr "Változatos elemek" msgid "Variant Of" msgstr "Változata" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "A változat létrehozása sorba állítva." @@ -60486,7 +60774,7 @@ msgid "Volt-Ampere" msgstr "Volt-Amper" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Bizonylat" @@ -60565,7 +60853,7 @@ msgstr "Bizonylat neve" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60639,13 +60927,13 @@ msgstr "Bizonylat altípusa" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60832,7 +61120,7 @@ msgstr "Raktárankénti készletegyenleg" msgid "Warehouse and Reference" msgstr "Raktár és Referencia" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra." @@ -60848,12 +61136,12 @@ msgstr "Raktár kötelező" msgid "Warehouse is required to get producible FG Items" msgstr "A gyártható késztermék tételek lekéréséhez raktár szükséges" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Nem található raktár a(z) {0} számlához." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Raktár szükséges a {0} tételhez" @@ -60862,7 +61150,7 @@ msgstr "Raktár szükséges a {0} tételhez" msgid "Warehouse wise Item Balance Age and Value" msgstr "Raktáronkénti Tétel mérleg kor és érték" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" @@ -60874,16 +61162,16 @@ msgstr "A Warehouse {0} nem tartozik a(z) {1} Company rekordhoz." msgid "Warehouse {0} does not belong to company {1}" msgstr "{0} raktár nem tartozik a(z) {1} céghez" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "A Warehouse {0} nem létezik" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "A Warehouse {0} nem engedélyezett a Sales Order {1} esetén; ennek kell lennie: {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "A Warehouse {0} nincs account rekordhoz kapcsolva; kérjük, adja meg az account értéket a warehouse rekordban, vagy állítson be default inventory account értéket a(z) {1} company rekordban." @@ -60900,15 +61188,15 @@ msgstr "Raktár: {0} nem tartozik a (z) {1} domainhez" msgid "Warehouses" msgstr "Raktárak" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé." @@ -60996,7 +61284,7 @@ msgstr "Figyelmeztetés vagy leállítás, ha egy beszerzési megrendelésből l msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Figyelmeztetés - {0}. sor: a Billing Hours értéke nagyobb, mint az Actual Hours" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Figyelmeztetés negatív készlet esetén" @@ -61004,7 +61292,7 @@ msgstr "Figyelmeztetés negatív készlet esetén" msgid "Warning!" msgstr "Figyelem!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Figyelem: a raktárhoz tartozó számla megváltozott" @@ -61012,15 +61300,15 @@ msgstr "Figyelem: a raktárhoz tartozó számla megváltozott" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Figyelmeztetés: a Quantity meghaladja a maximálisan gyártható mennyiséget a Subcontracting Inward Order {0} alapján beérkezett raw materials quantity szerint." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben" @@ -61028,7 +61316,7 @@ msgstr "Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési msgid "Warning: This action cannot be undone!" msgstr "Figyelem: ez a művelet nem vonható vissza!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Figyelmeztetések" @@ -61179,7 +61467,7 @@ msgstr "Weboldal részletek" msgid "Website:" msgstr "Weboldal:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Hét {0} {1}" @@ -61317,7 +61605,7 @@ msgstr "Ha be van jelölve, csak a tranzakciós küszöbérték lesz alkalmazva msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Item létrehozásakor ennek a mezőnek a kitöltése automatikusan létrehoz egy Item Price rekordot a backend oldalon." @@ -61332,7 +61620,7 @@ msgstr "Ha engedélyezve van, cutoff date szűrőt ad a Sales Orderökből töme msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Ha engedélyezve van, az ezzel a Supplierrel kapcsolatos tranzakciók az alábbi Hold Type alapján blokkolva lesznek" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Ha egy Repack stock entry alatt több finished goods ({0}) szerepel, minden finished goods basic rate értékét manuálisan kell beállítani. Manuális rate beállításához engedélyezze a 'Set Basic Rate Manually' checkboxot az adott finished good sorban." @@ -61530,9 +61818,9 @@ msgstr "Dolgozunk rajta" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61571,7 +61859,7 @@ msgstr "Munkarendelés felhasznált anyagai" msgid "Work Order Item" msgstr "Munka Rendelés tétele" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Munkarendelés eltérés" @@ -61612,16 +61900,16 @@ msgstr "Munkarend összefoglalása" msgid "Work Order Summary Report" msgstr "Munkarendelés-összesítő riport" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Munkarendelés nem hozható létre a következő okból:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "A munka megrendelést nem lehet felvenni a tétel sablonjával szemben" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "A munka megrendelés: {0}" @@ -61629,20 +61917,20 @@ msgstr "A munka megrendelés: {0}" msgid "Work Order not created" msgstr "Munkamegrendelést nem hoztuk létre" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Work Order {0} létrehozva" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "A(z) {0} Work Orderhez nincs produced qty" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "{0} munkamegrendelés: A (1) művelethez nem található álláskártya" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Munkarendelések" @@ -61667,7 +61955,7 @@ msgstr "Dolgozunk rajta" msgid "Work-in-Progress Warehouse" msgstr "Munkavégzés raktára" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Munkavégzés raktárra van szükség, beküldés előtt" @@ -61696,7 +61984,7 @@ msgstr "Folyamatban" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61789,7 +62077,7 @@ msgstr "Munkaállomás típusa" msgid "Workstation Working Hour" msgstr "Munkaállomás munkaideje" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}" @@ -61812,7 +62100,7 @@ msgstr "Munkaállomások" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Leíró" @@ -61965,7 +62253,7 @@ msgstr "Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak msgid "You are importing data for the code list:" msgstr "Adatokat importál ehhez a kódlistához:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nem frissítheti a {} Munkafolyamatban meghatározott feltételek szerint." @@ -61973,7 +62261,7 @@ msgstr "Nem frissítheti a {} Munkafolyamatban meghatározott feltételek szerin msgid "You are not authorized to add or update entries before {0}" msgstr "Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Nincs jogosultsága Stock Transactions létrehozására/szerkesztésére a(z) {0} Item és a(z) {1} warehouse esetén ezen időpont előtt." @@ -61981,7 +62269,7 @@ msgstr "Nincs jogosultsága Stock Transactions létrehozására/szerkesztésére msgid "You are not authorized to set Frozen value" msgstr "Nincs engedélye a zárolt értékek beállítására" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62046,7 +62334,7 @@ msgstr "Beállíthatja a szabályt úgy, hogy a tranzakció több számla közö msgid "You can use {0} to reconcile against {1} later." msgstr "A(z) {0} később használható reconciliation célra ezzel szemben: {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Nem módosíthatja a Job Card rekordot, mert a Work Order le van zárva." @@ -62058,7 +62346,7 @@ msgstr "A serial number {0} nem dolgozható fel, mert már használatban van a S msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Nem válthat be a teljes összegnél nagyobb értékű hűségpontot." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Az ár nem módosítható, ha valamely tételnél anyagjegyzék van megadva." @@ -62086,7 +62374,7 @@ msgstr "A \"Külső\" projekttípust nem törölheti" msgid "You cannot edit root node." msgstr "Nem szerkesztheti a fő csomópontot." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Nem engedélyezheti egyszerre ezt a két beállítást: '{0}' és '{1}'." @@ -62131,7 +62419,7 @@ msgstr "Nincs jogosultsága banki tranzakciók importálására és beküldésé msgid "You do not have permission to import bank transactions" msgstr "Nincs jogosultsága banki tranzakciók importálására" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nincs engedélye a (z) {} elemekre egy {} fájlban." @@ -62143,23 +62431,23 @@ msgstr "Nincs elegendő hűségpontjaid megváltáshoz" msgid "You don't have enough points to redeem." msgstr "Nincs elég pontod a beváltáshoz." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nincs jogosultsága vállalati cím létrehozására. Kérjük, forduljon a rendszergazdához." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nincs jogosultsága a vállalati adatok frissítésére. Kérjük, forduljon a rendszergazdához." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nincs jogosultsága a(z) {0} tétel beérkezett mennyiség DocField mezőjének frissítésére" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nincs jogosultsága a dokumentum frissítésére. Kérjük, forduljon a rendszergazdához." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "A számlák nyitása során {} hibát észlelt. További részletekért lásd: {}" @@ -62179,7 +62467,7 @@ msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Engedélyezte ezeket: {0} és {1} ebben: {2}. Ez ahhoz vezethet, hogy a default price list árai bekerülnek a transaction price list rekordba." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Duplikált szállítólevelet adott meg ebben a sorban" @@ -62191,7 +62479,7 @@ msgstr "Még nem adott hozzá bankszámlát a vállalatához." msgid "You have not performed any reconciliations in this session yet." msgstr "Ebben a munkamenetben még nem végzett egyeztetést." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban." @@ -62211,7 +62499,7 @@ msgstr "Elem hozzáadása előtt ki kell választania egy ügyfelet." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "A dokumentum visszavonásához előbb vissza kell vonnia ezt a POS Closing Entry rekordot: {}." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "A(z) {0}. sorban a(z) {1} account group lett kiválasztva {2} Account értékként. Kérjük, válasszon single account rekordot." @@ -62271,7 +62559,7 @@ msgstr "Nulla egyenleg" msgid "Zero Rated" msgstr "Nullakulcsos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nulla mennyiség" @@ -62289,15 +62577,22 @@ msgstr "Nulla mennyiségű sor tételek" msgid "Zip File" msgstr "ZIP fájl" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Fontos] [ERPNext] hibák automatikus átrendezése" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Allow Negative rates for Items`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "after" @@ -62313,7 +62608,7 @@ msgstr "leírásként" msgid "as Title" msgstr "címként" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "a késztermék mennyiségének százalékában" @@ -62325,7 +62620,7 @@ msgstr "{0} dátumtól" msgid "at" msgstr "at" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "ez alapján" @@ -62337,7 +62632,7 @@ msgstr "by {}" msgid "cannot be greater than 100" msgstr "nem lehet nagyobb, mint 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "dátum: {0}" @@ -62443,7 +62738,7 @@ msgstr "Lft" msgid "material_request_item" msgstr "material_request_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "0 és 100 között kell lennie" @@ -62489,7 +62784,7 @@ msgstr "A payments app nincs telepítve. Kérjük, telepítse innen: {} vagy {}" msgid "per hour" msgstr "óránként" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "az alábbiak egyikének végrehajtásával:" @@ -62611,7 +62906,7 @@ msgstr "tranzakció kiválasztva" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "egyedi, pl. SAVE20 Kedvezmény megszerzésére használható" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "a(z) {0} tétel leszállított mennyisége frissítve erre: {1}" @@ -62633,7 +62928,7 @@ msgstr "az anyagjegyzék-frissítő eszközzel" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "ki kell választania a Folyamatban lévő tőkemunka számlát a számlák táblázatban" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' letiltott" @@ -62641,7 +62936,7 @@ msgstr "{0} '{1}' letiltott" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nem a pénzügyi évben {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél" @@ -62649,7 +62944,7 @@ msgstr "{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munk msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} submitted Assets rekordokkal rendelkezik. A folytatáshoz távolítsa el az Item {2} rekordot a táblából." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Account nem található a Customer {1} ellenében." @@ -62677,7 +62972,7 @@ msgstr "{0} válogatás" msgid "{0} Number {1} is already used in {2} {3}" msgstr "A (z) {0} szám {1} már használatos itt: {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Operating Cost a(z) {1} operation számára" @@ -62685,7 +62980,7 @@ msgstr "{0} Operating Cost a(z) {1} operation számára" msgid "{0} Operations: {1}" msgstr "{0} Műveletek: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} {1} iránti kérelem" @@ -62705,7 +63000,7 @@ msgstr "A(z) {0} account nem a(z) {1} company rekordhoz tartozik" msgid "{0} account is not of type {1}" msgstr "A(z) {0} account nem {1} típusú" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "A(z) {0} account nem található a purchase receipt beküldésekor" @@ -62747,7 +63042,7 @@ msgstr "{0} értéke {1} vagy {2} lehet." msgid "{0} can not be negative" msgstr "{0} nem lehet negatív" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} nem módosítható nyitott Opening Entries mellett." @@ -62755,13 +63050,17 @@ msgstr "{0} nem módosítható nyitott Opening Entries mellett." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "A(z) {0} nem használható Main Cost Center értékként, mert childként már használatban van a Cost Center Allocation {1} rekordban" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} nem lehet nulla" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62775,11 +63074,11 @@ msgstr "A(z) {0} létrehozása az alábbi records esetén kimarad." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "A(z) {0} currency értékének meg kell egyeznie a company default currency értékével. Kérjük, válasszon másik account rekordot." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni." @@ -62787,7 +63086,7 @@ msgstr "A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az msgid "{0} does not belong to Company {1}" msgstr "{0} nem tartozik az {1} vállalathoz" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} nem tartozik a Company {1} rekordhoz." @@ -62829,7 +63128,7 @@ msgstr "{0} sikeresen beküldésre került" msgid "{0} hours" msgstr "{0} óra(k)" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} a {1} sorban" @@ -62855,6 +63154,10 @@ msgstr "A(z) {0} kötelező Accounting Dimension.
        Kérjük, állítson be é msgid "{0} is added multiple times on rows: {1}" msgstr "{0} többször lett hozzáadva az alábbi sorokban: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} már fut ehhez: {1}" @@ -62884,15 +63187,15 @@ msgstr "{0} kötelező a(z) {1} tételnek" msgid "{0} is mandatory for account {1}" msgstr "A(z) {0} kötelező a(z) {1} account esetén" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "A (z) {0} kötelező kitölteni. Lehet, hogy a (z) {1} és a (z) {2} számára nem jön létre pénzváltási rekord" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} nem CSV file." @@ -62904,7 +63207,7 @@ msgstr "A(z) {0} nem vállalati bankszámla." msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "A(z) {0} nem csoportcsomópont. Válasszon csoportcsomópontot szülő költséghelyként." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} nem Készletezhető tétel" @@ -62936,11 +63239,11 @@ msgstr "A(z) {0} nincs engedélyezve itt: {1}." msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} nem fut. Nem indíthatók events ehhez a Document rekordhoz" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "A(z) {0} egyetlen tételnél sem alapértelmezett beszállító." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} tartásban van, eddig {1}" @@ -62948,6 +63251,20 @@ msgstr "{0} tartásban van, eddig {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} nyitva van. Új POS Opening Entry létrehozásához zárja be a POS-t, vagy vonja vissza a meglévő POS Opening Entry rekordot." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} items szétszerelve" @@ -62984,7 +63301,7 @@ msgstr "{0} negatívnak kell lennie a válasz dokumentumban" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nem transactálhat ezzel: {1}. Kérjük, módosítsa a Company értékét, vagy adja hozzá a Company rekordot a Customer rekord 'Allowed To Transact With' szakaszában." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} nem található az {1} tételhez" @@ -62996,10 +63313,14 @@ msgstr "A(z) {0} paraméter érvénytelen." msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} fizetési bejegyzéseket nem lehet szűrni ezzel: {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} qty érkezik a(z) {1} Item rekordból a(z) {2} Warehouse rekordba, amelynek capacity értéke {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63021,20 +63342,20 @@ msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhe msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "A(z) {1} Item rekordból {0} egység egyik warehouse rekordban sem érhető el. Más Pick Lists léteznek ehhez az item rekordhoz." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "A transaction befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, inventory dimension: {3}, ekkor: {4} {5}, ehhez: {6}." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "A tranzakció befejezéséhez {0} egység szükséges ebből: {1}, itt: {2}, ekkor: {3} {4}." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez." @@ -63046,15 +63367,15 @@ msgstr "{0} eddig: {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} érvényes sorozatszámok, a(z) {1} tételhez" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} változatokat hoztak létre." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "{0} értéket mára állították be azoknál az tételeknél, amelyek kért dátuma már elmúlt" @@ -63066,11 +63387,11 @@ msgstr "{0} kedvezményként lesz megadva." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} lesz beállítva {1} értékként a később beolvasott items rekordokon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} manuálisan" @@ -63082,7 +63403,7 @@ msgstr "{0} {1} Partially Reconciled" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} nem frissíthető. Ha módosításra van szükség, javasolt a meglévő entry visszavonása és új létrehozása." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} létrehozott" @@ -63104,13 +63425,13 @@ msgstr "{0} {1} már teljesen ki van fizetve." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} már részben ki van fizetve. Kérjük, használja a 'Get Outstanding Invoice' vagy 'Get Outstanding Orders' gombot a legfrissebb outstanding amounts lekéréséhez." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} módosításra került. Kérjük, frissítse." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nem nyújtották be, így a művelet nem végrehajtható" @@ -63134,16 +63455,16 @@ msgstr "{0} {1} blokkolva van és várakozik, amíg {2}." msgid "{0} {1} is blocked." msgstr "{0} {1} blokkolva van." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} törlik vagy zárva" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} törlik vagy megállt" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} törlődik, így a művelet nem lehet végrehajtható" @@ -63196,7 +63517,7 @@ msgstr "A(z) {0} {1} repostolása nem engedélyezett. Engedélyezheted úgy, hog msgid "{0} {1} status is {2}." msgstr "{0} {1} állapota {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV File segítségével" @@ -63223,7 +63544,7 @@ msgstr "{0} {1}: a(z) {2} számla inaktív." msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Költséghely kötelező ehhez a tételhez {2}" @@ -63268,12 +63589,16 @@ msgstr "{0}% Delivered" msgid "{0}% of total invoice value will be given as discount." msgstr "A total invoice value {0}%-a kedvezményként lesz megadva." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} {1} értéke nem lehet {2} Expected End Date értéke után." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, fejezze be a műveletet {1} a művelet előtt {2}." @@ -63297,19 +63622,23 @@ msgstr "{0}: Protected DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuális DocType (nincs adatbázistábla)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} nem tartozik ehhez a Company rekordhoz: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} nem létezik" @@ -63329,15 +63658,15 @@ msgstr "{count} Assets létrehozva ehhez: {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} törlik vagy zárva." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "A {field_label} kötelező az alvállalkozásba adott {doctype} esetében." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Sample Size ({sample_size}) értéke nem lehet nagyobb, mint az Accepted Quantity ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} állapota {status}." @@ -63349,7 +63678,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "A (z) {} nem törölhető, mivel a megszerzett Hűségpontok beváltásra kerültek. Először törölje a {} Nem {} lehetőséget" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "A (z) {} ehhez kapcsolódó eszközöket nyújtott be. A vásárlási hozam létrehozásához le kell mondania az eszközöket." diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 1be96405736..332a84fcf1c 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Item" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nama" @@ -107,7 +107,7 @@ msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" untuk \"SN-01\" hingga \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Terkirim" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Kuantitas Barang Jadi" @@ -253,6 +253,19 @@ msgstr "% Diterima" msgid "% Returned" msgstr "% Dikembalikan" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% Material yang Dikirim pada Pick List ini" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Akun' di bagian Akuntansi Pelanggan {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan'" @@ -288,7 +301,7 @@ msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Akun Default {0}' di Perusahaan {1}" @@ -310,11 +323,11 @@ msgstr "'Tanggal Awal harus sebelum 'Tanggal Akhir'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Memiliki No. Seri' tidak bisa 'Ya' untuk barang non-stok" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeksi Wajib sebelum Pengiriman' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeksi Wajib sebelum Pembelian' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' sudah ditambahkan." @@ -620,8 +634,8 @@ msgstr "90 - 120 Hari" msgid "90 Above" msgstr "90 ke Atas" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1058,7 +1076,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan" @@ -1092,7 +1110,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1133,7 +1151,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Gudang logis tempat entri stok dicatat." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1157,7 +1175,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1170,7 +1188,7 @@ msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang d msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Distributor / dealer / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan dengan komisi." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1226,6 +1244,11 @@ msgstr "" msgid "API Details" msgstr "Detail API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1263,7 +1286,7 @@ msgstr "Singkatan wajib diisi" msgid "Abbreviation: {0} must appear only once" msgstr "Singkatan: {0} hanya boleh muncul sekali" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1317,7 +1340,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Jumlah Diterima" @@ -1353,7 +1376,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1458,6 +1481,11 @@ msgstr "" msgid "Account Details" msgstr "Detail Akun" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1477,7 +1505,7 @@ msgid "Account Manager" msgstr "Manajer Akun" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1717,7 +1745,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Akun {0} dibekukan" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}" @@ -1753,7 +1781,7 @@ msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih" @@ -2034,46 +2062,46 @@ msgstr "Entri Akuntansi" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Entri Akuntansi untuk Layanan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Entri Akuntansi untuk {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}" @@ -2143,7 +2171,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2191,7 +2219,7 @@ msgid "Accounts Payable" msgstr "Utang Usaha" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Ringkasan Utang Usaha" @@ -2218,8 +2246,8 @@ msgstr "Piutang Usaha" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Penyesuaian Piutang / Utang Usaha" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2270,6 +2298,10 @@ msgstr "Pengaturan Akun" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2458,7 +2490,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2582,7 +2614,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2645,7 +2677,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Kuantitas Aktual wajib diisi" @@ -2701,12 +2733,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2800,7 +2836,7 @@ msgid "Add Quote" msgstr "Tambah Penawaran" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -2965,7 +3001,7 @@ msgstr "Ditambahkan Oleh" msgid "Added On" msgstr "Ditambahkan Pada" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Menambahkan Peran Pemasok ke Pengguna {0}." @@ -3112,7 +3148,7 @@ msgstr "Jumlah Diskon Tambahan" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3230,7 +3266,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3238,7 +3274,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3387,7 +3423,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3468,7 +3504,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pembayaran Uang Muka" @@ -3504,7 +3540,7 @@ msgstr "" msgid "Advance amount" msgstr "Jumlah uang muka" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}" @@ -3687,7 +3723,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3732,7 +3768,7 @@ msgstr "Umur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Umur (Hari)" @@ -3839,9 +3875,9 @@ msgstr "Algoritma" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Semua Akun" @@ -3866,7 +3902,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Semua BOM" @@ -3894,21 +3930,21 @@ msgstr "Semua Grup Pelanggan" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Semua Departemen" @@ -4010,19 +4046,19 @@ msgstr "" msgid "All items are already requested" msgstr "Semua barang sudah diminta" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Semua barang sudah diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4034,7 +4070,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4048,11 +4084,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Semua barang sudah dikembalikan." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Semua item ini telah Ditagih/Dikembalikan" @@ -4232,7 +4268,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4653,7 +4689,7 @@ msgstr "Sudah ada catatan untuk item {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Sudah menetapkan default pada profil POS {0} untuk pengguna {1}, harap nonaktifkan default" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4665,7 +4701,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Item Alternatif" @@ -4693,7 +4729,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "Item alternatif tidak boleh sama dengan kode item" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4877,7 +4913,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4909,7 +4945,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Jumlah" @@ -5097,7 +5133,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5107,7 +5143,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5173,7 +5209,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5268,15 +5304,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Berlaku jika perusahaan adalah SpA, SApA atau SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Berlaku jika perusahaan adalah perseroan terbatas" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Berlaku jika perusahaan adalah Perorangan atau Kepemilikan" @@ -5511,11 +5547,11 @@ msgstr "Pengaturan Pemesanan Janji Temu" msgid "Appointment Booking Slots" msgstr "Slot Pemesanan Janji Temu" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Konfirmasi Janji Temu" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5558,15 +5594,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5578,11 +5614,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5701,7 +5737,7 @@ msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6136,7 +6172,7 @@ msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6156,7 +6192,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6168,7 +6204,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6201,7 +6237,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6209,7 +6245,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6225,16 +6261,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6296,7 +6332,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6308,7 +6344,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "Penugasan" +msgstr "" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6361,7 +6397,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6369,11 +6405,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Setidaknya satu gudang wajib diisi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, harap ubah Jenis Akun untuk akun {1} atau pilih akun yang berbeda" @@ -6381,7 +6417,7 @@ msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, har msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan akun jenis Harga Pokok Penjualan. Harap pilih akun yang berbeda" @@ -6389,7 +6425,7 @@ msgstr "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan aku msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6401,11 +6437,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Pada baris {0}: Paket Serial dan Batch {1} sudah dibuat. Harap hapus nilai dari kolom nomor seri atau nomor batch." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6418,7 +6454,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6469,7 +6505,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" @@ -6485,7 +6521,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} dipilih beberapa kali dalam Tabel Atribut" @@ -6572,11 +6608,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Ambil Otomatis" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6636,7 +6672,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6914,7 +6950,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Tanggal siap digunakan wajib diisi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}" @@ -7041,14 +7077,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7062,7 +7098,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama" @@ -7108,8 +7144,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7156,7 +7192,7 @@ msgstr "Info BOM" msgid "BOM Item" msgstr "Item BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7182,7 +7218,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7236,9 +7272,12 @@ msgstr "Pencarian BOM" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7309,7 +7348,7 @@ msgstr "Item Website BOM" msgid "BOM Website Operation" msgstr "Operasi Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7319,8 +7358,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM tidak berisi item stok apa pun" @@ -7328,23 +7367,23 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7353,19 +7392,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Entri Stok Bertanggal Mundur" @@ -7403,20 +7442,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Saldo" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" @@ -7511,6 +7536,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8066,7 +8095,7 @@ msgstr "Berdasarkan Dokumen" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8139,7 +8168,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8201,9 +8230,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8236,7 +8265,7 @@ msgstr "No. Batch" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "No. Batch {0} tidak ada" @@ -8253,13 +8282,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8281,7 +8310,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8313,7 +8342,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Batch tidak dibuat untuk barang {} karena tidak memiliki seri batch." @@ -8336,12 +8365,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} dari Barang {1} telah kedaluwarsa." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Barang {1} dinonaktifkan." @@ -8396,7 +8425,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8405,7 +8434,7 @@ msgstr "Tanggal Tagihan" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8420,10 +8449,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Bill of Material" @@ -8524,7 +8553,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8535,7 +8564,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Jumlah Penagihan" @@ -8582,7 +8611,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Jam Penagihan" @@ -8772,15 +8801,9 @@ msgstr "Blokir Faktur" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8798,6 +8821,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9276,6 +9305,7 @@ msgstr "Tarif Beli" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9451,6 +9481,11 @@ msgstr "Saldo Laporan Bank Terhitung" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9614,7 +9649,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9622,7 +9657,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9650,13 +9685,13 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'" @@ -9694,7 +9729,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9745,6 +9780,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat." @@ -9765,11 +9809,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9785,7 +9829,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." @@ -9793,11 +9837,11 @@ msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesa msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9813,7 +9857,7 @@ msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} belum selesai / dibatalkan." @@ -9837,11 +9881,11 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9854,11 +9898,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9875,7 +9919,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9892,7 +9936,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9900,11 +9944,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9916,12 +9960,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9933,23 +9977,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Tidak dapat menemukan Item dengan Barcode ini" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9957,12 +10005,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini" @@ -9979,20 +10027,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat." @@ -10004,11 +10052,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima." @@ -10020,11 +10068,11 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10041,7 +10089,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10057,7 +10105,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir" @@ -10205,7 +10253,7 @@ msgstr "Arus Kas dari Operasi" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran" @@ -10295,8 +10343,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Peringatan" @@ -10418,7 +10466,7 @@ msgstr "Nama pelanggan diubah menjadi '{}' karena '{}' sudah ada." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10428,7 +10476,7 @@ msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10439,7 +10487,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10488,6 +10536,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10633,7 +10682,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" @@ -10691,7 +10740,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10700,7 +10749,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tugas ini memiliki Subtugas. Anda tidak dapat menghapus Tugas ini." @@ -10714,14 +10763,18 @@ msgstr "Node anak hanya dapat dibuat di bawah node tipe 'Grup'" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Kesalahan Referensi Sirkular" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10898,11 +10951,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan." @@ -10913,13 +10966,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Penutupan (Kr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Penutupan (Db)" @@ -11388,6 +11441,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11506,7 +11560,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11576,7 +11630,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11737,11 +11791,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11848,8 +11902,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Kolom perusahaan wajib diisi" @@ -11869,6 +11923,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11915,11 +11977,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Perusahaan {0} tidak ada" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11961,7 +12023,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11984,7 +12047,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12008,16 +12071,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12033,6 +12103,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "Perintah Kerja Selesai" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Penyelesaian" @@ -12051,7 +12125,7 @@ msgstr "" msgid "Completion Date" msgstr "tanggal penyelesaian" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12205,10 +12279,6 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12402,7 +12472,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Kuantitas Dikonsumsi tidak boleh lebih besar dari Kuantitas Dipesan untuk item {0}" @@ -12421,7 +12491,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12431,7 +12501,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12559,7 +12629,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12761,15 +12831,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12846,13 +12916,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -13019,7 +13089,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13032,7 +13102,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13123,8 +13193,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}" @@ -13170,7 +13240,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13206,7 +13276,7 @@ msgstr "Biaya Item Terkirim" msgid "Cost of Goods Sold" msgstr "Harga Pokok Penjualan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Akun Harga Pokok Penjualan di Tabel Item" @@ -13285,11 +13355,11 @@ msgstr "Bidang Biaya dan Penagihan telah diperbarui" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang" @@ -13340,12 +13410,16 @@ msgstr "Tidak dapat menyelesaikan fungsi skor tertimbang. Pastikan formula valid msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem" @@ -13594,7 +13668,7 @@ msgstr "Buat Entri Pembayaran" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13698,7 +13772,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13781,12 +13855,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Buat Varian" @@ -13821,12 +13895,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." @@ -13886,7 +13960,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Membuat Akun ..." @@ -13898,7 +13972,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Membuat Dimensi..." @@ -13956,7 +14030,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" @@ -13966,16 +14040,16 @@ msgstr "Membuat {} dari {} {}" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -14002,9 +14076,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14097,7 +14171,7 @@ msgstr "" msgid "Credit Limit" msgstr "Batas Kredit" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14132,7 +14206,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14160,15 +14234,15 @@ msgstr "Nota Kredit Diterbitkan" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Nota Kredit {0} telah dibuat secara otomatis" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14177,16 +14251,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" @@ -14246,7 +14320,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14346,6 +14420,8 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14358,6 +14434,7 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14369,7 +14446,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14383,7 +14460,7 @@ msgstr "Mata Uang untuk {0} harus {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" @@ -14527,7 +14604,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14669,7 +14747,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14733,7 +14811,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14831,7 +14909,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14937,7 +15015,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14945,7 +15023,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14999,7 +15077,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "LPO pelanggan" @@ -15051,13 +15129,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15158,7 +15236,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Layanan Pelanggan" @@ -15216,8 +15294,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" @@ -15329,7 +15407,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Ringkasan Proyek Harian untuk {0}" @@ -15557,6 +15635,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kepada Yth." + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Kepada System Manager Yth.," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15579,9 +15666,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" @@ -15642,7 +15729,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15672,7 +15759,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15856,15 +15943,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -16196,11 +16283,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Satuan Ukur Default untuk Barang {0} tidak dapat diubah secara langsung karena Anda telah melakukan transaksi dengan UOM lain. Anda perlu membuat Barang baru untuk menggunakan UOM Default yang berbeda." @@ -16420,6 +16507,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16562,11 +16650,11 @@ msgstr "Qty Terkirim" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16602,7 +16690,7 @@ msgstr "Pengiriman" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16652,7 +16740,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16712,7 +16800,7 @@ msgstr "Tren pengiriman Note" msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Catatan pengiriman" @@ -16802,18 +16890,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16859,7 +16947,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tugas Dependent" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17178,11 +17266,11 @@ msgstr "" msgid "Difference Account" msgstr "Akun Selisih" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban (Pembukaan Sementara), karena Entri Stok ini adalah Entri Pembuka" @@ -17314,6 +17402,12 @@ msgstr "Pendapatan Langsung" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17404,7 +17498,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal" @@ -17413,7 +17507,7 @@ msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Harga termasuk pajak dinonaktifkan karena {} ini adalah transfer internal" @@ -17429,9 +17523,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17441,7 +17535,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17483,7 +17577,7 @@ msgstr "Abaikan Perubahan dan Muat Faktur Baru" msgid "Discount" msgstr "Diskon" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17660,7 +17754,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Diskon {} diterapkan sesuai Termin Pembayaran" @@ -17732,7 +17826,7 @@ msgstr "" msgid "Dislikes" msgstr "Tidak Suka" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Pengiriman" @@ -18008,7 +18102,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -18020,7 +18114,7 @@ msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?" msgid "Do you want to submit the material request" msgstr "Apakah Anda ingin mengirimkan permintaan material?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18077,7 +18171,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18134,7 +18228,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18351,7 +18445,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18360,7 +18454,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18369,6 +18463,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18381,7 +18479,7 @@ msgstr "Duplikat Proyek dengan Tugas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18409,6 +18507,10 @@ msgstr "Kelompok barang duplikat yang ditemukan dalam tabel grup item" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Proyek duplikat telah dibuat" @@ -18632,7 +18734,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib" msgid "Either target qty or target amount is mandatory." msgstr "Entah Target qty atau jumlah target adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18689,9 +18791,9 @@ msgstr "" msgid "Email Campaign" msgstr "Kampanye Email" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18700,7 +18802,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18733,7 +18835,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Email Dikirim ke Pemasok {0}" @@ -18898,7 +19000,7 @@ msgstr "Grup Karyawan" msgid "Employee Group Table" msgstr "Tabel Grup Karyawan" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Karyawan" @@ -18913,7 +19015,7 @@ msgstr "Riwayat Kerja Internal Karyawan" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nama Karyawan" @@ -18949,7 +19051,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18974,7 +19076,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19006,7 +19108,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Aktifkan Pemesanan Ulang Otomatis" @@ -19289,6 +19391,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19329,8 +19437,7 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19338,11 +19445,11 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." msgid "End Time" msgstr "Waktu Selesai" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19421,16 +19528,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Masukkan Nilai" @@ -19455,7 +19560,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19479,7 +19584,7 @@ msgstr "Masukkan detail penyusutan" msgid "Enter discount percentage." msgstr "Masukkan persentase diskon." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19510,15 +19615,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19537,6 +19642,8 @@ msgstr "Beban Hiburan" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19585,7 +19692,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19617,7 +19724,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19675,7 +19782,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19694,7 +19801,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19704,11 +19811,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19716,7 +19823,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19752,12 +19859,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Laba/Rugi Kurs" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19784,6 +19891,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19807,6 +19915,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19849,6 +19958,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19857,7 +19970,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -19983,7 +20096,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "Tanggal Target Pengiriman" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan" @@ -20059,7 +20172,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20067,7 +20180,7 @@ msgstr "" msgid "Expense" msgstr "Biaya" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" @@ -20115,7 +20228,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" msgid "Expense Account" msgstr "Beban Akun" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Akun Beban Hilang" @@ -20130,13 +20243,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Expense Head Berubah" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Rekening pengeluaran adalah wajib untuk item {0}" @@ -20168,7 +20281,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20189,15 +20302,15 @@ msgid "Expenses Included In Valuation" msgstr "Biaya Termasuk di Dalam Penilaian Barang" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20223,7 +20336,7 @@ msgstr "Kadaluwarsa (Dalam Days)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Tanggal Kedaluwarsa Wajib" @@ -20262,7 +20375,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20285,7 +20398,7 @@ msgstr "Ekstra kecil" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20366,7 +20479,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Gagal memasang prasetel" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20383,7 +20496,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20400,7 +20513,7 @@ msgstr "Gagal menata perusahaan" msgid "Failed to setup defaults" msgstr "Gagal mengatur default" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20463,7 +20576,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20511,8 +20624,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Fetch meledak BOM (termasuk sub-rakitan)" @@ -20527,7 +20640,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20540,7 +20653,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20548,6 +20661,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20558,17 +20675,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20595,7 +20716,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20627,6 +20748,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filter berdasarkan status faktur" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20754,11 +20883,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20853,15 +20982,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20869,6 +20998,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20948,11 +21078,11 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21123,7 +21253,7 @@ msgstr "Daftar Aset Tetap" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21201,7 +21331,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Bidang-bidang berikut wajib untuk membuat alamat:" @@ -21258,7 +21388,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Untuk Item {0} tidak dapat diterima lebih dari {1} kuantitas terhadap {2} {3}" @@ -21268,7 +21398,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21293,7 +21423,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" @@ -21303,7 +21433,7 @@ msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21322,20 +21452,20 @@ msgstr "Untuk Supplier" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Untuk Gudang" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Untuk item {0}, kuantitas harus berupa angka negatif" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif" @@ -21383,11 +21513,11 @@ msgstr "Untuk item {0}, tarif harus berupa angka positif. Untuk mengizinkan tari msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak boleh lebih besar dari kuantitas yang tertunda ({2})" @@ -21404,7 +21534,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas yang diizinkan {1}" @@ -21437,16 +21567,16 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21509,12 +21639,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Kegiatan Forum" @@ -21898,7 +22044,7 @@ msgstr "Dari dan Ke Tanggal wajib diisi." msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Dari Tanggal tidak dapat lebih besar dari To Date" @@ -21914,7 +22060,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21972,7 +22118,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22041,13 +22187,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Jumlah Pembayaran Masa Depan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Ref Pembayaran di Masa Depan" @@ -22138,7 +22284,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Laba / Rugi Asset Disposal" @@ -22195,6 +22341,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Buku Besar" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22387,15 +22539,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Mendapatkan Stok Barang-Stok Barang dari" @@ -22410,9 +22562,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Dapatkan item dari BOM" @@ -22607,7 +22759,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -22737,7 +22889,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22754,7 +22906,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Nilai Jumlah Total" @@ -22888,7 +23040,7 @@ msgstr "Laporan Laba Kotor dan Laba Bersih" msgid "Group By Customer" msgstr "Kelompokkan oleh Pelanggan" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Kelompokkan Dengan Pemasok" @@ -22930,7 +23082,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Pembelian" msgid "Group by Sales Order" msgstr "Kelompokkan berdasarkan Pesanan Penjualan" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23037,7 +23189,7 @@ msgstr "Setengah tahun sekali" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23238,7 +23390,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23266,7 +23418,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23473,7 +23625,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Sumber daya manusia" @@ -23893,7 +24045,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23930,7 +24082,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23939,7 +24091,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item." @@ -23949,7 +24101,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24026,7 +24178,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24261,7 +24413,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "Impor Format MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Impor Berhasil" @@ -24276,7 +24428,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "Faktur Pemasok Impor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24350,7 +24502,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24398,11 +24550,11 @@ msgstr "" msgid "In Transit" msgstr "Sedang transit" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24506,7 +24658,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24597,7 +24749,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Sertakan yang Dinonaktifkan" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Sertakan Kedaluwarsa" @@ -24863,7 +25019,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24872,6 +25028,10 @@ msgstr "" msgid "Incorrect Date" msgstr "Tanggal Salah" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24898,7 +25058,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25025,7 +25185,7 @@ msgstr "Individu" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25077,14 +25237,14 @@ msgstr "Diprakarsai" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeksi Diperlukan" @@ -25101,8 +25261,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25132,7 +25292,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -25171,11 +25331,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" @@ -25183,13 +25343,13 @@ msgstr "Izin Tidak Cukup" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25319,7 +25479,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25344,15 +25504,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25360,18 +25524,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25391,7 +25559,7 @@ msgstr "" msgid "Internal Transfer" msgstr "internal transfer" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25415,7 +25583,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25429,14 +25597,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Akun tidak berlaku" @@ -25445,7 +25613,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25457,11 +25625,11 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25474,7 +25642,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" @@ -25496,24 +25664,24 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25521,7 +25689,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25533,7 +25701,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25541,8 +25709,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Formula Tidak Valid" @@ -25555,10 +25723,14 @@ msgstr "" msgid "Invalid Item" msgstr "Item Tidak Valid" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25573,10 +25745,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "Entri Pembukaan Tidak Valid" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Faktur POS tidak valid" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Akun Induk Tidak Valid" @@ -25603,7 +25788,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25611,12 +25796,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Kuantitas Tidak Valid" @@ -25624,7 +25809,7 @@ msgstr "Kuantitas Tidak Valid" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25641,20 +25826,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25694,7 +25879,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" @@ -25702,6 +25891,10 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25770,7 +25963,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25847,11 +26040,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "Diskon Faktur" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Faktur Jumlah Total" @@ -25928,7 +26121,7 @@ msgstr "Status Faktur" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25939,7 +26132,7 @@ msgstr "Tipe Faktur" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktur sudah dibuat untuk semua jam penagihan" @@ -25949,18 +26142,18 @@ msgstr "Faktur sudah dibuat untuk semua jam penagihan" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26285,20 +26478,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26381,7 +26560,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26590,7 +26769,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Isu Material" @@ -26668,7 +26847,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Hal ini diperlukan untuk mengambil Item detail." @@ -26695,128 +26874,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Barang" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27034,25 +27091,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27077,7 +27134,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27144,12 +27201,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Item Code tidak dapat diubah untuk Serial Number" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Item Code dibutuhkan pada Row ada {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kode Barang: {0} tidak tersedia di gudang {1}." @@ -27171,13 +27228,13 @@ msgstr "Default Barang" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27525,17 +27582,17 @@ msgstr "Item Produsen" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27550,7 +27607,7 @@ msgstr "Item Produsen" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27631,8 +27688,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Stok Harga Barang" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27644,7 +27701,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Harga Barang diperbarui untuk {0} di Daftar Harga {1}" @@ -27826,7 +27883,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27834,7 +27891,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -27842,7 +27899,7 @@ msgstr "Item Varian {0} sudah ada dengan atribut yang sama" msgid "Item Variants updated" msgstr "Varian Item diperbarui" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27924,7 +27981,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27944,7 +28001,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" @@ -27956,7 +28013,7 @@ msgstr "Item memiliki varian." msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27974,15 +28031,15 @@ msgstr "Nama Item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Jumlah item tidak dapat diperbarui karena bahan baku sudah diproses." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28001,45 +28058,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Item varian {0} ada dengan atribut yang sama" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -28051,15 +28108,15 @@ msgstr "Item {0} telah dikembalikan" msgid "Item {0} has been disabled" msgstr "Item {0} telah dinonaktifkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" @@ -28071,15 +28128,15 @@ msgstr "Barang {0} diabaikan karena bukan barang persediaan" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Item {0} dibatalkan" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Item {0} dinonaktifkan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28087,7 +28144,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} bukan merupakan Stok Barang serial" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" @@ -28099,7 +28156,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -28107,11 +28164,11 @@ msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} harus menjadi Asset barang Tetap" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Item {0} harus Item Sub-kontrak" @@ -28119,7 +28176,7 @@ msgstr "Item {0} harus Item Sub-kontrak" msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28127,7 +28184,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." @@ -28135,7 +28192,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Item {} tidak ada." @@ -28181,11 +28238,11 @@ msgstr "Item-wise Daftar Penjualan" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" @@ -28229,11 +28286,11 @@ msgstr "Items Akan Diminta" msgid "Items and Pricing" msgstr "Item dan Harga" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28245,7 +28302,7 @@ msgstr "Item untuk Permintaan Bahan Baku" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28320,7 +28377,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28349,7 +28406,7 @@ msgstr "Analisis Kartu Pekerjaan" msgid "Job Card Item" msgstr "Item Kartu Kerja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28388,10 +28445,14 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28464,11 +28525,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28685,14 +28746,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Pilih perusahaan terlebih dahulu" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28879,7 +28936,7 @@ msgstr "Tingkat Pembelian Terakhir" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Transaksi Stok Terakhir untuk item {0} dalam gudang {1} adalah pada {2}." @@ -28935,7 +28992,7 @@ msgstr "" msgid "Lead" msgstr "Prospek" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28995,12 +29052,12 @@ msgstr "Sumber Prospek" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Waktu Pimpin (Hari)" @@ -29029,7 +29086,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29250,6 +29307,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29306,7 +29367,7 @@ msgstr "" msgid "Linked Location" msgstr "Lokasi Terhubung" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29416,6 +29477,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29649,7 +29722,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29673,10 +29746,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Utama" @@ -29919,7 +29992,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29975,12 +30048,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Masuk Stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29996,11 +30069,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -30023,7 +30096,7 @@ msgstr "" msgid "Manage your orders" msgstr "Mengelola pesanan Anda" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Manajemen" @@ -30061,15 +30134,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Hilang Wajib" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Pesanan Pembelian Wajib" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Kwitansi Pembelian Wajib" @@ -30086,12 +30159,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30144,8 +30226,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30295,7 +30377,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Manajer Manufaktur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Qty Manufaktur wajib diisi" @@ -30484,7 +30566,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmen Pasar" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30523,7 +30605,7 @@ msgstr "" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "" +msgstr "Data Master" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" @@ -30575,12 +30657,12 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." @@ -30610,7 +30692,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30656,7 +30738,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30669,13 +30751,13 @@ msgstr "Nota Penerimaan Barang" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30755,15 +30837,15 @@ msgstr "Item Rencana Permintaan Material" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}" @@ -30827,11 +30909,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30839,7 +30921,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfer Barang" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30898,8 +30980,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Material perlu ditransfer ke gudang work in progress untuk job card {0}" @@ -30970,11 +31052,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -31004,11 +31086,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -31031,7 +31113,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31069,7 +31151,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." @@ -31166,10 +31248,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31325,7 +31415,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31352,7 +31442,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31449,17 +31539,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Beban lain-lain" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31491,15 +31581,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31511,11 +31601,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31527,12 +31617,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31546,7 +31636,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Mode Pembayaran" @@ -31781,7 +31871,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Beberapa Program Loyalitas ditemukan untuk Pelanggan {}. Silakan pilih secara manual." @@ -31799,7 +31889,7 @@ msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesai msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -31807,11 +31897,11 @@ msgstr "Beberapa varian" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31820,10 +31910,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" @@ -31963,7 +32053,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32222,7 +32312,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32273,7 +32363,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32452,7 +32542,7 @@ msgstr "Gudang baru Nama" msgid "New Workplace" msgstr "Tempat Kerja Baru" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}" @@ -32540,11 +32630,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Ada Stok Barang dengan Barcode {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Tidak ada Stok Barang dengan Serial No {0}" @@ -32580,14 +32670,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Tidak ada izin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32628,7 +32718,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32640,17 +32730,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" @@ -32662,7 +32752,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" @@ -32674,7 +32764,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32722,7 +32812,7 @@ msgstr "Tidak diberikan deskripsi" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32904,7 +32994,7 @@ msgstr "Tidak ditemukan produk." msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33029,7 +33119,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Item bukan stok" @@ -33038,12 +33128,13 @@ msgstr "Item bukan stok" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33133,7 +33224,7 @@ msgstr "Tidak ditentukan" msgid "Not Started" msgstr "Tidak Dimulai" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33145,7 +33236,7 @@ msgstr "Tidak memungkinkan untuk mengatur item alternatif untuk item {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Tidak diperbolehkan membuat dimensi akuntansi untuk {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}" @@ -33165,11 +33256,11 @@ msgstr "" msgid "Not in stock" msgstr "Habis" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33187,15 +33278,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Catatan: Item {0} ditambahkan beberapa kali" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan" @@ -33242,7 +33333,7 @@ msgstr "Catatan" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Catatan:" @@ -33255,6 +33346,14 @@ msgstr "Tidak ada yang termasuk dalam gross" msgid "Nothing more to show." msgstr "Tidak lebih untuk ditampilkan." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33498,7 +33597,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33631,7 +33730,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33658,7 +33757,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33691,11 +33790,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33866,13 +33965,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Pembukaan (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Pembukaan (Dr)" @@ -33944,7 +34043,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" @@ -33972,7 +34071,7 @@ msgstr "Membuka Item Faktur" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34072,7 +34171,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Biaya Operasi sesuai Perintah Kerja / BOM" @@ -34148,7 +34247,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34163,15 +34262,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" @@ -34185,7 +34284,7 @@ msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation { #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34197,7 +34296,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -34207,6 +34306,10 @@ msgstr "Operasi tidak dapat dibiarkan kosong" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34358,7 +34461,7 @@ msgstr "Peluang {0} dibuat" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34508,7 +34611,7 @@ msgstr "Qty Terpesan/Terorder" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Order" @@ -34727,10 +34830,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" @@ -34775,7 +34878,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34798,7 +34901,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Toleransi Kelebihan Pengambilan (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34823,7 +34926,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Kelebihan Penagihan {} diabaikan karena Anda memiliki peran {}." @@ -34860,11 +34963,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35336,7 +35439,7 @@ msgstr "Stok Barang Kemasan" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35373,7 +35476,7 @@ msgstr "Slip Packing" msgid "Packing Slip Item" msgstr "Packing Slip Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Packing slip (s) dibatalkan" @@ -35418,7 +35521,7 @@ msgstr "Dibayar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35483,7 +35586,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total" @@ -35564,7 +35667,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35578,7 +35681,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Induk Perusahaan harus merupakan perusahaan grup" @@ -35644,7 +35747,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35663,11 +35766,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35687,7 +35790,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "Gudang tua" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35927,10 +36030,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35959,7 +36062,7 @@ msgstr "Pihak" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Akun Party" @@ -35992,7 +36095,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36144,7 +36247,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36263,7 +36366,7 @@ msgstr "" msgid "Pause" msgstr "berhenti sebentar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36314,7 +36417,7 @@ msgid "Payable" msgstr "Hutang" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36496,7 +36599,7 @@ msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan men msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36742,7 +36845,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" @@ -36780,7 +36883,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36790,7 +36893,7 @@ msgstr "Jadwal pembayaran" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36809,10 +36912,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37075,11 +37178,12 @@ msgstr "Qty Tertunda" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37115,11 +37219,11 @@ msgstr "Kegiatan tertunda untuk hari ini" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37431,7 +37535,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37482,7 +37586,7 @@ msgstr "Nomor telepon" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37567,7 +37671,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37718,7 +37822,7 @@ msgstr "" msgid "Planned End Date" msgstr "Tanggal Akhir Planning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37736,7 +37840,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37746,7 +37850,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37778,7 +37882,7 @@ msgstr "Direncanakan Tanggal Mulai" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37856,7 +37960,7 @@ msgstr "Harap Setel Grup Pemasok di Setelan Beli." msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37868,19 +37972,19 @@ msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37888,7 +37992,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Harap tambahkan minimal satu No. Seri / No. Batch" @@ -37912,7 +38016,7 @@ msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37929,7 +38033,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37954,7 +38058,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37966,7 +38070,7 @@ msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Harap periksa email Anda untuk mengonfirmasi janji temu." @@ -37990,15 +38094,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Harap hubungi salah satu pengguna berikut untuk {} transaksi ini." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38006,7 +38110,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Harap buat Pelanggan dari Prospek {0}." @@ -38014,11 +38118,11 @@ msgstr "Harap buat Pelanggan dari Prospek {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38062,15 +38166,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Harap aktifkan {} di {} untuk mengizinkan item yang sama di beberapa baris" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38082,7 +38186,7 @@ msgstr "Harap pastikan akun {} adalah akun Neraca." msgid "Please ensure {} account {} is a Receivable account." msgstr "Harap pastikan akun {} {} adalah akun Piutang." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}" @@ -38103,7 +38207,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Harap Masukan Jenis Biaya Pusat" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Harap masukkan Tanggal Pengiriman" @@ -38120,7 +38224,7 @@ msgstr "Masukan Entrikan Beban Akun" msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" @@ -38152,7 +38256,7 @@ msgstr "Masukkan Dokumen Penerimaan" msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38160,7 +38264,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38172,16 +38276,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "Silakan masukkan Gudang dan Tanggal" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Cukup masukkan Write Off Akun" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38201,7 +38305,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Silahkan masukkan nama perusahaan terlebih dahulu" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Entrikan mata uang default di Perusahaan Guru" @@ -38253,7 +38357,7 @@ msgstr "Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir" msgid "Please enter {0}" msgstr "Harap masukkan {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Entrikan {0} terlebih dahulu" @@ -38269,7 +38373,7 @@ msgstr "Harap isi tabel Pesanan Penjualan" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38297,7 +38401,7 @@ msgstr "Harap impor akun terhadap perusahaan induk atau aktifkan {} di master pe msgid "Please make sure the employees above report to another Active employee." msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38305,7 +38409,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38326,7 +38430,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "Silakan tarik item dari Pengiriman Note" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Harap perbaiki dan coba lagi." @@ -38359,12 +38463,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Silakan pilih Jenis Templat untuk mengunduh templat" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Silakan pilih Terapkan Diskon Pada" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Silahkan pilih BOM terhadap item {0}" @@ -38372,7 +38476,7 @@ msgstr "Silahkan pilih BOM terhadap item {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Silakan pilih BOM untuk Item di Row {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Silakan pilih BOM di bidang BOM untuk Item {item_code}." @@ -38414,7 +38518,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S msgid "Please select Customer first" msgstr "Silakan pilih Pelanggan terlebih dahulu" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" @@ -38452,11 +38556,11 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Silakan pilih Qty terhadap item {0}" @@ -38476,28 +38580,28 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Harap pilih Pesanan Subkontrak sebagai pengganti Pesanan Pembelian {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Pilih Perusahaan terlebih dahulu." @@ -38521,11 +38625,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "Silakan pilih a Pemasok" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38590,7 +38694,7 @@ msgstr "Harap pilih Pesanan Pembelian yang valid yang memiliki Item Jasa." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38602,7 +38706,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38614,7 +38718,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38626,7 +38730,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38638,7 +38742,7 @@ msgstr "Pilih setidaknya satu item untuk melanjutkan" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Silakan pilih akun yang benar" @@ -38692,7 +38796,7 @@ msgstr "Silahkan pilih Perusahaan" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38726,7 +38830,7 @@ msgstr "Silakan pilih dari hari mingguan" msgid "Please select {0} first" msgstr "Silahkan pilih {0} terlebih dahulu" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" @@ -38750,7 +38854,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}" @@ -38798,11 +38902,11 @@ msgstr "Harap atur Kode Fiskal untuk administrasi publik '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Harap atur Akun Aset Tetap di {} terhadap {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38836,7 +38940,7 @@ msgstr "Harap tetapkan Perusahaan" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Harap atur Pusat Biaya untuk Aset atau atur Pusat Biaya Penyusutan Aset untuk Perusahaan {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38844,7 +38948,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Harap setel akun di Gudang {0}" @@ -38857,11 +38965,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Harap atur Alamat pada Perusahaan '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Harap tetapkan id email untuk Lead {0}" @@ -38893,7 +39001,7 @@ msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Harap atur Akun Laba/Rugi Selisih Kurs default di Perusahaan {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38901,11 +39009,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Silakan atur UOM default dalam Pengaturan Stok" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38918,7 +39026,7 @@ msgstr "Silahkan mengatur default {0} di Perusahaan {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38926,7 +39034,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Silahkan mengatur berulang setelah menyimpan" @@ -38942,11 +39050,11 @@ msgstr "Harap atur Default Cost Center di {0} perusahaan." msgid "Please set the Item Code first" msgstr "Harap set Kode Item terlebih dahulu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38954,22 +39062,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Harap atur Jadwal Kampanye di Kampanye {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Silakan set {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Harap setel {0} untuk Batched Item {1}, yang digunakan untuk menyetel {2} pada Kirim." @@ -38977,12 +39085,12 @@ msgstr "Harap setel {0} untuk Batched Item {1}, yang digunakan untuk menyetel {2 msgid "Please set {0} for address {1}" msgstr "Silakan atur {0} untuk alamat {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38990,7 +39098,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39002,7 +39110,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Silakan tentukan Perusahaan" @@ -39012,12 +39120,12 @@ msgstr "Silakan tentukan Perusahaan" msgid "Please specify Company to proceed" msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -39041,7 +39149,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39211,7 +39319,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39225,7 +39333,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39258,7 +39366,7 @@ msgstr "" msgid "Posting Date" msgstr "Tanggal Posting" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Posting Tanggal tidak bisa tanggal di masa depan" @@ -39269,7 +39377,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39332,7 +39440,7 @@ msgstr "" msgid "Posting Time" msgstr "Posting Waktu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Tanggal posting dan posting waktu adalah wajib" @@ -39475,6 +39583,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39547,12 +39661,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Harga" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39577,6 +39691,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39604,6 +39720,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39639,6 +39756,7 @@ msgstr "Negara Daftar Harga" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39650,6 +39768,7 @@ msgstr "Negara Daftar Harga" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39659,7 +39778,7 @@ msgstr "Negara Daftar Harga" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Daftar Harga Mata uang tidak dipilih" @@ -39675,6 +39794,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39686,6 +39806,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39709,6 +39830,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39724,6 +39847,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39743,6 +39867,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39756,6 +39882,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39767,16 +39894,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "Harga List harus berlaku untuk Membeli atau Jual" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Daftar Harga {0} dinonaktifkan atau tidak ada" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39784,7 +39916,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}" @@ -39798,7 +39930,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "Diperlukan harga atau potongan diskon produk" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Harga per Unit (Stock UOM)" @@ -39953,6 +40085,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Alamat Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Rincian Alamat Utama" @@ -39971,6 +40110,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Kontak Utama" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Rincian Kontak Utama" @@ -40173,7 +40320,7 @@ msgstr "" msgid "Process Loss %" msgstr "Kehilangan Proses %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40191,6 +40338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40200,10 +40348,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Kuantitas Susut Proses" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40281,7 +40433,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40454,7 +40610,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Produksi" @@ -40663,7 +40819,7 @@ msgstr "Profitabilitas" msgid "Profitability Analysis" msgstr "Analisis profitabilitas" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40720,7 +40876,7 @@ msgstr "Status proyek" msgid "Project Summary" msgstr "Ringkasan proyek" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Ringkasan Proyek untuk {0}" @@ -40976,7 +41132,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -41009,7 +41165,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41081,7 +41237,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41152,8 +41308,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41200,7 +41356,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41241,7 +41397,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Pembelian Faktur Trends" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41249,11 +41405,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Faktur Pembelian" @@ -41296,14 +41452,14 @@ msgstr "Faktur Pembelian" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41369,7 +41525,7 @@ msgstr "Stok Barang Order Pembelian" msgid "Purchase Order Item Supplied" msgstr "Purchase Order Stok Barang Disediakan" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41382,11 +41538,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Order Pembelian Diperlukan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Pesanan Pembelian Diperlukan untuk item {}" @@ -41404,19 +41560,19 @@ msgstr "Trend Order Pembelian" msgid "Purchase Order already created for all Sales Order items" msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Order Pembelian {0} tidak terkirim" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Order pembelian" @@ -41431,7 +41587,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}." @@ -41446,7 +41602,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Pesanan Pembelian {0} tidak tertaut" @@ -41532,11 +41688,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Diperlukan Nota Penerimaan" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Tanda Terima Pembelian Diperlukan untuk item {}" @@ -41560,11 +41716,11 @@ msgstr "Tren Nota Penerimaan " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Nota Penerimaan {0} tidak Terkirim" @@ -41683,14 +41839,14 @@ msgstr "pembelian" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Tujuan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Tujuan harus menjadi salah satu {0}" @@ -41778,7 +41934,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41789,7 +41945,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41823,7 +41979,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Kuantitas" @@ -41909,18 +42065,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41971,8 +42127,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Kuantitas untuk {0}" @@ -41984,6 +42140,10 @@ msgstr "Kuantitas untuk {0}" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42000,6 +42160,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42019,18 +42183,17 @@ msgstr "" msgid "Qty to Deliver" msgstr "Kuantitas Pengiriman" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Kuantitas untuk diproduksi" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42197,7 +42360,7 @@ msgstr "Inspeksi Mutu" msgid "Quality Inspection Analysis" msgstr "Analisis Pemeriksaan Kualitas" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42262,22 +42425,22 @@ msgstr "Template Inspeksi Kualitas" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42286,7 +42449,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Manajemen mutu" @@ -42409,10 +42572,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42420,21 +42583,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42544,15 +42707,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42573,18 +42736,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kuantitas harus lebih besar dari 0" @@ -42593,11 +42755,11 @@ msgstr "Kuantitas harus lebih besar dari 0" msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." @@ -42620,7 +42782,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42630,7 +42792,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42685,7 +42847,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42739,15 +42901,15 @@ msgstr "" msgid "Quotation Trends" msgstr "Trend Penawaran" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Quotation {0} dibatalkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Penawaran {0} bukan jenis {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Penawaran" @@ -42756,7 +42918,7 @@ msgstr "Penawaran" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Penawaran:" @@ -42776,7 +42938,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}" @@ -42820,7 +42982,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42869,7 +43030,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42896,7 +43056,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Harga" @@ -42911,6 +43071,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42920,6 +43081,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43014,6 +43176,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43044,6 +43212,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43055,7 +43228,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43194,8 +43367,8 @@ msgstr "Gudang Bahan Baku" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43224,7 +43397,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43258,7 +43431,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Bahan Baku tidak boleh kosong." @@ -43281,7 +43454,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43469,10 +43642,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Akun Piutang" @@ -43591,7 +43764,7 @@ msgstr "" msgid "Received Quantity" msgstr "Jumlah yang Diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Entri Saham yang Diterima" @@ -43930,7 +44103,7 @@ msgstr "Referensi #" msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44066,11 +44239,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44092,7 +44265,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Salam," @@ -44188,7 +44361,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Gudang Ditolak dan Gudang Diterima tidak boleh sama." @@ -44214,11 +44387,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Tanggal rilis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Tanggal rilis harus di masa mendatang" @@ -44236,7 +44409,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Saldo yang tersisa" @@ -44294,12 +44467,12 @@ msgstr "Komentar" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44312,18 +44485,12 @@ msgstr "Komentar" msgid "Remarks" msgstr "Keterangan" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44490,7 +44657,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44573,7 +44740,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44609,7 +44776,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44774,14 +44941,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Permintaan Quotation" @@ -44925,7 +45092,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44960,7 +45127,7 @@ msgstr "" msgid "Research" msgstr "Penelitian" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Penelitian & Pengembangan" @@ -45048,7 +45215,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45122,7 +45289,7 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45140,13 +45307,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45158,7 +45325,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Gudang Cadangan wajib diisi untuk Item {item_code} dalam Bahan Baku yang dipasok." @@ -45361,12 +45528,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45410,7 +45571,7 @@ msgstr "" msgid "Resume" msgstr "Lanjut" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45526,7 +45687,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45645,7 +45806,7 @@ msgstr "" msgid "Returns" msgstr "Retur" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45900,7 +46061,7 @@ msgstr "Perusahaan Root" msgid "Root Type" msgstr "Akar Type" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45983,7 +46144,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46066,8 +46227,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46110,7 +46271,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46124,28 +46285,45 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}" @@ -46162,7 +46340,7 @@ msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang ter msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46174,11 +46352,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Baris #{0}: BOM tidak ditentukan untuk item subkontrak {1}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46210,35 +46388,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46246,23 +46424,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Baris #{0}: Aset Yang Digunakan {1} tidak dapat dibatalkan" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46288,11 +46466,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46300,7 +46478,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46317,7 +46495,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46329,42 +46507,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46389,7 +46571,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46397,7 +46579,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Baris # {0}: Item ditambahkan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46421,6 +46603,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46434,15 +46620,15 @@ msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat m msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46454,7 +46640,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46470,7 +46656,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" @@ -46482,7 +46668,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}." @@ -46511,11 +46697,11 @@ msgstr "Baris #{0}: Silakan pilih Gudang Sub Perakitan" msgid "Row #{0}: Please set reorder quantity" msgstr "Row # {0}: Silakan mengatur kuantitas menyusun ulang" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46524,8 +46710,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46533,15 +46719,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Baris #{0}: Jumlah harus kurang dari atau sama dengan Jumlah Tersedia untuk Dicadangkan (Jumlah Aktual - Jumlah Dicadangkan) {1} untuk Item {2} terhadap Batch {3} di Gudang {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46549,11 +46735,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46565,14 +46751,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46584,7 +46770,7 @@ msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Orde msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46592,7 +46778,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46608,22 +46794,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" @@ -46639,19 +46825,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Row # {0}: Set Supplier untuk item {1}" @@ -46663,19 +46849,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46683,7 +46869,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46707,7 +46893,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46728,10 +46914,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46776,11 +46966,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46792,7 +46982,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46800,11 +46990,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46812,19 +47002,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46893,15 +47083,15 @@ msgstr "Baris # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Baris # {}: {} {} tidak ada." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Baris #{}: {} {} bukan milik Perusahaan {}. Harap pilih {} yang valid." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" @@ -46909,11 +47099,11 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Baris {0}# Barang {1} tidak ditemukan di tabel 'Bahan Baku yang Dipasok' pada {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46921,7 +47111,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Jenis Kegiatan adalah wajib." @@ -46941,11 +47131,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" @@ -46953,15 +47143,15 @@ msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Row {0}: Faktor Konversi adalah wajib" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46973,7 +47163,7 @@ msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}" @@ -46981,7 +47171,7 @@ msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak boleh sama" @@ -46989,7 +47179,7 @@ msgstr "Baris {0}: Gudang Pengiriman ({1}) dan Gudang Pelanggan ({2}) tidak bole msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh sebelum Tanggal Pengiriman" @@ -46998,7 +47188,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" @@ -47014,40 +47204,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Baris {0}: Akun Biaya diubah menjadi {1} karena akun {2} tidak tertaut ke gudang {3} atau bukan akun inventaris default" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim email" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Row {0}: nilai Jam harus lebih besar dari nol." @@ -47059,7 +47249,7 @@ msgstr "Row {0}: referensi tidak valid {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Baris {0}: Templat Pajak Barang diperbarui sesuai validitas dan tarif yang diterapkan" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47079,11 +47269,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47151,7 +47341,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47159,11 +47349,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})" @@ -47171,7 +47361,7 @@ msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posti msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47179,11 +47369,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47191,15 +47381,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47207,11 +47397,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" @@ -47227,15 +47417,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47244,7 +47439,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Baris {0}: {1} harus lebih besar dari 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47260,7 +47455,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}." @@ -47290,7 +47485,7 @@ msgstr "Baris Dihapus dalam {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}" @@ -47298,7 +47493,7 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Baris: {0} di bagian {1} Tidak Valid. Nama Referensi harus menunjuk ke Entri Pembayaran atau Entri Jurnal yang valid." @@ -47440,6 +47635,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47469,7 +47668,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47511,13 +47710,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47532,7 +47731,7 @@ msgstr "Penjualan" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Akun penjualan" @@ -47728,11 +47927,11 @@ msgstr "Faktur Penjualan tidak dibuat oleh pengguna {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47787,15 +47986,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47820,7 +48019,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47927,16 +48126,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Sales Order yang diperlukan untuk Item {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47944,7 +48143,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Order Penjualan {0} tidak valid" @@ -48001,7 +48200,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48107,7 +48306,7 @@ msgstr "Ringkasan Pembayaran Penjualan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48128,7 +48327,7 @@ msgstr "Ringkasan Pembayaran Penjualan" msgid "Sales Person" msgstr "Pramuniaga" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48200,7 +48399,7 @@ msgstr "Daftar Penjualan" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retur Penjualan" @@ -48351,7 +48550,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "Item yang sama tidak dapat dimasukkan beberapa kali." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Pemasok yang sama telah dimasukkan beberapa kali" @@ -48363,7 +48562,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48375,12 +48574,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -48438,7 +48637,7 @@ msgstr "" msgid "Scan Barcode" msgstr "Pindai Kode Batang" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48454,7 +48653,7 @@ msgstr "Pindai Kode QR Kartu Kerja" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48485,7 +48684,7 @@ msgstr "" msgid "Schedule Date" msgstr "Jadwal Tanggal" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48674,7 +48873,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48794,7 +48993,7 @@ msgstr "Pilih Item Alternatif" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Pilih Nilai Atribut" @@ -48806,7 +49005,7 @@ msgstr "Pilih BOM" msgid "Select BOM and Qty for Production" msgstr "Pilih BOM dan Qty untuk Produksi" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48836,7 +49035,7 @@ msgstr "Pilih Perusahaan" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48854,8 +49053,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Pilih Default Pemasok" @@ -48872,7 +49071,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Pilih Karyawan" @@ -48897,7 +49096,7 @@ msgstr "Pilih Item" msgid "Select Items based on Delivery Date" msgstr "Pilih Item berdasarkan Tanggal Pengiriman" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48927,7 +49126,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Pilih Program Loyalitas" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48935,18 +49134,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Pilih Kemungkinan Pemasok" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Pilih Kuantitas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48965,7 +49164,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49018,8 +49217,8 @@ msgstr "" msgid "Select a Supplier" msgstr "Pilih Pemasok" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49042,7 +49241,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -49059,12 +49258,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49082,7 +49281,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Pilih buku keuangan untuk item {0} di baris {1}" @@ -49101,7 +49300,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Pilih item template" @@ -49114,11 +49313,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49149,11 +49348,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Pilih kode item varian untuk item template {0}" @@ -49342,7 +49541,7 @@ msgid "Send Emails to Suppliers" msgstr "Kirim Email ke Pemasok" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Kirim SMS" @@ -49489,8 +49688,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49529,7 +49728,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49546,11 +49745,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49615,11 +49814,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "Serial ada adalah wajib untuk Item {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49640,7 +49839,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "No. Seri {0} tidak ada" @@ -49652,10 +49851,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49677,15 +49880,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49694,11 +49897,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49779,15 +49982,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49799,7 +50002,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49855,7 +50058,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "Serial number {0} masuk lebih dari sekali" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49864,7 +50067,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Series adalah wajib" @@ -50055,12 +50258,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan" @@ -50084,12 +50287,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50103,11 +50306,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50131,6 +50329,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50155,7 +50354,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50164,7 +50363,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50211,7 +50410,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50275,11 +50474,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Tetapkan akun inventaris default untuk persediaan perpetual" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50295,7 +50494,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50311,7 +50510,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50326,7 +50525,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik." @@ -50421,8 +50620,8 @@ msgstr "" msgid "Setting up company" msgstr "Mendirikan perusahaan" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50557,7 +50756,7 @@ msgstr "Pemegang saham" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50634,7 +50833,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Pengiriman" @@ -50643,6 +50842,55 @@ msgstr "Pengiriman" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Alamat Pengiriman" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50672,7 +50920,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50824,12 +51072,8 @@ msgstr "" msgid "Shortage Qty" msgstr "Kekurangan Jumlah" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50874,7 +51118,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50960,7 +51204,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50983,7 +51227,7 @@ msgstr "Tampilkan Data Penuaan Stok" msgid "Show Variant Attributes" msgstr "Tampilkan Variant Attributes" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Tampilkan Varian" @@ -50991,7 +51235,7 @@ msgstr "Tampilkan Varian" msgid "Show Warehouse-wise Stock" msgstr "Perlihatkan Stock-bijaksana Stock" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51074,7 +51318,7 @@ msgstr "" msgid "Show zero values" msgstr "Tampilkan nilai nol" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Tampilkan {0}" @@ -51148,11 +51392,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51182,7 +51426,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Varian tunggal" @@ -51260,7 +51504,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51291,24 +51535,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51324,7 +51554,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51333,11 +51563,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51361,7 +51591,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51375,7 +51605,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Sumber Gudang" @@ -51395,7 +51625,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51403,7 +51633,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Lokasi Sumber dan Target tidak boleh sama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}" @@ -51416,13 +51646,13 @@ msgstr "Sumber dan gudang target harus berbeda" msgid "Source of Funds (Liabilities)" msgstr "Sumber Dana (Kewajiban)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Sumber gudang adalah wajib untuk baris {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51567,17 +51797,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standar Pembelian" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51587,8 +51817,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standard Jual" @@ -51640,7 +51870,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" @@ -51648,7 +51878,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51670,7 +51900,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51783,7 +52013,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status harus Dibatalkan atau Diselesaikan" @@ -51791,7 +52021,7 @@ msgstr "Status harus Dibatalkan atau Diselesaikan" msgid "Status must be one of {0}" msgstr "Status harus menjadi salah satu {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51821,8 +52051,8 @@ msgstr "persediaan" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Penyesuaian Persediaan" @@ -51873,7 +52103,7 @@ msgstr "Stok Tersedia" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51928,7 +52158,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Entri Penutupan Stok {0} telah dimasukkan dalam antrean untuk diproses, sistem akan memerlukan waktu untuk menyelesaikannya." @@ -51945,7 +52175,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}" @@ -52009,7 +52239,7 @@ msgstr "Jenis Entri Saham" msgid "Stock Entry {0} created" msgstr "Entri Persediaan {0} dibuat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Entri Stok {0} telah dibuat" @@ -52055,7 +52285,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52172,7 +52402,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52301,9 +52531,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52331,7 +52561,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52371,7 +52601,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52411,6 +52641,7 @@ msgstr "Transaksi Persediaan" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52453,11 +52684,12 @@ msgstr "Transaksi Persediaan" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52507,7 +52739,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52607,7 +52839,7 @@ msgstr "Perbandingan Nilai Saham dan Akun" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52627,11 +52859,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52656,7 +52888,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Kuantitas persediaan tidak cukup untuk Kode Item: {0} di bawah gudang {1}. Kuantitas tersedia {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Transaksi persediaan sebelum {0} dibekukan" @@ -52695,14 +52927,14 @@ msgstr "" msgid "Stop Reason" msgstr "Hentikan Alasan" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Toko" @@ -52760,7 +52992,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52847,7 +53079,7 @@ msgstr "Item Subkontrak" msgid "Subcontracted Item To Be Received" msgstr "Barang Subkontrak Untuk Diterima" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53032,7 +53264,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53125,8 +53357,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53150,11 +53382,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53294,7 +53526,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "Berhasil direkonsiliasi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Berhasil Set Supplier" @@ -53478,7 +53710,7 @@ msgstr "Qty Disupply" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53498,7 +53730,7 @@ msgstr "Qty Disupply" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53594,9 +53826,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53659,7 +53891,7 @@ msgstr "Tanggal Faktur Supplier" msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}" @@ -53697,7 +53929,7 @@ msgstr "Ringkasan Buku Besar Pemasok" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53774,13 +54006,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53803,10 +54035,14 @@ msgstr "Perbandingan Penawaran Pemasok" msgid "Supplier Quotation Item" msgstr "Quotation Stok Barang Supplier" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Penawaran Pemasok {0} Dibuat" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53892,7 +54128,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53914,7 +54150,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Pemasok {0} tidak ditemukan di {1}" @@ -53937,7 +54173,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54054,7 +54290,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54064,6 +54300,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54077,7 +54320,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54121,23 +54364,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Aset Target {0} harus merupakan aset komposit" @@ -54183,7 +54426,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54228,7 +54471,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Gudang" @@ -54244,7 +54487,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54252,21 +54495,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Target gudang adalah wajib untuk baris {0}" @@ -54453,7 +54696,7 @@ msgstr "" msgid "Tax Category" msgstr "Kategori Pajak" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Kategori Pajak telah diubah menjadi \"Total\" karena semua barang adalah barang non-persediaan" @@ -54485,7 +54728,7 @@ msgstr "Id pajak" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54574,7 +54817,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Template pajak adalah wajib." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Total Pajak" @@ -54728,7 +54971,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Jumlah kena pajak" @@ -54936,11 +55179,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Item Template" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55152,7 +55395,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55161,7 +55404,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55252,7 +55495,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizinkan Akses, Aktifkan di Pengaturan Portal." @@ -55261,11 +55504,11 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanye '{0}' sudah ada untuk {1} '{2}'" @@ -55289,11 +55532,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55305,7 +55552,7 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Kuantitas Kerugian Proses telah diatur ulang sesuai Kuantitas Kerugian Proses pada kartu kerja" @@ -55317,11 +55564,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55343,7 +55590,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55365,7 +55612,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55381,10 +55628,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Mata uang faktur {} ({}) berbeda dengan mata uang penagihan ini ({})." @@ -55401,7 +55656,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55434,7 +55689,7 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong" msgid "The field To Shareholder cannot be blank" msgstr "Bidang Ke Pemegang Saham tidak boleh kosong" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55463,7 +55718,7 @@ msgstr "Nomor folio tidak sesuai" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Item berikut, yang memiliki Aturan Penyimpanan, tidak dapat diakomodasi:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55475,7 +55730,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55496,15 +55751,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Berikut ini {0} telah dibuat: {1}" @@ -55539,11 +55798,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Kartu kerja {0} dalam status {1} dan Anda tidak dapat menyelesaikannya." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55593,7 +55852,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Akun induk {0} tidak ada dalam templat yang diunggah" @@ -55677,7 +55936,7 @@ msgstr "Penjual dan pembeli tidak bisa sama" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Bundel seri dan batch {0} tidak ditautkan ke {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Nomor seri {0} bukan milik item {1}" @@ -55693,7 +55952,7 @@ msgstr "Sahamnya sudah ada" msgid "The shares don't exist with the {0}" msgstr "Saham tidak ada dengan {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi." @@ -55727,11 +55986,11 @@ msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masala msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Total kuantitas Pengeluaran / Transfer {0} dalam Permintaan Material {1} tidak boleh lebih besar dari kuantitas permintaan yang diizinkan {2} untuk Item {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55739,7 +55998,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55771,19 +56030,19 @@ msgstr "Nilai {0} berbeda antara Item {1} dan {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55791,11 +56050,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) harus sama dengan {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55803,7 +56058,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55811,7 +56066,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55831,7 +56086,7 @@ msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang d msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55856,7 +56111,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak." @@ -55888,7 +56143,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" @@ -55896,7 +56151,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Harus ada setidaknya 1 Barang Jadi dalam Entri Stok ini." @@ -55944,11 +56199,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Item ini adalah Variant dari {0} (Template)." @@ -55964,11 +56219,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56111,15 +56366,15 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56194,11 +56449,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56206,7 +56461,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56317,7 +56572,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ini {} akan dianggap sebagai transfer material." @@ -56428,11 +56683,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56440,13 +56695,6 @@ msgstr "" msgid "Time(in mins)" msgstr "Waktu (dalam menit)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56468,7 +56716,7 @@ msgstr "Timer melebihi jam yang ditentukan." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56503,7 +56751,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "timesheets" @@ -56519,6 +56767,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56543,7 +56799,7 @@ msgstr "Bill" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal" @@ -56762,7 +57018,7 @@ msgstr "Untuk Gudang" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56815,7 +57071,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" @@ -56839,11 +57095,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56852,7 +57108,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56910,7 +57166,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57112,11 +57368,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57143,12 +57401,15 @@ msgstr "Jumlah Nilai Komisi" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57394,7 +57655,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57450,7 +57712,7 @@ msgstr "Jumlah Total Outstanding" msgid "Total Paid Amount" msgstr "Jumlah Total Dibayar" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total" @@ -57462,7 +57724,7 @@ msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}" msgid "Total Payments" msgstr "Total Pembayaran" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57740,6 +58002,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57748,7 +58011,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100" @@ -57908,7 +58171,7 @@ msgstr "Transaction Tanggal" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58041,7 +58304,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" @@ -58071,7 +58334,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58084,7 +58347,7 @@ msgstr "Transaksi" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58235,7 +58498,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58298,7 +58561,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Jenis Tingkat Tree" @@ -58526,7 +58789,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58540,7 +58803,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58552,7 +58815,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58561,7 +58824,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58656,7 +58919,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58732,7 +58995,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58840,7 +59103,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59060,7 +59323,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "Berhenti berlangganan dari Email Ringkasan ini" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59302,11 +59565,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59427,7 +59690,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59496,7 +59759,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya" @@ -59730,8 +59993,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59774,11 +60037,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi" @@ -59847,7 +60110,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Masa berlaku dari kutipan ini telah berakhir." @@ -59882,6 +60145,8 @@ msgstr "Metode Perhitungan" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59892,14 +60157,19 @@ msgstr "Metode Perhitungan" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59913,6 +60183,7 @@ msgstr "Metode Perhitungan" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Tingkat Penilaian" @@ -59920,11 +60191,18 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}." @@ -59936,6 +60214,16 @@ msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59956,7 +60244,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" @@ -59996,8 +60284,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Nilai atau Qty" @@ -60086,7 +60374,7 @@ msgstr "" msgid "Variance ({})" msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60115,7 +60403,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "Varian Berdasarkan Pada tidak dapat diubah" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Laporan Detail Variant" @@ -60124,8 +60412,8 @@ msgstr "Laporan Detail Variant" msgid "Variant Field" msgstr "Bidang Varian" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Item Varian" @@ -60140,7 +60428,7 @@ msgstr "Item Varian" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Pembuatan varian telah antri." @@ -60445,7 +60733,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60524,7 +60812,7 @@ msgstr "Nama Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60598,13 +60886,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60791,7 +61079,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini." @@ -60807,12 +61095,12 @@ msgstr "Gudang adalah wajib" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" @@ -60821,7 +61109,7 @@ msgstr "Gudang diperlukan untuk Barang Persediaan{0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Gudang Item yang bijak Saldo Umur dan Nilai" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" @@ -60833,16 +61121,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "Gudang {0} bukan milik perusahaan {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60859,15 +61147,15 @@ msgstr "Gudang: {0} bukan milik {1}" msgid "Warehouses" msgstr "Gudang" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Gudang dengan node anak tidak dapat dikonversi ke buku besar" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar." @@ -60955,7 +61243,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60963,7 +61251,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60971,15 +61259,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}" @@ -60987,7 +61275,7 @@ msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelangga msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61138,7 +61426,7 @@ msgstr "" msgid "Website:" msgstr "Situs Web:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61276,7 +61564,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61291,7 +61579,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61489,9 +61777,9 @@ msgstr "Pekerjaan dalam proses" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61530,7 +61818,7 @@ msgstr "" msgid "Work Order Item" msgstr "Item Pesanan Kerja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61571,16 +61859,16 @@ msgstr "Ringkasan Perintah Kerja" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Work Order tidak dapat dimunculkan dengan Template Item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -61588,20 +61876,20 @@ msgstr "Perintah Kerja telah {0}" msgid "Work Order not created" msgstr "Perintah Kerja tidak dibuat" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Perintah Kerja" @@ -61626,7 +61914,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" @@ -61655,7 +61943,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61748,7 +62036,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Jam Kerja Workstation" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}" @@ -61771,7 +62059,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Mencoret" @@ -61924,7 +62212,7 @@ msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Un msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja." @@ -61932,7 +62220,7 @@ msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dala msgid "You are not authorized to add or update entries before {0}" msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61940,7 +62228,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62005,7 +62293,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Anda tidak dapat membuat perubahan apa pun pada Kartu Kerja karena Perintah Kerja sudah ditutup." @@ -62017,7 +62305,7 @@ msgstr "Anda tidak dapat memproses nomor seri {0} karena sudah digunakan di SABB msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62045,7 +62333,7 @@ msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'" msgid "You cannot edit root node." msgstr "Anda tidak dapat mengedit simpul root." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62090,7 +62378,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Anda tidak memiliki izin untuk {} item dalam {}." @@ -62102,23 +62390,23 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya." @@ -62138,7 +62426,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Anda telah memasukkan Catatan Pengiriman duplikat pada Baris" @@ -62150,7 +62438,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." @@ -62170,7 +62458,7 @@ msgstr "Anda harus memilih pelanggan sebelum menambahkan item." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Anda perlu membatalkan Entri Penutupan POS {} agar dapat membatalkan dokumen ini." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62230,7 +62518,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62248,15 +62536,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62272,7 +62567,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62284,7 +62579,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "berdasarkan" @@ -62296,7 +62591,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "tidak boleh lebih besar dari 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62402,7 +62697,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62448,7 +62743,7 @@ msgstr "aplikasi pembayaran belum terpasang. Silakan pasang dari {} atau {}" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62570,7 +62865,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62592,7 +62887,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Anda harus memilih Capital Work in Progress Account di tabel akun" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' dinonaktifkan" @@ -62600,7 +62895,7 @@ msgstr "{0} '{1}' dinonaktifkan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}" @@ -62608,7 +62903,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62636,7 +62931,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62644,7 +62939,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasi: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Permintaan {1}" @@ -62664,7 +62959,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62706,7 +63001,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} tidak dapat negatif" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62714,13 +63009,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62734,11 +63033,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." @@ -62746,7 +63045,7 @@ msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok msgid "{0} does not belong to Company {1}" msgstr "{0} bukan milik Perusahaan {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62788,7 +63087,7 @@ msgstr "{0} telah berhasil dikirim" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} di baris {1}" @@ -62814,6 +63113,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62843,15 +63146,15 @@ msgstr "{0} adalah wajib untuk Item {1}" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62863,7 +63166,7 @@ msgstr "{0} bukan rekening bank perusahaan" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} bukan Barang persediaan" @@ -62895,11 +63198,11 @@ msgstr "{0} tidak diaktifkan di {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} tidak berjalan. Tidak dapat memicu acara untuk Dokumen ini" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} bukan pemasok default untuk item apa pun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} ditahan sampai {1}" @@ -62907,6 +63210,20 @@ msgstr "{0} ditahan sampai {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62943,7 +63260,7 @@ msgstr "{0} harus negatif dalam dokumen retur" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} tidak ditemukan untuk Barang {1}" @@ -62955,10 +63272,14 @@ msgstr "{0} parameter tidak valid" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62980,20 +63301,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -63005,15 +63326,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varian dibuat." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63025,11 +63346,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -63041,7 +63362,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} dibuat" @@ -63063,13 +63384,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} telah diubah. Silahkan refresh." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan" @@ -63093,16 +63414,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} dibatalkan atau ditutup" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} dibatalkan atau dihentikan" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" @@ -63155,7 +63476,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} status adalah {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63182,7 +63503,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" @@ -63227,12 +63548,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." @@ -63256,19 +63581,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63288,15 +63617,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} wajib diisi untuk {doctype} yang disubkontrakkan." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status adalah {status}." @@ -63308,7 +63637,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} telah mengirimkan aset yang terkait dengannya. Anda perlu membatalkan aset untuk membuat pengembalian pembelian." diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index ec01d28d643..f6eee7b5576 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Articolo" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nome" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% consegnato" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantità Articolo Finito" @@ -253,6 +253,19 @@ msgstr "% Ricevuto" msgid "% Returned" msgstr "% restituito" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "'Basato su' e 'Raggruppa per' non possono essere uguali" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "Account predefinito {0} nella società {1}" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ha il codice di serie' non può essere 'Sì' per gli articoli fuori magazzino" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "L'opzione \"Ispezione richiesta prima della consegna\" è stata disabilitata per l'articolo {0}, non è necessario creare il QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "L'opzione \"Ispezione richiesta prima dell'acquisto\" è stata disabilitata per l'articolo {0}, non è necessario creare il QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' è già stato aggiunto." @@ -620,8 +634,8 @@ msgstr "90 - 120 Giorni" msgid "90 Above" msgstr "90 Oltre" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -785,7 +799,7 @@ msgstr "
        \n" @@ -968,7 +986,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Esiste un gruppo clienti con lo stesso nome. Si prega di modificare il nome del cliente o rinominare il gruppo clienti." @@ -1002,7 +1020,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1043,7 +1061,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}." @@ -1067,7 +1085,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1080,7 +1098,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Un distributore/rivenditore/commissionario/affiliato/rivenditore terzo che vende i prodotti dell'azienda dietro commissione." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1136,6 +1154,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1173,7 +1196,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Abbreviazione: {0} deve apparire solo una volta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Oltre" @@ -1227,7 +1250,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1263,7 +1286,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1368,6 +1391,11 @@ msgstr "Livello Dettaglio Account" msgid "Account Details" msgstr "Dettagli dell'account" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1387,7 +1415,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1627,7 +1655,7 @@ msgstr "L'account {0} è disabilitato." msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1663,7 +1691,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1944,46 +1972,46 @@ msgstr "Registrazioni Contabili" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2053,7 +2081,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2101,7 +2129,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Riepilogo dei Conti da Pagare" @@ -2128,7 +2156,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2180,6 +2208,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2368,7 +2400,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2492,7 +2524,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2555,7 +2587,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "La quantità effettiva è obbligatoria" @@ -2611,12 +2643,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Qtà ad hoc" @@ -2710,7 +2746,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2875,7 +2911,7 @@ msgstr "" msgid "Added On" msgstr "Aggiunto su" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3022,7 +3058,7 @@ msgstr "Importo Sconto Aggiuntivo" msgid "Additional Discount Amount (Company Currency)" msgstr "Importo sconto aggiuntivo (valuta aziendale)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare il totale prima di tale sconto ({total_before_discount})" @@ -3140,7 +3176,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3152,7 +3188,7 @@ msgstr "La quantità aggiuntiva trasferita {0}\n" "\t\t\t\t\tdel campo 'Trasferisci materie prime extra a WIP'\n" "\t\t\t\t\tnelle Impostazioni di produzione." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base per completare questa transazione" @@ -3301,7 +3337,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3382,7 +3418,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3418,7 +3454,7 @@ msgstr "" msgid "Advance amount" msgstr "Importo anticipato" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "L'importo anticipato non può essere maggiore di {0} {1}" @@ -3601,7 +3637,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3646,7 +3682,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3753,9 +3789,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3780,7 +3816,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3808,21 +3844,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3924,19 +3960,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3948,7 +3984,7 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3962,11 +3998,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Tutti gli articoli sono già stati restituiti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Tutti questi articoli sono già stati fatturati/restituiti" @@ -4146,7 +4182,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4567,7 +4603,7 @@ msgstr "Esiste già un record per l'elemento {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4579,7 +4615,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4607,7 +4643,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4791,7 +4827,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4823,7 +4859,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5011,7 +5047,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5021,7 +5057,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5030,7 +5066,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5087,7 +5123,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5182,15 +5218,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5425,11 +5461,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5472,15 +5508,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5492,11 +5528,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5615,7 +5651,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è possibile modificare il valore di {1}." @@ -6050,7 +6086,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6070,7 +6106,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6082,7 +6118,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6115,7 +6151,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6123,7 +6159,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6139,16 +6175,16 @@ msgstr "L'asset {0} non appartiene al depositario {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "L'asset {0} non appartiene all'ubicazione {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6210,7 +6246,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6275,7 +6311,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6283,11 +6319,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "È richiesta almeno una riga per il modello di bilancio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Almeno un magazzino è obbligatorio" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azionario, modificare il tipo di conto per il conto {1} o selezionare un conto diverso" @@ -6295,7 +6331,7 @@ msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azi msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Alla riga #{0}: hai selezionato il Conto Differenza {1}, che è un conto di tipo Costo del Venduto. Seleziona un conto diverso." @@ -6303,7 +6339,7 @@ msgstr "Alla riga #{0}: hai selezionato il Conto Differenza {1}, che è un conto msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6315,11 +6351,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Alla riga {0}: il bundle di numeri di serie e batch {1} è già stato creato. Rimuovere i valori dai campi numero di serie o numero di batch." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6332,7 +6368,7 @@ msgstr "Almeno una materia prima per l'articolo {0} deve essere fornita dal clie msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6383,7 +6419,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6399,7 +6435,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6486,11 +6522,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6550,7 +6586,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6828,7 +6864,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "La quantità disponibile è {0}, ne serve {1}" @@ -6955,14 +6991,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6976,7 +7012,7 @@ msgstr "Lista dei Materiali (BOM)" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} e BOM 2 {1} non dovrebbero essere uguali" @@ -7022,8 +7058,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7070,7 +7106,7 @@ msgstr "Informazioni BOM" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7096,7 +7132,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7150,9 +7186,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7223,7 +7262,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio" @@ -7233,8 +7272,8 @@ msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7242,23 +7281,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Ricorsione BOM: {0} non può essere figlio di {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7267,19 +7306,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7317,20 +7356,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7425,6 +7450,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7980,7 +8009,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8053,7 +8082,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8115,9 +8144,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8150,7 +8179,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Il lotto n. {0} non esiste" @@ -8167,13 +8196,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8195,7 +8224,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "Quantità del lotto aggiornata correttamente" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Quantità del lotto aggiornata a {0}" @@ -8227,7 +8256,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Batch non creato per l'articolo {} poiché non ha una serie di batch." @@ -8250,12 +8279,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8310,7 +8339,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8319,7 +8348,7 @@ msgstr "Data di Fatturazione" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8334,10 +8363,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8438,7 +8467,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8449,7 +8478,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8496,7 +8525,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8686,15 +8715,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8712,6 +8735,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9190,6 +9219,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9365,6 +9395,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9528,7 +9563,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9536,7 +9571,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9564,13 +9599,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9608,7 +9643,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9659,6 +9694,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9679,11 +9723,11 @@ msgstr "Non è possibile annullare l'inserimento della prenotazione dello stock msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9699,7 +9743,7 @@ msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggi msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9707,11 +9751,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9727,7 +9771,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata/annullata." @@ -9751,11 +9795,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9768,11 +9812,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9789,7 +9833,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Non è possibile eliminare un articolo che è stato ordinato" @@ -9806,7 +9850,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9814,11 +9858,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9830,12 +9874,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9847,23 +9891,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9871,12 +9919,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9893,20 +9941,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9918,11 +9966,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Non è possibile impostare una quantità inferiore a quella consegnata." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Impossibile impostare una quantità inferiore a quella ricevuta." @@ -9934,11 +9982,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9955,7 +10003,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9971,7 +10019,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10119,7 +10167,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10209,8 +10257,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10332,7 +10380,7 @@ msgstr "Il nome del cliente è stato modificato in '{}' poiché '{}' esiste già msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10342,7 +10390,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10353,7 +10401,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10402,6 +10450,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10547,7 +10596,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10605,7 +10654,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10614,7 +10663,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Esiste un'attività secondaria per questa attività. Non è possibile eliminare questa attività." @@ -10628,14 +10677,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10812,11 +10865,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10827,13 +10880,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11302,6 +11355,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11420,7 +11474,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11490,7 +11544,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11651,11 +11705,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11762,8 +11816,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11783,6 +11837,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11829,11 +11891,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11875,7 +11937,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11898,7 +11961,7 @@ msgstr "Completato da" msgid "Completed On" msgstr "Completato il" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Completato il non può superare la data odierna" @@ -11922,16 +11985,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11947,6 +12017,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11965,7 +12039,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12119,10 +12193,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12316,7 +12386,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "La quantità consumata non può essere maggiore della quantità riservata per l'articolo {0}" @@ -12335,7 +12405,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12345,7 +12415,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12473,7 +12543,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12675,15 +12745,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12760,13 +12830,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12946,7 +13016,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13037,8 +13107,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13084,7 +13154,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13120,7 +13190,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Conto del costo dei beni venduti nella tabella degli articoli" @@ -13199,11 +13269,11 @@ msgstr "I campi Costi e Fatturazione sono stati aggiornati" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13254,12 +13324,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13508,7 +13582,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13612,7 +13686,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13695,12 +13769,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13735,12 +13809,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13800,7 +13874,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13812,7 +13886,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13870,7 +13944,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13880,16 +13954,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13916,9 +13990,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14011,7 +14085,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14046,7 +14120,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14074,15 +14148,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14091,16 +14165,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14160,7 +14234,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14260,6 +14334,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14272,6 +14348,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14283,7 +14360,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14297,7 +14374,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14441,7 +14518,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Curve" @@ -14583,7 +14661,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14647,7 +14725,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14745,7 +14823,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14851,7 +14929,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14859,7 +14937,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14913,7 +14991,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14965,13 +15043,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15072,7 +15150,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15130,8 +15208,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15243,7 +15321,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15471,6 +15549,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15493,9 +15580,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15556,7 +15643,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15586,7 +15673,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15770,15 +15857,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16110,11 +16197,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "Unità di misura predefinita" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16334,6 +16421,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16476,11 +16564,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16516,7 +16604,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16566,7 +16654,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16626,7 +16714,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16716,18 +16804,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16773,7 +16861,7 @@ msgstr "" msgid "Dependent Task" msgstr "Task dipendente" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17092,11 +17180,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività (apertura temporanea), poiché questa registrazione di magazzino è una registrazione di apertura" @@ -17228,6 +17316,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17318,7 +17412,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Regole di prezzo disabilitate poiché questo {} è un trasferimento interno" @@ -17327,7 +17421,7 @@ msgstr "Regole di prezzo disabilitate poiché questo {} è un trasferimento inte msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Prezzi comprensivi di tasse per disabili poiché questo {} è un trasferimento interno" @@ -17343,9 +17437,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17355,7 +17449,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0." @@ -17397,7 +17491,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17574,7 +17668,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Sconto di {} applicato secondo le Condizioni di Pagamento" @@ -17646,7 +17740,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17922,7 +18016,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17934,7 +18028,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17991,7 +18085,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18048,7 +18142,7 @@ msgstr "Porte" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18265,7 +18359,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18274,7 +18368,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18283,6 +18377,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18295,7 +18393,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18323,6 +18421,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18546,7 +18648,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18603,9 +18705,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18614,7 +18716,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18647,7 +18749,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18812,7 +18914,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18827,7 +18929,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18863,7 +18965,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18888,7 +18990,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18920,7 +19022,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19203,6 +19305,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19243,8 +19351,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19252,11 +19359,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19335,16 +19442,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19369,7 +19474,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19393,7 +19498,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19424,15 +19529,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19451,6 +19556,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entità" @@ -19499,7 +19606,7 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19531,7 +19638,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19589,7 +19696,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19608,7 +19715,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19618,11 +19725,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19630,7 +19737,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19666,12 +19773,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19698,6 +19805,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19721,6 +19829,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19763,6 +19872,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19771,7 +19884,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19897,7 +20010,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19973,7 +20086,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19981,7 +20094,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20029,7 +20142,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20044,13 +20157,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20082,7 +20195,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20103,15 +20216,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20137,7 +20250,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20176,7 +20289,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20199,7 +20312,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20280,7 +20393,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20297,7 +20410,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20314,7 +20427,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20377,7 +20490,7 @@ msgstr "" msgid "Fees" msgstr "Commissioni" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20425,8 +20538,8 @@ msgstr "Recupera timesheet nella fattura di vendita" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20441,7 +20554,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20454,7 +20567,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20462,6 +20575,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20472,17 +20589,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20509,7 +20630,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20541,6 +20662,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20668,11 +20797,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20767,15 +20896,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20783,6 +20912,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20862,11 +20992,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21037,7 +21167,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21115,7 +21245,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21172,7 +21302,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Per l'articolo {0} non è possibile ricevere più di {1} quantità contro {2} {3}" @@ -21182,7 +21312,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21207,7 +21337,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Per la quantità (quantità prodotta) è obbligatorio" @@ -21217,7 +21347,7 @@ msgstr "Per la quantità (quantità prodotta) è obbligatorio" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21236,20 +21366,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Per un articolo {0}, la quantità deve essere un numero negativo" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Per un articolo {0}, la quantità deve essere un numero positivo" @@ -21297,11 +21427,11 @@ msgstr "Per l'elemento {0}, il tasso deve essere un numero positivo. Per consent msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Per l'operazione {0}: la quantità ({1}) non può essere maggiore della quantità in sospeso ({2})" @@ -21318,7 +21448,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Per la quantità {0} non deve essere maggiore della quantità consentita {1}" @@ -21351,16 +21481,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21423,12 +21553,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21812,7 +21958,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21828,7 +21974,7 @@ msgstr "Congelato" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21886,7 +22032,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21955,13 +22101,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22052,7 +22198,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22109,6 +22255,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22301,15 +22453,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22324,9 +22476,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22521,7 +22673,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22651,7 +22803,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22668,7 +22820,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22802,7 +22954,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22844,7 +22996,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22951,7 +23103,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23152,7 +23304,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23180,7 +23332,7 @@ msgstr "" msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Salve," @@ -23387,7 +23539,7 @@ msgstr "" msgid "Hrs" msgstr "Ore" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23807,7 +23959,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23844,7 +23996,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23853,7 +24005,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23863,7 +24015,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23940,7 +24092,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "Importa MT940 Fromat" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24190,7 +24342,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24264,7 +24416,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24312,11 +24464,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24420,7 +24572,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24511,7 +24663,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Includi Disabilitati" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24777,7 +24933,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24786,6 +24942,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24812,7 +24972,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24939,7 +25099,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24991,14 +25151,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25015,8 +25175,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25046,7 +25206,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25085,11 +25245,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25097,13 +25257,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25233,7 +25393,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25258,15 +25418,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25274,18 +25438,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25305,7 +25473,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25329,7 +25497,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25343,14 +25511,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25359,7 +25527,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25371,11 +25539,11 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25388,7 +25556,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25410,24 +25578,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25435,7 +25603,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25447,7 +25615,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25455,8 +25623,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Formula non valida" @@ -25469,10 +25637,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25487,10 +25659,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25517,7 +25702,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25525,12 +25710,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25538,7 +25723,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25555,20 +25740,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25608,7 +25793,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25616,6 +25805,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25684,7 +25877,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25761,11 +25954,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25842,7 +26035,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25853,7 +26046,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25863,18 +26056,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26199,20 +26392,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26295,7 +26474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26504,7 +26683,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26582,7 +26761,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "È necessario per recuperare i dettagli dell'articolo." @@ -26609,128 +26788,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26948,25 +27005,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26991,7 +27048,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27058,12 +27115,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27085,13 +27142,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27439,17 +27496,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27464,7 +27521,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27545,8 +27602,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27558,7 +27615,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27740,7 +27797,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27748,7 +27805,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27756,7 +27813,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27838,7 +27895,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27858,7 +27915,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27870,7 +27927,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27888,15 +27945,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "La quantità dell'articolo non può essere aggiornata perché le materie prime sono già state lavorate." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27915,45 +27972,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27965,15 +28022,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "L'elemento {0} è stato disabilitato" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27985,15 +28042,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28001,7 +28058,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28013,7 +28070,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28021,11 +28078,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "L'articolo {0} deve essere un articolo subappaltato" @@ -28033,7 +28090,7 @@ msgstr "L'articolo {0} deve essere un articolo subappaltato" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28041,7 +28098,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28049,7 +28106,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "L'elemento {} non esiste." @@ -28095,11 +28152,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28143,11 +28200,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28159,7 +28216,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28234,7 +28291,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28263,7 +28320,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28302,10 +28359,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28378,11 +28439,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28599,14 +28660,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28793,7 +28850,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28849,7 +28906,7 @@ msgstr "" msgid "Lead" msgstr "Lead" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28909,12 +28966,12 @@ msgstr "Fonte Potenziale Cliente" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28943,7 +29000,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29164,6 +29221,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29220,7 +29281,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29330,6 +29391,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29563,7 +29636,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29587,10 +29660,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29833,7 +29906,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29889,12 +29962,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29910,11 +29983,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29937,7 +30010,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29975,15 +30048,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30000,12 +30073,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manuale" @@ -30058,8 +30140,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30209,7 +30291,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Responsabile Produzione" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "La quantità di produzione è obbligatoria" @@ -30398,7 +30480,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30489,12 +30571,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30524,7 +30606,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30570,7 +30652,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30583,13 +30665,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30669,15 +30751,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30741,11 +30823,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30753,7 +30835,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30812,8 +30894,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "I materiali devono essere trasferiti al magazzino dei lavori in corso per la scheda di lavoro {0}" @@ -30884,11 +30966,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30918,11 +31000,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30945,7 +31027,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30983,7 +31065,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31080,10 +31162,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31239,7 +31329,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31266,7 +31356,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31363,17 +31453,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Mancante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31405,15 +31495,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31425,11 +31515,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31441,12 +31531,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31460,7 +31550,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31695,7 +31785,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Sono stati trovati più programmi fedeltà per il cliente {}. Seleziona manualmente." @@ -31713,7 +31803,7 @@ msgstr "Esistono più regole di prezzo con gli stessi criteri. Si prega di risol msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31721,11 +31811,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31734,10 +31824,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31877,7 +31967,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32136,7 +32226,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32187,7 +32277,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32366,7 +32456,7 @@ msgstr "" msgid "New Workplace" msgstr "Nuovo posto di lavoro" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Il nuovo limite di credito è inferiore all'importo attuale in sospeso per il cliente. Il limite di credito deve essere almeno {0}" @@ -32454,11 +32544,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32494,14 +32584,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32542,7 +32632,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32554,17 +32644,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32576,7 +32666,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32588,7 +32678,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32636,7 +32726,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32818,7 +32908,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32943,7 +33033,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32952,12 +33042,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33047,7 +33138,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33059,7 +33150,7 @@ msgstr "Non consentire l'impostazione di un elemento alternativo per l'elemento msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33079,11 +33170,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33101,15 +33192,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33156,7 +33247,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33169,6 +33260,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33412,7 +33511,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33545,7 +33644,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33572,7 +33671,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33605,11 +33704,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33780,13 +33879,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33858,7 +33957,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33886,7 +33985,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33986,7 +34085,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34062,7 +34161,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34077,15 +34176,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operazione {0} più lunga di qualsiasi ora di lavoro disponibile nella postazione di lavoro {1}, suddividere l'operazione in più operazioni" @@ -34099,7 +34198,7 @@ msgstr "Operazione {0} più lunga di qualsiasi ora di lavoro disponibile nella p #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34111,7 +34210,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34121,6 +34220,10 @@ msgstr "" msgid "Operator" msgstr "Operatore" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34272,7 +34375,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34422,7 +34525,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34641,10 +34744,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34689,7 +34792,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34712,7 +34815,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Indennità di sovrapproduzione (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34737,7 +34840,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "La fatturazione eccessiva di {} è stata ignorata perché hai il ruolo {}." @@ -34774,11 +34877,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35250,7 +35353,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35287,7 +35390,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35332,7 +35435,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35397,7 +35500,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35478,7 +35581,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35492,7 +35595,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35558,7 +35661,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35577,11 +35680,11 @@ msgstr "" msgid "Parent Task" msgstr "Task principale" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35601,7 +35704,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35841,10 +35944,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35873,7 +35976,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35906,7 +36009,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36058,7 +36161,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36177,7 +36280,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36228,7 +36331,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36410,7 +36513,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36656,7 +36759,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36694,7 +36797,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36704,7 +36807,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36723,10 +36826,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36989,11 +37092,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37029,11 +37133,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37345,7 +37449,7 @@ msgid "Petrol" msgstr "Carburante" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37396,7 +37500,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37481,7 +37585,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37632,7 +37736,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37650,7 +37754,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37660,7 +37764,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37692,7 +37796,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37770,7 +37874,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37782,19 +37886,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37802,7 +37906,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Si prega di aggiungere almeno un numero di serie/numero di lotto" @@ -37826,7 +37930,7 @@ msgstr "Aggiungi l'account al livello radice dell'azienda - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37843,7 +37947,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37868,7 +37972,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37880,7 +37984,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Si prega di controllare la propria email per confermare l'appuntamento." @@ -37904,15 +38008,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Contattare uno degli utenti seguenti per {} questa transazione." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37920,7 +38024,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37928,11 +38032,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37976,15 +38080,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Abilita {} in {} per consentire lo stesso elemento in più righe" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37996,7 +38100,7 @@ msgstr "Assicurati che il conto {} sia un conto di bilancio." msgid "Please ensure {} account {} is a Receivable account." msgstr "Assicurati che il conto {} {} sia un conto crediti." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38017,7 +38121,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38034,7 +38138,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38066,7 +38170,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38074,7 +38178,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38086,16 +38190,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38115,7 +38219,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38167,7 +38271,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38183,7 +38287,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38211,7 +38315,7 @@ msgstr "Importare gli account della società madre o abilitare {} nel master azi msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38219,7 +38323,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38240,7 +38344,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Si prega di correggere e riprovare." @@ -38273,12 +38377,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38286,7 +38390,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Selezionare BOM nel campo BOM per l'articolo {item_code}." @@ -38328,7 +38432,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38366,11 +38470,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38390,28 +38494,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Selezionare Ordine di subappalto anziché Ordine di acquisto {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38435,11 +38539,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Prego selezionare prima un Ordine di Lavoro." @@ -38504,7 +38608,7 @@ msgstr "Selezionare un ordine di acquisto valido che contenga articoli di serviz msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38516,7 +38620,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38528,7 +38632,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38540,7 +38644,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38552,7 +38656,7 @@ msgstr "Seleziona almeno un elemento per continuare" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38606,7 +38710,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Selezionare il tipo di programma Multi Tier per più di una regola di riscossione." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38640,7 +38744,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38664,7 +38768,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38712,11 +38816,11 @@ msgstr "Si prega di impostare il codice fiscale per la pubblica amministrazione msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Impostare il conto delle immobilizzazioni in {} rispetto a {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38750,7 +38854,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Imposta un centro di costo per l'asset o imposta un centro di costo di ammortamento dell'asset per la società {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38758,7 +38862,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38771,11 +38879,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Si prega di impostare un indirizzo per la società '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38807,7 +38915,7 @@ msgstr "Si prega di impostare il conto predefinito Contanti o Banca nella modali msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Imposta il conto predefinito Guadagni/Perdite di Cambio nella Società {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38815,11 +38923,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38832,7 +38940,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38840,7 +38948,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38856,11 +38964,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38868,22 +38976,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38891,12 +38999,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38904,7 +39012,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38916,7 +39024,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38926,12 +39034,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38955,7 +39063,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39125,7 +39233,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39139,7 +39247,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39172,7 +39280,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "La data di pubblicazione non può essere una data futura" @@ -39183,7 +39291,7 @@ msgstr "La data di pubblicazione non può essere una data futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39246,7 +39354,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "La data e l'ora di pubblicazione sono obbligatorie" @@ -39389,6 +39497,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39461,12 +39575,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39491,6 +39605,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39518,6 +39634,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39553,6 +39670,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39564,6 +39682,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39573,7 +39692,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39589,6 +39708,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39600,6 +39720,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39623,6 +39744,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39638,6 +39761,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39657,6 +39781,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39670,6 +39796,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39681,16 +39808,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39698,7 +39830,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39712,7 +39844,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39867,6 +39999,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39885,6 +40024,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contatto primario" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40087,7 +40234,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perdita di processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40105,6 +40252,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40114,10 +40262,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Perdita di processo Quantità" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40195,7 +40347,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40368,7 +40524,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40577,7 +40733,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40634,7 +40790,7 @@ msgstr "" msgid "Project Summary" msgstr "Riepilogo progetti" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40890,7 +41046,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40923,7 +41079,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40995,7 +41151,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41066,8 +41222,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41114,7 +41270,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41155,7 +41311,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41163,11 +41319,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41210,14 +41366,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41283,7 +41439,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "Articolo dell'ordine di acquisto fornito" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41296,11 +41452,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Ordine di acquisto richiesto per l'articolo {}" @@ -41318,19 +41474,19 @@ msgstr "Tendenze degli Ordini di Acquisto" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41360,7 +41516,7 @@ msgstr "Ordini di Acquisto da Fatturare" msgid "Purchase Orders to Receive" msgstr "Ordini di Acquisto da Ricevere" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Gli ordini di acquisto {0} non sono collegati" @@ -41446,11 +41602,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Ricevuta d'acquisto richiesta per l'articolo {}" @@ -41474,11 +41630,11 @@ msgstr "Tendenze delle Ricevute di Acquisto " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "La ricevuta di acquisto non contiene alcun articolo per il quale è abilitata l'opzione Conserva campione." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41597,14 +41753,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Lo scopo deve essere uno di {0}" @@ -41692,7 +41848,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41703,7 +41859,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41737,7 +41893,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Quantità" @@ -41823,18 +41979,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41885,8 +42041,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41898,6 +42054,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41914,6 +42074,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41933,17 +42097,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42111,7 +42274,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42176,22 +42339,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42200,7 +42363,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42323,10 +42486,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42334,21 +42497,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42458,15 +42621,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42487,18 +42650,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "La quantità deve essere maggiore di 0" @@ -42507,11 +42669,11 @@ msgstr "La quantità deve essere maggiore di 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42534,7 +42696,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42544,7 +42706,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42599,7 +42761,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42653,15 +42815,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42670,7 +42832,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42690,7 +42852,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42734,7 +42896,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42783,7 +42944,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42810,7 +42970,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42825,6 +42985,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42834,6 +42995,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42928,6 +43090,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42958,6 +43126,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42969,7 +43142,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "La tariffa degli articoli '{}' non può essere modificata" @@ -43108,8 +43281,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43138,7 +43311,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43172,7 +43345,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43195,7 +43368,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43383,10 +43556,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43505,7 +43678,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43844,7 +44017,7 @@ msgstr "Riferimento #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43980,11 +44153,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44006,7 +44179,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44102,7 +44275,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Il magazzino rifiutato e il magazzino accettato non possono essere uguali." @@ -44128,11 +44301,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44150,7 +44323,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44208,12 +44381,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44226,18 +44399,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44404,7 +44571,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44487,7 +44654,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44523,7 +44690,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44688,14 +44855,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44839,7 +45006,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44874,7 +45041,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44962,7 +45129,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45036,7 +45203,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45054,13 +45221,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45072,7 +45239,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Il magazzino riservato è obbligatorio per l'articolo {item_code} in materie prime fornite." @@ -45275,12 +45442,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45324,7 +45485,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45440,7 +45601,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45559,7 +45720,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45814,7 +45975,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45897,7 +46058,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45980,8 +46141,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46024,7 +46185,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46038,28 +46199,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46076,7 +46254,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46088,11 +46266,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Riga #{0}: La distinta base non è specificata per l'articolo in subappalto {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46124,35 +46302,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46160,23 +46338,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Riga #{0}: la risorsa consumata {1} non può essere annullata" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46202,11 +46380,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46214,7 +46392,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46231,7 +46409,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46243,42 +46421,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46303,7 +46485,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46311,7 +46493,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46335,6 +46517,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46348,15 +46534,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46368,7 +46554,7 @@ msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito m msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito modificare il codice dell'articolo." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46384,7 +46570,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46396,7 +46582,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}." @@ -46425,11 +46611,11 @@ msgstr "Riga #{0}: Selezionare il magazzino dei sottoassiemi" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46438,8 +46624,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46447,15 +46633,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Riga #{0}: la quantità deve essere minore o uguale alla quantità disponibile da riservare (quantità effettiva - quantità riservata) {1} per l'articolo {2} rispetto al lotto {3} nel magazzino {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46463,11 +46649,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46479,14 +46665,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46498,7 +46684,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46506,7 +46692,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46522,11 +46708,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46536,11 +46722,11 @@ msgstr "Riga #{0}: La tariffa di vendita per l'articolo {1} è inferiore al suo "\t\t\t\t\tpuoi disattivare '{5}' in {6} per bypassare\n" "\t\t\t\t\tquesta convalida." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46556,19 +46742,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46580,19 +46766,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46600,7 +46786,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46624,7 +46810,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46645,10 +46831,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46693,11 +46883,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46709,7 +46899,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46717,11 +46907,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46729,19 +46919,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46810,15 +47000,15 @@ msgstr "Riga #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Riga n. {}: {} {} non esiste." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Riga n. {}: {} {} non appartiene alla società {}. Seleziona un {} valido." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46826,11 +47016,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Riga {0}# Articolo {1} non trovato nella tabella 'Materie prime fornite' in {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46838,7 +47028,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46858,11 +47048,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46870,15 +47060,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46890,7 +47080,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46898,7 +47088,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46906,7 +47096,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46915,7 +47105,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46931,40 +47121,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Riga {0}: la voce di spesa è stata modificata in {1} perché il conto {2} non è collegato al magazzino {3} o non è il conto inventario predefinito" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46976,7 +47166,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Riga {0}: Modello di imposta sull'articolo aggiornato in base alla validità e all'aliquota applicata" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46996,11 +47186,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47068,7 +47258,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47076,11 +47266,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Riga {0}: Quantità non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3})" @@ -47088,7 +47278,7 @@ msgstr "Riga {0}: Quantità non disponibile per {4} nel magazzino {1} al momento msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47096,11 +47286,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47108,15 +47298,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Riga {0}: L'articolo {1}, la quantità deve essere un numero positivo" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47124,11 +47314,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47144,15 +47334,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47161,7 +47356,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47177,7 +47372,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47207,7 +47402,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47215,7 +47410,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Le righe {0} nella sezione {1} non sono valide. Il nome di riferimento deve puntare a una registrazione di pagamento o a una registrazione di giornale valida." @@ -47357,6 +47552,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47386,7 +47585,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47428,13 +47627,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47449,7 +47648,7 @@ msgstr "Vendite" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47645,11 +47844,11 @@ msgstr "La fattura di vendita non è stata creata dall'utente {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47704,15 +47903,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47737,7 +47936,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47844,16 +48043,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendenze degli Ordini di Vendita" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47861,7 +48060,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47918,7 +48117,7 @@ msgstr "Ordini di Vendita da Consegnare" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48024,7 +48223,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48045,7 +48244,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48117,7 +48316,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48268,7 +48467,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48280,7 +48479,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48292,12 +48491,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48355,7 +48554,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48371,7 +48570,7 @@ msgstr "Scansiona il codice QR della scheda lavoro" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48402,7 +48601,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48591,7 +48790,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48711,7 +48910,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48723,7 +48922,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48753,7 +48952,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48771,8 +48970,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48789,7 +48988,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48814,7 +49013,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48844,7 +49043,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48852,18 +49051,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48882,7 +49081,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48935,8 +49134,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48959,7 +49158,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48976,12 +49175,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48999,7 +49198,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49018,7 +49217,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49031,11 +49230,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49066,11 +49265,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49259,7 +49458,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49406,8 +49605,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49446,7 +49645,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49463,11 +49662,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49532,11 +49731,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49557,7 +49756,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Il numero di serie {0} non esiste" @@ -49569,10 +49768,14 @@ msgstr "Il numero seriale {0} è già stato consegnato. Non è possibile utilizz msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49594,15 +49797,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49611,11 +49814,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49696,15 +49899,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49716,7 +49919,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49772,7 +49975,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49781,7 +49984,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49972,12 +50175,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50001,12 +50204,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50020,11 +50223,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50048,6 +50246,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50072,7 +50271,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50081,7 +50280,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50128,7 +50327,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50192,11 +50391,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50212,7 +50411,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50228,7 +50427,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50243,7 +50442,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50338,8 +50537,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50474,7 +50673,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50551,7 +50750,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50560,6 +50759,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50589,7 +50837,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50741,12 +50989,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50791,7 +51035,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50877,7 +51121,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50900,7 +51144,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50908,7 +51152,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50991,7 +51235,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51065,11 +51309,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51099,7 +51343,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51177,7 +51421,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51208,24 +51452,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51241,7 +51471,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51250,11 +51480,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51278,7 +51508,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51292,7 +51522,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51312,7 +51542,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51320,7 +51550,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Il magazzino di origine e quello di destinazione non possono essere gli stessi per la riga {0}" @@ -51333,13 +51563,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Il magazzino di origine è obbligatorio per la riga {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51484,17 +51714,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51504,8 +51734,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51557,7 +51787,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51565,7 +51795,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51587,7 +51817,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51700,7 +51930,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51708,7 +51938,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51738,8 +51968,8 @@ msgstr "Magazzino" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51790,7 +52020,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51845,7 +52075,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "La voce di chiusura delle azioni {0} è stata messa in coda per l'elaborazione, il sistema impiegherà del tempo per completarla." @@ -51862,7 +52092,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}" @@ -51926,7 +52156,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "La voce di stock {0} è stata creata" @@ -51972,7 +52202,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52089,7 +52319,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52218,9 +52448,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52248,7 +52478,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52288,7 +52518,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52328,6 +52558,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52370,11 +52601,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52424,7 +52656,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52524,7 +52756,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52544,11 +52776,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52573,7 +52805,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Quantità in magazzino insufficiente per il codice articolo: {0} in magazzino {1}. Quantità disponibile {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52612,14 +52844,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52677,7 +52909,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52764,7 +52996,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52949,7 +53181,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53042,8 +53274,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53067,11 +53299,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53211,7 +53443,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53395,7 +53627,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53415,7 +53647,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53511,9 +53743,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53576,7 +53808,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53614,7 +53846,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53691,13 +53923,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53720,10 +53952,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53809,7 +54045,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53831,7 +54067,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53854,7 +54090,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53971,7 +54207,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53981,6 +54217,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53994,7 +54237,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54038,23 +54281,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "L'asset di destinazione {0} deve essere un asset composito" @@ -54100,7 +54343,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54145,7 +54388,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54161,7 +54404,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54169,21 +54412,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {1} nell'ordine di lavoro {2} collegato all'ordine di subfornitura in entrata." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Il magazzino di destinazione è obbligatorio per la riga {0}" @@ -54370,7 +54613,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54402,7 +54645,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54491,7 +54734,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54645,7 +54888,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54853,11 +55096,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55069,7 +55312,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55078,7 +55321,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55169,7 +55412,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Il campo \"Da n. pacco\" non deve essere vuoto né avere un valore inferiore a 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "L'accesso alla richiesta di preventivo dal portale è disabilitato. Per consentire l'accesso, abilitarlo nelle impostazioni del portale." @@ -55178,11 +55421,11 @@ msgstr "L'accesso alla richiesta di preventivo dal portale è disabilitato. Per msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55206,11 +55449,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55222,7 +55469,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "La quantità di perdita del processo è stata reimpostata in base alle schede di lavoro Quantità di perdita del processo" @@ -55234,11 +55481,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55260,7 +55507,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55282,7 +55529,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55298,10 +55545,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "La valuta della fattura {} ({}) è diversa dalla valuta di questo sollecito ({})." @@ -55318,7 +55573,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55351,7 +55606,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55380,7 +55635,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "I seguenti articoli, per i quali sono previste regole di stoccaggio, non possono essere sistemati:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55392,7 +55647,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55413,15 +55668,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55456,11 +55715,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "La scheda lavoro {0} è nello stato {1} e non è possibile completarla." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55510,7 +55769,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55594,7 +55853,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Il bundle seriale e batch {0} non è collegato a {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55610,7 +55869,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione ." @@ -55644,11 +55903,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "La quantità totale di emissione/trasferimento {0} nella richiesta di materiale {1} non può essere maggiore della quantità richiesta consentita {2} per l'articolo {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55656,7 +55915,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55688,19 +55947,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55708,11 +55967,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55720,7 +55975,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55728,7 +55983,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55748,7 +56003,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55773,7 +56028,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile." @@ -55805,7 +56060,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55813,7 +56068,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deve esserci almeno 1 prodotto finito in questa voce di magazzino" @@ -55861,11 +56116,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55881,11 +56136,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56028,15 +56283,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56111,11 +56366,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56123,7 +56378,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56234,7 +56489,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Questo {} verrà trattato come trasferimento di materiale." @@ -56345,11 +56600,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56357,13 +56612,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56385,7 +56633,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56420,7 +56668,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Timesheet" @@ -56436,6 +56684,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56460,7 +56716,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56679,7 +56935,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56732,7 +56988,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56756,11 +57012,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56769,7 +57025,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56827,7 +57083,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57029,11 +57285,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57060,12 +57318,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57311,7 +57572,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57367,7 +57629,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57379,7 +57641,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57657,6 +57919,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57665,7 +57928,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57825,7 +58088,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57958,7 +58221,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57988,7 +58251,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58001,7 +58264,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58152,7 +58415,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58215,7 +58478,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58443,7 +58706,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58457,7 +58720,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58469,7 +58732,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58478,7 +58741,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58573,7 +58836,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58649,7 +58912,7 @@ msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Impossibile trovare un punteggio che inizia da {0}. Devi avere punteggi da 0 a 100." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58757,7 +59020,7 @@ msgstr "Unità" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58977,7 +59240,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59219,11 +59482,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59344,7 +59607,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59413,7 +59676,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59647,8 +59910,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59691,11 +59954,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59764,7 +60027,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59799,6 +60062,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59809,14 +60074,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59830,6 +60100,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59837,11 +60108,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59853,6 +60131,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59873,7 +60161,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59913,8 +60201,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -60003,7 +60291,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60032,7 +60320,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60041,8 +60329,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60057,7 +60345,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60362,7 +60650,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60441,7 +60729,7 @@ msgstr "Nome del Voucher" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60515,13 +60803,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60708,7 +60996,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60724,12 +61012,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60738,7 +61026,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60750,16 +61038,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60776,15 +61064,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60872,7 +61160,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60880,7 +61168,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60888,15 +61176,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60904,7 +61192,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61055,7 +61343,7 @@ msgstr "" msgid "Website:" msgstr "Sito web:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61193,7 +61481,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61208,7 +61496,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61406,9 +61694,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61447,7 +61735,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61488,16 +61776,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "L'ordine di lavoro non può essere creato per il seguente motivo:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "L'ordine di lavoro non può essere generato per un modello di articolo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61505,20 +61793,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Ordine di lavoro {0}: Scheda lavoro non trovata per l'operazione {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61543,7 +61831,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61572,7 +61860,7 @@ msgstr "In corso" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61665,7 +61953,7 @@ msgstr "Tipo Stazione di Lavoro" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61688,7 +61976,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61841,7 +62129,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Non è consentito effettuare aggiornamenti in base alle condizioni stabilite nel flusso di lavoro {}." @@ -61849,7 +62137,7 @@ msgstr "Non è consentito effettuare aggiornamenti in base alle condizioni stabi msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61857,7 +62145,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61922,7 +62210,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Non è possibile apportare modifiche alla scheda lavoro poiché l'ordine di lavoro è chiuso." @@ -61934,7 +62222,7 @@ msgstr "Non puoi elaborare il numero di serie {0} poiché è già stato utilizza msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61962,7 +62250,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "Non è possibile modificare il nodo radice." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62007,7 +62295,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Non hai i permessi per {} elementi in un {}." @@ -62019,23 +62307,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Si sono verificati {} errori durante la creazione delle fatture di apertura. Controlla {} per maggiori dettagli" @@ -62055,7 +62343,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Hai inserito una nota di consegna duplicata nella riga" @@ -62067,7 +62355,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62087,7 +62375,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Per poter annullare questo documento è necessario annullare la voce di chiusura POS {}." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62147,7 +62435,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62165,15 +62453,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62189,7 +62484,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62201,7 +62496,7 @@ msgstr "a partire da {0}" msgid "at" msgstr "alle" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62213,7 +62508,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "non può essere maggiore di 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62319,7 +62614,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62365,7 +62660,7 @@ msgstr "L'app di pagamento non è installata. Installala da {} o {}" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62487,7 +62782,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62509,7 +62804,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "è necessario selezionare il conto Lavori in corso nella tabella dei conti" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62517,7 +62812,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62525,7 +62820,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62553,7 +62848,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62561,7 +62856,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62581,7 +62876,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62623,7 +62918,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62631,13 +62926,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62651,11 +62950,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62663,7 +62962,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62705,7 +63004,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62731,6 +63030,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62760,15 +63063,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62780,7 +63083,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62812,11 +63115,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} non è in esecuzione. Impossibile attivare eventi per questo documento" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} è in attesa fino a {1}" @@ -62824,6 +63127,20 @@ msgstr "{0} è in attesa fino a {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62860,7 +63177,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62872,10 +63189,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62897,20 +63218,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62922,15 +63243,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62942,11 +63263,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62958,7 +63279,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62980,13 +63301,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63010,16 +63331,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63072,7 +63393,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} lo stato è {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63099,7 +63420,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63144,12 +63465,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, completa l'operazione {1} prima dell'operazione {2}." @@ -63173,19 +63498,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63205,15 +63534,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} è obbligatorio per {doctype}subappaltato." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} lo stato è {status}." @@ -63225,7 +63554,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} non può essere annullato poiché i Punti Fedeltà guadagnati sono stati riscattati. Prima annulla {} No {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} ha inviato risorse collegate. Devi annullare le risorse per creare un reso." diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index 31ebcc2a2a6..48229fde31e 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -253,6 +253,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" @@ -776,7 +790,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -793,7 +807,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -829,7 +843,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -837,7 +851,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -910,14 +924,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -959,7 +977,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -993,7 +1011,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1034,7 +1052,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1058,7 +1076,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1071,7 +1089,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1127,6 +1145,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1164,7 +1187,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1218,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1254,7 +1277,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1359,6 +1382,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1378,7 +1406,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1618,7 +1646,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1654,7 +1682,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1935,46 +1963,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2044,7 +2072,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,7 +2120,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2119,7 +2147,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2171,6 +2199,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2359,7 +2391,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,7 +2515,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2546,7 +2578,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2602,12 +2634,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2701,7 +2737,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,7 +2902,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3013,7 +3049,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3131,7 +3167,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3139,7 +3175,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3288,7 +3324,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3369,7 +3405,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3405,7 +3441,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3588,7 +3624,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3633,7 +3669,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3740,9 +3776,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3767,7 +3803,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3795,21 +3831,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3911,19 +3947,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3935,7 +3971,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3949,11 +3985,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4133,7 +4169,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4554,7 +4590,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4566,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4594,7 +4630,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4778,7 +4814,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4810,7 +4846,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -4998,7 +5034,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5008,7 +5044,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5017,7 +5053,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5110,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5169,15 +5205,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5412,11 +5448,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5459,15 +5495,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5479,11 +5515,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5602,7 +5638,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6037,7 +6073,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6057,7 +6093,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6069,7 +6105,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6102,7 +6138,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6126,16 +6162,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6197,7 +6233,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6262,7 +6298,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6270,11 +6306,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6282,7 +6318,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6290,7 +6326,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6302,11 +6338,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6319,7 +6355,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6370,7 +6406,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6473,11 +6509,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6537,7 +6573,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6815,7 +6851,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6942,14 +6978,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6963,7 +6999,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7009,8 +7045,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7057,7 +7093,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7083,7 +7119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7137,9 +7173,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7210,7 +7249,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7220,8 +7259,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7229,23 +7268,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7254,19 +7293,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7304,20 +7343,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7412,6 +7437,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7967,7 +7996,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8040,7 +8069,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8102,9 +8131,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8137,7 +8166,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8154,13 +8183,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8182,7 +8211,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8214,7 +8243,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8237,12 +8266,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8297,7 +8326,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8306,7 +8335,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,10 +8350,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8425,7 +8454,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8436,7 +8465,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8483,7 +8512,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8673,15 +8702,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8699,6 +8722,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9177,6 +9206,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9352,6 +9382,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9515,7 +9550,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9523,7 +9558,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,13 +9586,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9595,7 +9630,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9646,6 +9681,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9666,11 +9710,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9686,7 +9730,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9694,11 +9738,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9714,7 +9758,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9738,11 +9782,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9755,11 +9799,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9776,7 +9820,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9793,7 +9837,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9801,11 +9845,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9817,12 +9861,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9834,23 +9878,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9858,12 +9906,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9880,20 +9928,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9905,11 +9953,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9921,11 +9969,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9942,7 +9990,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9958,7 +10006,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10106,7 +10154,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10196,8 +10244,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10319,7 +10367,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10329,7 +10377,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10340,7 +10388,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10389,6 +10437,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10534,7 +10583,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10592,7 +10641,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10601,7 +10650,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10615,14 +10664,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10799,11 +10852,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10814,13 +10867,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11289,6 +11342,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11407,7 +11461,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11477,7 +11531,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11638,11 +11692,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11749,8 +11803,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11770,6 +11824,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11816,11 +11878,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11862,7 +11924,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11885,7 +11948,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11909,16 +11972,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11934,6 +12004,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11952,7 +12026,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12106,10 +12180,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12303,7 +12373,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12322,7 +12392,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12332,7 +12402,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12460,7 +12530,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12662,15 +12732,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12747,13 +12817,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12920,7 +12990,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13024,8 +13094,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13071,7 +13141,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13107,7 +13177,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13186,11 +13256,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13241,12 +13311,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13495,7 +13569,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13599,7 +13673,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13682,12 +13756,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13722,12 +13796,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13787,7 +13861,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13799,7 +13873,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13857,7 +13931,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13867,16 +13941,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13903,9 +13977,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -13998,7 +14072,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14033,7 +14107,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14061,15 +14135,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14078,16 +14152,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14147,7 +14221,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14247,6 +14321,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14259,6 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14270,7 +14347,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14284,7 +14361,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14428,7 +14505,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14570,7 +14648,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14634,7 +14712,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14732,7 +14810,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14838,7 +14916,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14846,7 +14924,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14900,7 +14978,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14952,13 +15030,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15059,7 +15137,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15117,8 +15195,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15230,7 +15308,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15458,6 +15536,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15480,9 +15567,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15543,7 +15630,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15573,7 +15660,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15757,15 +15844,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16097,11 +16184,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16321,6 +16408,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16463,11 +16551,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16503,7 +16591,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16553,7 +16641,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16613,7 +16701,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16703,18 +16791,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16760,7 +16848,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17079,11 +17167,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17215,6 +17303,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17305,7 +17399,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17314,7 +17408,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17330,9 +17424,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17342,7 +17436,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17384,7 +17478,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17561,7 +17655,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17633,7 +17727,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17909,7 +18003,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17921,7 +18015,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17978,7 +18072,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18035,7 +18129,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18252,7 +18346,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18261,7 +18355,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18270,6 +18364,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18282,7 +18380,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18310,6 +18408,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18533,7 +18635,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18590,9 +18692,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18601,7 +18703,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18634,7 +18736,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18799,7 +18901,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18814,7 +18916,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18850,7 +18952,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18875,7 +18977,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18907,7 +19009,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19190,6 +19292,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19230,8 +19338,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19239,11 +19346,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19322,16 +19429,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19356,7 +19461,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19380,7 +19485,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19411,15 +19516,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19438,6 +19543,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19486,7 +19593,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19518,7 +19625,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19574,7 +19681,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19593,7 +19700,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19603,11 +19710,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19615,7 +19722,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19651,12 +19758,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19683,6 +19790,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19706,6 +19814,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19748,6 +19857,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19756,7 +19869,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19882,7 +19995,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19958,7 +20071,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19966,7 +20079,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20014,7 +20127,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20029,13 +20142,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20067,7 +20180,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20088,15 +20201,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20122,7 +20235,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20161,7 +20274,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20184,7 +20297,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20265,7 +20378,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20282,7 +20395,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20299,7 +20412,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20362,7 +20475,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20410,8 +20523,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20426,7 +20539,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20439,7 +20552,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20447,6 +20560,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20457,17 +20574,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20494,7 +20615,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20526,6 +20647,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20653,11 +20782,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20752,15 +20881,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20768,6 +20897,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20847,11 +20977,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21022,7 +21152,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21100,7 +21230,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21157,7 +21287,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21167,7 +21297,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21192,7 +21322,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21221,20 +21351,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21282,11 +21412,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21303,7 +21433,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21336,16 +21466,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21408,12 +21538,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21797,7 +21943,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21813,7 +21959,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21871,7 +22017,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21940,13 +22086,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22037,7 +22183,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22094,6 +22240,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22286,15 +22438,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22309,9 +22461,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22506,7 +22658,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22636,7 +22788,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22653,7 +22805,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22787,7 +22939,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22829,7 +22981,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22936,7 +23088,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23137,7 +23289,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23165,7 +23317,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23372,7 +23524,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23792,7 +23944,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23829,7 +23981,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23838,7 +23990,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23925,7 +24077,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24160,7 +24312,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24249,7 +24401,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24297,11 +24449,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24405,7 +24557,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24496,7 +24648,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24762,7 +24918,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24771,6 +24927,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24797,7 +24957,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24924,7 +25084,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24976,14 +25136,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25000,8 +25160,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25031,7 +25191,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25070,11 +25230,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25082,13 +25242,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25218,7 +25378,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25243,15 +25403,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25259,18 +25423,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25290,7 +25458,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25314,7 +25482,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25328,14 +25496,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25344,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25356,11 +25524,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25373,7 +25541,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25395,24 +25563,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25420,7 +25588,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25432,7 +25600,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25440,8 +25608,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25454,10 +25622,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25472,10 +25644,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25502,7 +25687,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25510,12 +25695,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25523,7 +25708,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25540,20 +25725,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25593,7 +25778,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25601,6 +25790,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25669,7 +25862,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25746,11 +25939,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25827,7 +26020,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25838,7 +26031,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25848,18 +26041,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26184,20 +26377,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26280,7 +26459,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26489,7 +26668,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26567,7 +26746,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26594,128 +26773,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26933,25 +26990,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26976,7 +27033,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27043,12 +27100,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27070,13 +27127,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27424,17 +27481,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27449,7 +27506,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27530,8 +27587,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27543,7 +27600,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27725,7 +27782,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27733,7 +27790,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27741,7 +27798,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27823,7 +27880,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27843,7 +27900,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27855,7 +27912,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27873,15 +27930,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27900,45 +27957,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27950,15 +28007,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27970,15 +28027,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27986,7 +28043,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -27998,7 +28055,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28006,11 +28063,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28018,7 +28075,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28026,7 +28083,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28034,7 +28091,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28080,11 +28137,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28128,11 +28185,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28144,7 +28201,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28219,7 +28276,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28248,7 +28305,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28287,10 +28344,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28363,11 +28424,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28584,14 +28645,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28778,7 +28835,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28834,7 +28891,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28894,12 +28951,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28928,7 +28985,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29149,6 +29206,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29205,7 +29266,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29315,6 +29376,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29548,7 +29621,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29572,10 +29645,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29818,7 +29891,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29874,12 +29947,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29895,11 +29968,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29922,7 +29995,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29960,15 +30033,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29985,12 +30058,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30043,8 +30125,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30194,7 +30276,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30383,7 +30465,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30474,12 +30556,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30509,7 +30591,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30555,7 +30637,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30568,13 +30650,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30654,15 +30736,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30726,11 +30808,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30738,7 +30820,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30797,8 +30879,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30869,11 +30951,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30903,11 +30985,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30930,7 +31012,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30968,7 +31050,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31065,10 +31147,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31224,7 +31314,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31251,7 +31341,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31348,17 +31438,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31390,15 +31480,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31410,11 +31500,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31426,12 +31516,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31445,7 +31535,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31680,7 +31770,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31698,7 +31788,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31706,11 +31796,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31719,10 +31809,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31862,7 +31952,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32121,7 +32211,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32172,7 +32262,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32351,7 +32441,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32439,11 +32529,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32479,14 +32569,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32527,7 +32617,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32539,17 +32629,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32561,7 +32651,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32573,7 +32663,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32621,7 +32711,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32803,7 +32893,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32928,7 +33018,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32937,12 +33027,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33032,7 +33123,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33044,7 +33135,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33064,11 +33155,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33086,15 +33177,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33141,7 +33232,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33154,6 +33245,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33397,7 +33496,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33530,7 +33629,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33557,7 +33656,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33590,11 +33689,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33765,13 +33864,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33843,7 +33942,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33871,7 +33970,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33971,7 +34070,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34047,7 +34146,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34062,15 +34161,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34084,7 +34183,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34096,7 +34195,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34106,6 +34205,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34257,7 +34360,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34407,7 +34510,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34626,10 +34729,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34674,7 +34777,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34697,7 +34800,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34722,7 +34825,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34759,11 +34862,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35235,7 +35338,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35272,7 +35375,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35317,7 +35420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35382,7 +35485,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35463,7 +35566,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35477,7 +35580,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35543,7 +35646,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35562,11 +35665,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35586,7 +35689,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35826,10 +35929,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35858,7 +35961,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35891,7 +35994,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36043,7 +36146,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36162,7 +36265,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36213,7 +36316,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36395,7 +36498,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36641,7 +36744,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36679,7 +36782,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36689,7 +36792,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36708,10 +36811,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36974,11 +37077,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37014,11 +37118,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37330,7 +37434,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37381,7 +37485,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37466,7 +37570,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37617,7 +37721,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37635,7 +37739,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37677,7 +37781,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37767,19 +37871,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37787,7 +37891,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37811,7 +37915,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37828,7 +37932,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37853,7 +37957,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37865,7 +37969,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37889,15 +37993,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37905,7 +38009,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37913,11 +38017,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37961,15 +38065,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37981,7 +38085,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38002,7 +38106,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38019,7 +38123,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38051,7 +38155,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38059,7 +38163,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38071,16 +38175,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38100,7 +38204,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38152,7 +38256,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38168,7 +38272,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38196,7 +38300,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38204,7 +38308,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38225,7 +38329,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38258,12 +38362,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38271,7 +38375,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38313,7 +38417,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38351,11 +38455,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38375,28 +38479,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38420,11 +38524,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38489,7 +38593,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38501,7 +38605,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38513,7 +38617,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38525,7 +38629,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38537,7 +38641,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38591,7 +38695,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38625,7 +38729,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38649,7 +38753,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38697,11 +38801,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38735,7 +38839,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38743,7 +38847,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38756,11 +38864,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38792,7 +38900,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38800,11 +38908,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38817,7 +38925,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38825,7 +38933,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38841,11 +38949,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38853,22 +38961,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38876,12 +38984,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38889,7 +38997,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38901,7 +39009,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38911,12 +39019,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38940,7 +39048,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39110,7 +39218,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39124,7 +39232,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39157,7 +39265,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39168,7 +39276,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39231,7 +39339,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39374,6 +39482,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39446,12 +39560,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39476,6 +39590,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39503,6 +39619,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39538,6 +39655,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39549,6 +39667,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39558,7 +39677,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39574,6 +39693,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39585,6 +39705,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39608,6 +39729,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39623,6 +39746,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39642,6 +39766,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39655,6 +39781,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39666,16 +39793,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39683,7 +39815,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39697,7 +39829,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39852,6 +39984,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39870,6 +40009,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40072,7 +40219,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40090,6 +40237,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40099,10 +40247,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40180,7 +40332,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40353,7 +40509,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40562,7 +40718,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40619,7 +40775,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40875,7 +41031,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40908,7 +41064,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40980,7 +41136,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41051,8 +41207,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41099,7 +41255,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41140,7 +41296,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41148,11 +41304,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41195,14 +41351,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41268,7 +41424,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41281,11 +41437,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41303,19 +41459,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41330,7 +41486,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41431,11 +41587,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41459,11 +41615,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41582,14 +41738,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41677,7 +41833,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41688,7 +41844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41722,7 +41878,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -41808,18 +41964,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41870,8 +42026,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41883,6 +42039,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41899,6 +42059,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41918,17 +42082,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42096,7 +42259,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42161,22 +42324,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42185,7 +42348,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42308,10 +42471,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42319,21 +42482,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42443,15 +42606,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42472,18 +42635,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42492,11 +42654,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42519,7 +42681,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42529,7 +42691,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42584,7 +42746,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42638,15 +42800,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42655,7 +42817,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42675,7 +42837,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42719,7 +42881,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42768,7 +42929,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42795,7 +42955,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42810,6 +42970,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42819,6 +42980,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42913,6 +43075,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42943,6 +43111,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42954,7 +43127,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43093,8 +43266,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43123,7 +43296,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43157,7 +43330,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43180,7 +43353,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43368,10 +43541,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43490,7 +43663,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43829,7 +44002,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43965,11 +44138,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43991,7 +44164,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44087,7 +44260,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44113,11 +44286,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44135,7 +44308,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44193,12 +44366,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44211,18 +44384,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44389,7 +44556,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44472,7 +44639,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44508,7 +44675,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44673,14 +44840,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44824,7 +44991,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44859,7 +45026,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44947,7 +45114,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45021,7 +45188,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45039,13 +45206,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45057,7 +45224,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45260,12 +45427,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45309,7 +45470,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45425,7 +45586,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45544,7 +45705,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45799,7 +45960,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45882,7 +46043,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45965,8 +46126,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46009,7 +46170,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46023,28 +46184,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46061,7 +46239,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46073,11 +46251,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46109,35 +46287,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46145,23 +46323,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46187,11 +46365,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46199,7 +46377,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46216,7 +46394,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46228,42 +46406,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46288,7 +46470,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46296,7 +46478,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46320,6 +46502,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46333,15 +46519,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46353,7 +46539,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46369,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46381,7 +46567,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46410,11 +46596,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46423,8 +46609,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46432,15 +46618,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46448,11 +46634,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46464,14 +46650,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46483,7 +46669,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46507,22 +46693,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46538,19 +46724,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46562,19 +46748,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46582,7 +46768,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46606,7 +46792,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46627,10 +46813,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46675,11 +46865,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46691,7 +46881,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46699,11 +46889,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46711,19 +46901,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46792,15 +46982,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46808,11 +46998,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46820,7 +47010,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46840,11 +47030,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46852,15 +47042,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46872,7 +47062,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46880,7 +47070,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46888,7 +47078,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46897,7 +47087,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46913,40 +47103,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46958,7 +47148,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46978,11 +47168,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47050,7 +47240,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47058,11 +47248,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47070,7 +47260,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47078,11 +47268,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47090,15 +47280,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47106,11 +47296,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47126,15 +47316,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47143,7 +47338,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47159,7 +47354,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47189,7 +47384,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47197,7 +47392,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47339,6 +47534,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47368,7 +47567,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47410,13 +47609,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47431,7 +47630,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47627,11 +47826,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47686,15 +47885,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47719,7 +47918,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47826,16 +48025,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47843,7 +48042,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47900,7 +48099,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48006,7 +48205,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48027,7 +48226,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48099,7 +48298,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48250,7 +48449,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48262,7 +48461,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48274,12 +48473,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48337,7 +48536,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48353,7 +48552,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48384,7 +48583,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48573,7 +48772,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48693,7 +48892,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48705,7 +48904,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48735,7 +48934,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48753,8 +48952,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48771,7 +48970,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48796,7 +48995,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48826,7 +49025,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48834,18 +49033,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48864,7 +49063,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48917,8 +49116,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48941,7 +49140,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48958,12 +49157,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48981,7 +49180,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49000,7 +49199,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49013,11 +49212,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49048,11 +49247,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49241,7 +49440,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49388,8 +49587,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49428,7 +49627,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49445,11 +49644,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49514,11 +49713,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49539,7 +49738,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49551,10 +49750,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49576,15 +49779,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49593,11 +49796,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49678,15 +49881,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49698,7 +49901,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49754,7 +49957,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49763,7 +49966,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49954,12 +50157,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49983,12 +50186,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50002,11 +50205,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50030,6 +50228,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50054,7 +50253,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50063,7 +50262,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50110,7 +50309,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50174,11 +50373,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50194,7 +50393,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50210,7 +50409,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50225,7 +50424,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50320,8 +50519,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50456,7 +50655,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50533,7 +50732,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50542,6 +50741,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50571,7 +50819,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50723,12 +50971,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50773,7 +51017,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50859,7 +51103,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50882,7 +51126,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50890,7 +51134,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50973,7 +51217,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51047,11 +51291,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51081,7 +51325,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51159,7 +51403,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51190,24 +51434,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51223,7 +51453,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51232,11 +51462,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51260,7 +51490,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51274,7 +51504,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51294,7 +51524,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51302,7 +51532,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51315,13 +51545,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51466,17 +51696,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51486,8 +51716,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51539,7 +51769,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51547,7 +51777,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51569,7 +51799,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51682,7 +51912,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51690,7 +51920,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51720,8 +51950,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51772,7 +52002,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51827,7 +52057,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51844,7 +52074,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51908,7 +52138,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51954,7 +52184,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52071,7 +52301,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52200,9 +52430,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52230,7 +52460,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52270,7 +52500,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52310,6 +52540,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52352,11 +52583,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52406,7 +52638,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52506,7 +52738,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52526,11 +52758,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52555,7 +52787,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52594,14 +52826,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52659,7 +52891,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52746,7 +52978,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52931,7 +53163,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53024,8 +53256,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53049,11 +53281,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53193,7 +53425,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53377,7 +53609,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53397,7 +53629,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53493,9 +53725,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53558,7 +53790,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53596,7 +53828,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53673,13 +53905,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53702,10 +53934,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53791,7 +54027,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53813,7 +54049,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53836,7 +54072,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53953,7 +54189,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53963,6 +54199,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53976,7 +54219,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54020,23 +54263,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54082,7 +54325,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54127,7 +54370,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54143,7 +54386,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54151,21 +54394,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54352,7 +54595,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54384,7 +54627,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54473,7 +54716,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54627,7 +54870,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54835,11 +55078,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55051,7 +55294,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55060,7 +55303,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55151,7 +55394,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55160,11 +55403,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55188,11 +55431,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55204,7 +55451,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55216,11 +55463,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55242,7 +55489,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55264,7 +55511,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55280,10 +55527,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55300,7 +55555,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55333,7 +55588,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55362,7 +55617,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55374,7 +55629,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55395,15 +55650,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55438,11 +55697,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55492,7 +55751,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55576,7 +55835,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55592,7 +55851,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55626,11 +55885,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55638,7 +55897,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55670,19 +55929,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55690,11 +55949,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55702,7 +55957,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55710,7 +55965,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55730,7 +55985,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55755,7 +56010,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55787,7 +56042,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55795,7 +56050,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55843,11 +56098,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55863,11 +56118,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56010,15 +56265,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56093,11 +56348,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56105,7 +56360,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56216,7 +56471,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56327,11 +56582,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56339,13 +56594,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56367,7 +56615,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56402,7 +56650,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56418,6 +56666,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56442,7 +56698,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56661,7 +56917,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56714,7 +56970,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56738,11 +56994,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56751,7 +57007,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56809,7 +57065,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57011,11 +57267,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57042,12 +57300,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57293,7 +57554,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57349,7 +57611,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57361,7 +57623,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57639,6 +57901,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57647,7 +57910,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57807,7 +58070,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57940,7 +58203,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57970,7 +58233,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57983,7 +58246,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58134,7 +58397,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58197,7 +58460,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58425,7 +58688,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58439,7 +58702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58451,7 +58714,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58460,7 +58723,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58555,7 +58818,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58631,7 +58894,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58739,7 +59002,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58959,7 +59222,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59201,11 +59464,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59326,7 +59589,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59395,7 +59658,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59629,8 +59892,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59673,11 +59936,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59746,7 +60009,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59781,6 +60044,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59791,14 +60056,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59812,6 +60082,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59819,11 +60090,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59835,6 +60113,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59855,7 +60143,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59895,8 +60183,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59985,7 +60273,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60014,7 +60302,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60023,8 +60311,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60039,7 +60327,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60344,7 +60632,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60423,7 +60711,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60497,13 +60785,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60690,7 +60978,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60706,12 +60994,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60720,7 +61008,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60732,16 +61020,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60758,15 +61046,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60854,7 +61142,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60862,7 +61150,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60870,15 +61158,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60886,7 +61174,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61037,7 +61325,7 @@ msgstr "" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61175,7 +61463,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61190,7 +61478,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61388,9 +61676,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61429,7 +61717,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61470,16 +61758,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61487,20 +61775,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61525,7 +61813,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61554,7 +61842,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61647,7 +61935,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61670,7 +61958,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61823,7 +62111,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61831,7 +62119,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61839,7 +62127,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61904,7 +62192,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61916,7 +62204,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61944,7 +62232,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61989,7 +62277,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62001,23 +62289,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62037,7 +62325,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62069,7 +62357,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62129,7 +62417,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62147,15 +62435,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62171,7 +62466,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62183,7 +62478,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62195,7 +62490,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62301,7 +62596,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62347,7 +62642,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62469,7 +62764,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62491,7 +62786,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62499,7 +62794,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62507,7 +62802,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62535,7 +62830,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62543,7 +62838,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62563,7 +62858,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62605,7 +62900,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62613,13 +62908,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62633,11 +62932,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62645,7 +62944,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62687,7 +62986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62713,6 +63012,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62742,15 +63045,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62762,7 +63065,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62794,11 +63097,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62806,6 +63109,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62842,7 +63159,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62854,10 +63171,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62879,20 +63200,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62904,15 +63225,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62924,11 +63245,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62940,7 +63261,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62962,13 +63283,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62992,16 +63313,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63054,7 +63375,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63081,7 +63402,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63126,12 +63447,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63155,19 +63480,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63187,15 +63516,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63207,7 +63536,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 9e27ff908dd..3b530807341 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Korean\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " 목" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " 이름" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "비용 배분 비율" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "완제품 수량 %" @@ -253,6 +253,19 @@ msgstr "% 받았다" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "회사 {1}의 '기본 {0} 계정'" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 사용하세요." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}'가 이미 추가되었습니다." @@ -620,8 +634,8 @@ msgstr "90~120일" msgid "90 Above" msgstr "90 이상" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -778,7 +792,7 @@ msgstr "
        \n" @@ -986,7 +1004,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1020,7 +1038,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1061,7 +1079,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "재고 입력이 이루어지는 논리적 창고." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1085,7 +1103,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1098,7 +1116,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1154,6 +1172,11 @@ msgstr "AP 요약" msgid "API Details" msgstr "API 세부 정보" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1191,7 +1214,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "위에" @@ -1245,7 +1268,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1281,7 +1304,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다." @@ -1386,6 +1409,11 @@ msgstr "" msgid "Account Details" msgstr "계정 정보" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1405,7 +1433,7 @@ msgid "Account Manager" msgstr "계정 관리자" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1645,7 +1673,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1681,7 +1709,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1962,46 +1990,46 @@ msgstr "회계 항목" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "서비스 제공에 대한 회계 처리" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0}에 대한 회계 전표" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2071,7 +2099,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2119,7 +2147,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2146,8 +2174,8 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "매출채권/매입채무 조정" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2198,6 +2226,10 @@ msgstr "계정 설정" msgid "Accounts Setup" msgstr "계정 설정" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "계정 테이블은 비워둘 수 없습니다." @@ -2386,7 +2418,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2510,7 +2542,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2573,7 +2605,7 @@ msgstr "실제 수량 (출발지/목표지 기준)" msgid "Actual Qty in Warehouse" msgstr "창고 실제 수량" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2629,12 +2661,16 @@ msgstr "실제 소요 시간 및 비용" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "임시 수량" @@ -2728,7 +2764,7 @@ msgid "Add Quote" msgstr "견적 추가" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -2893,7 +2929,7 @@ msgstr "추가함" msgid "Added On" msgstr "추가됨" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." @@ -3040,7 +3076,7 @@ msgstr "추가 할인 금액" msgid "Additional Discount Amount (Company Currency)" msgstr "추가 할인 금액 (회사 통화)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3158,7 +3194,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3166,7 +3202,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3315,7 +3351,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소" msgid "Adjustment Against" msgstr "조정" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3396,7 +3432,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3432,7 +3468,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3615,7 +3651,7 @@ msgstr "판매 주문 품목에 대해" msgid "Against Stock Entry" msgstr "주식 입력에 대한 반대" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3660,7 +3696,7 @@ msgstr "나이" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3767,9 +3803,9 @@ msgstr "연산" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "모든 계정" @@ -3794,7 +3830,7 @@ msgstr "모든 활동" msgid "All Activities HTML" msgstr "모든 활동 HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "모든 BOM" @@ -3822,21 +3858,21 @@ msgstr "모든 고객 그룹" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "모든 부서" @@ -3938,19 +3974,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다." @@ -3962,7 +3998,7 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3976,11 +4012,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4160,7 +4196,7 @@ msgstr "암묵적 고정 통화 변환 허용" msgid "Allow In Returns" msgstr "반품 허용" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용" @@ -4581,7 +4617,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4593,7 +4629,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "대체 품목" @@ -4621,7 +4657,7 @@ msgstr "대체 품목" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4805,7 +4841,7 @@ msgstr "항상 질문하세요" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4837,7 +4873,7 @@ msgstr "항상 질문하세요" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "양" @@ -5025,7 +5061,7 @@ msgstr "금액" msgid "An Item Group is a way to classify items based on types." msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5035,7 +5071,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5044,7 +5080,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5101,7 +5137,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5196,15 +5232,15 @@ msgstr "사용자에게 적용 가능" msgid "Applicable for external driver" msgstr "외부 드라이버에 적용 가능" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5439,11 +5475,11 @@ msgstr "예약 설정" msgid "Appointment Booking Slots" msgstr "예약 가능 시간" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "예약 확인" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5486,15 +5522,15 @@ msgstr "" msgid "Appointment With" msgstr "약속" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5506,11 +5542,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5629,7 +5665,7 @@ msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다." @@ -6064,7 +6100,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6084,7 +6120,7 @@ msgstr "자산 삭제됨" msgid "Asset issued to Employee {0}" msgstr "직원에게 지급된 자산 {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}" @@ -6096,7 +6132,7 @@ msgstr "" msgid "Asset restored" msgstr "자산 복원됨" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6129,7 +6165,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6137,7 +6173,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6153,16 +6189,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "자산 {0} 은 {1} 상태이며 수리할 수 없습니다." @@ -6224,7 +6260,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "직원에게 업무 배정" @@ -6289,7 +6325,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6297,11 +6333,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6309,7 +6345,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6317,7 +6353,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6329,11 +6365,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6346,7 +6382,7 @@ msgstr "완제품 {0} 에 필요한 원자재 중 최소 하나는 고객이 제 msgid "Atmosphere" msgstr "대기" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6397,7 +6433,7 @@ msgstr "속성 값" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6413,7 +6449,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6500,11 +6536,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "연락처 자동 생성" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "자동 가져오기" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6564,7 +6600,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "자동 세금 설정 오류" @@ -6842,7 +6878,7 @@ msgstr "사용 가능 날짜" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6969,14 +7005,14 @@ msgstr "빈 수량" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6990,7 +7026,7 @@ msgstr "봄" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7036,8 +7072,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7084,7 +7120,7 @@ msgstr "" msgid "BOM Item" msgstr "BOM 품목" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM 레벨" @@ -7110,7 +7146,7 @@ msgstr "BOM 레벨" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7164,9 +7200,12 @@ msgstr "BOM 검색" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "BOM 보조 품목" @@ -7237,7 +7276,7 @@ msgstr "BOM 웹사이트 항목" msgid "BOM Website Operation" msgstr "BOM 웹사이트 운영" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7247,8 +7286,8 @@ msgstr "" msgid "BOM and Production" msgstr "BOM 및 생산" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7256,23 +7295,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM 재귀 오류: {0}는 {1}의 자식일 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7281,19 +7320,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "BOM 생성 실패" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "소급 적용된 주식 입력" @@ -7331,20 +7370,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "균형" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7439,6 +7464,10 @@ msgstr "잔액 주식 가치" msgid "Balance Type" msgstr "잔액 유형" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7994,7 +8023,7 @@ msgstr "문서에 근거함" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8067,7 +8096,7 @@ msgstr "배치 설명" msgid "Batch Details" msgstr "배치 세부 정보" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8129,9 +8158,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8164,7 +8193,7 @@ msgstr "배치 번호" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8181,13 +8210,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8209,7 +8238,7 @@ msgstr "배치 수량" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8241,7 +8270,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "해당 항목 {}에는 배치 시리즈가 없으므로 배치가 생성되지 않았습니다." @@ -8264,12 +8293,12 @@ msgstr "배치 {0} 및 창고" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8324,7 +8353,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8333,7 +8362,7 @@ msgstr "청구일" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8348,10 +8377,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "자재 명세서" @@ -8452,7 +8481,7 @@ msgstr "청구지 주소 정보" msgid "Billing Address Name" msgstr "청구 주소 이름" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8463,7 +8492,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "청구 금액" @@ -8510,7 +8539,7 @@ msgstr "청구 이메일" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "청구 시간" @@ -8700,15 +8729,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8726,6 +8749,12 @@ msgstr "" msgid "Blood Group" msgstr "혈액형" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "몸" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9204,6 +9233,7 @@ msgstr "구매 가격" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9379,6 +9409,11 @@ msgstr "계산된 은행 명세서 잔액" msgid "Calculated Discount Mismatch" msgstr "계산된 할인 불일치" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9542,7 +9577,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "선거 운동 일정" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9550,7 +9585,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9578,13 +9613,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9622,7 +9657,7 @@ msgstr "유예 기간 이후 구독 취소" msgid "Cancelation Date" msgstr "취소 날짜" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9673,6 +9708,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니다." @@ -9693,11 +9737,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9713,7 +9757,7 @@ msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." @@ -9721,11 +9765,11 @@ msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "참조 문서 유형을 변경할 수 없습니다." @@ -9741,7 +9785,7 @@ msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9765,11 +9809,11 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9782,11 +9826,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9803,7 +9847,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9820,7 +9864,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9828,11 +9872,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다." @@ -9844,12 +9888,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9861,23 +9905,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9885,12 +9933,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9907,20 +9955,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "판매 주문이 발생했으므로 분실로 설정할 수 없습니다." @@ -9932,11 +9980,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다." @@ -9948,11 +9996,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9969,7 +10017,7 @@ msgstr "정규 URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9985,7 +10033,7 @@ msgstr "용량(재고 단위)" msgid "Capacity Planning" msgstr "역량 계획" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10133,7 +10181,7 @@ msgstr "" msgid "Cash In Hand" msgstr "현금" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10223,8 +10271,8 @@ msgstr "" msgid "Category Details" msgstr "카테고리 세부 정보" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "주의" @@ -10346,7 +10394,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10356,7 +10404,7 @@ msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10367,7 +10415,7 @@ msgid "Channel Partner" msgstr "채널 파트너" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10416,6 +10464,7 @@ msgstr "차트 트리" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10561,7 +10610,7 @@ msgstr "수표 너비" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "수표/참조 날짜" @@ -10619,7 +10668,7 @@ msgstr "자식 문서 이름" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "자식 행 참조" @@ -10628,7 +10677,7 @@ msgstr "자식 행 참조" msgid "Child Table Not Allowed" msgstr "어린이용 테이블 사용 금지" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "이 작업에는 하위 작업이 존재합니다. 따라서 이 작업을 삭제할 수 없습니다." @@ -10642,14 +10691,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "함께 삭제될 하위 테이블" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "원형 참조 오류" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10826,11 +10879,11 @@ msgstr "비공개 문서" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마감 해제를 해주세요." @@ -10841,13 +10894,13 @@ msgstr "폐쇄" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "마감(Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11316,6 +11369,7 @@ msgstr "회사들" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11434,7 +11488,7 @@ msgstr "회사들" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11504,7 +11558,7 @@ msgstr "회사들" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11665,11 +11719,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -11776,8 +11830,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11797,6 +11851,14 @@ msgstr "송장 발행을 위해서는 회사 정보 입력이 필수입니다. msgid "Company is required" msgstr "회사 요구 사항" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11843,11 +11905,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11889,7 +11951,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "작업 완료" @@ -11912,7 +11975,7 @@ msgstr "" msgid "Completed On" msgstr "완료일" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11936,16 +11999,23 @@ msgstr "완료된 프로젝트" msgid "Completed Qty" msgstr "완료된 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "완료된 수량" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11961,6 +12031,10 @@ msgstr "완료 시간" msgid "Completed Work Orders" msgstr "완료된 작업 지시서" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "완성" @@ -11979,7 +12053,7 @@ msgstr "완료 기한" msgid "Completion Date" msgstr "완료일" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12133,10 +12207,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12330,7 +12400,7 @@ msgstr "소비 품목 비용" msgid "Consumed Qty" msgstr "소비량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12349,7 +12419,7 @@ msgstr "소비량" msgid "Consumed Stock Items" msgstr "소모된 재고 품목" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12359,7 +12429,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "소비된 재고 총액" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니다." @@ -12487,7 +12557,7 @@ msgstr "" msgid "Contact Person" msgstr "담당자" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12689,15 +12759,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12774,13 +12844,13 @@ msgstr "교정" msgid "Corrective Action" msgstr "시정 조치" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "시정 작업 카드" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "교정 작업" @@ -12947,7 +13017,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12960,7 +13030,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13051,8 +13121,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13098,7 +13168,7 @@ msgstr "비용 구성" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13134,7 +13204,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13213,11 +13283,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13268,12 +13338,16 @@ msgstr "가중 점수 함수를 풀 수 없습니다. 수식이 유효한지 확 msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13522,7 +13596,7 @@ msgstr "결제 입력 생성" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "통합 POS 송장에 대한 지급 입력 내역을 생성합니다." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "결제 요청 생성" @@ -13626,7 +13700,7 @@ msgid "Create Service Item" msgstr "서비스 항목 생성" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "재고 입력 생성" @@ -13709,12 +13783,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "변형 생성" @@ -13749,12 +13823,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "해당 품목에 대한 입고 거래를 생성합니다." @@ -13814,7 +13888,7 @@ msgstr "대량 구매 시 개별 자산 대신 단일 그룹 자산으로 생성 msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "계정 생성 중..." @@ -13826,7 +13900,7 @@ msgstr "배송 전표 작성 중..." msgid "Creating Delivery Schedule..." msgstr "배송 일정 생성 중..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "차원을 창조하다..." @@ -13884,7 +13958,7 @@ msgstr "사용자 생성 중..." msgid "Creating demo data" msgstr "데모 데이터 생성 중" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{}개 중 {}개를 만들어서" @@ -13894,17 +13968,17 @@ msgstr "{}개 중 {}개를 만들어서" msgid "Creation" msgstr "창조" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "{1}(s) 생성 성공" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} 생성에 실패했습니다.\n" "\t\t\t\t확인 대량 거래 로그" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} 생성이 부분적으로 성공했습니다.\n" @@ -13932,9 +14006,9 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "신용 거래" @@ -14027,7 +14101,7 @@ msgstr "" msgid "Credit Limit" msgstr "신용 한도" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "신용 한도 초과" @@ -14062,7 +14136,7 @@ msgstr "신용 개월 수" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14090,15 +14164,15 @@ msgstr "신용장 발행" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14107,16 +14181,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "회사 통화로 신용" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14176,7 +14250,7 @@ msgstr "기준 가중치" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14276,6 +14350,8 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14288,6 +14364,7 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14299,7 +14376,7 @@ msgstr "통화 및 가격표" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다." @@ -14313,7 +14390,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14457,7 +14534,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "곡선" @@ -14599,7 +14677,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14663,7 +14741,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14761,7 +14839,7 @@ msgstr "고객 코드" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14867,7 +14945,7 @@ msgstr "고객 피드백" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14875,7 +14953,7 @@ msgstr "고객 피드백" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14929,7 +15007,7 @@ msgstr "고객 상품" msgid "Customer Items" msgstr "고객 상품" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "고객 LPO" @@ -14981,13 +15059,13 @@ msgstr "고객 휴대폰 번호" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15088,7 +15166,7 @@ msgstr "고객 제공" msgid "Customer Provided Item Cost" msgstr "고객이 제공한 품목 비용" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "고객 서비스" @@ -15146,8 +15224,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15259,7 +15337,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0}에 대한 일일 프로젝트 요약" @@ -15487,6 +15565,15 @@ msgstr "거래 소유자" msgid "Dealer" msgstr "상인" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15509,9 +15596,9 @@ msgstr "상인" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15572,7 +15659,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15602,7 +15689,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15786,15 +15873,15 @@ msgstr "기본 BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16126,11 +16213,11 @@ msgstr "기본 영역" msgid "Default Unit of Measure" msgstr "기본 측정 단위" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16350,6 +16437,7 @@ msgstr "취소된 장부 항목 삭제" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "데모 데이터 삭제" @@ -16492,11 +16580,11 @@ msgstr "납품 수량" msgid "Delivered Qty (in Stock UOM)" msgstr "납품 수량 (재고 단위)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16532,7 +16620,7 @@ msgstr "배달" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16582,7 +16670,7 @@ msgstr "배송 관리자" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16642,7 +16730,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "배송 참고 사항" @@ -16732,18 +16820,18 @@ msgstr "배송" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "수요" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "수요 수량" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "수요와 공급" @@ -16789,7 +16877,7 @@ msgstr "" msgid "Dependent Task" msgstr "종속 작업" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17108,11 +17196,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "항목 표의 차이 계정" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17244,6 +17332,12 @@ msgstr "직접 소득" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17334,7 +17428,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17343,7 +17437,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17359,9 +17453,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17371,7 +17465,7 @@ msgstr "분해하기" msgid "Disassemble Order" msgstr "분해 순서" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "분해 수량은 0보다 작거나 같을 수 없습니다." @@ -17413,7 +17507,7 @@ msgstr "변경 사항을 버리고 새 송장을 불러오세요" msgid "Discount" msgstr "할인" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "할인 (%)" @@ -17590,7 +17684,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17662,7 +17756,7 @@ msgstr "" msgid "Dislikes" msgstr "싫어함" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "보내다" @@ -17938,7 +18032,7 @@ msgstr "불변 원장을 계속 활성화하시겠습니까?" msgid "Do you still want to enable negative inventory?" msgstr "재고량을 마이너스로 설정하시겠습니까?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "평가 방법을 변경하시겠습니까?" @@ -17950,7 +18044,7 @@ msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "주식 매입 신고를 제출하시겠습니까?" @@ -18007,7 +18101,7 @@ msgstr "문서 번호" msgid "Document Type " msgstr "문서 유형 " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18064,7 +18158,7 @@ msgstr "문" msgid "Double Declining Balance" msgstr "이중 체감 잔액" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18281,7 +18375,7 @@ msgstr "재무 장부 복제" msgid "Duplicate Item Group" msgstr "중복 항목 그룹" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "동일한 상위 항목 아래에 중복된 항목" @@ -18290,7 +18384,7 @@ msgstr "동일한 상위 항목 아래에 중복된 항목" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "중복된 POS 필드" @@ -18299,6 +18393,10 @@ msgstr "중복된 POS 필드" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "중복 지불 일정 선택됨" @@ -18311,7 +18409,7 @@ msgstr "작업이 포함된 프로젝트 복제" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "중복 일련 번호 오류" @@ -18339,6 +18437,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18562,7 +18664,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "경과 시간" @@ -18619,9 +18721,9 @@ msgstr "" msgid "Email Campaign" msgstr "이메일 캠페인" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "이메일 캠페인 오류" @@ -18630,7 +18732,7 @@ msgstr "이메일 캠페인 오류" msgid "Email Campaign For " msgstr "이메일 캠페인 " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "이메일 캠페인 전송 오류" @@ -18663,7 +18765,7 @@ msgstr "이메일 요약: {0}" msgid "Email Receipt" msgstr "이메일 영수증" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18828,7 +18930,7 @@ msgstr "직원 그룹" msgid "Employee Group Table" msgstr "직원 그룹 표" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "직원 ID" @@ -18843,7 +18945,7 @@ msgstr "직원 내부 근무 이력" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "직원 이름" @@ -18879,7 +18981,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18904,7 +19006,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18936,7 +19038,7 @@ msgstr "예약 일정 기능을 활성화하세요" msgid "Enable Auto Email" msgstr "자동 이메일 활성화" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19219,6 +19321,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19259,8 +19367,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19268,11 +19375,11 @@ msgstr "" msgid "End Time" msgstr "종료 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "환승 종료" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19351,16 +19458,14 @@ msgstr "회사 정보를 입력하세요" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "수동으로 입력하세요" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "일련번호를 입력하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "값을 입력하세요" @@ -19385,7 +19490,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19409,7 +19514,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "할인율을 입력하세요." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19440,15 +19545,15 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19467,6 +19572,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19515,7 +19622,7 @@ msgstr "" msgid "Error Description" msgstr "오류 설명" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "오류가 발생했습니다" @@ -19547,7 +19654,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19603,7 +19710,7 @@ msgstr "공장도 가격" msgid "Example URL" msgstr "예시 URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "연결된 문서의 예: {0}" @@ -19623,7 +19730,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." @@ -19633,11 +19740,11 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다." msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "과도한 분해" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19645,7 +19752,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "과잉 소비된 자재" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "과잉 이송" @@ -19681,12 +19788,12 @@ msgstr "환율 변동으로 인한 이익 또는 손실" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19713,6 +19820,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19736,6 +19844,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19778,6 +19887,10 @@ msgstr "환율 재평가 설정" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19786,7 +19899,7 @@ msgstr "" msgid "Excise Entry" msgstr "소비세 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "소비세 영수증" @@ -19912,7 +20025,7 @@ msgstr "예상 마감일" msgid "Expected Delivery Date" msgstr "예상 배송일" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19988,7 +20101,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19996,7 +20109,7 @@ msgstr "" msgid "Expense" msgstr "비용" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20044,7 +20157,7 @@ msgstr "" msgid "Expense Account" msgstr "경비 계정" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "경비 내역 누락" @@ -20059,13 +20172,13 @@ msgstr "경비 청구" msgid "Expense Head" msgstr "비용 항목" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "비용 항목이 변경되었습니다" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20097,7 +20210,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20118,15 +20231,15 @@ msgid "Expenses Included In Valuation" msgstr "평가에 포함된 비용" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "유통기한이 지난 제품" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20152,7 +20265,7 @@ msgstr "" msgid "Expiry Date" msgstr "만료일" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "만료일 필수 입력" @@ -20191,7 +20304,7 @@ msgstr "외부 경력 사항" msgid "Extra Consumed Qty" msgstr "초과 소비량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "추가 작업 카드 수량" @@ -20214,7 +20327,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "FG/세미 FG 품목" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "FG 아이템 제작" @@ -20295,7 +20408,7 @@ msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사 msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 형식을 구문 분석하는 데 실패했습니다. 오류: {0}" @@ -20312,7 +20425,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20329,7 +20442,7 @@ msgstr "회사 설정에 실패했습니다" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20392,7 +20505,7 @@ msgstr "" msgid "Fees" msgstr "수수료" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "가져오기 기준" @@ -20440,8 +20553,8 @@ msgstr "판매 송장에서 근무 시간표 가져오기" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20456,7 +20569,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20469,7 +20582,7 @@ msgid "Fetching Sales Orders..." msgstr "판매 주문을 가져오는 중..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "환율 불러오는 중..." @@ -20477,6 +20590,10 @@ msgstr "환율 불러오는 중..." msgid "Fetching..." msgstr "가져오는 중..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20487,17 +20604,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "은행 거래 필드" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "필드 이름 충돌" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "필드 이름 {0} 이 이미 다음 문서 유형에 존재합니다: {1}. 이러한 문서 유형에는 별도의 차원 필드가 추가되지 않습니다. GL 항목은 기존 필드의 값을 차원 값으로 사용합니다." @@ -20524,7 +20645,7 @@ msgstr "" msgid "File to Rename" msgstr "파일 이름을 변경할 파일" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20556,6 +20677,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20683,11 +20812,11 @@ msgstr "재무 보고서 행" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20782,15 +20911,15 @@ msgstr "완제품 수량" msgid "Finished Good Item Quantity" msgstr "완제품 품목 수량" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20798,6 +20927,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20877,11 +21007,11 @@ msgstr "완제품 창고" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21052,7 +21182,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다." @@ -21130,7 +21260,7 @@ msgstr "달력 월을 따라가세요" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21187,7 +21317,7 @@ msgstr "" msgid "For Item" msgstr "품목에 관하여" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21197,7 +21327,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "운영을 위해" @@ -21222,7 +21352,7 @@ msgstr "가격표 보기" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21232,7 +21362,7 @@ msgstr "" msgid "For Raw Materials" msgstr "원자재의 경우" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}" @@ -21251,20 +21381,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21312,11 +21442,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21333,7 +21463,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21366,16 +21496,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}의 경우, 창고 {1}에 반품 가능한 재고가 없습니다." @@ -21438,12 +21568,28 @@ msgstr "대외 무역 세부 정보" msgid "Formula Based Criteria" msgstr "공식 기반 기준" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "수식 또는 계정 필터" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "포럼 활동" @@ -21827,7 +21973,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21843,7 +21989,7 @@ msgstr "언" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21901,7 +22047,7 @@ msgstr "이행 조건" msgid "Fulfilment Terms and Conditions" msgstr "주문 이행 약관" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "계속 진행하려면 사용자의 성명, 이메일 또는 전화번호/휴대전화번호를 반드시 입력해야 합니다." @@ -21970,13 +22116,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "향후 지급 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "미래 지불 참조" @@ -22067,7 +22213,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22124,6 +22270,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22316,15 +22468,15 @@ msgstr "아이템 위치 가져오기" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "다음에서 상품을 가져오세요" @@ -22339,9 +22491,9 @@ msgstr "구매/이전할 아이템을 가져오세요" msgid "Get Items for Purchase Only" msgstr "구매 가능한 상품만 받아보세요" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "BOM에서 품목 가져오기" @@ -22536,7 +22688,7 @@ msgstr "운송 중인 상품" msgid "Goods Transferred" msgstr "물품 이송" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22666,7 +22818,7 @@ msgstr "그램/리터" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22683,7 +22835,7 @@ msgstr "그램/리터" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22817,7 +22969,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22859,7 +23011,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22966,7 +23118,7 @@ msgstr "" msgid "Hand" msgstr "손" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "직원의 승진 및 퇴직금 처리" @@ -23167,7 +23319,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23195,7 +23347,7 @@ msgstr "" msgid "Hertz" msgstr "헤르츠" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "안녕," @@ -23402,7 +23554,7 @@ msgstr "" msgid "Hrs" msgstr "시간" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23823,7 +23975,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23860,7 +24012,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -23869,7 +24021,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23879,7 +24031,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -23956,7 +24108,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24191,7 +24343,7 @@ msgstr "수입 송장" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "가져오기 성공" @@ -24206,7 +24358,7 @@ msgstr "수입 요약" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV 파일을 사용하여 가져오기" @@ -24280,7 +24432,7 @@ msgstr "분" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "정당 통화로" @@ -24328,11 +24480,11 @@ msgstr "재고 있음" msgid "In Transit" msgstr "이동 중" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "이동 중 환승" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "운송 창고" @@ -24436,7 +24588,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24527,7 +24679,11 @@ msgstr "기본 FB 자산 포함" msgid "Include Default FB Entries" msgstr "기본 FB 항목 포함" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "만료된 항목 포함" @@ -24793,7 +24949,7 @@ msgstr "" msgid "Incorrect Company" msgstr "잘못된 회사" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24802,6 +24958,10 @@ msgstr "" msgid "Incorrect Date" msgstr "날짜가 잘못되었습니다" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "잘못된 송장" @@ -24828,7 +24988,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24955,7 +25115,7 @@ msgstr "개인" msgid "Individual GL Entry cannot be cancelled." msgstr "개인 GL 참가 신청은 취소할 수 없습니다." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "개별 주식 원장 항목은 취소할 수 없습니다." @@ -25007,14 +25167,14 @@ msgstr "시작됨" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "검사 불합격" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "검사 필요" @@ -25031,8 +25191,8 @@ msgstr "배송 전 검사 필수" msgid "Inspection Required before Purchase" msgstr "구매 전 검사 필수" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "검사 제출" @@ -25062,7 +25222,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25101,11 +25261,11 @@ msgstr "지침" msgid "Insufficient Capacity" msgstr "용량 부족" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "권한 부족" @@ -25113,13 +25273,13 @@ msgstr "권한 부족" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "재고 부족" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "해당 배치에 필요한 재고가 부족합니다" @@ -25249,7 +25409,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25274,15 +25434,19 @@ msgstr "내부" msgid "Internal Customer Accounting" msgstr "내부 고객 회계" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "내부 구매 주문" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "내부 판매 또는 배송 참조 번호가 누락되었습니다." @@ -25290,18 +25454,22 @@ msgstr "내부 판매 또는 배송 참조 번호가 누락되었습니다." msgid "Internal Sales Order" msgstr "내부 판매 주문" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "내부 영업 담당자 참조 누락" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25321,7 +25489,7 @@ msgstr "" msgid "Internal Transfer" msgstr "내부 이동" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25345,7 +25513,7 @@ msgstr "내부 업무 이력" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25359,14 +25527,14 @@ msgstr "인터넷 출판" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "유효하지 않은 계정" @@ -25375,7 +25543,7 @@ msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" @@ -25387,11 +25555,11 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "잘못된 자동 반복 날짜" @@ -25404,7 +25572,7 @@ msgstr "잘못된 은행 계좌" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25426,24 +25594,24 @@ msgstr "회사 간 거래에 적합하지 않은 회사입니다." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "잘못된 비용 센터" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "잘못된 고객 그룹" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "잘못된 배송 날짜" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25451,7 +25619,7 @@ msgstr "" msgid "Invalid Discount" msgstr "유효하지 않은 할인" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "할인 금액이 잘못되었습니다" @@ -25463,7 +25631,7 @@ msgstr "유효하지 않은 문서" msgid "Invalid Document Type" msgstr "잘못된 문서 유형" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25471,8 +25639,8 @@ msgstr "" msgid "Invalid File Type" msgstr "잘못된 파일 형식입니다" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "잘못된 수식" @@ -25485,10 +25653,14 @@ msgstr "" msgid "Invalid Item" msgstr "잘못된 항목" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25503,10 +25675,23 @@ msgstr "유효하지 않은 순 구매 금액" msgid "Invalid Opening Entry" msgstr "잘못된 시작 입력" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "유효하지 않은 POS 송장" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "잘못된 부모 계정입니다" @@ -25533,7 +25718,7 @@ msgstr "잘못된 인쇄 형식입니다" msgid "Invalid Priority" msgstr "잘못된 우선순위" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "잘못된 프로세스 손실 구성" @@ -25541,12 +25726,12 @@ msgstr "잘못된 프로세스 손실 구성" msgid "Invalid Purchase Invoice" msgstr "유효하지 않은 구매 송장" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "수량이 잘못되었습니다" @@ -25554,7 +25739,7 @@ msgstr "수량이 잘못되었습니다" msgid "Invalid Query" msgstr "잘못된 쿼리입니다" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25571,20 +25756,20 @@ msgstr "유효하지 않은 판매 송장" msgid "Invalid Schedule" msgstr "잘못된 일정" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "판매 가격이 잘못되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25624,7 +25809,11 @@ msgstr "잘못된 파일 URL입니다" msgid "Invalid filter formula. Please check the syntax." msgstr "필터 수식이 잘못되었습니다. 구문을 확인하십시오." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25632,6 +25821,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25700,7 +25893,7 @@ msgstr "재고 계정 통화" msgid "Inventory Dimension" msgstr "재고 차원" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "재고 차원 음수 재고" @@ -25777,11 +25970,11 @@ msgstr "송장 날짜" msgid "Invoice Discounting" msgstr "송장 할인" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "송장 문서 유형 선택 오류" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "송장 총액" @@ -25858,7 +26051,7 @@ msgstr "송장 상태" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25869,7 +26062,7 @@ msgstr "송장 유형" msgid "Invoice Type Created via POS Screen" msgstr "POS 화면을 통해 생성된 송장 유형" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25879,18 +26072,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "송장 및 청구서" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26215,20 +26408,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26311,7 +26490,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26520,7 +26699,7 @@ msgstr "신용장 발행" msgid "Issue Date" msgstr "발행일" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "문제 자료" @@ -26598,7 +26777,7 @@ msgstr "발행일" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26625,128 +26804,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "목" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "항목 1" @@ -26964,25 +27021,25 @@ msgstr "품목 카트" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27007,7 +27064,7 @@ msgstr "품목 카트" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27074,12 +27131,12 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드" msgid "Item Code cannot be changed for Serial No." msgstr "품목 코드는 일련번호를 변경할 수 없습니다." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "품목 코드: {0} 는 창고 {1}에서 구매할 수 없습니다." @@ -27101,13 +27158,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27455,17 +27512,17 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27480,7 +27537,7 @@ msgstr "품목 제조업체" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27561,8 +27618,8 @@ msgstr "품목 가격 설정" msgid "Item Price Stock" msgstr "품목 가격 재고" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}" @@ -27574,7 +27631,7 @@ msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27756,7 +27813,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27764,7 +27821,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27772,7 +27829,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27854,7 +27911,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27874,7 +27931,7 @@ msgstr "품목 및 창고" msgid "Item and Warranty Details" msgstr "제품 및 보증 정보" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27886,7 +27943,7 @@ msgstr "해당 아이템에는 여러 종류가 있습니다." msgid "Item is mandatory in Raw Materials table." msgstr "해당 품목은 원자재 표에서 필수 항목입니다." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "일련번호/배치번호가 선택되지 않았으므로 해당 품목이 삭제되었습니다." @@ -27904,15 +27961,15 @@ msgstr "" msgid "Item operation" msgstr "항목 작동" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27931,45 +27988,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "항목 {0} 이 여러 번 입력되었습니다." @@ -27981,15 +28038,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28001,15 +28058,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28017,7 +28074,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28029,7 +28086,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28037,11 +28094,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28049,7 +28106,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28057,7 +28114,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다." @@ -28065,7 +28122,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28111,11 +28168,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28159,11 +28216,11 @@ msgstr "요청할 품목" msgid "Items and Pricing" msgstr "품목 및 가격" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28175,7 +28232,7 @@ msgstr "원자재 요청 품목" msgid "Items not found." msgstr "해당 항목을 찾을 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28250,7 +28307,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28279,7 +28336,7 @@ msgstr "작업 카드 분석" msgid "Job Card Item" msgstr "작업 카드 항목" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28318,10 +28375,14 @@ msgstr "작업 카드 시간 기록" msgid "Job Card and Capacity Planning" msgstr "작업 지시서 및 용량 계획" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28394,11 +28455,11 @@ msgstr "작업자 이름" msgid "Job Worker Warehouse" msgstr "창고 작업자" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28615,14 +28676,10 @@ msgstr "킬로와트" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28809,7 +28866,7 @@ msgstr "최근 구매 가격" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "창고 {1} 에 있는 품목 {0} 의 마지막 재고 거래는 {2}에 있었습니다." @@ -28865,7 +28922,7 @@ msgstr "위도" msgid "Lead" msgstr "선두" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28925,12 +28982,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "소요 기간(일)" @@ -28959,7 +29016,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29180,6 +29237,10 @@ msgstr "" msgid "Line Reference" msgstr "라인 참조" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29236,7 +29297,7 @@ msgstr "연동된 송장" msgid "Linked Location" msgstr "연결된 위치" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "제출된 문서와 연결됨" @@ -29346,6 +29407,18 @@ msgstr "로그 항목" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29579,7 +29652,7 @@ msgstr "MPS 생성됨" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29603,10 +29676,10 @@ msgstr "기계 오작동" msgid "Machine operator errors" msgstr "기계 조작 오류" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "기본" @@ -29849,7 +29922,7 @@ msgstr "주요/선택 과목" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29905,12 +29978,12 @@ msgstr "판매 송장 작성" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "주식 입력하기" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "하도급 구매 주문서 작성" @@ -29926,11 +29999,11 @@ msgstr "전화하세요" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} 변형을 만드세요" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} 변형을 만드세요" @@ -29953,7 +30026,7 @@ msgstr "" msgid "Manage your orders" msgstr "주문 관리하기" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "관리" @@ -29991,15 +30064,15 @@ msgstr "재무제표 작성 시 필수 항목" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "필수 누락" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "의무 구매 주문서" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "구매 영수증 필수" @@ -30016,12 +30089,21 @@ msgstr "필수 입력 항목" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "수동" @@ -30074,8 +30156,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30225,7 +30307,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "제조 관리자" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30414,7 +30496,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "마케팅" @@ -30505,12 +30587,12 @@ msgstr "재료 소비" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "제조에 필요한 재료 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30540,7 +30622,7 @@ msgstr "자재 계획" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30586,7 +30668,7 @@ msgstr "자재 수령" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30599,13 +30681,13 @@ msgstr "자재 수령" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30685,15 +30767,15 @@ msgstr "자재 요청 계획 품목" msgid "Material Request Type" msgstr "자재 요청 유형" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "원자재 수량이 이미 확보되어 있으므로 자재 요청이 생성되지 않았습니다." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30757,11 +30839,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30769,7 +30851,7 @@ msgstr "" msgid "Material Transfer" msgstr "물질 이송" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "자재 이송 (운송 중)" @@ -30828,8 +30910,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30900,11 +30982,11 @@ msgstr "최고 점수" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30934,11 +31016,11 @@ msgstr "최대 지불 금액" msgid "Maximum Producible Items" msgstr "최대 생산 가능 품목 수" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다." @@ -30961,7 +31043,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "이 상품 판매 시 허용되는 최대 할인율입니다. 예를 들어 20%로 설정하면 판매 거래에서 20%를 초과하는 할인은 적용할 수 없습니다." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30999,7 +31081,7 @@ msgstr "" msgid "Megawatt" msgstr "메가와트" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31096,10 +31178,18 @@ msgstr "수도 계량기" msgid "Meter/Second" msgstr "미터/초" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31255,7 +31345,7 @@ msgid "Min Grade" msgstr "최소 등급" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "최소 주문 수량" @@ -31282,7 +31372,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31379,17 +31469,17 @@ msgstr "여러 가지 잡다한" msgid "Miscellaneous Expenses" msgstr "기타 비용" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "불일치" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "없어진" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31421,15 +31511,15 @@ msgstr "누락된 필터" msgid "Missing Finance Book" msgstr "누락된 금융 서적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "누락됨 완료됨 좋음" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "누락된 공식" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "누락된 품목" @@ -31441,11 +31531,11 @@ msgstr "누락된 매개변수" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "필수 필터가 누락되었습니다" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31457,12 +31547,12 @@ msgstr "사라진 창고" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "필수 필터가 누락되었습니다: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "누락된 값" @@ -31476,7 +31566,7 @@ msgstr "혼합 조건" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "결제 방식" @@ -31711,7 +31801,7 @@ msgstr "여러 계정" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31729,7 +31819,7 @@ msgstr "동일한 기준을 가진 가격 규칙이 여러 개 존재합니다. msgid "Multiple Tier Program" msgstr "다단계 프로그램" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "다양한 변형" @@ -31737,11 +31827,11 @@ msgstr "다양한 변형" msgid "Multiple company fields available: {0}. Please select manually." msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시오." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31750,10 +31840,10 @@ msgid "Music" msgstr "음악" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "정수여야 합니다" @@ -31893,7 +31983,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "부정적인 재고 오류" @@ -32152,7 +32242,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32203,7 +32293,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32382,7 +32472,7 @@ msgstr "새로운 창고 이름" msgid "New Workplace" msgstr "새로운 업무 공간" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32470,11 +32560,11 @@ msgstr "삭제할 문서 유형 목록에 문서 유형이 없습니다. 제출 msgid "No Impact on Accounting Ledger" msgstr "회계 장부에 영향 없음" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "바코드가 있는 품목 없음 {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "일련번호가 있는 품목 없음 {0}" @@ -32510,14 +32600,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "허가 없음" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32558,7 +32648,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "약관 없음" @@ -32570,17 +32660,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32592,7 +32682,7 @@ msgstr "" msgid "No accounts found." msgstr "계정을 찾을 수 없습니다." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32604,7 +32694,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32652,7 +32742,7 @@ msgstr "설명 없음" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32834,7 +32924,7 @@ msgstr "제품을 찾을 수 없습니다." msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32959,7 +33049,7 @@ msgstr "" msgid "Non Profit" msgstr "비영리 단체" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "재고가 없는 품목" @@ -32968,12 +33058,13 @@ msgstr "재고가 없는 품목" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33063,7 +33154,7 @@ msgstr "명시되지 않음" msgid "Not Started" msgstr "시작 안 함" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다." @@ -33075,7 +33166,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33095,11 +33186,11 @@ msgstr "재고 없음" msgid "Not in stock" msgstr "재고 없음" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33117,15 +33208,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33172,7 +33263,7 @@ msgstr "메모" msgid "Notes HTML" msgstr "메모 HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "참고: " @@ -33185,6 +33276,14 @@ msgstr "" msgid "Nothing more to show." msgstr "더 보여드릴 게 없습니다." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33428,7 +33527,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "재고 있음" @@ -33561,7 +33660,7 @@ msgstr "온라인 경매" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33588,7 +33687,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33621,11 +33720,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33796,13 +33895,13 @@ msgstr "개장 및 폐장" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "개방(Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33874,7 +33973,7 @@ msgstr "개장일" msgid "Opening Entry" msgstr "입장 시작" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "송장 생성 작업 진행 중" @@ -33902,7 +34001,7 @@ msgstr "개시 송장 항목" msgid "Opening Invoice Tool" msgstr "송장 열기 도구" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34002,7 +34101,7 @@ msgstr "운영 비용(회사 통화)" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "작업 지시서/자재명세서에 따른 운영 비용" @@ -34078,7 +34177,7 @@ msgstr "작업 행 번호" msgid "Operation Time" msgstr "운영 시간" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34093,15 +34192,15 @@ msgstr "완료된 완제품 수량은 몇 개입니까?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34115,7 +34214,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34127,7 +34226,7 @@ msgstr "운영" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34137,6 +34236,10 @@ msgstr "" msgid "Operator" msgstr "연산자" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34288,7 +34391,7 @@ msgstr "기회 {0} 가 생성되었습니다" msgid "Optimize Route" msgstr "경로 최적화" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오." @@ -34438,7 +34541,7 @@ msgstr "주문 수량" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "명령" @@ -34657,10 +34760,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "미지급 금액" @@ -34705,7 +34808,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "초과 청구 허용 비율(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34728,7 +34831,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "초과 채취 허용량 (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "영수증 초과" @@ -34753,7 +34856,7 @@ msgstr "보류됨" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "{} 역할이 있으므로 {}에 대한 과다 청구는 무시됩니다." @@ -34790,11 +34893,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35266,7 +35369,7 @@ msgstr "포장된 상품" msgid "Packed Items" msgstr "포장된 물품" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35303,7 +35406,7 @@ msgstr "포장 명세서" msgid "Packing Slip Item" msgstr "포장 명세서 품목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35348,7 +35451,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35413,7 +35516,7 @@ msgstr "지급 대상 (GL 계정)" msgid "Paid To Account Type" msgstr "지급 계좌 유형" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35494,7 +35597,7 @@ msgstr "소포" msgid "Parent Account" msgstr "부모 계정" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "부모 계정이 없습니다" @@ -35508,7 +35611,7 @@ msgstr "상위 배치" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35574,7 +35677,7 @@ msgstr "부모 절차" msgid "Parent Row No" msgstr "부모 행 번호" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35593,11 +35696,11 @@ msgstr "" msgid "Parent Task" msgstr "부모 역할" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35617,7 +35720,7 @@ msgstr "부모 영역" msgid "Parent Warehouse" msgstr "부모 창고" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35857,10 +35960,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35889,7 +35992,7 @@ msgstr "파티" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "파티 계정" @@ -35922,7 +36025,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "당사자 계좌 번호 (은행 거래 내역서)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36074,7 +36177,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36193,7 +36296,7 @@ msgstr "지난 행사들" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "작업 일시 중지" @@ -36244,7 +36347,7 @@ msgid "Payable" msgstr "지불해야 할 금액" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36426,7 +36529,7 @@ msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36672,7 +36775,7 @@ msgstr "" msgid "Payment Request Type" msgstr "결제 요청 유형" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "{0}에 대한 결제 요청" @@ -36710,7 +36813,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36720,7 +36823,7 @@ msgstr "지불 일정" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "지불 일정" @@ -36739,10 +36842,10 @@ msgstr "지불 일정" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37005,11 +37108,12 @@ msgstr "보류 중인 수량" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "대기 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37045,11 +37149,11 @@ msgstr "오늘 예정된 활동" msgid "Pending processing" msgstr "처리 대기 중" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "대기 수량은 요청 수량보다 클 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "대기 수량은 음수일 수 없습니다." @@ -37361,7 +37465,7 @@ msgid "Petrol" msgstr "가솔린" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37412,7 +37516,7 @@ msgstr "전화 번호" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37497,7 +37601,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37648,7 +37752,7 @@ msgstr "계획된" msgid "Planned End Date" msgstr "예정 종료일" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37666,7 +37770,7 @@ msgstr "예정 종료 시간" msgid "Planned Operating Cost" msgstr "계획된 운영 비용" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "계획 구매 주문" @@ -37676,7 +37780,7 @@ msgstr "계획 구매 주문" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37708,7 +37812,7 @@ msgstr "예정된 시작일" msgid "Planned Start Time" msgstr "예정된 시작 시간" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "계획된 작업 지시서" @@ -37786,7 +37890,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37798,19 +37902,19 @@ msgstr "결제 방식과 개시 잔액 정보를 추가해 주세요." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "루트 계정을 추가해 주세요 - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37818,7 +37922,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37842,7 +37946,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "사용자 {0}에 {1} 역할을 추가해 주세요." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37859,7 +37963,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "관련 거래를 취소해 주세요." @@ -37884,7 +37988,7 @@ msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오." msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오." @@ -37896,7 +38000,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37920,15 +38024,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "은행 입금 규칙에 사용할 계정을 설정해 주세요." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}의 신용 한도를 연장하려면 다음 사용자 중 한 명에게 연락하십시오: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "이 거래를 진행하려면 다음 사용자 중 한 명에게 연락하십시오." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오." @@ -37936,7 +38040,7 @@ msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37944,11 +38048,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "필요한 경우 새 회계 차원을 생성하십시오." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37992,15 +38096,15 @@ msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는 msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다." @@ -38012,7 +38116,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38033,7 +38137,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38050,7 +38154,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38082,7 +38186,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "계정의 루트 유형을 입력해 주세요 - {0}" @@ -38090,7 +38194,7 @@ msgstr "계정의 루트 유형을 입력해 주세요 - {0}" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38102,16 +38206,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38131,7 +38235,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38183,7 +38287,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38199,7 +38303,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38227,7 +38331,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오." @@ -38235,7 +38339,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38256,7 +38360,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "오류를 수정하고 다시 시도해 주세요." @@ -38289,12 +38393,12 @@ msgstr "배송 일정을 추가하기 전에 판매 주문을 저장하십시오 msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38302,7 +38406,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38344,7 +38448,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38382,11 +38486,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38406,28 +38510,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "먼저 회사를 선택해 주세요." @@ -38451,11 +38555,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38520,7 +38624,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38532,7 +38636,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오." @@ -38544,7 +38648,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요." @@ -38556,7 +38660,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "일정을 하나 이상 선택해 주세요." @@ -38568,7 +38672,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38622,7 +38726,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "여러 개의 수집 규칙을 적용하려면 다단계 프로그램 유형을 선택하십시오." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38656,7 +38760,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38680,7 +38784,7 @@ msgstr "계정을 설정해 주세요" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38728,11 +38832,11 @@ msgstr "공공기관 '%s'의 Fiscal Code를 설정하십시오." msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38766,7 +38870,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38774,7 +38878,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38787,11 +38895,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "회사 '%s'에 주소를 설정하십시오." -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38823,7 +38931,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38831,11 +38939,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요." @@ -38848,7 +38956,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "다음 중 하나를 선택해 주세요:" @@ -38856,7 +38964,7 @@ msgstr "다음 중 하나를 선택해 주세요:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38872,11 +38980,11 @@ msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오." msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38884,22 +38992,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기본 비용 센터를 설정하십시오." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38907,12 +39015,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38920,7 +39028,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38932,7 +39040,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38942,12 +39050,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38971,7 +39079,7 @@ msgstr "한 시간 후에 다시 시도해 주세요." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "수리 상태를 업데이트해 주세요." @@ -39141,7 +39249,7 @@ msgstr "게시일" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39155,7 +39263,7 @@ msgstr "게시일" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39188,7 +39296,7 @@ msgstr "게시일" msgid "Posting Date" msgstr "게시일" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39199,7 +39307,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?" @@ -39262,7 +39370,7 @@ msgstr "게시 날짜 및 시간" msgid "Posting Time" msgstr "게시 시간" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39405,6 +39513,12 @@ msgstr "구매 주문 방지" msgid "Prevent RFQs" msgstr "견적 요청 방지" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39477,12 +39591,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "가격" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "가격 ({0})" @@ -39507,6 +39621,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39534,6 +39650,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39569,6 +39686,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39580,6 +39698,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39589,7 +39708,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39605,6 +39724,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39616,6 +39736,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39639,6 +39760,8 @@ msgstr "가격표 이름" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39654,6 +39777,7 @@ msgstr "가격표 이름" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39673,6 +39797,8 @@ msgstr "가격표 가격" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39686,6 +39812,7 @@ msgstr "가격표 가격" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39697,16 +39824,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39714,7 +39846,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "해당 상품의 가격은 아직 정해지지 않았습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39728,7 +39860,7 @@ msgstr "가격 또는 제품 할인" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39883,6 +40015,13 @@ msgstr "가격 결정 규칙" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "주요 주소 정보" @@ -39901,6 +40040,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "주요 주소 및 연락처" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "주요 연락처 정보" @@ -40103,7 +40250,7 @@ msgstr "공정 손실" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40121,6 +40268,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40130,10 +40278,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "공정 손실 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40211,7 +40363,11 @@ msgstr "구독 처리" msgid "Process in Single Transaction" msgstr "단일 거래로 처리" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40384,7 +40540,7 @@ msgstr "제품 가격 ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "생산" @@ -40593,7 +40749,7 @@ msgstr "수익성" msgid "Profitability Analysis" msgstr "수익성 분석" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40650,7 +40806,7 @@ msgstr "프로젝트 현황" msgid "Project Summary" msgstr "프로젝트 개요" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0} 프로젝트 요약" @@ -40906,7 +41062,7 @@ msgstr "유망한 기회" msgid "Prospect Owner" msgstr "잠재 소유주" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40939,7 +41095,7 @@ msgstr "" msgid "Providing" msgstr "제공하는" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "잠정 계정" @@ -41011,7 +41167,7 @@ msgstr "출판" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41082,8 +41238,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "품목 {0}에 대한 구매 비용" @@ -41130,7 +41286,7 @@ msgstr "품목 {0}에 대한 구매 비용" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41171,7 +41327,7 @@ msgstr "구매 송장 설정" msgid "Purchase Invoice Trends" msgstr "구매 송장 동향" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41179,11 +41335,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "구매 송장" @@ -41226,14 +41382,14 @@ msgstr "구매 송장" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41299,7 +41455,7 @@ msgstr "구매 주문 품목" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "하도급 영수증에 구매 주문 품목 참조가 누락되었습니다. {0}" @@ -41312,11 +41468,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "구매 주문 가격 결정 규칙" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "구매 주문서 필요" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41334,19 +41490,19 @@ msgstr "구매 주문 추세" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "구매 주문서 {0} 가 생성되었습니다" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "구매 주문서" @@ -41361,7 +41517,7 @@ msgstr "구매 주문 건수" msgid "Purchase Orders Items Overdue" msgstr "구매 주문서 기한 초과 품목" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41376,7 +41532,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "수령할 구매 주문서" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41462,11 +41618,11 @@ msgstr "구매 영수증, 공급 품목" msgid "Purchase Receipt No" msgstr "구매 영수증 번호" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "구매 영수증 필수" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41490,11 +41646,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "구매 영수증 {0} 이 생성되었습니다." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41613,14 +41769,14 @@ msgstr "구매" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "목적" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41708,7 +41864,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41719,7 +41875,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41753,7 +41909,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "수량" @@ -41839,18 +41995,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "생산할 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41901,8 +42057,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "재귀 호출이 적용되지 않는 수량입니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0}의 수량" @@ -41914,6 +42070,10 @@ msgstr "{0}의 수량" msgid "Qty in Stock UOM" msgstr "재고 수량 단위" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41930,6 +42090,10 @@ msgstr "완제품 수량은 0보다 커야 합니다." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41949,18 +42113,17 @@ msgstr "제작할 수량" msgid "Qty to Deliver" msgstr "배송할 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "분해할 수량" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "가져올 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "생산할 수량" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42127,7 +42290,7 @@ msgstr "품질 검사" msgid "Quality Inspection Analysis" msgstr "품질 검사 분석" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42192,22 +42355,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42216,7 +42379,7 @@ msgstr "" msgid "Quality Inspections" msgstr "품질 검사" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "품질 관리" @@ -42339,10 +42502,10 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42350,21 +42513,21 @@ msgstr "수량 업데이트가 완료되었습니다." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42474,15 +42637,15 @@ msgstr "수량 및 비율" msgid "Quantity and Warehouse" msgstr "수량 및 창고" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42503,18 +42666,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "행 {1}의 품목 {0} 에 필요한 수량" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42523,11 +42685,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "생산 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "생산 수량은 0보다 커야 합니다." @@ -42550,7 +42712,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "분기 {0} {1}" @@ -42560,7 +42722,7 @@ msgstr "분기 {0} {1}" msgid "Query Route String" msgstr "쿼리 경로 문자열" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42615,7 +42777,7 @@ msgstr "견적/리드 %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42669,15 +42831,15 @@ msgstr "견적서" msgid "Quotation Trends" msgstr "견적 동향" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42686,7 +42848,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42706,7 +42868,7 @@ msgstr "견적 금액" msgid "RFQ and Purchase Order Settings" msgstr "견적 요청 및 구매 주문 설정" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42750,7 +42912,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42799,7 +42960,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42826,7 +42986,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "비율" @@ -42841,6 +43001,7 @@ msgstr "비율 및 금액" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42850,6 +43011,7 @@ msgstr "비율 및 금액" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42944,6 +43106,12 @@ msgstr "비율 및 금액" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "고객 통화를 고객의 기본 통화로 환산하는 환율" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42974,6 +43142,11 @@ msgstr "가격표 통화를 고객의 기본 통화로 변환하는 환율" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "고객의 통화를 회사의 기준 통화로 환산하는 환율" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42985,7 +43158,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "이 세금이 적용되는 세율" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43124,8 +43297,8 @@ msgstr "원자재 창고" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43154,7 +43327,7 @@ msgstr "원자재 소비량" msgid "Raw Materials Consumption" msgstr "원자재 소비량" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "원자재 부족" @@ -43188,7 +43361,7 @@ msgstr "공급된 원자재" msgid "Raw Materials Supplied Cost" msgstr "원자재 공급 비용" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "원자재 항목은 비워둘 수 없습니다." @@ -43211,7 +43384,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43399,10 +43572,10 @@ msgid "Receivable / Payable Account" msgstr "수취채권/지급채권 계정" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43521,7 +43694,7 @@ msgstr "" msgid "Received Quantity" msgstr "수령 수량" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "수령한 재고 항목" @@ -43860,7 +44033,7 @@ msgstr "참조 #" msgid "Reference #{0} dated {1}" msgstr "참조 #{0} 날짜 {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "조기 결제 할인 기준일" @@ -43996,11 +44169,11 @@ msgstr "이전 시스템의 송장 참조 번호" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44022,7 +44195,7 @@ msgstr "추천 판매 파트너" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "문안 인사," @@ -44118,7 +44291,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "거부된 창고" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44144,11 +44317,11 @@ msgstr "관계" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "출시일" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44166,7 +44339,7 @@ msgid "Remaining Amount" msgstr "남은 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "잔액" @@ -44224,12 +44397,12 @@ msgstr "주목" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44242,18 +44415,12 @@ msgstr "주목" msgid "Remarks" msgstr "비고" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "비고:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "항목 테이블에서 상위 행 번호 제거" @@ -44420,7 +44587,7 @@ msgstr "오류 보고" msgid "Report Line Items" msgstr "보고서 항목" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44503,7 +44670,7 @@ msgstr "오류 로그 다시 게시" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44539,7 +44706,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44704,14 +44871,14 @@ msgstr "정보 요청" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "견적 요청" @@ -44855,7 +45022,7 @@ msgstr "필수 항목" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44890,7 +45057,7 @@ msgstr "이행이 필요합니다" msgid "Research" msgstr "연구" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "연구 개발" @@ -44978,7 +45145,7 @@ msgstr "" msgid "Reserved" msgstr "예약된" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "예약 배치 충돌" @@ -45052,7 +45219,7 @@ msgstr "예약 수량" msgid "Reserved Quantity for Production" msgstr "생산 예약 수량" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45070,13 +45237,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "예약 재고" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45088,7 +45255,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45291,12 +45458,6 @@ msgstr "자산 복원" msgid "Restrict" msgstr "얽매다" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45340,7 +45501,7 @@ msgstr "결과 제목 필드" msgid "Resume" msgstr "재개하다" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "이력서 제출" @@ -45456,7 +45617,7 @@ msgstr "반환 구성 요소" msgid "Return Issued" msgstr "반품 발행됨" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45575,7 +45736,7 @@ msgstr "" msgid "Returns" msgstr "보고" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45830,7 +45991,7 @@ msgstr "" msgid "Root Type" msgstr "루트 유형" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45913,7 +46074,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45996,8 +46157,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46040,7 +46201,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46054,28 +46215,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "행 #{0}: 승인 기준 수식이 필요합니다." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46092,7 +46270,7 @@ msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46104,11 +46282,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46140,35 +46318,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46176,23 +46354,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46218,11 +46396,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다." @@ -46230,7 +46408,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다." @@ -46247,7 +46425,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46259,42 +46437,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "행 #{0}: 완료됨. 보조 항목 {1}에 대한 양호한 참조가 필수입니다." @@ -46319,7 +46501,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46327,7 +46509,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "행 #{0}: 항목이 추가되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46351,6 +46533,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "행 #{0}: 항목 {1} 은 고객이 제공한 항목이 아닙니다." @@ -46364,15 +46550,15 @@ msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46384,7 +46570,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46400,7 +46586,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46412,7 +46598,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46441,11 +46627,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46454,8 +46640,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46463,15 +46649,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46479,11 +46665,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46495,14 +46681,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합니다." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46514,7 +46700,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없습니다." @@ -46522,7 +46708,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46538,22 +46724,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46569,19 +46755,19 @@ msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46593,19 +46779,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46613,7 +46799,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46637,7 +46823,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다." @@ -46658,10 +46844,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46706,11 +46896,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오." @@ -46722,7 +46912,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46730,11 +46920,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46742,19 +46932,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "행 #{idx}: 수령 수량은 품목 {item_code}에 대한 승인 수량 + 거부 수량과 같아야 합니다." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "행 #{idx}: {field_label} 은 항목 {item_code}에 대해 음수일 수 없습니다." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "행 #{idx}: {field_label} 은 필수입니다." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다." @@ -46823,15 +47013,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46839,11 +47029,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46851,7 +47041,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "행 {0}: 활동 유형은 필수입니다." @@ -46871,11 +47061,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46883,15 +47073,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46903,7 +47093,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46911,7 +47101,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46919,7 +47109,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "행 {0}: 품목 {1}에 대해 배송 창고가 고객 창고와 동일할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46928,7 +47118,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46944,40 +47134,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46989,7 +47179,7 @@ msgstr "행 {0}: 잘못된 참조 {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47009,11 +47199,11 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다." @@ -47081,7 +47271,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47089,11 +47279,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "행 {0}: 수량은 0보다 커야 합니다." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "행 {0}: 수량은 음수일 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47101,7 +47291,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47109,11 +47299,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47121,15 +47311,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47137,11 +47327,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47157,15 +47347,20 @@ msgstr "행 {0}: 창고가 필요합니다" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47174,7 +47369,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47190,7 +47385,7 @@ msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4} msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47220,7 +47415,7 @@ msgstr "{0}에서 제거된 행 수" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47228,7 +47423,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47370,6 +47565,10 @@ msgstr "" msgid "SMS Center" msgstr "SMS 센터" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO 수량" @@ -47399,7 +47598,7 @@ msgstr "SWIFT 번호" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47441,13 +47640,13 @@ msgstr "급여 방식" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47462,7 +47661,7 @@ msgstr "매상" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "판매 계정" @@ -47658,11 +47857,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47717,15 +47916,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47750,7 +47949,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47857,16 +48056,16 @@ msgstr "판매 주문 상태" msgid "Sales Order Trends" msgstr "판매 주문 추세" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47874,7 +48073,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47931,7 +48130,7 @@ msgstr "판매 주문 배송" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48037,7 +48236,7 @@ msgstr "판매 대금 요약" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48058,7 +48257,7 @@ msgstr "판매 대금 요약" msgid "Sales Person" msgstr "판매원" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48130,7 +48329,7 @@ msgstr "판매 등록" msgid "Sales Representative" msgstr "영업 담당자" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "판매 반품" @@ -48281,7 +48480,7 @@ msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다." msgid "Same item cannot be entered multiple times." msgstr "동일한 품목을 두 번 입력할 수 없습니다." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48293,7 +48492,7 @@ msgid "Sample Quantity" msgstr "샘플 수량" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "샘플 보관 재고 입력" @@ -48305,12 +48504,12 @@ msgstr "시료 보관 창고" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "표본 크기" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48368,7 +48567,7 @@ msgstr "사젠" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48384,7 +48583,7 @@ msgstr "작업 카드 QR코드 스캔" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48415,7 +48614,7 @@ msgstr "" msgid "Schedule Date" msgstr "일정 날짜" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48604,7 +48803,7 @@ msgstr "회사 검색..." msgid "Search transactions" msgstr "검색 거래" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48724,7 +48923,7 @@ msgstr "대체 항목을 선택하세요" msgid "Select Alternative Items for Sales Order" msgstr "판매 주문에 사용할 대체 품목을 선택하세요" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "속성 값을 선택하세요" @@ -48736,7 +48935,7 @@ msgstr "BOM을 선택하세요" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48766,7 +48965,7 @@ msgstr "회사 선택" msgid "Select Company Address" msgstr "회사 주소를 선택하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "교정 작업을 선택하십시오" @@ -48784,8 +48983,8 @@ msgstr "생년월일을 선택하세요. 이를 통해 직원의 나이를 확 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48802,7 +49001,7 @@ msgstr "치수를 선택하세요" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "직원 선택" @@ -48827,7 +49026,7 @@ msgstr "항목을 선택하세요" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48857,7 +49056,7 @@ msgstr "작업자 주소를 선택하세요" msgid "Select Loyalty Program" msgstr "로열티 프로그램을 선택하세요" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "지불 일정을 선택하세요" @@ -48865,18 +49064,18 @@ msgstr "지불 일정을 선택하세요" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "수량을 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "일련번호를 선택하세요" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48895,7 +49094,7 @@ msgstr "배송 주소를 선택하세요" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48948,8 +49147,8 @@ msgstr "결제 방법을 선택하세요." msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48972,7 +49171,7 @@ msgstr "" msgid "Select all" msgstr "모두 선택하세요" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "품목 그룹을 선택하세요." @@ -48989,12 +49188,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49012,7 +49211,7 @@ msgstr "먼저 회사 이름을 선택하세요." msgid "Select date" msgstr "날짜를 선택하세요" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49031,7 +49230,7 @@ msgstr "일수를 선택하세요" msgid "Select row {0}" msgstr "행 선택 {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49044,11 +49243,11 @@ msgstr "대조할 은행 계좌를 선택하세요." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "제조할 품목을 선택하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49079,11 +49278,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49273,7 +49472,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS 보내기" @@ -49420,8 +49619,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49460,7 +49659,7 @@ msgstr "일련번호 (입고/출고)" msgid "Serial No / Batch" msgstr "일련번호/배치번호" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49477,11 +49676,11 @@ msgstr "일련번호 개수" msgid "Serial No Ledger" msgstr "일련번호 원장" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "일련번호 범위" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49546,11 +49745,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49571,7 +49770,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49583,10 +49782,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49608,15 +49811,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "일련번호" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49625,11 +49828,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "일련번호/배치" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다." @@ -49710,15 +49913,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49730,7 +49933,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49786,7 +49989,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다. 창고를 변경해 보세요." @@ -49795,7 +49998,7 @@ msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49986,12 +50189,12 @@ msgid "Service Stop Date" msgstr "서비스 중단 날짜" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50015,12 +50218,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50034,11 +50237,6 @@ msgstr "배송 창고 설정" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50062,6 +50260,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50086,7 +50285,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50095,7 +50294,7 @@ msgstr "" msgid "Set Posting Date" msgstr "게시 날짜 설정" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "설정 공정 손실 품목 수량" @@ -50142,7 +50341,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50206,11 +50405,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50226,7 +50425,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요 msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50242,7 +50441,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50257,7 +50456,7 @@ msgstr "" msgid "Set the status manually." msgstr "상태를 수동으로 설정하세요." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50352,8 +50551,8 @@ msgstr "" msgid "Setting up company" msgstr "회사 설립" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50488,7 +50687,7 @@ msgstr "주주" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50565,7 +50764,7 @@ msgstr "배송 유형" msgid "Shipment details" msgstr "배송 정보" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "배송" @@ -50574,6 +50773,55 @@ msgstr "배송" msgid "Shipping Account" msgstr "배송 계정" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50603,7 +50851,7 @@ msgstr "배송 주소 이름" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50755,12 +51003,8 @@ msgstr "단기 조항" msgid "Shortage Qty" msgstr "부족 수량" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "지름길" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "자회사들의 총 가치를 표시합니다" @@ -50805,7 +51049,7 @@ msgstr "실패 로그 표시" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50891,7 +51135,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50914,7 +51158,7 @@ msgstr "재고 노후화 데이터 보기" msgid "Show Variant Attributes" msgstr "변형 속성 표시" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "변형 보기" @@ -50922,7 +51166,7 @@ msgstr "변형 보기" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51005,7 +51249,7 @@ msgstr "향후 수익/지출을 보여주는 화면" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "{0} 표시" @@ -51081,11 +51325,11 @@ msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.
        숫자 msgid "Simultaneous" msgstr "동시" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51115,7 +51359,7 @@ msgstr "단일 계정" msgid "Single Tier Program" msgstr "단일 등급 프로그램" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "단일 변형" @@ -51193,7 +51437,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -51224,24 +51468,10 @@ msgstr "소스 문서 유형" msgid "Source Document" msgstr "원본 문서" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "원본 문서 이름" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "원본 문서 번호" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "원본 문서 유형" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51257,7 +51487,7 @@ msgstr "소스 필드 이름" msgid "Source Location" msgstr "출처 위치" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "출처 제조업체 입력" @@ -51266,11 +51496,11 @@ msgstr "출처 제조업체 입력" msgid "Source Stock Entry (Manufacture)" msgstr "원천 재고 입력(제조)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51294,7 +51524,7 @@ msgstr "소스 유형" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51308,7 +51538,7 @@ msgstr "소스 유형" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51328,7 +51558,7 @@ msgstr "출처 창고 주소 링크" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51336,7 +51566,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51349,13 +51579,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "자금 출처 (부채)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "재고 품목 {0}에 필요한 공급 창고" @@ -51500,17 +51730,17 @@ msgstr "" msgid "Stale Days" msgstr "지루한 날들" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Stale Days는 1부터 시작해야 합니다." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "표준 구매" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "표준 설명" @@ -51520,8 +51750,8 @@ msgstr "표준 세율 적용 경비" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "표준 판매" @@ -51573,7 +51803,7 @@ msgstr "시작/재개" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51581,7 +51811,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "채용 공고 시작" @@ -51603,7 +51833,7 @@ msgstr "{0}의 경우 시작 시간은 종료 시간보다 크거나 같을 수 msgid "Start Timer" msgstr "타이머 시작" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51716,7 +51946,7 @@ msgstr "상태 일러스트" msgid "Status and Reference" msgstr "상태 및 참조" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51724,7 +51954,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51754,8 +51984,8 @@ msgstr "재고" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "재고 조정" @@ -51806,7 +52036,7 @@ msgstr "재고 있음" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51861,7 +52091,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51878,7 +52108,7 @@ msgstr "주식 마감 기록" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51942,7 +52172,7 @@ msgstr "재고 입력 유형" msgid "Stock Entry {0} created" msgstr "재고 입력 {0} 생성됨" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51988,7 +52218,7 @@ msgstr "재고 품목" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52105,7 +52335,7 @@ msgstr "재고 계획" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52234,9 +52464,9 @@ msgstr "주식 예약" msgid "Stock Reservation Entries Cancelled" msgstr "주식 예약 접수가 취소되었습니다" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52264,7 +52494,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "재고 예약 창고 불일치" @@ -52304,7 +52534,7 @@ msgstr "예약 재고 수량 (재고 단위)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52344,6 +52574,7 @@ msgstr "주식 거래" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52386,11 +52617,12 @@ msgstr "주식 거래" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52440,7 +52672,7 @@ msgstr "재고 예약 없음" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "재고 업데이트가 허용되지 않습니다" @@ -52540,7 +52772,7 @@ msgstr "주식과 계좌 가치 비교" msgid "Stock and Manufacturing" msgstr "재고 및 제조" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52560,11 +52792,11 @@ msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변경하면 창고 마감 잔액과 계정 마감 잔액 간에 불일치가 발생할 수 있습니다. 전체 마감 잔액은 일치하지만 특정 계정의 마감 잔액은 일치하지 않을 수 있습니다." @@ -52589,7 +52821,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "창고 {1}에서 품목 코드 {0} 의 재고 수량이 부족합니다. 사용 가능한 수량은 {2} {3} 입니다." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52628,14 +52860,14 @@ msgstr "결석" msgid "Stop Reason" msgstr "정지 사유" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "백화점" @@ -52693,7 +52925,7 @@ msgstr "하위 조립 창고" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52780,7 +53012,7 @@ msgstr "하청 품목" msgid "Subcontracted Item To Be Received" msgstr "하도급 물품 수령 예정" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "하도급 구매 주문서" @@ -52965,7 +53197,7 @@ msgstr "하도급 주문 서비스 품목" msgid "Subcontracting Order Supplied Item" msgstr "하도급 주문 공급 품목" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "하도급 주문 {0} 이 생성되었습니다." @@ -53058,8 +53290,8 @@ msgstr "하청 계약 설정" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "작업 제출 실패" @@ -53083,11 +53315,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "견적서를 제출하세요" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53227,7 +53459,7 @@ msgstr "성공적인" msgid "Successfully Reconciled" msgstr "성공적으로 조정되었습니다" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53411,7 +53643,7 @@ msgstr "공급 수량" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53431,7 +53663,7 @@ msgstr "공급 수량" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53527,9 +53759,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53592,7 +53824,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53630,7 +53862,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53707,13 +53939,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53736,10 +53968,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53825,7 +54061,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53847,7 +54083,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "재화 또는 용역 공급자." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53870,7 +54106,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "공급" @@ -53987,7 +54223,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53997,6 +54233,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "시스템은 수량이나 금액을 늘리거나 줄이도록 알립니다. " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54010,7 +54253,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "TDS 계산 요약" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54054,23 +54297,23 @@ msgstr "대상({})" msgid "Target Asset" msgstr "목표 자산" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54116,7 +54359,7 @@ msgstr "" msgid "Target Item Code" msgstr "대상 품목 코드" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54161,7 +54404,7 @@ msgstr "목표 수량" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54177,7 +54420,7 @@ msgstr "대상 창고 주소" msgid "Target Warehouse Address Link" msgstr "대상 창고 주소 링크" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "대상 창고 예약 오류" @@ -54185,21 +54428,21 @@ msgstr "대상 창고 예약 오류" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54386,7 +54629,7 @@ msgstr "세금 분석" msgid "Tax Category" msgstr "세금 범주" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54418,7 +54661,7 @@ msgstr "세금 ID" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54507,7 +54750,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "세금 신고서 양식은 필수입니다." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "세금 총액" @@ -54661,7 +54904,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "과세 대상 금액" @@ -54869,11 +55112,11 @@ msgstr "전화 통화 유형" msgid "Television" msgstr "텔레비전" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55085,7 +55328,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55094,7 +55337,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55185,7 +55428,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55194,11 +55437,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "교체될 BOM" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55222,11 +55465,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55238,7 +55485,7 @@ msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55250,11 +55497,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55276,7 +55523,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55298,7 +55545,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55314,10 +55561,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55334,7 +55589,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 msgid "The date of the transaction" msgstr "거래 날짜" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55367,7 +55622,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55396,7 +55651,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55408,7 +55663,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55429,15 +55684,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "다음 {0} 이 생성되었습니다: {1}" @@ -55472,11 +55731,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다." @@ -55526,7 +55785,7 @@ msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55610,7 +55869,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55626,7 +55885,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "{1} 창고의 품목 {0} 재고는 {2}에 음수였습니다. 올바른 평가 단가로 전기하려면 {4} 날짜 및 {5} 시간 이전에 양수 재고 전표 {3}을(를) 생성해야 합니다. 자세한 내용은 문서를 참조하십시오." @@ -55660,11 +55919,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55672,7 +55931,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55704,19 +55963,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "완성된 제품을 출하 전에 보관하는 창고." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55724,11 +55983,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} 에는 단가 항목이 포함되어 있습니다." @@ -55736,7 +55991,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55744,7 +55999,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다." @@ -55764,7 +56019,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55789,7 +56044,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55821,7 +56076,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "완제품 {1}에 대한 활성 하청 BOM {0} 이 이미 있습니다." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55829,7 +56084,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55877,11 +56132,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "이번 회계연도" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55897,11 +56152,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56044,15 +56299,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56127,11 +56382,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56139,7 +56394,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56250,7 +56505,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "이것은 물질 이동으로 처리됩니다." @@ -56361,11 +56616,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56373,13 +56628,6 @@ msgstr "" msgid "Time(in mins)" msgstr "시간(분)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56401,7 +56649,7 @@ msgstr "타이머가 설정된 시간을 초과했습니다." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56436,7 +56684,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "근무 시간표" @@ -56452,6 +56700,14 @@ msgstr "" msgid "Timeslots" msgstr "시간대" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56476,7 +56732,7 @@ msgstr "" msgid "To Currency" msgstr "통화로" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56695,7 +56951,7 @@ msgstr "창고로" msgid "To Warehouse (Optional)" msgstr "창고로 배송 (선택 사항)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56748,7 +57004,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56772,11 +57028,11 @@ msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56785,7 +57041,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56843,7 +57099,7 @@ msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57045,11 +57301,13 @@ msgstr "총 청구 시간" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "총 청구 금액" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "총 청구 시간" @@ -57076,12 +57334,15 @@ msgstr "총 수수료" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "총 완료 수량" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57327,7 +57588,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "총액만" @@ -57383,7 +57645,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "총 지불 금액" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57395,7 +57657,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57673,6 +57935,7 @@ msgstr "총 중량(kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "총 근무 시간" @@ -57681,7 +57944,7 @@ msgstr "총 근무 시간" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57841,7 +58104,7 @@ msgstr "거래일" msgid "Transaction Dates" msgstr "거래 날짜" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57974,7 +58237,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58004,7 +58267,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58017,7 +58280,7 @@ msgstr "업무" msgid "Transactions Annual History" msgstr "거래 내역 연간 기록" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58168,7 +58431,7 @@ msgstr "" msgid "Transit" msgstr "운송" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "환승 입장" @@ -58231,7 +58494,7 @@ msgid "Tree Details" msgstr "나무 세부 정보" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "트리 유형" @@ -58459,7 +58722,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58473,7 +58736,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58485,7 +58748,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58494,7 +58757,7 @@ msgstr "UAE 부가가치세 설정" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58589,7 +58852,7 @@ msgstr "" msgid "UOM Name" msgstr "단위 이름" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58665,7 +58928,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58773,7 +59036,7 @@ msgstr "단위" msgid "Unit Of Measure" msgstr "측정 단위" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "단가" @@ -58993,7 +59256,7 @@ msgstr "서명되지 않음" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "지원되지 않는 기능" @@ -59235,11 +59498,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "변형 업데이트 중..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "작업 지시 상태 업데이트" @@ -59360,7 +59623,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59429,7 +59692,7 @@ msgstr "사용 제안" msgid "Use Transaction Date Exchange Rate" msgstr "거래일 환율을 사용하세요" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59663,8 +59926,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59707,11 +59970,11 @@ msgstr "유효 국가" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59780,7 +60043,7 @@ msgstr "유효성 및 사용" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "이 견적서의 유효 기간이 만료되었습니다." @@ -59815,6 +60078,8 @@ msgstr "평가 방법" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59825,14 +60090,19 @@ msgstr "평가 방법" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59846,6 +60116,7 @@ msgstr "평가 방법" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "평가 비율" @@ -59853,11 +60124,18 @@ msgstr "평가 비율" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59869,6 +60147,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59889,7 +60177,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59929,8 +60217,8 @@ msgstr "가치 기반 검사" msgid "Value Details" msgstr "값 세부 정보" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "값 또는 수량" @@ -60019,7 +60307,7 @@ msgstr "변화" msgid "Variance ({})" msgstr "분산({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60048,7 +60336,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60057,8 +60345,8 @@ msgstr "" msgid "Variant Field" msgstr "변형 필드" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "변형 상품" @@ -60073,7 +60361,7 @@ msgstr "변형 상품" msgid "Variant Of" msgstr "변형" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60378,7 +60666,7 @@ msgid "Volt-Ampere" msgstr "볼트-암페어" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "보증인" @@ -60457,7 +60745,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60531,13 +60819,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60724,7 +61012,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "창고 및 참조" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "해당 창고에 대한 재고 장부 항목이 존재하므로 창고를 삭제할 수 없습니다." @@ -60740,12 +61028,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60754,7 +61042,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60766,16 +61054,16 @@ msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다." msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "창고 {0} 는 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에 계정을 명시하거나 회사 {1}에서 기본 재고 계정을 설정하십시오." @@ -60792,15 +61080,15 @@ msgstr "" msgid "Warehouses" msgstr "창고" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "기존 거래가 있는 창고는 그룹으로 전환할 수 없습니다." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "기존 거래 내역이 있는 창고는 원장으로 전환할 수 없습니다." @@ -60888,7 +61176,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "주가 하락에 대한 경고" @@ -60896,7 +61184,7 @@ msgstr "주가 하락에 대한 경고" msgid "Warning!" msgstr "경고!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60904,15 +61192,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60920,7 +61208,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "경고: 이 작업은 되돌릴 수 없습니다!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "경고" @@ -61071,7 +61359,7 @@ msgstr "웹사이트 사양" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "주 {0} {1}" @@ -61209,7 +61497,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "이 옵션을 선택하면 시스템은 문서 생성 날짜/시간 대신 문서 게시 날짜/시간을 사용하여 문서 이름을 지정합니다." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61224,7 +61512,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61422,9 +61710,9 @@ msgstr "작업 진행 중" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61463,7 +61751,7 @@ msgstr "작업 지시서 소모 자재" msgid "Work Order Item" msgstr "작업 지시 항목" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "작업 지시 불일치" @@ -61504,16 +61792,16 @@ msgstr "작업 지시 요약" msgid "Work Order Summary Report" msgstr "작업 지시 요약 보고서" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61521,20 +61809,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "작업 지시서 {0} 가 생성되었습니다" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "작업 지시서" @@ -61559,7 +61847,7 @@ msgstr "작업 진행 중" msgid "Work-in-Progress Warehouse" msgstr "작업 진행 중 창고" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61588,7 +61876,7 @@ msgstr "일하고 있는" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61681,7 +61969,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61704,7 +61992,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "손실 처리" @@ -61857,7 +62145,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61865,7 +62153,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다." @@ -61873,7 +62161,7 @@ msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재 msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61938,7 +62226,7 @@ msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있 msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다." @@ -61950,7 +62238,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61978,7 +62266,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다." @@ -62023,7 +62311,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62035,23 +62323,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "포인트가 부족하여 교환할 수 없습니다." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62071,7 +62359,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62083,7 +62371,7 @@ msgstr "회사에 은행 계좌를 추가하지 않으셨습니다." msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62103,7 +62391,7 @@ msgstr "상품을 추가하기 전에 먼저 고객을 선택해야 합니다." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62163,7 +62451,7 @@ msgstr "" msgid "Zero Rated" msgstr "제로 등급" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62181,15 +62469,22 @@ msgstr "" msgid "Zip File" msgstr "압축 파일" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "'항목에 대해 음수 요금을 허용합니다'" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "~ 후에" @@ -62205,7 +62500,7 @@ msgstr "설명으로" msgid "as Title" msgstr "제목으로" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "완제품 수량 대비 백분율" @@ -62217,7 +62512,7 @@ msgstr "{0} 기준" msgid "at" msgstr "~에" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "기반" @@ -62229,7 +62524,7 @@ msgstr "에 의해 {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "날짜가 {0}" @@ -62335,7 +62630,7 @@ msgstr "왼쪽" msgid "material_request_item" msgstr "재료 요청 품목" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62381,7 +62676,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "다음 중 하나를 수행하십시오:" @@ -62503,7 +62798,7 @@ msgstr "선택된 거래" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62525,7 +62820,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62533,7 +62828,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62541,7 +62836,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다." @@ -62569,7 +62864,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} 운영 비용 {1}" @@ -62577,7 +62872,7 @@ msgstr "{0} 운영 비용 {1}" msgid "{0} Operations: {1}" msgstr "{0} 작업: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} {1}에 대한 요청" @@ -62597,7 +62892,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62639,7 +62934,7 @@ msgstr "{0} 는 {1} 또는 {2}일 수 있습니다." msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." @@ -62647,13 +62942,17 @@ msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62667,11 +62966,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62679,7 +62978,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} 는 회사 {1}에 속하지 않습니다." @@ -62721,7 +63020,7 @@ msgstr "" msgid "{0} hours" msgstr "{0} 시간" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} 행 {1}에 위치" @@ -62747,6 +63046,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62776,15 +63079,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} 는 CSV 파일이 아닙니다." @@ -62796,7 +63099,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62828,11 +63131,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62840,6 +63143,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목을 취소하여 새 POS 개시 항목을 생성하십시오." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} 항목 분해됨" @@ -62876,7 +63193,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62888,10 +63205,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62913,20 +63234,20 @@ msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62938,15 +63259,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "품목 {1}에 대한 유효한 일련 번호 {0}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} 변형이 생성되었습니다." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} 보기는 현재 사용자 지정 재무 보고서에서 지원되지 않습니다." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62958,11 +63279,11 @@ msgstr "{0} 는 할인으로 제공됩니다." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} 수동으로" @@ -62974,7 +63295,7 @@ msgstr "{0} {1} 부분적으로 조정됨" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} 생성됨" @@ -62996,13 +63317,13 @@ msgstr "{0} {1} 는 이미 전액 지불되었습니다." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63026,16 +63347,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63088,7 +63409,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV 파일을 통해" @@ -63115,7 +63436,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63160,12 +63481,16 @@ msgstr "{0}% 전달됨" msgid "{0}% of total invoice value will be given as discount." msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63189,19 +63514,23 @@ msgstr "{0}: 보호된 문서 유형" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} 는 존재하지 않습니다" @@ -63221,15 +63550,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63241,7 +63570,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po index 046066a6aaa..201c1643162 100644 --- a/erpnext/locale/mn.po +++ b/erpnext/locale/mn.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Mongolian\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " -msgstr "" +msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Зүйл" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Нэр" @@ -112,7 +112,7 @@ msgstr "\"Хэрэглэгчийн өгсөн бараа\" нь Үнэлгээн msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Хөрөнгийн бүртгэл тухайн зүйлийн эсрэг байгаа тул \"Үндсэн хөрөнгө мөн үү\" гэсэн сонголтыг болиулж болохгүй." -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\"-г \"SN-01\"-ээс \"SN-10\" болгон хувиргана" @@ -172,7 +172,7 @@ msgstr "Зардлын хуваарилалтын %" msgid "% Delivered" msgstr "Хүргэлтийн %" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "Дууссан барааны тоо хэмжээний %" @@ -258,6 +258,19 @@ msgstr "Хүлээн авсан %" msgid "% Returned" msgstr "Буцаагдсан %" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "Энэ сонголтын жагсаалтын дагуу хүргэгд msgid "% of materials delivered against this Sales Order" msgstr "Энэхүү Борлуулалтын Захиалгын дагуу нийлүүлсэн материалын %" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Харилцагчийн {0} бүртгэлийн нягтлан бодох бүртгэлийн хэсэгт 'Данс'" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Хэрэглэгчийн худалдан авалтын захиалгад олон борлуулалтын захиалга өгөхийг зөвшөөрөх'" @@ -293,7 +306,7 @@ msgstr "'Үндэслэсэн' болон 'Бүлэглэсэн' нь ижил msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Сүүлийн захиалгаас хойших өдрүүд' нь тэгээс их эсвэл тэнцүү байх ёстой" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "Компани {1} доторх 'Анхдагч {0} Бүртгэл'" @@ -315,11 +328,11 @@ msgstr "'Эхлэх огноо' нь 'Хүртэлх огноо'-ны дараа msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Серийн дугаартай' нь нөөцгүй барааны хувьд 'Тийм' байж болохгүй" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "{0}барааны хувьд 'Хүргэлтийн өмнө шалгалт шаардлагатай' гэсэн тохиргоог идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "{0}барааны хувьд 'Худалдан авахаас өмнө шалгалт шаардлагатай' гэсэн тохиргоог идэвхгүй болгосон тул QI үүсгэх шаардлагагүй." @@ -355,7 +368,8 @@ msgstr "'Баталгаажуулах холбоосын хугацаа дуус msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' бүртгэлийг {1}аль хэдийн ашиглаж байна. Өөр бүртгэл ашиглана уу." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' аль хэдийн нэмэгдсэн байна." @@ -625,8 +639,8 @@ msgstr "90 - 120 хоног" msgid "90 Above" msgstr "90-ээс дээш" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1068,7 +1086,7 @@ msgstr "А - Б" msgid "A - C" msgstr "А - С" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Ижил нэртэй Хэрэглэгчийн Бүлэг байна уу, Хэрэглэгчийн нэрийг өөрчлөх эсвэл Хэрэглэгчийн Бүлгийн нэрийг өөрчилнө үү" @@ -1102,7 +1120,7 @@ msgstr "Худалдан авч, зарж эсвэл нөөцөд хадгалж msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажиллаж байна. Одоо тохируулж чадахгүй байна" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Энэ тэмдэглэлийн бичилтэд {0} гэсэн урвуу тэмдэглэлийн бичилт аль хэдийн байна." @@ -1143,7 +1161,7 @@ msgstr "Таны тухай бага зэрэг" msgid "A logical Warehouse against which stock entries are made." msgstr "Барааны бичилтийг хийдэг логик агуулах." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Серийн дугаар үүсгэх явцад нэрлэлтийн цувралын зөрчил гарлаа. {0} зүйлийн нэрлэлтийн цувралыг өөрчилнө үү." @@ -1167,7 +1185,7 @@ msgstr "Энэ барааны хүргэлтийн тэмдэглэл гарга msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Энэ барааны худалдан авалтын баримт үүсгэхээс өмнө чанарын шалгалтыг хийх ёстой." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "Нийлүүлэгч бүрийн хувьд тусдаа худалдан авах захиалга үүсгэдэг." @@ -1180,7 +1198,7 @@ msgstr "Татварын ангилал {0} бүхий загвар аль хэ msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Компанийн бүтээгдэхүүнийг шимтгэлээр борлуулдаг гуравдагч талын дистрибьютер / дилер / комиссын агент / хамтрагч / дахин худалдагч." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "Баталгаажсан цагийг 'Баталгаажаагүй' төлөв рүү буцаах боломжгүй." @@ -1236,6 +1254,11 @@ msgstr "AP-ийн хураангуй" msgid "API Details" msgstr "API-ийн дэлгэрэнгүй мэдээлэл" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1273,7 +1296,7 @@ msgstr "Товчлол заавал байх ёстой" msgid "Abbreviation: {0} must appear only once" msgstr "Товчлол: {0} зөвхөн нэг удаа гарч ирэх ёстой" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Дээр" @@ -1327,7 +1350,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Хүлээн авсан тоо хэмжээ: UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ" @@ -1363,7 +1386,7 @@ msgstr "Үйлчилгээ үзүүлэгчийн хувьд нэвтрэх тү msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 эсвэл CEFACT/ICG/2010/IC010 стандартын дагуу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Монголбанкны {0}мэдээллээс үзэхэд, '{1}' гэсэн бараа нь бараа материалын бүртгэлд байхгүй байна." @@ -1468,6 +1491,11 @@ msgstr "Дансны дэлгэрэнгүй түвшин" msgid "Account Details" msgstr "Дансны мэдээлэл" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1487,7 +1515,7 @@ msgid "Account Manager" msgstr "Бүртгэлийн менежер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Бүртгэл алга байна" @@ -1727,7 +1755,7 @@ msgstr "{0} бүртгэлийг идэвхгүй болгосон." msgid "Account {0} is frozen" msgstr "{0} бүртгэл царцаасан байна" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "{0} данс хүчингүй байна. Дансны валют нь {1} байх ёстой" @@ -1763,7 +1791,7 @@ msgstr "Данс: {0} -г зөвхөн Хувьцааны Гүйлгээгээр msgid "Account: {0} is not permitted under Payment Entry" msgstr "Төлбөрийн оруулгын хэсэгт {0} данс зөвшөөрөгдөөгүй" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Данс: {0} , валют: {1} -г сонгох боломжгүй" @@ -2044,46 +2072,46 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бичилт" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодох бүртгэлийн бичилт {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR-д зориулсан газардсан зардлын ваучерын нягтлан бодох бүртгэлийн бичилт {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн оруулга" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Хувьцааны нягтлан бодох бүртгэлийн бичилт" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт: {1} -г зөвхөн дараах валютаар хийж болно: {2}" @@ -2153,7 +2181,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2201,7 +2229,7 @@ msgid "Accounts Payable" msgstr "Төлөх данс" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Төлбөрийн хураангуй" @@ -2228,8 +2256,8 @@ msgstr "Авлагын данс" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Авлага / Төлбөрийн дансны тохируулга" +msgid "Accounts Receivable / Payable Report" +msgstr "Авлага/Төлбөрийн тайлан" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2280,6 +2308,10 @@ msgstr "Бүртгэлийн Тохиргоо" msgid "Accounts Setup" msgstr "Бүртгэлийн тохиргоо" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "Хэрэглэгч {0}-н бүх бүртгэлд хандах эрхгүй тул бүртгэлийг устгах боломжгүй." + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Дансны хүснэгт хоосон байж болохгүй." @@ -2468,7 +2500,7 @@ msgstr "Гүйцэтгэсэн үйлдлүүд" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Зүйлийн цуврал / багцын дугаарыг идэвхжүүлэх" @@ -2592,7 +2624,7 @@ msgstr "Бодит дуусах огноо" msgid "Actual End Date (via Timesheet)" msgstr "Бодит дуусах огноо (Цагийн хуудсаар дамжуулан)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Бодит дуусах огноо нь бодит эхлэх огнооноос өмнө байж болохгүй" @@ -2655,7 +2687,7 @@ msgstr "Бодит тоо хэмжээ (эх үүсвэр/байрлал дээ msgid "Actual Qty in Warehouse" msgstr "Агуулахад байгаа бодит тоо хэмжээ" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Бодит тоо хэмжээ заавал байх ёстой" @@ -2711,12 +2743,16 @@ msgstr "Бодит цаг хугацаа ба зардал" msgid "Actual Time in Hours (via Timesheet)" msgstr "Цагаар илэрхийлсэн бодит цаг (Цагийн хуудасаар)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Үйлдвэрлэхээр төлөвлөж буй бэлэн бүтээгдэхүүний бодит хэмжээ." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "{0} мөр дэх барааны татварт бодит төрлийн татварыг оруулах боломжгүй" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Түр зуурын тоо хэмжээ" @@ -2810,7 +2846,7 @@ msgid "Add Quote" msgstr "Үнийн санал нэмэх" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Түүхий эд нэмэх" @@ -2975,7 +3011,7 @@ msgstr "Нэмсэн" msgid "Added On" msgstr "Нэмэгдсэн" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үүргийг нэмсэн." @@ -3122,7 +3158,7 @@ msgstr "Нэмэлт хөнгөлөлтийн хэмжээ" msgid "Additional Discount Amount (Company Currency)" msgstr "Нэмэлт хөнгөлөлтийн хэмжээ (Компанийн валют)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Нэмэлт хөнгөлөлтийн хэмжээ ({discount_amount}) нь хөнгөлөлтийн өмнөх нийт дүнгээс ({total_before_discount} ) хэтэрч болохгүй." @@ -3240,7 +3276,7 @@ msgstr "Нэмэлт үйл ажиллагааны зардал" msgid "Additional Transferred Qty" msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3252,7 +3288,7 @@ msgstr "Нэмэлт Шилжүүлсэн Тоо ширхэг {0}\n" "\t\t\t\t\tталбарын\n" "\t\t\t\t\tхувийн утгыг нэмэгдүүлнэ үү." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд Бодлогын дагуу {0} {1} зүйлийн нэмэлт {2} шаардлагатай" @@ -3401,7 +3437,7 @@ msgstr "Гүйлгээний татварын ангиллыг тодорхой msgid "Adjustment Against" msgstr "Тохируулга хийх" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр суурилсан тохируулга" @@ -3482,7 +3518,7 @@ msgstr "Урьдчилсан төлбөрийн төлөв" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Урьдчилсан төлбөр" @@ -3518,7 +3554,7 @@ msgstr "Урьдчилсан ваучерын төрөл" msgid "Advance amount" msgstr "Урьдчилсан дүн" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Урьдчилсан дүн нь {0} {1}-с их байж болохгүй" @@ -3701,7 +3737,7 @@ msgstr "Борлуулалтын захиалгын зүйлийн эсрэг" msgid "Against Stock Entry" msgstr "Хувьцаанд орохын эсрэг" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Нийлүүлэгчийн нэхэмжлэхийн эсрэг {0}" @@ -3746,7 +3782,7 @@ msgstr "Нас" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Нас (Өдөр)" @@ -3853,9 +3889,9 @@ msgstr "Алгоритм" msgid "Alias" msgstr "Хуурамч нэр" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Бүх бүртгэл" @@ -3880,7 +3916,7 @@ msgstr "Бүх үйл ажиллагаа" msgid "All Activities HTML" msgstr "Бүх үйл ажиллагаа HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Бүх BOM-ууд" @@ -3908,21 +3944,21 @@ msgstr "Бүх хэрэглэгчийн бүлгүүд" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Бүх хэлтэс" @@ -4024,19 +4060,19 @@ msgstr "Энэ үйлчлүүлэгчийн бүх нэхэмжлэх болон msgid "All items are already requested" msgstr "Бүх зүйлийг аль хэдийн хүссэн байна" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаасан" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Бүх барааг аль хэдийн хүлээн авсан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Энэ Ажлын Захиалгын бүх зүйлийг аль хэдийн шилжүүлсэн." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль хэдийн холбогдсон Чанарын шалгалттай байна." @@ -4048,7 +4084,7 @@ msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийн бүх б msgid "All linked Sales Orders must be subcontracted." msgstr "Холбоотой бүх борлуулалтын захиалгыг туслан гүйцэтгэгчээр хийлгэх ёстой." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "Бүх сонгосон зүйлсийг энэ Сонголтын Жагсаалтаас аль хэдийн шилжүүлсэн байна" @@ -4062,11 +4098,11 @@ msgstr "Бүх сэтгэгдэл болон имэйлийг CRM баримт msgid "All the items have been already returned." msgstr "Бүх барааг аль хэдийн буцааж өгсөн." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM-оос авч, энэ хүснэгтэд бөглөнө. Энд та мөн дурын зүйлийн Эх үүсвэрийн агуулахыг өөрчилж болно. Мөн үйлдвэрлэлийн явцад та энэ хүснэгтээс шилжүүлсэн түүхий эдийг хянах боломжтой." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Эдгээр бүх барааг аль хэдийн нэхэмжлэх/буцаасан" @@ -4246,7 +4282,7 @@ msgstr "Далд уялдаатай валютын хөрвүүлэлтийг з msgid "Allow In Returns" msgstr "Буцаалтыг зөвшөөрөх" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх" @@ -4667,7 +4703,7 @@ msgstr "{0} зүйлийн хувьд аль хэдийн бичлэг байн msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1}хэрэглэгчийн хувьд {0} pos профайл дээр анхдагч тохиргоог аль хэдийн хийсэн, анхдагч тохиргоог идэвхгүй болгосон байна" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Мөн энэ зүйлийн үнэлгээний аргыг Хөдөлгөөнт Дундаж болгож тохируулсны дараа та FIFO руу буцаж шилжих боломжгүй." @@ -4679,7 +4715,7 @@ msgstr "Алт UOM" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Өөр зүйл" @@ -4707,7 +4743,7 @@ msgstr "Өөр зүйлс" msgid "Alternative item must not be same as item code" msgstr "Өөр зүйл нь зүйлийн кодтой ижил байж болохгүй" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Эсвэл та загварыг татаж аваад мэдээллээ бөглөж болно." @@ -4891,7 +4927,7 @@ msgstr "Үргэлж асуу" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4923,7 +4959,7 @@ msgstr "Үргэлж асуу" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Дүн" @@ -5062,7 +5098,7 @@ msgstr "Төлбөр тооцооны дүн" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 msgid "Amount {0} {1} adjusted against {2} {3}" -msgstr "" +msgstr "{0} {1} хэмжээг {2} {3}-тэй харьцуулан тохируулсан" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 msgid "Amount {0} {1} as adjustment to {2}" @@ -5070,7 +5106,7 @@ msgstr "{0} {1} хэмжээг {2} болгон тохируулна" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 msgid "Amount {0} {1} transferred from {2} to {3}" -msgstr "" +msgstr "{0} {1} дүнг {2}-с {3} руу шилжүүлсэн" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 msgid "Amount {0} {1} {2} {3}" @@ -5111,7 +5147,7 @@ msgstr "Хэмжээ" msgid "An Item Group is a way to classify items based on types." msgstr "Зүйлийн бүлэг гэдэг нь зүйлсийг төрлөөр нь ангилах арга юм." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "Порталаар захиалсан цагийг зөвхөн имэйл баталгаажуулалтаар нээх боломжтой." @@ -5121,7 +5157,7 @@ msgstr "Порталаар захиалсан цагийг зөвхөн имэй msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Автомат Материалын Хүсэлт үүсгэх үед 'Худалдан авалтын Менежер' үүрэгтэй Хэрэглэгчид мэдэгдэх имэйл илгээнэ." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0}-р дамжуулан барааны үнэлгээг дахин нийтлэх үед алдаа гарлаа" @@ -5130,7 +5166,7 @@ msgstr "{0}-р дамжуулан барааны үнэлгээг дахин н msgid "An error occurred during the update process" msgstr "Шинэчлэлтийн процессын явцад алдаа гарлаа" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Дахин захиалгын түвшинд үндэслэн материалын хүсэлт үүсгэх явцад зарим зүйлсийн хувьд алдаа гарлаа. Дараах асуудлыг засна уу:" @@ -5187,7 +5223,7 @@ msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Зардлын төвийн өөр нэг хуваарилалтын бүртгэл {0} {1}-с эхлэн хүчинтэй тул энэ хуваарилалт {2} хүртэл хүчинтэй байна." -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Өөр нэг төлбөрийн хүсэлтийг аль хэдийн боловсруулсан байна" @@ -5282,15 +5318,15 @@ msgstr "Хэрэглэгчдэд хамаарна" msgid "Applicable for external driver" msgstr "Гадаад драйверт хамаарна" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Хэрэв компани нь SpA, SApA эсвэл SRL бол хамаарна" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Хэрэв компани нь хязгаарлагдмал хариуцлагатай компани бол хамаарна" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Хэрэв компани нь хувь хүн эсвэл бизнес эрхлэгч бол хамаарна" @@ -5525,11 +5561,11 @@ msgstr "Уулзалтын захиалгын тохиргоо" msgid "Appointment Booking Slots" msgstr "Уулзалтын цаг захиалах цаг" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Уулзалтын баталгаажуулалт" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "Уулзалт баталгаажсан" @@ -5572,15 +5608,15 @@ msgstr "Порталаар дамжуулан цаг захиалахын тул msgid "Appointment With" msgstr "Уулзалт" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "Уулзалтын цагийг зөвхөн {0} өдрийн өмнө товлох боломжтой." -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "Өнгөрсөн хугацаанд цаг товлох боломжгүй." -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "Баярын өдөр цаг товлох боломжгүй." @@ -5592,11 +5628,11 @@ msgstr "Уулзалт хаагдсан. Дахин цаг захиална уу msgid "Appointment is already verified." msgstr "Уулзалтыг аль хэдийн баталгаажуулсан." -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "Уулзалтын цагийг боломжит хугацааны дотор товлох ёстой." -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "Гараар үүсгэсэн цаг товлолтууд 'Баталгаажаагүй' статустай байж болохгүй." @@ -5715,7 +5751,7 @@ msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбары msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} талбарыг идэвхжүүлсэн тул {1} талбарын утга 1-ээс их байх ёстой." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0}зүйлийн эсрэг илгээсэн гүйлгээнүүд байгаа тул та {1}-н утгыг өөрчлөх боломжгүй." @@ -6150,7 +6186,7 @@ msgstr "Хөрөнгийг аль хэдийн {0} байгаа тул цуцл msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Сүүлийн элэгдлийн бичилтээс өмнө хөрөнгийг хаях боломжгүй." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Хөрөнгийн капиталжуулалт {0} -г ирүүлсний дараа хөрөнгийг капиталжуулсан" @@ -6170,7 +6206,7 @@ msgstr "Өмчийг устгасан" msgid "Asset issued to Employee {0}" msgstr "Ажилтанд олгосон хөрөнгө {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Хөрөнгийн засварын улмаас хөрөнгө ашиглалтаас гарсан {0}" @@ -6182,7 +6218,7 @@ msgstr "Хөрөнгийг {0} байршилд хүлээн авч, ажилт msgid "Asset restored" msgstr "Хөрөнгийг сэргээсэн" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Хөрөнгийн капиталжуулалт {0} цуцлагдсаны дараа хөрөнгийг сэргээсэн" @@ -6215,7 +6251,7 @@ msgstr "Хөрөнгийг {0} байршилд шилжүүлсэн" msgid "Asset updated after being split into Asset {0}" msgstr "Хөрөнгийг {0} гэж хуваасны дараа шинэчилсэн" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Хөрөнгийн засварын улмаас хөрөнгийг шинэчилсэн {0} {1}." @@ -6223,7 +6259,7 @@ msgstr "Хөрөнгийн засварын улмаас хөрөнгийг ши msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "{0} хөрөнгийг аль хэдийн {1} болсон тул устгах боломжгүй." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} хөрөнгө нь {1} зүйлд хамаарахгүй" @@ -6239,16 +6275,16 @@ msgstr "Хөрөнгө {0} нь хадгалагчийн өмч биш {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "{0} хөрөнгө нь {1} байршилд хамаарахгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "{0} өмч байхгүй байна" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Хөрөнгө {0} шинэчлэгдсэн. Хэрэв байгаа бол элэгдлийн дэлгэрэнгүй мэдээллийг тохируулаад илгээнэ үү." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "{0} хөрөнгө нь {1} төлөвт байгаа бөгөөд засварлах боломжгүй." @@ -6310,7 +6346,7 @@ msgstr "{item_code}-д зориулж хөрөнгө үүсгээгүй байн msgid "Assets {assets_link} created for {item_code}" msgstr "{item_code}-д зориулж үүсгэсэн {assets_link} хөрөнгө" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Ажилтанд ажил оноох" @@ -6375,7 +6411,7 @@ msgstr "Холбогдох модулиудын дор хаяж нэгийг н msgid "At least one of the Selling or Buying must be selected" msgstr "Худалдах эсвэл Худалдан авах гэсэн хоёр сонголтоос дор хаяж нэгийг нь сонгох ёстой." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "{0} төрлийн хувьд нөөцийн бичилтэд дор хаяж нэг түүхий эд байх ёстой." @@ -6383,11 +6419,11 @@ msgstr "{0} төрлийн хувьд нөөцийн бичилтэд дор х msgid "At least one row is required for a financial report template" msgstr "Санхүүгийн тайлангийн загварт дор хаяж нэг мөр шаардлагатай" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Дор хаяж нэг агуулах заавал байх ёстой" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "#{0}мөрөнд: Зөрүүний данс нь Хувьцааны төрлийн данс байх ёсгүй, {1} дансны Дансны төрлийг өөрчлөх эсвэл өөр данс сонгоно уу" @@ -6395,7 +6431,7 @@ msgstr "#{0}мөрөнд: Зөрүүний данс нь Хувьцааны тө msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "#{0}мөрөнд: дарааллын дугаар {1} нь өмнөх мөрийн дарааллын дугаар {2}-аас бага байж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "#{0}мөрөнд: та Борлуулсан барааны өртгийн төрлийн данс болох Зөрүүний данс {1}-г сонгосон байна. Өөр данс сонгоно уу." @@ -6403,7 +6439,7 @@ msgstr "#{0}мөрөнд: та Борлуулсан барааны өртгий msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}мөрөнд: {1} зүйлд багцын дугаар заавал байх ёстой" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "{0}мөрөнд: {1} зүйлд эцэг мөрийн дугаарыг тохируулах боломжгүй" @@ -6415,11 +6451,11 @@ msgstr "{0}мөрөнд: Багцын хувьд тоо хэмжээ заава msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}мөрөнд: {1} зүйлийн серийн дугаар заавал байх ёстой" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "{0}мөрөнд: Цуваа болон Багцын Багц {1} аль хэдийн үүсгэгдсэн байна. Цуваа дугаар эсвэл багцын дугаар талбаруудаас утгуудыг устгана уу." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "{0}мөрөнд: {1} зүйлийн эх мөрийн дугаарыг тохируулна уу" @@ -6432,7 +6468,7 @@ msgstr "Бэлэн болсон барааны {0} түүхий эдийг до msgid "Atmosphere" msgstr "Агаар мандал" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV файл хавсаргах" @@ -6483,7 +6519,7 @@ msgstr "Шинж чанарын утга" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Сонгосон {1} шинж чанарын утга {0} нь хүчингүй байна." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Шинж чанарын хүснэгт заавал байх ёстой" @@ -6499,7 +6535,7 @@ msgstr "{0} шинж чанарыг идэвхгүй болгосон." msgid "Attribute {0} is not valid for the selected template." msgstr "Сонгосон загварт {0} шинж чанар хүчингүй байна." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Аттрибутын хүснэгтэд {0} шинж чанарыг олон удаа сонгосон" @@ -6586,11 +6622,11 @@ msgstr "Автоматаар үүсгэгдсэн цуваа болон багц msgid "Auto Creation of Contact" msgstr "Харилцагчийг автоматаар үүсгэх" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Автоматаар татаж авах" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Автоматаар авах серийн дугаарууд" @@ -6650,7 +6686,7 @@ msgstr "Буруу үнэлгээний оруулгуудыг автомата msgid "Auto Reposting of Incorrect Valuation" msgstr "Буруу үнэлгээг автоматаар дахин нийтлэх" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Автомат татварын тохиргооны алдаа" @@ -6928,7 +6964,7 @@ msgstr "Ашиглахад бэлэн огноо" msgid "Available for use date is required" msgstr "Ашиглах боломжтой огноог оруулах шаардлагатай" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Бэлэн байгаа тоо хэмжээ нь {0}, танд {1} хэрэгтэй" @@ -7055,14 +7091,14 @@ msgstr "БИН Тоо ширхэг" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7076,7 +7112,7 @@ msgstr "БОМ" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} болон BOM 2 {1} ижил байж болохгүй" @@ -7122,8 +7158,8 @@ msgstr "BOM Бүтээгч" msgid "BOM Creator Item" msgstr "BOM Бүтээгчийн Зүйл" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "{0} нэртэй BOM Бүтээгч Бараа байхгүй байна" @@ -7170,7 +7206,7 @@ msgstr "БОН-ын мэдээлэл" msgid "BOM Item" msgstr "BOM зүйл" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM түвшин" @@ -7196,7 +7232,7 @@ msgstr "BOM түвшин" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7250,9 +7286,12 @@ msgstr "BOM хайлт" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "BOM хоёрдогч зүйл" @@ -7323,7 +7362,7 @@ msgstr "BOM вэбсайтын зүйл" msgid "BOM Website Operation" msgstr "BOM вэбсайтын үйл ажиллагаа" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Буулгахад BOM болон бэлэн бүтээгдэхүүний тоо хэмжээ заавал байх ёстой" @@ -7333,8 +7372,8 @@ msgstr "Буулгахад BOM болон бэлэн бүтээгдэхүүни msgid "BOM and Production" msgstr "БХ ба Үйлдвэрлэл" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM нь ямар ч бараа агуулаагүй байна" @@ -7342,23 +7381,23 @@ msgstr "BOM нь ямар ч бараа агуулаагүй байна" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM рекурс: {0} нь {1}-н хүүхэд байж болохгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM рекурс: {1} нь {0}-н эцэг эх эсвэл хүүхэд байж болохгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} нь {1} зүйлд хамаарахгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} идэвхтэй байх ёстой" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} -г илгээх шаардлагатай" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "{1} зүйлийн BOM {0} олдсонгүй" @@ -7367,19 +7406,19 @@ msgstr "{1} зүйлийн BOM {0} олдсонгүй" msgid "BOMs Updated" msgstr "BOM-ууд шинэчлэгдсэн" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "BOM-уудыг амжилттай үүсгэсэн" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "BOM үүсгэх амжилтгүй боллоо" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "BOM-уудын үүсгэлт дараалалд орсон тул хэсэг хугацааны дараа статусыг шалгана уу" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Хувьцааны огноо хуучирсан оруулга" @@ -7417,20 +7456,6 @@ msgstr "Дуусаагүй ажлын агуулахаас түүхий эдий msgid "Backflush raw materials of subcontract based on" msgstr "Туслан гүйцэтгэгчийн түүхий эдийг буцааж угаах үндсэн дээр" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Тэнцвэр" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Баланс (Доктор - Кр)" @@ -7525,6 +7550,10 @@ msgstr "Балансын хувьцааны үнэ цэнэ" msgid "Balance Type" msgstr "Балансын төрөл" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8080,7 +8109,7 @@ msgstr "Баримт бичигт үндэслэсэн" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8153,7 +8182,7 @@ msgstr "Багцын тодорхойлолт" msgid "Batch Details" msgstr "Багцын дэлгэрэнгүй мэдээлэл" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Багцын хугацаа дуусах огноо" @@ -8215,9 +8244,9 @@ msgstr "Багцын зүйлийн тохиргоо" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8250,7 +8279,7 @@ msgstr "Багцын дугаар" msgid "Batch No is mandatory" msgstr "Багцын дугаар заавал байх ёстой" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Багцын дугаар {0} байхгүй байна" @@ -8267,13 +8296,13 @@ msgstr "Багцын дугаар {0} нь анхны {1} {2}дээр байхг msgid "Batch No." msgstr "Багцын дугаар" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Багцын дугаарууд" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Багцын дугааруудыг амжилттай үүсгэлээ" @@ -8295,7 +8324,7 @@ msgstr "Багцын тоо хэмжээ" msgid "Batch Qty updated successfully" msgstr "Багцын тоо хэмжээг амжилттай шинэчилсэн" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Багцын тоог {0} болгон шинэчилсэн" @@ -8327,7 +8356,7 @@ msgstr "Багц UOM" msgid "Batch and Serial No" msgstr "Багц болон серийн дугаар" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Багц цувралгүй тул {} зүйлд зориулж багц үүсгээгүй." @@ -8350,12 +8379,12 @@ msgstr "Багц {0} болон Агуулах" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} багц нь агуулахад байхгүй байна {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "{1} зүйлийн {0} багцын хугацаа дууссан." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "{1} зүйлийн {0} багцыг идэвхгүй болгосон." @@ -8410,7 +8439,7 @@ msgstr "Доор {0} гэсэн банкны дансанд байршуулса #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8419,7 +8448,7 @@ msgstr "Төлбөрийн огноо" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8434,10 +8463,10 @@ msgstr "Худалдан авалтын нэхэмжлэх дэх татгалз #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Материалын бүртгэл" @@ -8538,7 +8567,7 @@ msgstr "Төлбөрийн хаягийн дэлгэрэнгүй мэдээлэ msgid "Billing Address Name" msgstr "Төлбөрийн хаягийн нэр" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Төлбөрийн хаяг нь {0} хаягт хамаарахгүй." @@ -8549,7 +8578,7 @@ msgstr "Төлбөрийн хаяг нь {0} хаягт хамаарахгүй." #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Төлбөрийн дүн" @@ -8596,7 +8625,7 @@ msgstr "Төлбөрийн имэйл" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Төлбөр тооцооны цаг" @@ -8786,16 +8815,10 @@ msgstr "Нэхэмжлэхийг блоклох" msgid "Block Supplier" msgstr "Блок нийлүүлэгч" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн дүн нь үйлчлүүлэгчид тогтоосон хугацаа хэтэрсэн хязгаараас хэтэрсэн тохиолдолд шинэ Борлуулалтын Нэхэмжлэхийг хаах." - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Энэ харилцагчийн дансны цаашдын бүх нягтлан бодох бүртгэлийн бичилтийг хаах. Зөвхөн хөлдөөсөн бичилтүүдийн үүрэгтэй хэрэглэгчид л үүнийг дарж болно.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Энэ харилцагчийн дансанд шинэ гүйлгээ болон цаашдын нягтлан бодох бүртгэлийн бичилтүүдийг хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийх боломжтой." #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8812,6 +8835,12 @@ msgstr "Блог захиалагч" msgid "Blood Group" msgstr "Цусны бүлэг" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Бие" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9290,6 +9319,7 @@ msgstr "Худалдан авах ханш" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9465,6 +9495,11 @@ msgstr "Тооцоолсон банкны тайлангийн үлдэгдэл" msgid "Calculated Discount Mismatch" msgstr "Тооцоолсон хөнгөлөлтийн зөрүү" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9628,7 +9663,7 @@ msgstr "Кампанит ажлын нэршил" msgid "Campaign Schedules" msgstr "Кампанит ажлын хуваарь" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "{0} кампанит ажил олдсонгүй" @@ -9636,7 +9671,7 @@ msgstr "{0} кампанит ажил олдсонгүй" msgid "Can be approved by {0}" msgstr "{0}-аар батлуулж болно" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ажлын захиалгыг хаах боломжгүй. Учир нь {0} Ажлын картууд Ажил үргэлжилж байгаа төлөвт байна." @@ -9664,13 +9699,13 @@ msgstr "Төлбөрийн аргаар бүлэглэсэн бол Төлбөр msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ваучераар бүлэглэсэн бол ваучерын дугаараар шүүж болохгүй. Үгүй." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Зөвхөн төлбөр тооцоогүй төлбөрийн эсрэг төлбөр хийх боломжтой {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Зөвхөн төлбөрийн төрөл нь 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' байвал мөрийг лавлаж болно" @@ -9708,7 +9743,7 @@ msgstr "Хөнгөлөлтийн хугацаа дууссаны дараа за msgid "Cancelation Date" msgstr "Цуцлах огноо" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Цуцлагдсан ажлын картыг боловсруулах боломжгүй байна." @@ -9759,6 +9794,15 @@ msgstr "{0} {1}-г өөрчлөх боломжгүй тул шинээр үүс msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Нэг бүртгэлд олон талын эсрэг TDS хэрэглэх боломжгүй" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Хувьцааны дэвтэр үүсгэсэн тул үндсэн хөрөнгийн зүйл байж болохгүй." @@ -9779,11 +9823,11 @@ msgstr "Ажлын захиалгад {1}ашигласан тул {0}нөөци msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Цуцлагдсан баримт бичгийг боловсруулах ажил хүлээгдэж байгаа тул цуцлах боломжгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Илгээсэн {0} хувьцааны бүртгэл байгаа тул цуцлах боломжгүй" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Гүйлгээг цуцлах боломжгүй. Илгээсэн барааны үнэлгээг дахин нийтлэх ажил хараахан дуусаагүй байна." @@ -9799,7 +9843,7 @@ msgstr "Энэ баримт бичиг нь ирүүлсэн Хөрөнгийн msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Энэ баримт бичиг нь илгээсэн {asset_link}хөрөнгөтэй холбогдсон тул цуцлах боломжгүй. Үргэлжлүүлэхийн тулд хөрөнгийг цуцална уу." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Дууссан ажлын захиалгын гүйлгээг цуцлах боломжгүй." @@ -9807,11 +9851,11 @@ msgstr "Дууссан ажлын захиалгын гүйлгээг цуцла msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Хувьцааны гүйлгээний дараа шинж чанаруудыг өөрчлөх боломжгүй. Шинэ зүйл үүсгээд, хувьцааг шинэ зүйл рүү шилжүүлнэ үү" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Цуваа болон Багц багц байгаа тул {0} зүйлийг цуваачилснаас цуваачилаагүй болгон өөрчлөх боломжгүй. Эхлээд Цуваа болон Багц багцыг устгах эсвэл цуцална уу." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Лавлах баримт бичгийн төрлийг өөрчлөх боломжгүй." @@ -9827,7 +9871,7 @@ msgstr "Хувьцааны гүйлгээний дараа Хувилбарын msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Компанийн үндсэн валютыг өөрчлөх боломжгүй, учир нь одоо байгаа гүйлгээнүүд байна. Үндсэн валютыг өөрчлөхийн тулд гүйлгээг цуцлах шаардлагатай." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Хамааралтай {1} даалгаврыг гүйцэтгэж чадахгүй байна, учир нь {0} даалгавраас хамааралтай {1} даалгавар дуусаагүй / цуцлагдаагүй байна." @@ -9851,11 +9895,11 @@ msgstr "Дансны төрлийг сонгосон тул Бүлэгт нуу msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Интеркомпани {0}үүсгэх боломжгүй. Эх сурвалж {1} дахь бүх зүйлсийг аль хэдийн бүрэн нэхэмжлэхээр төлсөн байна. Одоо байгаа холбоостой {2}-г шалгана уу." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ирээдүйн огнооны худалдан авалтын баримтуудад зориулж Барааны нөөцийн бичилт үүсгэх боломжгүй." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Борлуулалтын захиалга {0} -д нөөцөлсөн тул сонголтын жагсаалт үүсгэх боломжгүй байна. Сонголтын жагсаалт үүсгэхийн тулд нөөцийг нөөцлөхөөс татгалзана уу." @@ -9868,11 +9912,11 @@ msgstr "Идэвхгүй болгосон бүртгэлүүдийн эсрэг msgid "Cannot create return for consolidated invoice {0}." msgstr "{0} нэгтгэсэн нэхэмжлэхийн буцаалтыг үүсгэх боломжгүй." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Бусад BOM-уудтай холбогдсон тул BOM-г идэвхгүй болгох эсвэл цуцлах боломжгүй" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "Идэвхтэй ишлэл байгаа тул алдагдсан гэж зарлах боломжгүй." @@ -9889,7 +9933,7 @@ msgstr "Биржийн ашиг/алдагдлын мөрийг устгах б msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Хувьцааны гүйлгээнд ашиглагддаг тул серийн дугаар {0}-г устгах боломжгүй" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Захиалсан зүйлийг устгах боломжгүй" @@ -9906,7 +9950,7 @@ msgstr "Виртуал DocType-г устгах боломжгүй: {0}. Вирт msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Цуваа / багцын бүртгэл байгаа тул Зүйлийн Цуваа болон Багцын дугаарыг идэвхгүй болгох боломжгүй." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "{0}компанийн хувьд Хувьцааны дэвтрийн бичилтүүд байгаа тул байнгын бараа материалыг идэвхгүй болгох боломжгүй. Эхлээд хувьцааны гүйлгээг цуцлаад дахин оролдоно уу." @@ -9914,11 +9958,11 @@ msgstr "{0}компанийн хувьд Хувьцааны дэвтрийн б msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Хувьцааны үнэлгээг буруу гаргахад хүргэж болзошгүй тул {0} -г идэвхгүй болгож чадахгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Үйлдвэрлэсэн хэмжээнээс илүүг задалж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "{0} тоо хэмжээг Нөөцийн бүртгэлийн {1}-тэй харьцуулан задлах боломжгүй. Зөвхөн {2} тоо хэмжээг задлах боломжтой." @@ -9930,12 +9974,12 @@ msgstr "Агуулахын бараа материалын данстай {0} к msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Холбоо барих маягт идэвхгүй болсон тул Холбоо барих хэсгээс Боломж үүсгэхийг идэвхжүүлэх боломжгүй." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "{0} зүйлийг \"Серийн дугаараар хүргэлтийг баталгаажуул\"-тай болон \"Серийн дугаараар хүргэлтийг баталгаажуул\"-гүйгээр нэмсэн тул серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Илгээсэн Төлбөрийн Хүсэлтийн сонгосон мөрүүдийг дуудаж чадсангүй" @@ -9947,23 +9991,27 @@ msgstr "Энэ бар кодтой бараа эсвэл агуулах олдс msgid "Cannot find Item with this Barcode" msgstr "Энэ бар кодтой зүйл олдсонгүй" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "{0}барааны анхдагч агуулахыг олж чадсангүй. Зүйлсийг шинэчлэх харилцах цонхноос нэгийг сонгох эсвэл Барааны мастер эсвэл Нөөцийн тохиргоо хэсэгт анхдагчаар тохируулна уу." +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}'-г '{2}' болгон нэгтгэх боломжгүй, учир нь хоёулаа '{3} ' компанийн хувьд өөр өөр валютаар нягтлан бодох бүртгэлийн бичилттэй байна." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Борлуулалтын захиалгын тоо хэмжээ {1} {2}-аас илүү {0} бараа үйлдвэрлэх боломжгүй" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "{0}-д зориулж өөр зүйл үйлдвэрлэх боломжгүй" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхүүн үйлдвэрлэх боломжгүй" @@ -9971,12 +10019,12 @@ msgstr "{1} хугацаанд {0} -с илүү бараа бүтээгдэхү msgid "Cannot receive from customer against negative outstanding" msgstr "Сөрөг үлдэгдлийн эсрэг үйлчлүүлэгчээс хүлээн авах боломжгүй" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Захиалсан эсвэл худалдаж авсан тоо хэмжээнээс тоо хэмжээг бууруулж болохгүй" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Энэ төлбөрийн төрлийн хувьд одоогийн мөрийн дугаараас их буюу тэнцүү мөрийн дугаарыг зааж өгөх боломжгүй" @@ -9993,20 +10041,20 @@ msgstr "Шинэчлэлтийн холбоосын токеныг авах бо msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Холбоосын токеныг авах боломжгүй байна. Дэлгэрэнгүй мэдээллийг Алдааны бүртгэлээс шалгана уу" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Бүлгийн төрлийг сонгож чадахгүй байна. Бүлгийн бус хэрэглэгчийн бүлгийг сонгоно уу." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Эхний мөрөнд 'Өмнөх мөрийн дүн' эсвэл 'Өмнөх мөрийн нийт дүн' гэж төлбөрийн төрлийг сонгох боломжгүй" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Борлуулалтын захиалга хийгдсэн тул \"Алдагдсан\" гэж тохируулах боломжгүй." @@ -10018,11 +10066,11 @@ msgstr "{0}-д зориулсан хөнгөлөлтийн үндсэн дээр msgid "Cannot set multiple Item Defaults for a company." msgstr "Компанийн хувьд олон зүйлийн анхдагч утгыг тохируулах боломжгүй." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Хүргэгдсэн тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Хүлээн авсан тоо хэмжээнээс бага тоо хэмжээг тохируулах боломжгүй." @@ -10034,11 +10082,11 @@ msgstr "Хувилбаруудад хуулах талбарыг {0} гэ msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Устгалыг эхлүүлж чадахгүй байна. Өөр нэг устгал {0} аль хэдийн дараалалд орсон/ажиллаж байна. Дуусахыг нь хүлээнэ үү." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Ажлын карт {0} хүлээгдэж байх үед илгээх боломжгүй. Илгээхээсээ өмнө ажлыг үргэлжлүүлж, дуусгана уу." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "{0} барааг энэ үнийн саналын дагуу захиалсан эсвэл худалдаж авсан тул үнийг шинэчлэх боломжгүй" @@ -10055,7 +10103,7 @@ msgstr "Каноник URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10071,7 +10119,7 @@ msgstr "Хүчин чадал (UOM-ийн нөөц)" msgid "Capacity Planning" msgstr "Хүчин чадлын төлөвлөлт" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Хүчин чадлын төлөвлөлтийн алдаа, төлөвлөсөн эхлэх цаг дуусах цагтай давхцаж болохгүй" @@ -10219,7 +10267,7 @@ msgstr "Үйл ажиллагааны мөнгөн гүйлгээ" msgid "Cash In Hand" msgstr "Гарт байгаа бэлэн мөнгө" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Төлбөр хийхийн тулд бэлэн мөнгө эсвэл банкны данс заавал байх ёстой" @@ -10309,8 +10357,8 @@ msgstr "Ваучераар ангилах (Нэгдсэн)" msgid "Category Details" msgstr "Ангиллын дэлгэрэнгүй мэдээлэл" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Анхааруулга" @@ -10432,7 +10480,7 @@ msgstr "'{}' аль хэдийн байгаа тул хэрэглэгчийн н msgid "Changes in {0}" msgstr "{0} дахь өөрчлөлтүүд" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Сонгосон хэрэглэгчийн хувьд хэрэглэгчийн бүлгийг өөрчлөхийг зөвшөөрөхгүй." @@ -10442,7 +10490,7 @@ msgstr "Сонгосон хэрэглэгчийн хувьд хэрэглэгч msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Доор жагсаасан DocTypes-ийн аливаа гүйлгээний бүртгэлийг өөрчлөх нь дахин нийтлэхийг өдөөх болно. Дахин нийтлэхээс сэргийлэхийн тулд жагсаалтаас холбогдох DocType-г хасна уу." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Үнэлгээний аргыг Хөдөлгөөнт Дундаж болгон өөрчлөх нь шинэ гүйлгээнд нөлөөлнө. Хэрэв хуучирсан бичилтүүдийг нэмбэл өмнөх FIFO дээр суурилсан бичилтүүдийг дахин нийтлэх бөгөөд энэ нь хаалтын үлдэгдлийг өөрчилж болзошгүй." @@ -10453,7 +10501,7 @@ msgid "Channel Partner" msgstr "Сувгийн түнш" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} мөрөнд байгаа 'Бодит' төрлийн төлбөрийг барааны үнэ эсвэл төлсөн дүннд оруулах боломжгүй." @@ -10502,6 +10550,7 @@ msgstr "Диаграмын мод" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10647,7 +10696,7 @@ msgstr "Чекийн өргөн" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Чек/Лавлагааны огноо" @@ -10705,7 +10754,7 @@ msgstr "Хүүхдийн Док нэр" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Хүүхдийн мөрийн лавлагаа" @@ -10714,7 +10763,7 @@ msgstr "Хүүхдийн мөрийн лавлагаа" msgid "Child Table Not Allowed" msgstr "Хүүхдийн ширээг зөвшөөрөхгүй" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Энэ даалгаварт зориулсан хүүхдийн даалгавар байна. Та энэ даалгаврыг устгах боломжгүй." @@ -10728,14 +10777,18 @@ msgstr "Хүүхдийн зангилааг зөвхөн 'Бүлгийн' төр msgid "Child tables that will also be deleted" msgstr "Мөн устгагдах хүүхдийн хүснэгтүүд" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Энэ агуулахад хүүхдийн агуулах байгаа. Та энэ агуулахыг устгах боломжгүй." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Тойрог лавлагааны алдаа" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10912,11 +10965,11 @@ msgstr "Хаалттай баримт бичиг" msgid "Closed Period" msgstr "Хаалттай хугацаа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Хаагдсан ажлын захиалгыг зогсоох эсвэл дахин нээх боломжгүй" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Хаагдсан захиалгыг цуцлах боломжгүй. Цуцлах хугацаа дууслаа." @@ -10927,13 +10980,13 @@ msgstr "Хаалт" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Хаалтын (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Хаалт (Доктор)" @@ -11402,6 +11455,7 @@ msgstr "Компаниуд" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11520,7 +11574,7 @@ msgstr "Компаниуд" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11590,7 +11644,7 @@ msgstr "Компаниуд" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11751,11 +11805,11 @@ msgstr "Компанийн хаягийн дэлгэц" msgid "Company Address Name" msgstr "Компанийн хаягийн нэр" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Компанийн хаяг дутуу байна. Та хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Компанийн хаяг дутуу байна. Танд үүнийг шинэчлэх зөвшөөрөл байхгүй байна. Системийн менежертэйгээ холбогдоно уу." @@ -11862,8 +11916,8 @@ msgstr "Компани болон нийтэлсэн огноог заавал msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Хоёр компанийн валют нь компаниуд хоорондын гүйлгээний хувьд тохирч байх ёстой." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Компанийн талбар шаардлагатай" @@ -11883,6 +11937,14 @@ msgstr "Нэхэмжлэх үүсгэхэд компани заавал байх msgid "Company is required" msgstr "Компани шаардлагатай" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11929,11 +11991,11 @@ msgid "Company {0} added multiple times" msgstr "{0} компанийг олон удаа нэмсэн" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "{0} компани байхгүй" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "{0} компани нэгээс олон удаа нэмэгдсэн" @@ -11975,7 +12037,8 @@ msgstr "Өрсөлдөгчийн нэр" msgid "Competitors" msgstr "Өрсөлдөгчид" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Бүрэн ажил" @@ -11998,7 +12061,7 @@ msgstr "Дуусгасан" msgid "Completed On" msgstr "Дууссан огноо" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Дууссан огноо нь өнөөдрөөс их байж болохгүй" @@ -12022,16 +12085,23 @@ msgstr "Дууссан төслүүд" msgid "Completed Qty" msgstr "Дууссан тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Дууссан тоо хэмжээ нь 'Үйлдвэрлэсэн тоо хэмжээ'-ээс их байж болохгүй." -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Дууссан тоо хэмжээ" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Дууссан тоо хэмжээ ({0}), Хүлээгдэж буй тоо хэмжээ ({1}) болон Процессын Алдагдлын тоо хэмжээ ({2}) нь Үйлдвэрлэх Тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой." + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "Дууссан тоо хэмжээ {0}-с их байж болохгүй" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12047,6 +12117,10 @@ msgstr "Дууссан цаг" msgid "Completed Work Orders" msgstr "Дууссан ажлын захиалга" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "Дууссан, хүлээгдэж буй болон боловсруулалтын алдагдлын тоо хэмжээ үүн дээр нэмэгдэх ёстой." + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Дуусгах" @@ -12065,7 +12139,7 @@ msgstr "Дуусах хугацаа" msgid "Completion Date" msgstr "Дуусах огноо" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Дуусах огноо нь бүтэлгүйтсэн огнооноос өмнө байж болохгүй. Огноогоо тохируулна уу." @@ -12219,10 +12293,6 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсүүдий msgid "Consider Minimum Order Qty" msgstr "Хамгийн бага захиалгын тоо хэмжээг авч үзье" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Процессын алдагдлыг авч үзье" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12416,7 +12486,7 @@ msgstr "Хэрэглэсэн зүйлсийн өртөг" msgid "Consumed Qty" msgstr "Хэрэглэсэн тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Хэрэглэсэн тоо хэмжээ нь {0} барааны нөөц тоо хэмжээнээс их байж болохгүй." @@ -12435,7 +12505,7 @@ msgstr "Хэрэглэсэн хэмжээ" msgid "Consumed Stock Items" msgstr "Хэрэглэсэн бараа материал" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн зүйлс эсвэл хэрэглэсэн үйлчилгээний зүйлс капиталжуулалтад заавал байх ёстой" @@ -12445,7 +12515,7 @@ msgstr "Хэрэглэсэн бараа, хэрэглэсэн хөрөнгийн msgid "Consumed Stock Total Value" msgstr "Хэрэглэсэн нөөцийн нийт үнэ цэнэ" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "{0} барааны хэрэглэсэн хэмжээ нь шилжүүлсэн хэмжээнээс давсан байна." @@ -12573,7 +12643,7 @@ msgstr "Холбоо барих дугаар" msgid "Contact Person" msgstr "Холбоо барих хүн" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Холбоо барих хүн {0}-д хамаарахгүй" @@ -12775,15 +12845,15 @@ msgstr "Анхдагч хэмжлийн нэгжийн хөрвүүлэлтий msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "{0} барааны хөрвүүлэх коэффициентийг 1.0 болгож дахин тохируулсан, учир нь uom {1} нь нөөцийн uom {2}-тай ижил байна." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Хөрвүүлэлтийн хувь 0 байж болохгүй" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Хөрвүүлэлтийн ханш 1.00 боловч баримт бичгийн валют нь компанийн валютаас өөр байна" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Хэрэв баримт бичгийн валют нь компанийн валюттай ижил бол хөрвүүлэлтийн ханш 1.00 байх ёстой" @@ -12860,13 +12930,13 @@ msgstr "Залруулга" msgid "Corrective Action" msgstr "Засах арга хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Засах ажлын карт" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Засах ажиллагаа" @@ -13033,7 +13103,7 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13046,7 +13116,7 @@ msgstr "Зардлын хуваарилалт / Үйл явцын алдагда #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13137,8 +13207,8 @@ msgstr "Зардлын төв нь Зардлын төвийн хуваарил msgid "Cost Center is required" msgstr "Зардлын төв шаардлагатай" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} төрлийн Татварын хүснэгтийн {0} мөрөнд зардлын төв шаардлагатай" @@ -13184,7 +13254,7 @@ msgstr "Зардлын тохиргоо" msgid "Cost Per Unit" msgstr "Нэгжийн өртөг" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Бэлэн бүтээгдэхүүн болон хоёрдогч бүтээгдэхүүний хоорондох зардлын хуваарилалт 100% байх ёстой" @@ -13220,7 +13290,7 @@ msgstr "Хүргэлтийн барааны өртөг" msgid "Cost of Goods Sold" msgstr "Борлуулсан барааны өртөг" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Барааны хүснэгт дэх зарагдсан барааны өртгийн данс" @@ -13299,11 +13369,11 @@ msgstr "Зардал болон Төлбөр тооцооны талбарууд msgid "Could Not Delete Demo Data" msgstr "Демо өгөгдлийг устгаж чадсангүй" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Дараах заавал биелүүлэх талбарууд дутуу байгаа тул Харилцагчийг автоматаар үүсгэж чадсангүй:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Зээлийн тэмдэглэлийг автоматаар үүсгэж чадсангүй, 'Зээлийн тэмдэглэл гаргах' сонголтыг арилгаад дахин илгээнэ үү" @@ -13354,12 +13424,16 @@ msgstr "Жинлэсэн онооны функцийг бодож чадсанг msgid "Could not update the header row." msgstr "Толгой мөрийг шинэчилж чадсангүй." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Кулон" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Файл дахь улсын код нь системд тохируулсан улсын кодтой таарахгүй байна" @@ -13608,7 +13682,7 @@ msgstr "Төлбөрийн оруулга үүсгэх" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Нэгтгэсэн ПОС нэхэмжлэхийн төлбөрийн оруулга үүсгэх." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Төлбөрийн хүсэлт үүсгэх" @@ -13712,7 +13786,7 @@ msgid "Create Service Item" msgstr "Үйлчилгээний зүйл үүсгэх" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Хувьцааны оруулга үүсгэх" @@ -13795,12 +13869,12 @@ msgstr "Хэрэглэгчийн зөвшөөрөл үүсгэх" msgid "Create Users" msgstr "Хэрэглэгчид үүсгэх" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Хувилбар үүсгэх" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Хувилбаруудыг үүсгэх" @@ -13835,12 +13909,12 @@ msgstr "Дүрэмд үндэслэн шинэ оруулга үүсгэх" msgid "Create a new rule to automatically classify transactions." msgstr "Гүйлгээг автоматаар ангилах шинэ дүрэм үүсгэ." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Загварын зурагтай хувилбар үүсгэнэ үү." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Тухайн зүйлд зориулж ирж буй хувьцааны гүйлгээг үүсгэнэ үү." @@ -13900,7 +13974,7 @@ msgstr "Бөөнөөр худалдаж авах үед тусдаа хөрөн msgid "Creates an Item Price automatically when the item is saved" msgstr "Бараа хадгалагдах үед барааны үнийг автоматаар үүсгэдэг" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Бүртгэл үүсгэж байна..." @@ -13912,7 +13986,7 @@ msgstr "Хүргэлтийн тэмдэглэл үүсгэж байна ..." msgid "Creating Delivery Schedule..." msgstr "Хүргэлтийн хуваарь үүсгэж байна..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Хэмжээг үүсгэж байна..." @@ -13970,7 +14044,7 @@ msgstr "Хэрэглэгч үүсгэж байна..." msgid "Creating demo data" msgstr "Демо өгөгдөл үүсгэх" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} {}-с {} үүсгэж байна" @@ -13980,17 +14054,17 @@ msgstr "{} {}-с {} үүсгэж байна" msgid "Creation" msgstr "Бүтээл" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "{1}(үүд) -г амжилттай бүтээв" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} -г үүсгэх амжилтгүй боллоо.\n" " -г шалгана уу. Бөөнөөр гүйлгээний бүртгэл" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} -г хэсэгчлэн амжилттай үүсгэсэн.\n" @@ -14018,9 +14092,9 @@ msgstr "{0} -г хэсэгчлэн амжилттай үүсгэсэн.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Зээл" @@ -14113,7 +14187,7 @@ msgstr "Зээлийн өдрүүд" msgid "Credit Limit" msgstr "Зээлийн хязгаар" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Зээлийн хязгаар давсан" @@ -14148,7 +14222,7 @@ msgstr "Зээлийн сарууд" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14176,15 +14250,15 @@ msgstr "Зээлийн тэмдэглэл гаргасан" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Зээлийн тэмдэглэл нь 'Буцаалт'-ыг заасан байсан ч өөрийн үлдэгдэл дүнг шинэчлэх болно." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Зээлийн тэмдэглэл {0} автоматаар үүсгэгдсэн" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Зээлдүүлэгч" @@ -14193,16 +14267,16 @@ msgstr "Зээлдүүлэгч" msgid "Credit in Company Currency" msgstr "Компанийн валютаар зээл" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "{0} ({1}/{2} ) хэрэглэгчийн зээлийн хязгаар хэтэрсэн байна." -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Компанийн зээлийн хязгаарыг аль хэдийн тодорхойлсон байна {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Харилцагчийн зээлийн хязгаарт хүрсэн {0}" @@ -14262,7 +14336,7 @@ msgstr "Шалгуур жин" msgid "Criteria weights must add up to 100%" msgstr "Шалгуур үзүүлэлтүүдийн жингийн нийлбэр нь 100% хүртэл байх ёстой" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Крон интервал 1-ээс 59 минутын хооронд байх ёстой" @@ -14362,6 +14436,8 @@ msgstr "Худалдан авах эсвэл зарахдаа валют сол #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14374,6 +14450,7 @@ msgstr "Худалдан авах эсвэл зарахдаа валют сол #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14385,7 +14462,7 @@ msgstr "Валют ба үнийн жагсаалт" msgid "Currency can not be changed after making entries using some other currency" msgstr "Өөр валютаар бичилт хийсний дараа валютыг өөрчлөх боломжгүй" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Валютын шүүлтүүрийг одоогоор Захиалгат Санхүүгийн Тайланд дэмжихгүй байна." @@ -14399,7 +14476,7 @@ msgstr "{0} -н валют нь {1} байх ёстой" msgid "Currency of the Closing Account must be {0}" msgstr "Хаалтын дансны валют нь {0} байх ёстой" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Үнийн жагсаалтын валют {0} нь {1} эсвэл {2} байх ёстой" @@ -14543,7 +14620,8 @@ msgstr "Одоогийн үнэлгээний хувь хэмжээ" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Одоогийн түвшин нь хуримтлагдсан оноонд үндэслэсэн. Нэхэмжлэх бүрт автоматаар шинэчлэгддэг." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Муруйнууд" @@ -14685,7 +14763,7 @@ msgstr "Захиалгат хязгаарлагч" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14749,7 +14827,7 @@ msgstr "Захиалгат хязгаарлагч" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14847,7 +14925,7 @@ msgstr "Үйлчлүүлэгчийн код" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14953,7 +15031,7 @@ msgstr "Харилцагчийн санал хүсэлт" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14961,7 +15039,7 @@ msgstr "Харилцагчийн санал хүсэлт" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15015,7 +15093,7 @@ msgstr "Хэрэглэгчийн бараа" msgid "Customer Items" msgstr "Хэрэглэгчийн бараа" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Харилцагчийн LPO" @@ -15067,13 +15145,13 @@ msgstr "Харилцагчийн гар утасны дугаар" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15174,7 +15252,7 @@ msgstr "Үйлчлүүлэгчийн үйлчилгээ" msgid "Customer Provided Item Cost" msgstr "Хэрэглэгчийн өгсөн барааны өртөг" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Харилцагчийн үйлчилгээ" @@ -15232,8 +15310,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "\"Хэрэглэгчийн хөнгөлөлт\"-д үйлчлүүлэгч шаардлагатай" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Үйлчлүүлэгч {0} нь {1} төсөлд хамаарахгүй" @@ -15345,7 +15423,7 @@ msgstr "Д - Д" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0}-н өдөр тутмын төслийн хураангуй" @@ -15573,6 +15651,15 @@ msgstr "Хэлэлцээрийн эзэмшигч" msgid "Dealer" msgstr "Дилер" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Эрхэм хүндэт" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Хүндэт Системийн Менежер ээ," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15595,9 +15682,9 @@ msgstr "Дилер" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Дебит" @@ -15658,7 +15745,7 @@ msgstr "Гүйлгээний валютаар илэрхийлсэн дебит #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15688,7 +15775,7 @@ msgstr "Дебитийн тэмдэглэл нь 'Буцаалт' гэж заа #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Дебит карт" @@ -15872,15 +15959,15 @@ msgstr "Анхдагч BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Энэ зүйл эсвэл түүний загварт анхдагч BOM ({0}) идэвхтэй байх ёстой" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "{0} -н анхдагч BOM олдсонгүй" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "FG зүйлийн анхдагч BOM олдсонгүй {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} зүйл болон {1} төслийн хувьд анхдагч BOM олдсонгүй" @@ -16212,11 +16299,11 @@ msgstr "Үндсэн нутаг дэвсгэр" msgid "Default Unit of Measure" msgstr "Хэмжлийн анхдагч нэгж" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Та холбогдсон баримт бичгүүдийг цуцлах эсвэл шинэ зүйл үүсгэх шаардлагатай." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Та өөр UOM-той аль хэдийн гүйлгээ хийсэн тул {0} зүйлийн анхдагч хэмжих нэгжийг шууд өөрчлөх боломжгүй. Өөр анхдагч UOM ашиглахын тулд та шинэ зүйл үүсгэх шаардлагатай болно." @@ -16436,6 +16523,7 @@ msgstr "Цуцлагдсан бүртгэлийн оруулгуудыг уст #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Демо өгөгдлийг устгах" @@ -16578,11 +16666,11 @@ msgstr "Хүргэлтийн тоо хэмжээ" msgid "Delivered Qty (in Stock UOM)" msgstr "Хүргэлтийн тоо хэмжээ (UOM-д байгаа)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "{1} барааны хувьд хүргэлтийн тоо хэмжээг {0} -с илүү нэмэгдүүлэх боломжгүй" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "{1} барааны хүргэлтийн тоо хэмжээг {0} -с их хэмжээгээр бууруулж болохгүй" @@ -16618,7 +16706,7 @@ msgstr "Хүргэлт" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16668,7 +16756,7 @@ msgstr "Хүргэлтийн менежер" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16728,7 +16816,7 @@ msgstr "Хүргэлтийн тэмдэглэлийн чиг хандлага" msgid "Delivery Note {0} is not submitted" msgstr "Хүргэлтийн тэмдэглэл {0} ирүүлээгүй байна" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Хүргэлтийн тэмдэглэл" @@ -16818,18 +16906,18 @@ msgstr "Хүргэлт" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Эрэлт" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Эрэлтийн тоо хэмжээ" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Эрэлт ба Нийлүүлэлт" @@ -16875,7 +16963,7 @@ msgstr "Хамааралтай SLE ваучерын дэлгэрэнгүй ду msgid "Dependent Task" msgstr "Хамааралтай даалгавар" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Хамааралтай даалгавар {0} нь Загварын даалгавар биш юм" @@ -17194,11 +17282,11 @@ msgstr "Ялгаа (Доктор - Кр)" msgid "Difference Account" msgstr "Зөрүүний данс" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Зүйлсийн хүснэгт дэх зөрүүний данс" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Энэхүү Хувьцааны Бичлэг нь Нээлтийн Бичлэг тул Зөрүүний Данс нь Хөрөнгө/Өр төлбөрийн төрлийн данс (Түр Нээлтийн) байх ёстой." @@ -17330,6 +17418,12 @@ msgstr "Шууд орлого" msgid "Direct return is not allowed for Timesheet." msgstr "Цагийн хуудсыг шууд буцаах боломжгүй." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "\"Нягтлан бодох бүртгэлийн хэмжээсийг авч үзэх\" шүүлтүүрийг идэвхгүй болгох" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17420,7 +17514,7 @@ msgstr "Энэ гүйлгээнд Хөгжлийн бэрхшээлтэй агу msgid "Disabled items cannot be selected in any transaction." msgstr "Идэвхгүй болгосон зүйлсийг ямар ч гүйлгээнд сонгох боломжгүй." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Энэ {} нь дотоод шилжүүлэг тул үнийн дүрмийг идэвхгүй болгосон" @@ -17429,7 +17523,7 @@ msgstr "Энэ {} нь дотоод шилжүүлэг тул үнийн дүр msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Хөгжлийн бэрхшээлтэй нийлүүлэгчид шинэ гүйлгээнд сонголтоос нуугдсан боловч түүхэн бүртгэлд үлддэг" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Энэ {} нь дотоод шилжүүлэг тул хөгжлийн бэрхшээлтэй иргэдийн албан татвар багтсан үнэ" @@ -17445,9 +17539,9 @@ msgstr "Одоо байгаа тоо хэмжээг автоматаар тат #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17457,7 +17551,7 @@ msgstr "Задлах" msgid "Disassemble Order" msgstr "Задлах захиалга" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Салгаж авах тоо хэмжээ нь 0-ээс бага эсвэл тэнцүү байж болохгүй." @@ -17499,7 +17593,7 @@ msgstr "Өөрчлөлтийг цуцалж, шинэ нэхэмжлэх ача msgid "Discount" msgstr "Хөнгөлөлт" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Хөнгөлөлт (%)" @@ -17676,7 +17770,7 @@ msgstr "Хөнгөлөлт нь 100%-иас хэтрэхгүй байх ёсто msgid "Discount must be less than 100" msgstr "Хөнгөлөлт нь 100-аас бага байх ёстой" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Төлбөрийн нөхцөлийн дагуу {} хөнгөлөлтийг хэрэгжүүлсэн" @@ -17748,7 +17842,7 @@ msgstr "Үзэмжийн шалтгаан" msgid "Dislikes" msgstr "Таалагдаагүй зүйлс" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Илгээлт" @@ -18024,7 +18118,7 @@ msgstr "Та өөрчлөгдөшгүй дэвтрийг идэвхжүүлэх msgid "Do you still want to enable negative inventory?" msgstr "Та сөрөг бараа материалыг идэвхжүүлэхийг хүсэж байна уу?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Та үнэлгээний аргыг өөрчлөхийг хүсч байна уу?" @@ -18036,7 +18130,7 @@ msgstr "Та бүх үйлчлүүлэгчдэд имэйлээр мэдэгдэ msgid "Do you want to submit the material request" msgstr "Та материалын хүсэлтийг илгээхийг хүсэж байна уу?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Та хувьцааны бүртгэлийг илгээхийг хүсэж байна уу?" @@ -18093,7 +18187,7 @@ msgstr "Баримт бичгийн дугаар" msgid "Document Type " msgstr "Баримт бичгийн төрөл " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Баримт бичгийн төрөл аль хэдийн хэмжээс болгон ашиглагдаж байна" @@ -18150,7 +18244,7 @@ msgstr "Хаалганууд" msgid "Double Declining Balance" msgstr "Давхар буурч буй үлдэгдэл" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV загварыг татаж авах" @@ -18286,7 +18380,7 @@ msgstr "Эцсийн хугацаа {0}-с өмнө байж болохгүй" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "{0} бараа материалын хаалтын бичилттэй холбоотойгоор {1}-ээс өмнөх огноогоор барааны үнэлгээг дахин бүртгэх боломжгүй" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -18367,7 +18461,7 @@ msgstr "Давхардсан санхүүгийн ном" msgid "Duplicate Item Group" msgstr "Давхардсан зүйлийн бүлэг" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Ижил эцэг эхийн доор хуулбар зүйл" @@ -18376,7 +18470,7 @@ msgstr "Ижил эцэг эхийн доор хуулбар зүйл" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Үйлдлийн бүрэлдэхүүн хэсгүүдээс давхардсан үйлдлийн бүрэлдэхүүн хэсэг {0} олдсон" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Давхардсан POS талбарууд" @@ -18385,6 +18479,10 @@ msgstr "Давхардсан POS талбарууд" msgid "Duplicate POS Invoices found" msgstr "Давхардсан ПОС нэхэмжлэх олдлоо" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Давхардсан төлбөрийн хуваарь сонгогдсон" @@ -18397,7 +18495,7 @@ msgstr "Даалгавартай төсөл хуулбарлах" msgid "Duplicate Sales Invoices found" msgstr "Давхардсан борлуулалтын нэхэмжлэх олдлоо" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Давхардсан серийн дугаарын алдаа" @@ -18425,6 +18523,10 @@ msgstr "Зүйлийн бүлгийн хүснэгтэд давхардсан з msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "Даннингийн захидлын текст дээр давхардсан хэлнүүд олдсон. Зөвхөн нэгийг нь хадгална уу." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Давхардсан төсөл үүсгэсэн" @@ -18648,7 +18750,7 @@ msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот хэм msgid "Either target qty or target amount is mandatory." msgstr "Зорилтот тоо хэмжээ эсвэл зорилтот дүнгийн аль нэгийг заавал оруулах шаардлагатай." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Өнгөрсөн хугацаа" @@ -18705,9 +18807,9 @@ msgstr "Имэйл хаяг өвөрмөц байх ёстой бөгөөд эн msgid "Email Campaign" msgstr "И-мэйл кампанит ажил" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Имэйл кампанит ажлын алдаа" @@ -18716,7 +18818,7 @@ msgstr "Имэйл кампанит ажлын алдаа" msgid "Email Campaign For " msgstr "Имэйл кампанит ажил " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Имэйл кампанит ажлын илгээлтийн алдаа" @@ -18749,7 +18851,7 @@ msgstr "И-мэйл дайжест: {0}" msgid "Email Receipt" msgstr "Имэйл баримт" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Нийлүүлэгч рүү имэйл илгээсэн {0}" @@ -18914,7 +19016,7 @@ msgstr "Ажилчдын бүлэг" msgid "Employee Group Table" msgstr "Ажилчдын бүлгийн хүснэгт" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Ажилтны дугаар" @@ -18929,7 +19031,7 @@ msgstr "Ажилтны дотоод ажлын түүх" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ажилтны нэр" @@ -18965,7 +19067,7 @@ msgstr "{0} ажилтан аль хэдийн холбогдсон хэрэгл msgid "Employee {0} does not belong to the company {1}" msgstr "Ажилтан {0} нь {1} компанид харьяалагддаггүй" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Ажилтан {0} одоогоор өөр ажлын станц дээр ажиллаж байна. Өөр ажилтан томилно уу." @@ -18990,7 +19092,7 @@ msgstr "Жагсаалтыг устгахын тулд хоосон болгох msgid "Ems(Pica)" msgstr "Эмс (Пика)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "{1} шалгалтыг үргэлжлүүлэхийн тулд Зүйлийн мастер дээр {0} гэснийг идэвхжүүлнэ үү." @@ -19022,7 +19124,7 @@ msgstr "Уулзалтын хуваарийг идэвхжүүлэх" msgid "Enable Auto Email" msgstr "Автомат имэйлийг идэвхжүүлэх" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Автоматаар дахин захиалахыг идэвхжүүлэх" @@ -19305,11 +19407,17 @@ msgstr "Энэ тэмдэглэгээний хайрцгийг идэвхжүү msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Үүнийг идэвхжүүлснээр тодорхой санхүүгийн жилийн дотор Худалдан авалтын нэхэмжлэх бүр Нийлүүлэгчийн нэхэмжлэхийн дугаар талбарт өвөрмөц утгатай байх болно." +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "Энэ сонголтыг идэвхжүүлснээр үйлчлүүлэгч хугацаа хэтэрсэн төлбөрийн хязгаар тогтоосон бөгөөд тэдний хугацаа хэтэрсэн төлбөрийн хэмжээ уг хязгаараас хэтэрсэн тохиолдолд шинэ Борлуулалтын нэхэмжлэх үүсгэхээс сэргийлнэ." + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

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

        2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "" +msgstr "Энэ сонголтыг идэвхжүүлснээр дараах байдлаар бүртгэл хийх боломжтой болно:

        1. Хүлээн авсан урьдчилгааг Хөрөнгийн данс-ны оронд Өр төлбөрийн данс-нд бүртгэх

        2. Төлсөн урьдчилгааг Өр төлбөрийн данс-ны оронд Хөрөнгийн данс-нд бүртгэх" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' @@ -19350,8 +19458,7 @@ msgstr "Дуусах огноо нь Эхлэх огнооноос өмнө ба #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19359,11 +19466,11 @@ msgstr "Дуусах огноо нь Эхлэх огнооноос өмнө ба msgid "End Time" msgstr "Дуусах цаг" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Транзитын төгсгөл" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19442,16 +19549,14 @@ msgstr "Компанийн мэдээллийг оруулна уу" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Ажилтны овог нэр, нэр нь шинэчлэгдэхээс хамаарна. Гүйлгээнд овог нэр нь шинэчлэгдэх болно." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Гараар оруулах" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Серийн дугааруудыг оруулна уу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Утга оруулна уу" @@ -19476,7 +19581,7 @@ msgstr "Энэ баярын жагсаалтад нэр оруулна уу." msgid "Enter amount to be redeemed." msgstr "Авах дүнг оруулна уу." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Барааны кодыг оруулна уу, \"Барааны нэр\" талбарт дарахад нэр нь Барааны кодтой адил автоматаар бөглөгдөх болно." @@ -19500,7 +19605,7 @@ msgstr "Элэгдлийн дэлгэрэнгүй мэдээллийг оруу msgid "Enter discount percentage." msgstr "Хөнгөлөлтийн хувийг оруулна уу." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Серийн дугаар бүрийг шинэ мөрөнд оруулна уу" @@ -19532,15 +19637,15 @@ msgstr "Илгээхээсээ өмнө ашиг хүртэгчийн нэрий msgid "Enter the name of the bank or lending institution before submitting." msgstr "Илгээхээсээ өмнө банк эсвэл зээлийн байгууллагын нэрийг оруулна уу." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Нээлтийн хувьцааны нэгжүүдийг оруулна уу." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Энэхүү материалын жагсаалтаас үйлдвэрлэх барааны тоо хэмжээг оруулна уу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Үйлдвэрлэх тоо хэмжээг оруулна уу. Түүхий эд. Үүнийг тохируулсны дараа л эд зүйлсийг авчрах болно." @@ -19559,6 +19664,8 @@ msgstr "Үзвэр үйлчилгээний зардал" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Аж ахуйн нэгж" @@ -19607,7 +19714,7 @@ msgstr "Эрг" msgid "Error Description" msgstr "Алдааны тайлбар" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Алдаа гарлаа" @@ -19639,7 +19746,7 @@ msgstr "Элэгдлийн оруулгуудыг байршуулах үед а msgid "Error while processing deferred accounting for {0}" msgstr "{0}-н хойшлуулсан бүртгэлийг боловсруулах явцад алдаа гарлаа" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Зүйлийн үнэлгээг дахин нийтлэх үед алдаа гарлаа" @@ -19697,7 +19804,7 @@ msgstr "Экс Ажлууд" msgid "Example URL" msgstr "Жишээ URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Холбоостой баримт бичгийн жишээ: {0}" @@ -19717,7 +19824,7 @@ msgstr "Жишээ: ABCD.#####. Хэрэв цуврал тохируулагдс msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Жишээ: Хэрэв гүйлгээний дүн 200 бол үүнийг {} = {} гэж тооцоолно." -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дугаар {0}." @@ -19727,11 +19834,11 @@ msgstr "Жишээ: {1} дотор нөөцлөгдсөн серийн дуга msgid "Exception Budget Approver Role" msgstr "Онцгой төсөв батлах үүрэг" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Илүүдэл задлах" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Илүүдэл материалын шилжилт" @@ -19739,7 +19846,7 @@ msgstr "Илүүдэл материалын шилжилт" msgid "Excess Materials Consumed" msgstr "Илүүдэл материал зарцуулсан" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Илүүдэл шилжүүлэг" @@ -19775,12 +19882,12 @@ msgstr "Валютын ханшийн ашиг эсвэл алдагдал" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Ханшийн өсөлт/алдагдал" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Валютын ханшийн ашиг/алдагдлын хэмжээг {0}-ээр дамжуулан захиалсан." @@ -19807,6 +19914,7 @@ msgstr "Валютын ханшийн ашиг/алдагдлын хэмжээг #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19830,6 +19938,7 @@ msgstr "Валютын ханшийн ашиг/алдагдлын хэмжээг #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19872,6 +19981,10 @@ msgstr "Валютын ханшийн дахин үнэлгээний тохир msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ёстой." +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "Валютын ханш {0} нь Худалдан авалтын хүлээн авалт {1}-ийн валютын ханштай тохирохгүй байна. Энэхүү нэхэмжлэхэд үндэслэн газардуулсан өртгийг тохируулахын тулд Худалдан авалтын хүлээн авалттай ижил ханшийг ашиглах эсвэл {3} хэсэгт {2}-г идэвхжүүлнэ үү." + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19880,7 +19993,7 @@ msgstr "Валютын ханш нь {0} {1} ({2} )-тай ижил байх ё msgid "Excise Entry" msgstr "Онцгой албан татварын оруулга" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Онцгой албан татварын нэхэмжлэх" @@ -20006,7 +20119,7 @@ msgstr "Төлөвлөсөн хаалтын огноо" msgid "Expected Delivery Date" msgstr "Хүргэлтийн хүлээгдэж буй огноо" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Хүргэлтийн хүлээгдэж буй огноо нь борлуулалтын захиалгын огнооны дараа байх ёстой" @@ -20082,7 +20195,7 @@ msgstr "Ашиглалтын хугацааны дараах хүлээгдэж #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20090,7 +20203,7 @@ msgstr "Ашиглалтын хугацааны дараах хүлээгдэж msgid "Expense" msgstr "Зардал" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Зардал / Зөрүүний данс ({0}) нь 'Ашиг эсвэл Алдагдлын' данс байх ёстой" @@ -20138,7 +20251,7 @@ msgstr "Зардал / Зөрүүний данс ({0}) нь 'Ашиг эсвэл msgid "Expense Account" msgstr "Зардлын данс" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Зардлын данс байхгүй байна" @@ -20153,13 +20266,13 @@ msgstr "Зардлын нэхэмжлэл" msgid "Expense Head" msgstr "Зардлын толгой" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Зардлын толгой өөрчлөгдсөн" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "{0} зүйлд зардлын данс заавал байх ёстой" @@ -20191,7 +20304,7 @@ msgstr "Хувьцааны дансанд нэмэгдсэн зардал" msgid "Expenses Added To Stock Contra Account" msgstr "Хувьцааны эсрэг дансанд нэмэгдсэн зардал" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "{0} барааны нөөцөд нэмэгдсэн зардал" @@ -20212,15 +20325,15 @@ msgid "Expenses Included In Valuation" msgstr "Үнэлгээнд багтсан зардал" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Хугацаа нь дууссан багцууд" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Долоо хоног эсвэл түүнээс бага хугацааны дараа хугацаа нь дуусна" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Өнөөдөр хугацаа нь дуусах эсвэл аль хэдийн хугацаа нь дууссан" @@ -20246,7 +20359,7 @@ msgstr "Хугацаа дуусах (хоногт)" msgid "Expiry Date" msgstr "Хугацаа дуусах огноо" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Хугацаа дуусах огноо заавал байх ёстой" @@ -20285,7 +20398,7 @@ msgstr "Гадаад ажлын түүх" msgid "Extra Consumed Qty" msgstr "Нэмэлт зарцуулсан тоо хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Нэмэлт ажлын картын тоо хэмжээ" @@ -20308,7 +20421,7 @@ msgstr "Маш жижиг" msgid "FG / Semi FG Item" msgstr "FG / Хагас FG зүйл" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Хийх зүйлс" @@ -20389,7 +20502,7 @@ msgstr "Демо өгөгдлийг устгахад алдаа гарлаа, д msgid "Failed to install presets" msgstr "Урьдчилан тохируулгыг суулгаж чадсангүй" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 форматыг задлан шинжлэхэд алдаа гарлаа. Алдаа: {0}" @@ -20406,7 +20519,7 @@ msgstr "Элэгдлийн бичилтийг нийтэлж чадсангүй" msgid "Failed to run rules evaluation" msgstr "Дүрмийн үнэлгээг ажиллуулж чадсангүй" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "{0} -с {1} руу чиглэсэн кампанит ажлын имэйлийг илгээхэд алдаа гарлаа" @@ -20423,7 +20536,7 @@ msgstr "Компанийг тохируулж чадсангүй" msgid "Failed to setup defaults" msgstr "Анхдагч тохиргоог тохируулж чадсангүй" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "{0}улсын анхдагч утгыг тохируулж чадсангүй. Дэмжлэгтэй холбогдоно уу." @@ -20486,7 +20599,7 @@ msgstr "Санал хүсэлтийн загвар" msgid "Fees" msgstr "Төлбөр" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Үндэслэсэн татаж авах" @@ -20534,8 +20647,8 @@ msgstr "Борлуулалтын нэхэмжлэхээс цагийн хууд msgid "Fetch Value From" msgstr "Утгыг дараахаас авах" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Дэлбэрсэн BOM-г татаж авах (дэд угсралтыг оруулаад)" @@ -20550,7 +20663,7 @@ msgstr "Дотоод гүйлгээний үнэлгээний түвшинг а msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Энэ хэрэглэгчийн борлуулалтын захиалга болон нэхэмжлэх дээр автоматаар дуудагдсан." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Зөвхөн {0} боломжтой серийн дугааруудыг дуудсан." @@ -20563,7 +20676,7 @@ msgid "Fetching Sales Orders..." msgstr "Борлуулалтын захиалгыг авч байна..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Валютын ханшийг авч байна ..." @@ -20571,6 +20684,10 @@ msgstr "Валютын ханшийг авч байна ..." msgid "Fetching..." msgstr "Авч байна..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "'{0}' талбар нь DocType {1}-д хүчинтэй Компанийн холбоос талбар биш байна" @@ -20581,17 +20698,21 @@ msgstr "'{0}' талбар нь DocType {1}-д хүчинтэй Компаний msgid "Field Mapping" msgstr "Талбайн зураглал" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Банкны гүйлгээний талбар" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Талбарын нэрийн зөрчил" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Талбарын нэр {0} дараах баримт бичгийн төрлүүдэд аль хэдийн байна: {1}. Эдгээр баримт бичгийн төрлүүдэд тусдаа хэмжээсийн талбар нэмэгдэхгүй. GL оруулгууд нь одоо байгаа талбарын утгыг хэмжээсийн утга болгон ашиглах болно." @@ -20618,7 +20739,7 @@ msgstr "Файл сервер дээр олдсонгүй" msgid "File to Rename" msgstr "Нэрийг нь өөрчлөх файл" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20650,6 +20771,14 @@ msgstr "Тоо хэмжээгээр шүүх" msgid "Filter by invoice status" msgstr "Нэхэмжлэхийн төлөвөөр шүүх" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20777,11 +20906,11 @@ msgstr "Санхүүгийн тайлангийн мөр" msgid "Financial Report Template" msgstr "Санхүүгийн тайлангийн загвар" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Санхүүгийн тайлангийн загвар {0} идэвхгүй болсон" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Санхүүгийн тайлангийн загвар {0} олдсонгүй" @@ -20876,15 +21005,15 @@ msgstr "Дууссан сайн бараа Тоо ширхэг" msgid "Finished Good Item Quantity" msgstr "Дууссан сайн барааны тоо хэмжээ" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Үйлчилгээний бараанд бэлэн болсон сайн бараа тодорхойлогдоогүй байна {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Дууссан сайн бараа {0} Тоо хэмжээ тэг байж болохгүй" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Дууссан сайн бараа {0} нь гэрээт бараа байх ёстой" @@ -20892,6 +21021,7 @@ msgstr "Дууссан сайн бараа {0} нь гэрээт бараа ба #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20971,11 +21101,11 @@ msgstr "Бэлэн бүтээгдэхүүний агуулах" msgid "Finished Goods based Operating Cost" msgstr "Бэлэн бүтээгдэхүүнд суурилсан үйл ажиллагааны зардал" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Дууссан бараа {0} нь Ажлын захиалгатай {1} таарахгүй байна" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Хэрэглэж буй бэлэн бүтээгдэхүүний хэмжээ ({0} нөөцөд байгаа UOM) нь задлах хэмжээтэй тэнцүү байх ёстой ({1}). Бэлэн бүтээгдэхүүний мөрийн UOM, хөрвүүлэх коэффициент эсвэл тоо хэмжээг өөрчилж болохгүй." @@ -21146,7 +21276,7 @@ msgstr "Үндсэн хөрөнгийн бүртгэл" msgid "Fixed Asset Turnover Ratio" msgstr "Үндсэн хөрөнгийн эргэлтийн харьцаа" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Үндсэн хөрөнгийн {0} зүйлийг Үндсэн хөрөнгийн дансанд ашиглах боломжгүй." @@ -21224,7 +21354,7 @@ msgstr "Хуанлийн саруудыг дагаарай" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Дараах материалын хүсэлтүүд нь барааны дахин захиалгын түвшингээс хамааран автоматаар нэмэгдсэн." -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Хаяг үүсгэхийн тулд дараах талбаруудыг заавал бөглөх шаардлагатай:" @@ -21281,7 +21411,7 @@ msgstr "Компанийн хувьд" msgid "For Item" msgstr "Зүйлийн хувьд" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} барааны хувьд {2} {3}-тай харьцуулахад {1} -аас их тоо хэмжээг хүлээн авах боломжгүй" @@ -21291,7 +21421,7 @@ msgid "For Job Card" msgstr "Ажлын картын хувьд" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Үйл ажиллагааны хувьд" @@ -21316,7 +21446,7 @@ msgstr "Үнийн жагсаалтад" msgid "For Production" msgstr "Үйлдвэрлэлийн зориулалттай" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) заавал байх ёстой" @@ -21326,7 +21456,7 @@ msgstr "Тоо хэмжээ (үйлдвэрлэсэн тоо хэмжээ) за msgid "For Raw Materials" msgstr "Түүхий эд материалын хувьд" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Барааны нөлөөтэй буцаалтын нэхэмжлэхийн хувьд '0' тоо ширхэг Бараа оруулахыг зөвшөөрөхгүй. Дараах мөрүүдэд нөлөөлнө: {0}" @@ -21345,20 +21475,20 @@ msgstr "Нийлүүлэгчийн хувьд" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Агуулахын хувьд" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Ажлын захиалгын хувьд" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "{0}барааны хувьд тоо хэмжээ нь сөрөг тоо байх ёстой" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "{0}зүйлийн хувьд тоо хэмжээ нь эерэг тоо байх ёстой" @@ -21406,11 +21536,11 @@ msgstr "{0}зүйлийн хувьд хурд нь эерэг тоо байх ё msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Хуучин серийн дугааруудын хувьд серийн дугаараас ирж буй ханшийг авч болохгүй бөгөөд үүнийг дотогшоо гүйлгээнд үндэслэн тооцоолно уу" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{1}мөрөнд {0} үйлдэл хийхийн тулд түүхий эд нэмэх эсвэл түүний эсрэг BOM тохируулна уу." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0}үйлдлийн хувьд: Тоо хэмжээ ({1}) нь хүлээгдэж буй тоо хэмжээнээс ({2} ) их байж болохгүй." @@ -21427,7 +21557,7 @@ msgstr "{0}төслийн хувьд статусаа шинэчилнэ үү" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Төлөвлөсөн болон урьдчилсан тоо хэмжээний хувьд систем нь сонгосон эцэг агуулахын доорх бүх хүүхдийн агуулахыг авч үзэх болно." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} тоо хэмжээ нь зөвшөөрөгдсөн хэмжээнээс их байж болохгүй {1}" @@ -21460,16 +21590,16 @@ msgstr "'Бусад зүйл дээр дүрмийг хэрэгжүүлэх' н msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Үйлчлүүлэгчдэд тав тухтай байлгах үүднээс эдгээр кодыг Нэхэмжлэх болон Хүргэлтийн тэмдэглэл гэх мэт хэвлэх хэлбэрээр ашиглаж болно." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "{0}барааны хувьд хэрэглэсэн хэмжээ нь Үндсэн хөрөнгийн тайлангийн {2}-ийн дагуу {1} байх ёстой." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Шинэ {0} хүчин төгөлдөр болохын тулд одоогийн {1}-г арилгахыг хүсэж байна уу?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}-ийн хувьд {1} агуулахад буцаахад бэлэн бараа байхгүй байна." @@ -21532,12 +21662,28 @@ msgstr "Гадаад худалдааны дэлгэрэнгүй мэдээлэ msgid "Formula Based Criteria" msgstr "Томъёонд суурилсан шалгуурууд" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Томъёо эсвэл Дансны шүүлтүүр" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Форумын үйл ажиллагаа" @@ -21921,7 +22067,7 @@ msgstr "Эхлэх болон дуусах огноог оруулах шаар msgid "From and To dates are required" msgstr "Эхлэх болон дуусах огноог оруулах шаардлагатай" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Эхлэх огноо нь \"Өнгөрсөн огноо\"-оос их байж болохгүй" @@ -21937,8 +22083,8 @@ msgstr "Хөлдөөсөн" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Хөлдөөсөн нийлүүлэгчид хөлдөөгүй болтол бүртгэлийн бичилтүүдийг хааж байна. Үүнийг нийлүүлэгчийг идэвхгүй болгохгүйгээр нягтлан бодох бүртгэлийн үйл ажиллагааг түр хугацаанд түгжихэд ашиглана уу." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Хөлдөөсөн нийлүүлэгчид шинэ гүйлгээ болон бүртгэлийн бичилтийг хөлдөөгөөгүй болтол хааж байна. Зөвхөн Компанийн \"Хөлдөөсөн дансны бичилтийг тохируулах, засахыг зөвшөөрсөн үүрэг\"-д заасан үүрэгтэй хэрэглэгчид л гүйлгээ хийж болно." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21995,7 +22141,7 @@ msgstr "Гүйцэтгэлийн нөхцөл" msgid "Fulfilment Terms and Conditions" msgstr "Гүйцэтгэлийн нөхцөл ба болзол" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Үргэлжлүүлэхийн тулд хэрэглэгчийн овог нэр, имэйл хаяг эсвэл утас/гар утас заавал байх ёстой." @@ -22064,13 +22210,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Цаашдын зангилааг зөвхөн 'Бүлгийн' төрлийн зангилааны дор үүсгэж болно" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Ирээдүйн төлбөрийн хэмжээ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Ирээдүйн төлбөрийн лавлагаа" @@ -22161,7 +22307,7 @@ msgstr "Дахин үнэлгээнээс олз/алдагдал" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Хөрөнгийг борлуулснаас олсон ашиг/алдагдал" @@ -22218,6 +22364,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Ерөнхий дэвтэр" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "Ерөнхий дэвтрийн тайлан" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22410,15 +22562,15 @@ msgstr "Зүйлийн байршлыг авах" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Зүйлсийг эндээс аваарай" @@ -22433,9 +22585,9 @@ msgstr "Худалдан авах / шилжүүлэх зүйлс авах" msgid "Get Items for Purchase Only" msgstr "Зөвхөн худалдан авах зориулалттай бараа аваарай" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "BOM-оос бараа авах" @@ -22630,7 +22782,7 @@ msgstr "Дамжин өнгөрч буй бараа" msgid "Goods Transferred" msgstr "Шилжүүлсэн бараа" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Барааг гадагш ороход аль хэдийн хүлээн авсан байна {0}" @@ -22760,7 +22912,7 @@ msgstr "Грам/литр" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22777,7 +22929,7 @@ msgstr "Грам/литр" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Нийт дүн" @@ -22911,7 +23063,7 @@ msgstr "Нийт болон цэвэр ашгийн тайлан" msgid "Group By Customer" msgstr "Харилцагчаар бүлэглэх" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Нийлүүлэгчээр нь бүлэглэх" @@ -22953,7 +23105,7 @@ msgstr "Худалдан авах захиалгаар бүлэглэх" msgid "Group by Sales Order" msgstr "Борлуулалтын захиалгаар бүлэглэх" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Ваучераар бүлэглэх" @@ -23060,7 +23212,7 @@ msgstr "Хагас жил тутамд" msgid "Hand" msgstr "Гар" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Ажилчдын урьдчилгаа төлбөрийг зохицуулах" @@ -23261,7 +23413,7 @@ msgstr "Хэрэв танай бизнест улирлын чанартай з msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Дээр дурдсан амжилтгүй элэгдлийн бичилтүүдийн алдааны бүртгэлүүд энд байна: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Цааш үргэлжлүүлэх сонголтууд энд байна:" @@ -23289,7 +23441,7 @@ msgstr "Энд таны долоо хоногийн амралтын өдрүү msgid "Hertz" msgstr "Герц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Сайн байна уу," @@ -23496,7 +23648,7 @@ msgstr "Санхүүгийн тайланд утгыг хэрхэн формат msgid "Hrs" msgstr "Цаг" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Хүний нөөц" @@ -23600,7 +23752,7 @@ msgstr "Хэрэв \"Сарууд\"-ыг сонгосон бол сарын өд #: erpnext/setup/doctype/company/company.json msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
        \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
        \n" -msgstr "" +msgstr "Идэвхжүүлсэн бол — Тулгалтыг урьдчилгаа төлбөрийн бүртгэлийн огноо-гоор хийнэ.
        Идэвхгүй бол — Тулгалтыг нэхэмжлэлийн огноо болон урьдчилгаа төлбөрийн бүртгэлийн огноо-ны аль эртний өдрөөр хийнэ.
        \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" @@ -23919,7 +24071,7 @@ msgstr "Хэрэв гүйлгээнд тохируулсан Үнийн жагс msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Хэрэв татвар тогтоогоогүй бөгөөд Татвар ба Төлбөрийн Загварыг сонгосон бол систем сонгосон загвараас татварыг автоматаар ногдуулна." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Хэрэв үгүй бол та энэ оруулгыг цуцлах / илгээх боломжтой" @@ -23956,7 +24108,7 @@ msgstr "Хэрэв тохируулсан бол энэ харилцагчийн msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Хэрэв тохируулсан бол систем нь үнийн саналын хүсэлт илгээхдээ хэрэглэгчийн имэйл хаяг эсвэл стандарт гарах имэйл хаягийг ашиглахгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Хэрэв БХ нь Хаягдал материал үүссэн бол Хаягдлын Агуулахыг сонгох шаардлагатай." @@ -23965,7 +24117,7 @@ msgstr "Хэрэв БХ нь Хаягдал материал үүссэн бол msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Хэрэв бүртгэл хөлдсөн бол хязгаарлагдмал хэрэглэгчдэд нэвтрэх эрх олгоно." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Хэрэв энэ оруулгад тухайн зүйл Тэг үнэлгээний хувьтай бараа хэлбэрээр гүйлгээ хийж байгаа бол {0} Барааны хүснэгтэд 'Тэг үнэлгээний хувь хэмжээг зөвшөөрөх' сонголтыг идэвхжүүлнэ үү." @@ -23975,7 +24127,7 @@ msgstr "Хэрэв энэ оруулгад тухайн зүйл Тэг үнэл msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Хэрэв дахин захиалгын шалгалтыг Бүлгийн агуулахын түвшинд тохируулсан бол боломжтой тоо хэмжээ нь түүний бүх хүүхэд агуулахын төлөвлөсөн тоо хэмжээний нийлбэр болно." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Хэрэв сонгосон BOM-д Үйлдлүүдийг дурдсан бол систем нь BOM-оос бүх Үйлдлүүдийг авах бөгөөд эдгээр утгыг өөрчилж болно." @@ -24052,7 +24204,7 @@ msgstr "Хэрэв Үнэнч хэрэглэгчийн онооны хугаца msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Хэрэв тийм бол энэ агуулахыг татгалзсан материалыг хадгалахад ашиглана" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Хэрэв та энэ барааны нөөцийг бараа материалдаа хадгалж байгаа бол ERPNext нь энэ барааны гүйлгээ бүрийн хувьд бараа материалын бүртгэлийн бичилт хийх болно." @@ -24287,7 +24439,7 @@ msgstr "Импортын нэхэмжлэхүүд" msgid "Import MT940 Fromat" msgstr "MT940 Fromat импортлох" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Импорт амжилттай боллоо" @@ -24302,7 +24454,7 @@ msgstr "Импортын хураангуй" msgid "Import Supplier Invoice" msgstr "Импортын нийлүүлэгчийн нэхэмжлэх" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV файл ашиглан импортлох" @@ -24376,7 +24528,7 @@ msgstr "Минутаар" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "Минутаар (хамгийн бага: 15 минут, дээд тал нь: 60 минут)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Намын мөнгөн тэмдэгтээр" @@ -24424,11 +24576,11 @@ msgstr "Агуулахад байгаа" msgid "In Transit" msgstr "Тээвэрт" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Транзит доторх шилжүүлэг" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Тээврийн агуулахад" @@ -24532,7 +24684,7 @@ msgstr "Олон шатлалт хөтөлбөрийн хувьд үйлчлүү msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Энэ тохиолдолд дүнг гүйлгээний дүнгийн 25%-иар тооцно. Хэрэв гүйлгээний дүн 200 бол үүнийг 200 * 0.25 = 50 гэж тооцно." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Энэ хэсэгт та энэ зүйлийн Компанийн хэмжээнд гүйлгээтэй холбоотой анхдагч тохиргоог тодорхойлж болно. Жишээлбэл, Анхдагч Агуулах, Анхдагч Үнийн Жагсаалт, Нийлүүлэгч гэх мэт." @@ -24623,7 +24775,11 @@ msgstr "Анхдагч FB хөрөнгийг оруулах" msgid "Include Default FB Entries" msgstr "Анхдагч FB оруулгуудыг оруулах" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Идэвхгүй болгосон зүйлсийг оруулах" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Хугацаа нь дууссаныг оруулах" @@ -24889,7 +25045,7 @@ msgstr "Дахин захиалахын тулд (бүлгийн) агуулах msgid "Incorrect Company" msgstr "Буруу Компани" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Буруу бүрэлдэхүүн хэсгийн тоо хэмжээ" @@ -24898,6 +25054,10 @@ msgstr "Буруу бүрэлдэхүүн хэсгийн тоо хэмжээ" msgid "Incorrect Date" msgstr "Буруу огноо" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Буруу нэхэмжлэх" @@ -24924,7 +25084,7 @@ msgstr "Буруу серийн дугаар хэрэглэсэн" msgid "Incorrect Serial and Batch Bundle" msgstr "Буруу цуваа болон багц багц" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "{0} доторх Хувьцааны хөрөнгийн данс буруу байна" @@ -25051,7 +25211,7 @@ msgstr "Хувь хүн" msgid "Individual GL Entry cannot be cancelled." msgstr "Хувь хүний GL бүртгэлийг цуцлах боломжгүй." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Хувь хүний хувьцааны дэвтрийн бичилтийг цуцлах боломжгүй." @@ -25103,14 +25263,14 @@ msgstr "Санаачилсан" msgid "Inspected By" msgstr "Шалгасан" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Шалгалтаас татгалзсан" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Шаардлагатай үзлэг" @@ -25127,8 +25287,8 @@ msgstr "Хүргэлтийн өмнө шаардлагатай үзлэг" msgid "Inspection Required before Purchase" msgstr "Худалдан авахаасаа өмнө заавал үзлэг хийх шаардлагатай" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Шалгалтын ирүүлэлт" @@ -25158,7 +25318,7 @@ msgstr "Суулгах тэмдэглэл" msgid "Installation Note Item" msgstr "Суурилуулалтын тэмдэглэлийн зүйл" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Суулгах тэмдэглэл {0} аль хэдийн илгээгдсэн" @@ -25197,11 +25357,11 @@ msgstr "Зааварчилгаа" msgid "Insufficient Capacity" msgstr "Хангалтгүй хүчин чадал" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Хангалтгүй зөвшөөрөл" @@ -25209,13 +25369,13 @@ msgstr "Хангалтгүй зөвшөөрөл" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Хангалтгүй нөөц" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Багцын нөөц хангалтгүй байна" @@ -25345,7 +25505,7 @@ msgstr "Хүүгийн зардал" msgid "Interest Income" msgstr "Хүүгийн орлого" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Хүү болон/эсвэл барьцааны хураамж" @@ -25370,15 +25530,19 @@ msgstr "Дотоод" msgid "Internal Customer Accounting" msgstr "Дотоод хэрэглэгчийн нягтлан бодох бүртгэл" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "{0} компанийн дотоод хэрэглэгч аль хэдийн байна" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Дотоод худалдан авалтын захиалга" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Дотоод борлуулалт эсвэл хүргэлтийн лавлагаа дутуу байна." @@ -25386,19 +25550,23 @@ msgstr "Дотоод борлуулалт эсвэл хүргэлтийн лав msgid "Internal Sales Order" msgstr "Дотоод борлуулалтын захиалга" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Дотоод борлуулалтын лавлагаа дутуу байна" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Дотоод нийлүүлэгчийн дэлгэрэнгүй мэдээлэл" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "{0} компанийн дотоод нийлүүлэгч аль хэдийн байна" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25417,7 +25585,7 @@ msgstr "{0} компанийн дотоод нийлүүлэгч аль хэди msgid "Internal Transfer" msgstr "Дотоод шилжүүлэг" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Дотоод шилжүүлгийн лавлагаа дутуу байна" @@ -25441,7 +25609,7 @@ msgstr "Дотоод ажлын түүх" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Энэ үйлчлүүлэгчийн талаарх дотоод тэмдэглэл. Гүйлгээ эсвэл портал дээр харагдахгүй." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Дотоод шилжүүлгийг зөвхөн компанийн үндсэн валютаар хийх боломжтой" @@ -25455,14 +25623,14 @@ msgstr "Интернет хэвлэл" msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал 1-ээс 59 минутын хооронд байх ёстой" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Буруу бүртгэл" @@ -25471,7 +25639,7 @@ msgid "Invalid Accounting Dimension" msgstr "Буруу нягтлан бодох бүртгэлийн хэмжээс" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Буруу хуваарилагдсан дүн" @@ -25483,11 +25651,11 @@ msgstr "Буруу дүн" msgid "Invalid Attribute" msgstr "Хүчингүй шинж чанар" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "Хүчингүй шинж чанарын утга" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Автомат давталтын огноо буруу байна" @@ -25500,7 +25668,7 @@ msgstr "Банкны данс буруу байна" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Бар код буруу байна. Энэ бар кодонд хавсаргасан зүйл алга." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Сонгосон үйлчлүүлэгч болон барааны хувьд хүчингүй захиалга" @@ -25522,24 +25690,24 @@ msgstr "Компани хоорондын гүйлгээний компани б #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Буруу өртгийн төв" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Буруу хэрэглэгчийн бүлэг" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Хүргэлтийн огноо буруу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Буруу задлах зүйл" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Буруу задлах тоо хэмжээ" @@ -25547,7 +25715,7 @@ msgstr "Буруу задлах тоо хэмжээ" msgid "Invalid Discount" msgstr "Хүчингүй хөнгөлөлт" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Буруу хөнгөлөлтийн дүн" @@ -25559,7 +25727,7 @@ msgstr "Буруу баримт бичиг" msgid "Invalid Document Type" msgstr "Буруу баримт бичгийн төрөл" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Буруу баримт бичгийн төрөл {0}" @@ -25567,8 +25735,8 @@ msgstr "Буруу баримт бичгийн төрөл {0}" msgid "Invalid File Type" msgstr "Файлын төрөл буруу" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Буруу томъёо" @@ -25581,10 +25749,14 @@ msgstr "Буруу бүлэг" msgid "Invalid Item" msgstr "Буруу зүйл" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Зүйлийн анхдагч тохиргоонууд буруу байна" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25599,10 +25771,23 @@ msgstr "Цэвэр худалдан авалтын дүн буруу байна" msgid "Invalid Opening Entry" msgstr "Буруу нээлтийн оруулга" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Хүчингүй ПОС-ын нэхэмжлэх" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Эцэг эхийн бүртгэл буруу байна" @@ -25629,7 +25814,7 @@ msgstr "Хэвлэх формат буруу байна" msgid "Invalid Priority" msgstr "Буруу тэргүүлэх чиглэл" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Процессын алдагдлын тохиргоо буруу байна" @@ -25637,12 +25822,12 @@ msgstr "Процессын алдагдлын тохиргоо буруу бай msgid "Invalid Purchase Invoice" msgstr "Худалдан авалтын нэхэмжлэх буруу байна" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Буруу тоо хэмжээ" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Буруу тоо хэмжээ" @@ -25650,7 +25835,7 @@ msgstr "Буруу тоо хэмжээ" msgid "Invalid Query" msgstr "Буруу асуулга" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "Буруу уншилт" @@ -25667,20 +25852,20 @@ msgstr "Борлуулалтын нэхэмжлэх буруу байна" msgid "Invalid Schedule" msgstr "Буруу хуваарь" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Буруу борлуулалтын үнэ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Хүчингүй цуваа болон багц багц" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Эх сурвалж болон зорилтот агуулах буруу байна" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Модны төрөл буруу {0}" @@ -25720,7 +25905,11 @@ msgstr "Файлын URL буруу байна" msgid "Invalid filter formula. Please check the syntax." msgstr "Шүүлтүүрийн томъёо буруу байна. Синтаксийг шалгана уу." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Алдагдсан шалтгаан буруу байна {0}, шинэ алдагдсан шалтгаан үүсгэнэ үү" @@ -25728,6 +25917,10 @@ msgstr "Алдагдсан шалтгаан буруу байна {0}, шинэ msgid "Invalid naming series (. missing) for {0}" msgstr "{0}-н нэрлэлтийн цуваа буруу байна (дутуу байна)" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Буруу параметр. 'dn' нь str төрлийн байх ёстой" @@ -25796,7 +25989,7 @@ msgstr "Бараа материалын дансны валют" msgid "Inventory Dimension" msgstr "Бараа материалын хэмжээс" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Бараа материалын хэмжээс Сөрөг хувьцаа" @@ -25873,11 +26066,11 @@ msgstr "Нэхэмжлэхийн огноо" msgid "Invoice Discounting" msgstr "Нэхэмжлэхийн хөнгөлөлт" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Нэхэмжлэхийн баримт бичгийн төрлийг сонгоход алдаа гарлаа" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Нэхэмжлэхийн нийт дүн" @@ -25954,7 +26147,7 @@ msgstr "Нэхэмжлэхийн төлөв" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25965,7 +26158,7 @@ msgstr "Нэхэмжлэхийн төрөл" msgid "Invoice Type Created via POS Screen" msgstr "ПОС дэлгэцээр үүсгэсэн нэхэмжлэхийн төрөл" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Бүх төлбөр тооцооны цагийн нэхэмжлэхийг аль хэдийн үүсгэсэн байна" @@ -25975,18 +26168,18 @@ msgstr "Бүх төлбөр тооцооны цагийн нэхэмжлэхий msgid "Invoice and Billing" msgstr "Нэхэмжлэх ба төлбөр тооцоо" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Тэг цагийн төлбөрийн нэхэмжлэх хийх боломжгүй" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "Нэхэмжлэхийг хаагаагүй байна. Нэхэмжлэхийг хааж, гаргасан огноог өөрчилнө үү." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26311,20 +26504,6 @@ msgstr "Дотоод үйлчлүүлэгч үү" msgid "Is Internal Supplier" msgstr "Дотоод нийлүүлэгч үү?" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Өв уламжлал" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Хуучин хаягдлын зүйл үү" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26407,7 +26586,7 @@ msgstr "Хий үзэгдэл BOM мөн үү" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Хий үзэгдлийн зүйл үү" @@ -26616,7 +26795,7 @@ msgstr "Зээлийн тэмдэглэл гаргах" msgid "Issue Date" msgstr "Гаргасан огноо" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Дугаарын материал" @@ -26694,7 +26873,7 @@ msgstr "Олгосон огноо" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Зүйлсийг нэгтгэсний дараа хувьцааны үнэн зөв үнэ цэнэ харагдахад хэдэн цаг хүртэл хугацаа шаардагдаж магадгүй." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Энэ нь зүйлийн дэлгэрэнгүй мэдээллийг авахад шаардлагатай." @@ -26721,128 +26900,6 @@ msgstr "Налуу текст" msgid "Italic text for subtotals or notes" msgstr "Дүн эсвэл тэмдэглэлийн налуу текст" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Зүйл" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1-р зүйл" @@ -27060,25 +27117,25 @@ msgstr "Барааны сагс" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27103,7 +27160,7 @@ msgstr "Барааны сагс" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27170,12 +27227,12 @@ msgstr "Барааны код > Барааны бүлэг > Брэнд" msgid "Item Code cannot be changed for Serial No." msgstr "Серийн дугаарын барааны кодыг өөрчлөх боломжгүй." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "{0} мөрийн дугаарт барааны код шаардлагатай" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Барааны код: {0} нь {1} агуулахын дор байхгүй байна." @@ -27197,13 +27254,13 @@ msgstr "Зүйлийн анхдагч" msgid "Item Defaults" msgstr "Зүйлийн анхдагч тохиргоонууд" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27551,17 +27608,17 @@ msgstr "Барааны үйлдвэрлэгч" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27576,7 +27633,7 @@ msgstr "Барааны үйлдвэрлэгч" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27657,8 +27714,8 @@ msgstr "Барааны үнийн тохиргоо" msgid "Item Price Stock" msgstr "Барааны үнэ" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Үнийн жагсаалтад {0} -д нэмсэн барааны үнэ - {1}" @@ -27670,7 +27727,7 @@ msgstr "Барааны үнэ нь Үнийн жагсаалт, Нийлүүлэ msgid "Item Price created at rate {0}" msgstr "Барааны үнэ {0} ханшаар үүсгэгдсэн" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Үнийн жагсаалтад {1} байгаа {0} -ын барааны үнийг шинэчилсэн" @@ -27852,7 +27909,7 @@ msgstr "Зүйлийн хувилбарын дэлгэрэнгүй мэдээл #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27860,7 +27917,7 @@ msgstr "Зүйлийн хувилбарын дэлгэрэнгүй мэдээл msgid "Item Variant Settings" msgstr "Зүйлийн Хувилбарын Тохиргоо" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} зүйлийн хувилбар нь ижил шинж чанаруудтай аль хэдийн байна" @@ -27868,7 +27925,7 @@ msgstr "{0} зүйлийн хувилбар нь ижил шинж чанару msgid "Item Variants updated" msgstr "Зүйлийн хувилбарууд шинэчлэгдсэн" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Барааны агуулах дээр суурилсан дахин нийтлэхийг идэвхжүүлсэн." @@ -27950,7 +28007,7 @@ msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл" msgid "Item Wise Tax Details" msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Зүйлийн татварын дэлгэрэнгүй мэдээлэл нь дараах мөрүүдийн Татвар ба төлбөртэй таарахгүй байна:" @@ -27970,7 +28027,7 @@ msgstr "Зүйл ба агуулах" msgid "Item and Warranty Details" msgstr "Бараа болон баталгаат хугацааны дэлгэрэнгүй мэдээлэл" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "{0} мөрийн зүйл нь Материалын хүсэлттэй таарахгүй байна" @@ -27982,7 +28039,7 @@ msgstr "Зүйл нь хувилбаруудтай." msgid "Item is mandatory in Raw Materials table." msgstr "Түүхий эдийн хүснэгтэд энэ зүйлийг заавал оруулах ёстой." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Цуврал / багц сонгоогүй тул зүйлийг устгасан." @@ -28000,15 +28057,15 @@ msgstr "Зүйлийн нэр" msgid "Item operation" msgstr "Зүйлийн үйл ажиллагаа" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Түүхий эдийг аль хэдийн боловсруулсан тул барааны тоо хэмжээг шинэчлэх боломжгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "{0} зүйлийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны хэмжээг тэг болгож шинэчилсэн" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Сонгосон Худалдан авах Үнийн Жагсаалтад үндэслэн барааны үнийг шинэчилсэн {0}" @@ -28027,45 +28084,45 @@ msgstr "Зүйлийн үнэлгээний түвшинг буултын өрт msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Зүйлийн үнэлгээг дахин нийтэлж байна. Тайланд барааны үнэлгээ буруу байгааг харуулж магадгүй." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Зүйлийн хувилбар {0} ижил шинж чанаруудтай байна" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Худалдан авах захиалгад {0} нэртэй бараа олдсонгүй" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "{0} гэсэн зүйлийг {2} болон {3} мөрүүдэд {1} гэсэн ижил эцэг зүйлийн доор олон удаа нэмсэн" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} зүйлийг өөрийн дэд угсралт болгон нэмж болохгүй" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "{0} барааг нэгээс олон удаа захиалах боломжгүй" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "{0} барааг {1} -с дээш захиалгаар {2} захиалга өгөх боломжгүй." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "{0} гэсэн зүйл байхгүй байна" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} зүйл системд байхгүй эсвэл хугацаа нь дууссан байна" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "{0} гэсэн зүйл байхгүй байна." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "{0} зүйлийг олон удаа оруулсан." @@ -28077,15 +28134,15 @@ msgstr "{0} барааг аль хэдийн буцаасан" msgid "Item {0} has been disabled" msgstr "{0} зүйлийг идэвхгүй болгосон" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} зүйлийн серийн дугаар байхгүй. Зөвхөн серийн дугаараар хийгдсэн зүйлсийг хүргэлтээр авах боломжтой." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "{0} зүйлийн хүргэлтийн тоо хэмжээнд өөрчлөлт ороогүй байна. Хэрэв та мөрийн тоо хэмжээг шинэчлэхийг хүсэхгүй байгаа бол сонголтыг болиулна уу." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} зүйл {1}-д ашиглалтын хугацаа нь дууссан." @@ -28097,15 +28154,15 @@ msgstr "{0} бараа нь нөөцийн бараа биш тул үл тоо msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "{0} гэсэн бараа нь {1} гэсэн Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан/хүргэгдсэн байна." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "{0} зүйл цуцлагдсан" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "{0} зүйл идэвхгүй болсон" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "{0} бараа нь шуудангийн хөлөг онгоцны бараа биш. Зөвхөн шуудангийн хөлөг онгоцны бараа л Хүргэлтийн тоо хэмжээг шинэчилж болно." @@ -28113,7 +28170,7 @@ msgstr "{0} бараа нь шуудангийн хөлөг онгоцны ба msgid "Item {0} is not a serialized Item" msgstr "{0} зүйл нь цувралжуулсан зүйл биш байна" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "{0} бараа нь хувьцааны бараа биш байна" @@ -28125,7 +28182,7 @@ msgstr "{0} бараа нь туслан гүйцэтгэгч бараа биш" msgid "Item {0} is not a template item." msgstr "{0} зүйл нь загвар зүйл биш." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} зүйл идэвхгүй эсвэл ашиглалтын хугацаа нь дууссан байна" @@ -28133,11 +28190,11 @@ msgstr "{0} зүйл идэвхгүй эсвэл ашиглалтын хугац msgid "Item {0} must be a Fixed Asset Item" msgstr "{0} зүйл нь Үндсэн хөрөнгийн зүйл байх ёстой" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "{0} бараа нь нөөцгүй бараа байх ёстой" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "{0} бараа нь туслан гүйцэтгэгч бараа байх ёстой" @@ -28145,7 +28202,7 @@ msgstr "{0} бараа нь туслан гүйцэтгэгч бараа бай msgid "Item {0} must be a non-stock item" msgstr "{0} бараа нь нөөцгүй бараа байх ёстой" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "{1} {2} доторх 'Түүхий эд нийлүүлсэн' хүснэгтэд {0} гэсэн зүйл олдсонгүй" @@ -28153,7 +28210,7 @@ msgstr "{1} {2} доторх 'Түүхий эд нийлүүлсэн' хүснэ msgid "Item {0} not found." msgstr "{0} гэсэн зүйл олдсонгүй." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}бараа: Захиалгын тоо хэмжээ {1} нь захиалгын хамгийн бага тоо хэмжээ {2} -аас бага байж болохгүй (барааны хэсэгт тодорхойлсон)." @@ -28161,7 +28218,7 @@ msgstr "{0}бараа: Захиалгын тоо хэмжээ {1} нь захи msgid "Item {0}: {1} qty produced. " msgstr "{0}бараа: {1} тоо ширхэг үйлдвэрлэсэн. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "{} зүйл байхгүй байна." @@ -28207,11 +28264,11 @@ msgstr "Барааны борлуулалтын бүртгэл" msgid "Item-wise sales Register" msgstr "Барааны борлуулалтын бүртгэл" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Барааны татварын загварыг авахын тулд бараа/барааны код шаардлагатай." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "{0} гэсэн зүйл системд байхгүй байна" @@ -28255,11 +28312,11 @@ msgstr "Хүсэлт гаргах зүйлс" msgid "Items and Pricing" msgstr "Зүйлс ба үнэ" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Энэхүү Туслан гэрээт борлуулалтын захиалгын эсрэг Туслан гэрээт захиалга(ууд) байгаа тул зүйлсийг шинэчлэх боломжгүй." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Туслан гүйцэтгэгчийн захиалга нь {0} Худалдан авах захиалгын дагуу үүсгэгдсэн тул зүйлсийг шинэчлэх боломжгүй." @@ -28271,7 +28328,7 @@ msgstr "Түүхий эдийн хүсэлтийн зүйлс" msgid "Items not found." msgstr "Зүйлс олдсонгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Дараах зүйлсийн хувьд Тэг үнэлгээний түвшинг зөвшөөрөхийг шалгасан тул барааны түвшинг тэг болгож шинэчилсэн: {0}" @@ -28346,7 +28403,7 @@ msgstr "Ажлын багтаамж" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28375,7 +28432,7 @@ msgstr "Ажлын картын шинжилгээ" msgid "Job Card Item" msgstr "Ажлын картын зүйл" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Ажлын карт хүлээгдэж байна" @@ -28414,10 +28471,14 @@ msgstr "Ажлын картын цагийн бүртгэл" msgid "Job Card and Capacity Planning" msgstr "Ажлын карт болон хүчин чадлын төлөвлөлт" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Ажлын карт {0} бөглөгдсөн" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "Ажлын карт {0}: Ажлын захиалга {1}дахь үйлдлүүдийн дарааллын дагуу {2} үйл ажиллагааны үйлдвэрлэлийн бичилтийг {3} үйл ажиллагаа эхлэхээс өмнө ирүүлнэ үү." + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28490,11 +28551,11 @@ msgstr "Ажилтны нэр" msgid "Job Worker Warehouse" msgstr "Ажлын байрны агуулах" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Ажлын карт {0} үүсгэсэн" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Ажил: Амжилтгүй гүйлгээг боловсруулахад {0} идэвхжсэн" @@ -28711,14 +28772,10 @@ msgstr "Киловатт" msgid "Kilowatt-Hour" msgstr "Киловатт-цаг" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Ажлын захиалгын {0} дагуу эхлээд Үйлдвэрлэлийн бүртгэлийг цуцална уу." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Эхлээд компаниа сонгоно уу" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28905,9 +28962,9 @@ msgstr "Сүүлийн худалдан авалтын ханш" msgid "Last Scanned Warehouse" msgstr "Сүүлд сканнердсан агуулах" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "{1} агуулах дахь {0} барааны сүүлийн нөөцийн гүйлгээ {2}-нд хийгдсэн." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" @@ -28961,7 +29018,7 @@ msgstr "Өргөрөг" msgid "Lead" msgstr "Хар тугалга" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Хар тугалга -> Ирээдүй" @@ -29021,12 +29078,12 @@ msgstr "Гол эх сурвалж" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Хүргэлтийн хугацаа" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Хүргэлтийн хугацаа (өдөр)" @@ -29055,7 +29112,7 @@ msgstr "Хүргэлтийн хугацаа (өдрөөр)" msgid "Lead Type" msgstr "Харилцагчийн төрөл" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} хэрэглэгчийг {1} хэтийн төлөвт нэмлээ." @@ -29277,6 +29334,10 @@ msgstr "Хязгаарлалтууд үйлчлэхгүй" msgid "Line Reference" msgstr "Шугамын лавлагаа" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29333,7 +29394,7 @@ msgstr "Холбоотой нэхэмжлэхүүд" msgid "Linked Location" msgstr "Холбогдсон байршил" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Илгээсэн баримт бичигтэй холбоотой" @@ -29443,6 +29504,18 @@ msgstr "Бүртгэлийн оруулгууд" msgid "Log the selling and buying rate of an Item" msgstr "Барааны борлуулалт болон худалдан авалтын ханшийг бүртгэх" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29676,7 +29749,7 @@ msgstr "MPS үүсгэсэн" msgid "MRP Log documents are being created in the background." msgstr "MRP бүртгэлийн баримт бичгүүдийг ард үүсгэж байна." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940 файл илэрлээ. Үргэлжлүүлэхийн тулд 'MT940 форматыг импортлох'-ыг идэвхжүүлнэ үү." @@ -29700,10 +29773,10 @@ msgstr "Машины эвдрэл" msgid "Machine operator errors" msgstr "Машины операторын алдаа" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Үндсэн" @@ -29946,7 +30019,7 @@ msgstr "Үндсэн/заавал биш хичээлүүд" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30002,12 +30075,12 @@ msgstr "Борлуулалтын нэхэмжлэх гаргах" msgid "Make Serial No / Batch from Work Order" msgstr "Ажлын захиалгын серийн дугаар / багц үүсгэх" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Хувьцааны оруулга хийх" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Туслан гүйцэтгэгчийн захиалга өгөх" @@ -30023,11 +30096,11 @@ msgstr "Дуудлага хийх" msgid "Make project from a template." msgstr "Загвараас төсөл үүсгэх." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} хувилбарыг хийх" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} хувилбаруудыг хийх" @@ -30050,7 +30123,7 @@ msgstr "Борлуулалтын түншүүд болон борлуулалт msgid "Manage your orders" msgstr "Захиалгаа удирдах" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Менежмент" @@ -30088,15 +30161,15 @@ msgstr "Балансын заавал бөглөх ёстой зүйл" msgid "Mandatory For Profit and Loss Account" msgstr "Ашиг ба алдагдлын тайланд заавал оруулах ёстой" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Заавал алга болсон" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Заавал худалдан авах захиалга" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Заавал худалдан авалтын баримт" @@ -30113,12 +30186,21 @@ msgstr "Заавал биелүүлэх хэсэг" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Гарын авлага" @@ -30171,8 +30253,8 @@ msgstr "Гараар оруулга үүсгэх боломжгүй! Дансн #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30322,7 +30404,7 @@ msgstr "Үйлдвэрлэсэн огноо" msgid "Manufacturing Manager" msgstr "Үйлдвэрлэлийн менежер" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Үйлдвэрлэлийн тоо хэмжээ заавал байх ёстой" @@ -30511,7 +30593,7 @@ msgstr "Энэ үйлчлүүлэгч дотоод компанийг төлөө msgid "Market Segment" msgstr "Зах зээлийн сегмент" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Маркетинг" @@ -30602,12 +30684,12 @@ msgstr "Материалын хэрэглээ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Үйлдвэрлэлийн материалын хэрэглээ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Үйлдвэрлэлийн тохиргоонд материалын хэрэглээг тохируулаагүй болно." @@ -30637,7 +30719,7 @@ msgstr "Материалын төлөвлөлт" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30683,7 +30765,7 @@ msgstr "Материалын баримт" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30696,13 +30778,13 @@ msgstr "Материалын баримт" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30782,15 +30864,15 @@ msgstr "Материалын хүсэлтийн төлөвлөгөөний зү msgid "Material Request Type" msgstr "Материалын хүсэлтийн төрөл" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Захиалсан тоо хэмжээний материалын хүсэлтийг аль хэдийн үүсгэсэн байна" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Түүхий эд материалын тоо хэмжээ аль хэдийн бэлэн байгаа тул материалын хүсэлт үүсгээгүй." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Борлуулалтын захиалгын {2} эсрэг {1} бараанд хамгийн их {0} материалын хүсэлт гаргаж болно." @@ -30854,11 +30936,11 @@ msgstr "WIP-ээс буцаж ирсэн материал" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30866,7 +30948,7 @@ msgstr "WIP-ээс буцаж ирсэн материал" msgid "Material Transfer" msgstr "Материалын шилжүүлэг" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Материалын шилжүүлэг (Дамжин өнгөрөх)" @@ -30925,8 +31007,8 @@ msgstr "Шилжүүлэн авах материалууд" msgid "Materials are already received against the {0} {1}" msgstr "{0} {1}-тай харьцуулсан материалыг аль хэдийн хүлээн авсан байна" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Ажлын картын материалыг ажлын явцын агуулах руу шилжүүлэх шаардлагатай {0}" @@ -30997,11 +31079,11 @@ msgstr "Хамгийн их оноо" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Барааны хамгийн их хөнгөлөлт: {0} нь {1} % байна" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Хамгийн их: {0}" @@ -31031,11 +31113,11 @@ msgstr "Төлбөрийн дээд хэмжээ" msgid "Maximum Producible Items" msgstr "Хамгийн их үйлдвэрлэх боломжтой зүйлс" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Хамгийн их дээжийг - {0} багцад {1} болон {2} бараанд хадгалж болно." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "{3} багц дахь {1} багц болон {2} зүйлд хамгийн их дээж - {0} -г аль хэдийн хадгалсан байна." @@ -31058,7 +31140,7 @@ msgstr "Хамгийн их утга" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Энэ зүйлийг зарах үед зөвшөөрөгдөх хамгийн их хөнгөлөлтийн %. Жишээ нь: хэрэв 20% гэж тохируулсан бол 20%-иас дээш хөнгөлөлтийг борлуулалтын гүйлгээнд ашиглах боломжгүй." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} барааны хамгийн их хөнгөлөлт нь {1} % байна" @@ -31096,7 +31178,7 @@ msgstr "Мегажоул" msgid "Megawatt" msgstr "Мегаватт" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Зүйлийн мастер хэсэгт Үнэлгээний түвшинг дурдана уу." @@ -31193,10 +31275,18 @@ msgstr "Усны тоолуур" msgid "Meter/Second" msgstr "Метр/секунд" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Ажлын карт дээр {0} аргыг ажиллуулахыг зөвшөөрөхгүй." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31352,7 +31442,7 @@ msgid "Min Grade" msgstr "Хамгийн бага зэрэг" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Хамгийн бага захиалгын тоо хэмжээ" @@ -31379,7 +31469,7 @@ msgstr "Хамгийн бага тоо хэмжээ нь хамгийн их т msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Хамгийн бага тоо хэмжээ нь Давталтын тоо хэмжээнээс их байх ёстой" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Хамгийн бага утга: {0}, Хамгийн их утга: {1}, {2} гэсэн дарааллаар" @@ -31476,17 +31566,17 @@ msgstr "Бусад" msgid "Miscellaneous Expenses" msgstr "Бусад зардал" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Тохиромжгүй байдал" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Алга болсон" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31518,15 +31608,15 @@ msgstr "Шүүлтүүрүүд алга байна" msgid "Missing Finance Book" msgstr "Санхүүгийн ном алга болсон" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Дууссан сайн чанар дутуу байна" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Алга болсон томъёо" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Алга болсон зүйл" @@ -31538,11 +31628,11 @@ msgstr "Параметр дутуу байна" msgid "Missing Payments App" msgstr "Төлбөрийн апп алга байна" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Шаардлагатай шүүлтүүр дутуу байна" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Серийн дугаартай багц дутуу байна" @@ -31554,12 +31644,12 @@ msgstr "Агуулах алга болсон" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Илгээлтийн имэйл загвар дутуу байна. Хүргэлтийн тохиргоонд нэгийг тохируулна уу." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Шаардлагатай шүүлтүүр дутуу байна: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Утга дутуу байна" @@ -31573,7 +31663,7 @@ msgstr "Холимог нөхцөл байдал" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Төлбөрийн хэлбэр" @@ -31808,7 +31898,7 @@ msgstr "Олон бүртгэл" msgid "Multiple Accounts (Journal Template)" msgstr "Олон бүртгэл (Журналын загвар)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Харилцагч {}-д зориулсан олон үнэнч хөтөлбөр олдлоо. Гараар сонгоно уу." @@ -31826,7 +31916,7 @@ msgstr "Ижил шалгууртай олон үнийн дүрэм байда msgid "Multiple Tier Program" msgstr "Олон шатлалт хөтөлбөр" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Олон хувилбарууд" @@ -31834,11 +31924,11 @@ msgstr "Олон хувилбарууд" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Олон компанийн талбар боломжтой: {0}. Гараар сонгоно уу." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0}огноонд олон санхүүгийн жил байна. Компанийг санхүүгийн жилээр тохируулна уу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Олон зүйлийг дууссан гэж тэмдэглэх боломжгүй" @@ -31847,10 +31937,10 @@ msgid "Music" msgstr "Хөгжим" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Бүхэл тоо байх ёстой" @@ -31937,7 +32027,7 @@ msgstr "Цувралын нэршлийн сонголтууд" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." -msgstr "" +msgstr "DocType '{1}'-ийн нэршлийн цуврал '{0}' нь стандарт '.' эсвэл '{{' тусгаарлагч агуулаагүй байна. Нөөц задлах аргыг ашиглаж байна." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -31990,7 +32080,7 @@ msgid "Negative Stock" msgstr "Сөрөг хувьцаа" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Сөрөг хувьцааны алдаа" @@ -32151,7 +32241,7 @@ msgstr "Цэвэр худалдан авалтын дүн заавал байх #: erpnext/assets/doctype/asset/asset.py:564 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" +msgstr "Цэвэр худалдан авалтын дүн нь нэг хөрөнгийн худалдан авалтын дүнтэй тэнцүү байх ёстой." #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." @@ -32249,7 +32339,7 @@ msgstr "Цэвэр ханш (Компанийн валют)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32300,7 +32390,7 @@ msgstr "Цэвэр жин" msgid "Net Weight UOM" msgstr "Цэвэр жин UOM" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Тооцооллын нарийвчлалын цэвэр нийт алдагдал" @@ -32479,7 +32569,7 @@ msgstr "Шинэ агуулахын нэр" msgid "New Workplace" msgstr "Шинэ ажлын байр" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Шинэ зээлийн хязгаар нь харилцагчийн одоогийн төлөгдөөгүй дүнгээс бага байна. Зээлийн хязгаар нь дор хаяж {0} байх ёстой." @@ -32567,11 +32657,11 @@ msgstr "Устгах жагсаалтад DocTypes байхгүй байна. И msgid "No Impact on Accounting Ledger" msgstr "Нягтлан бодох бүртгэлийн дэвтэрт ямар ч нөлөө үзүүлэхгүй" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Бар кодтой бараа алга {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Серийн дугаар {0}-тай бараа алга" @@ -32607,14 +32697,14 @@ msgstr "Энэ талын хувьд төлөгдөөгүй нэхэмжлэх msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS профайл олдсонгүй. Эхлээд шинэ POS профайл үүсгэнэ үү" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Зөвшөөрөл байхгүй" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Худалдан авах захиалга үүсгээгүй байна" @@ -32655,7 +32745,7 @@ msgstr "Одоогийн нийтэлсэн огноонд татварын су msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Татвар суутгалын ангилал {1} дахь {0} компанийн хувьд татвар суутгалын данс тохируулаагүй байна." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Нөхцөл байхгүй" @@ -32667,17 +32757,17 @@ msgstr "Энэ тал болон дансанд тохироогүй нэхэм msgid "No Unreconciled Payments found for this party" msgstr "Энэ талын хувьд тохиролцоонд хүрээгүй төлбөр олдсонгүй" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Ажлын захиалга үүсгээгүй" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "Бүртгэл тохируулаагүй байна" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Дараах агуулахуудад нягтлан бодох бүртгэлийн бичилт хийгдээгүй байна" @@ -32689,7 +32779,7 @@ msgstr "Тохируулсан бүртгэл байхгүй" msgid "No accounts found." msgstr "Бүртгэл олдсонгүй." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0}зүйлд идэвхтэй BOM олдсонгүй. Серийн дугаараар хүргэлтийг баталгаажуулах боломжгүй." @@ -32701,7 +32791,7 @@ msgstr "Идэвхтэй барааны үнэ олдсонгүй." msgid "No additional fields available" msgstr "Нэмэлт талбар байхгүй" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "Сул суудал олдсонгүй. Цаг захиалгын тохиргоог нэмнэ үү." @@ -32749,7 +32839,7 @@ msgstr "Тайлбар өгөөгүй" msgid "No difference found for stock account {0}" msgstr "Хувьцааны дансанд ялгаа олдсонгүй {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "{0} {1} хаягаар имэйл олдсонгүй" @@ -32931,7 +33021,7 @@ msgstr "Бүтээгдэхүүн олдсонгүй." msgid "No recent transactions found" msgstr "Саяхны гүйлгээ олдсонгүй" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "{0} кампанит ажлын хүлээн авагч олдсонгүй" @@ -33056,7 +33146,7 @@ msgstr "Элэгдэл тооцохгүй ангилал" msgid "Non Profit" msgstr "Ашгийн бус" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Барааны бус бараа" @@ -33065,12 +33155,13 @@ msgstr "Барааны бус бараа" msgid "Non-Current Liabilities" msgstr "Богино хугацааны бус өр төлбөр" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Тэг биш" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Хувьцааны бус барааны хувьд хий үзэгдэл биш BOM үүсгэх боломжгүй {0}." @@ -33160,7 +33251,7 @@ msgstr "Тодорхойлоогүй" msgid "Not Started" msgstr "Эхлээгүй байна" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Тухайн компанийн хамгийн эртний санхүүгийн жилийг олох боломжгүй байна." @@ -33172,7 +33263,7 @@ msgstr "{0} зүйлд өөр зүйл тохируулахыг зөвшөөрө msgid "Not allowed to create accounting dimension for {0}" msgstr "{0}-д зориулсан нягтлан бодох бүртгэлийн хэмжээсийг үүсгэхийг зөвшөөрөөгүй" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0}-с өмнөх хувьцааны гүйлгээг шинэчлэхийг зөвшөөрөхгүй" @@ -33192,11 +33283,11 @@ msgstr "Агуулахад байхгүй" msgid "Not in stock" msgstr "Агуулахад байхгүй" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Худалдан авалтын захиалга хийхийг зөвшөөрөхгүй" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "Серийн дугаарыг шинэчлэхийг зөвшөөрөөгүй" @@ -33214,15 +33305,15 @@ msgstr "Тэмдэглэл: Төлбөрийн хугацаа зөвшөөрөг msgid "Note: Email will not be sent to disabled users" msgstr "Тэмдэглэл: И-мэйл идэвхгүй хэрэглэгчдэд илгээгдэхгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Тэмдэглэл: Хэрэв та бэлэн бүтээгдэхүүнийг {0} түүхий эд болгон ашиглахыг хүсвэл Зүйлсийн хүснэгтэд байгаа ижил түүхий эдийн эсрэг 'Дэлбэрж болохгүй' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Тэмдэглэл: {0} зүйлийг олон удаа нэмсэн" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Тэмдэглэл: 'Бэлэн мөнгө эсвэл банкны данс'-ыг заагаагүй тул төлбөрийн оруулга үүсгэхгүй." @@ -33269,7 +33360,7 @@ msgstr "Тэмдэглэл" msgid "Notes HTML" msgstr "HTML тэмдэглэлүүд" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Тэмдэглэл: " @@ -33282,6 +33373,14 @@ msgstr "Нийт дүн юу ч ороогүй болно" msgid "Nothing more to show." msgstr "Өөр харуулах зүйл алга." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "Сонгосон мөрүүдээс захиалах зүйл алга" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "Захиалга өгөх зүйл алга, сонгосон мөрүүд аль хэдийн нөөцөөр бүрхэгдсэн эсвэл одоо байгаа захиалгатай байна" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33525,7 +33624,7 @@ msgstr "Хуучин эцэг эх" msgid "Oldest Of Invoice Or Advance" msgstr "Нэхэмжлэх эсвэл урьдчилгаа төлбөрийн хамгийн эртнийх" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Гар дээр" @@ -33658,7 +33757,7 @@ msgstr "Онлайн дуудлага худалдаа" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Зөвхөн энэ урьдчилгаа дансанд хийсэн 'Төлбөрийн оруулгууд'-ыг дэмжинэ." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Зөвхөн CSV болон Excel файлуудыг өгөгдөл импортлоход ашиглаж болно. Байршуулах гэж буй файлынхаа форматыг шалгана уу" @@ -33685,7 +33784,7 @@ msgstr "Зөвхөн хуваарилагдсан төлбөрийг оруул msgid "Only Parent can be of type {0}" msgstr "Зөвхөн Эцэг эх нь {0} төрлийн байж болно" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Төлбөр оруулахад зөвхөн боломжтой утга" @@ -33718,11 +33817,11 @@ msgstr "Гүйлгээнд зөвхөн навчны зангилаанууд з msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Хасагдсан хураамжийг хэрэглэх үед хадгаламж эсвэл мөнгө татах зөвхөн нэг нь тэгээс ялгаатай байх ёстой." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "'Хагас боловсруулсан бүтээгдэхүүнийг хянах' идэвхжсэн үед зөвхөн нэг үйлдлийг 'Эцсийн дууссан эсэх' гэж тэмдэглэж болно." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Ажлын захиалгын {1} эсрэг зөвхөн нэг {0} оруулга үүсгэж болно" @@ -33894,13 +33993,13 @@ msgstr "Нээлт ба Хаалт" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Нээлт (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Нээлт (Доктор)" @@ -33972,7 +34071,7 @@ msgstr "Нээлтийн огноо" msgid "Opening Entry" msgstr "Оролт нээх" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Нээлтийн нэхэмжлэх үүсгэх үйл явц явагдаж байна" @@ -34000,10 +34099,10 @@ msgstr "Нэхэмжлэхийн зүйл нээх" msgid "Opening Invoice Tool" msgstr "Нэхэмжлэхийн хэрэгсэл нээх" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." -msgstr "" +msgstr "Эхний нэхэмжлэлд {0} хэмжээтэй дүнгийн бүхэлчлэлийн зөрүү байна.

        Эдгээр дүнг бүртгэхийн тулд '{1}' данс шаардлагатай. Үүнийг Компани: {2} хэсэгт тохируулна уу.

        Эсвэл дүнгийн бүхэлчлэлийн зөрүүг бүртгэхгүй байхаар '{3}' сонголтыг идэвхжүүлж болно." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" @@ -34100,7 +34199,7 @@ msgstr "Үйл ажиллагааны зардал (Компанийн валю msgid "Operating Cost Per BOM Quantity" msgstr "Нэгжийн тоо хэмжээний үйл ажиллагааны зардал" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Ажлын захиалга / BOM-ын дагуу үйл ажиллагааны зардал" @@ -34176,7 +34275,7 @@ msgstr "Үйлдлийн мөрийн дугаар" msgid "Operation Time" msgstr "Ажиллах хугацаа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} үйлдлийн хувьд үйлдлийн хугацаа 0-ээс их байх ёстой" @@ -34191,15 +34290,15 @@ msgstr "Хэдэн бэлэн бүтээгдэхүүн үйлдвэрлэх аж msgid "Operation time does not depend on quantity to produce" msgstr "Ажиллах хугацаа нь үйлдвэрлэх тоо хэмжээнээс хамаардаггүй" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "{0} үйлдэл нь {1} ажлын дараалалд олон удаа нэмэгдсэн" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} үйлдэл нь {1} ажлын захиалгад хамаарахгүй." -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Ажлын станцын ажиллах боломжтой бүх цагаас {0} урт үйлдэл {1}, үйлдлийг олон үйлдэлд хуваана" @@ -34213,7 +34312,7 @@ msgstr "Ажлын станцын ажиллах боломжтой бүх ца #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34225,7 +34324,7 @@ msgstr "Үйл ажиллагаа" msgid "Operations Routing" msgstr "Үйл ажиллагааны чиглүүлэлт" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Үйлдлүүдийг хоосон орхиж болохгүй" @@ -34235,6 +34334,10 @@ msgstr "Үйлдлүүдийг хоосон орхиж болохгүй" msgid "Operator" msgstr "Оператор" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34386,7 +34489,7 @@ msgstr "{0} боломж бий болсон" msgid "Optimize Route" msgstr "Маршрутыг оновчтой болгох" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Заавал биш. Буцаахын тулд тодорхой үйлдвэрийн оруулгыг сонгоно уу." @@ -34536,7 +34639,7 @@ msgstr "Захиалсан тоо хэмжээ" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Захиалга" @@ -34755,10 +34858,10 @@ msgstr "Үлдэгдэл (Компанийн валют)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Үлдэгдэл дүн" @@ -34803,7 +34906,7 @@ msgstr "Гаднах дэг журам" msgid "Over Billing Allowance (%)" msgstr "Илүү төлбөрийн тэтгэмж (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Худалдан авалтын баримтын барааны төлбөрийн хэмжээ {0} ({1}) хувьд {2} %-иар хэтэрсэн." @@ -34826,7 +34929,7 @@ msgstr "Илүү захиалгын зөвшөөрөгдөх хэмжээ (%)" msgid "Over Picking Allowance (%)" msgstr "Хэт их түүж авах зөвшөөрөгдөх хэмжээ (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Илүүдэл баримт" @@ -34851,7 +34954,7 @@ msgstr "Хэт их саатуулсан" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Та {3} үүрэгтэй тул {2} зүйлийн хувьд {0} {1} -г хэтрүүлэн тооцохыг үл тоомсорлов." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Танд {} үүрэг байгаа тул {}-н хэтрүүлэлтийг үл тоомсорлов." @@ -34888,11 +34991,11 @@ msgstr "Хугацаа хэтэрсэн өдрүүд" msgid "Overdue Limit" msgstr "Хугацаа хэтэрсэн хязгаар" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "Хугацаа хэтэрсэн" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн {0}. Хугацаа хэтэрсэн дүн {1} зөвшөөрөгдсөн хязгаараас хэтэрсэн {2}." @@ -35364,7 +35467,7 @@ msgstr "Савласан бараа" msgid "Packed Items" msgstr "Савласан зүйлс" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Савласан зүйлсийг дотооддоо зөөх боломжгүй" @@ -35401,7 +35504,7 @@ msgstr "Сав баглаа боодлын хуудас" msgid "Packing Slip Item" msgstr "Сав баглаа боодлын хуудас" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Сав баглаа боодлын баримт(ууд) цуцлагдсан" @@ -35446,7 +35549,7 @@ msgstr "Төлбөртэй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35511,7 +35614,7 @@ msgstr "Төлсөн (GL данс)" msgid "Paid To Account Type" msgstr "Төлсөн дансны төрөл" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Төлсөн дүн + Хасах дүн нь нийт дүнгээс их байж болохгүй" @@ -35592,7 +35695,7 @@ msgstr "Илгээмжүүд" msgid "Parent Account" msgstr "Эцэг эхийн бүртгэл" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Эцэг эхийн бүртгэл алга байна" @@ -35606,7 +35709,7 @@ msgstr "Эцэг эхийн багц" msgid "Parent Company" msgstr "Эцэг компани" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Эцэг компани нь бүлэг компани байх ёстой" @@ -35672,7 +35775,7 @@ msgstr "Эцэг эхийн журам" msgid "Parent Row No" msgstr "Эцэг эхийн мөрийн дугаар" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "{0} гэсэн эх мөрийн дугаар олдсонгүй" @@ -35691,11 +35794,11 @@ msgstr "Эцэг эхийн нийлүүлэгчдийн бүлэг" msgid "Parent Task" msgstr "Эцэг эхийн даалгавар" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Эцэг эхийн даалгавар {0} нь Загварын даалгавар биш юм" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Эцэг эхийн даалгавар {0} нь бүлгийн даалгавар байх ёстой" @@ -35715,7 +35818,7 @@ msgstr "Эцэг эхийн нутаг дэвсгэр" msgid "Parent Warehouse" msgstr "Эцэг эхийн агуулах" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Шинжилсэн файл нь хүчинтэй MT940 форматтай биш эсвэл ямар ч гүйлгээ агуулаагүй байна." @@ -35955,10 +36058,10 @@ msgstr "Сая тутамд ногдох эд анги" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35987,7 +36090,7 @@ msgstr "Үдэшлэг" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Намын бүртгэл" @@ -36020,7 +36123,7 @@ msgstr "Намын дансны дугаар" msgid "Party Account No. (Bank Statement)" msgstr "Намын дансны дугаар (Банкны хуулга)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Намын дансны {0} валют ({1}) болон баримт бичгийн валют ({2}) ижил байх ёстой" @@ -36172,7 +36275,7 @@ msgstr "Үдэшлэгт зориулсан зүйл" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36291,7 +36394,7 @@ msgstr "Өнгөрсөн үйл явдлууд" msgid "Pause" msgstr "Түр зогсоох" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Ажлыг түр зогсоох" @@ -36342,7 +36445,7 @@ msgid "Payable" msgstr "Төлөх ёстой" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36524,7 +36627,7 @@ msgstr "Төлбөрийн оруулгыг та татаж авсны дара msgid "Payment Entry is already created" msgstr "Төлбөрийн оруулга аль хэдийн үүсгэгдсэн байна" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Төлбөрийн оруулга {0} нь {1}захиалгатай холбогдсон тул энэ нэхэмжлэх дээр урьдчилгаа төлбөрийг буцаан авах ёстой эсэхийг шалгана уу." @@ -36770,7 +36873,7 @@ msgstr "Төлбөрийн хүсэлтийг биелүүлээгүй" msgid "Payment Request Type" msgstr "Төлбөрийн хүсэлтийн төрөл" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "{0}-н төлбөрийн хүсэлт" @@ -36808,7 +36911,7 @@ msgstr "Борлуулалт/Худалдан авалтын нэхэмжлэх #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36818,7 +36921,7 @@ msgstr "Төлбөрийн хуваарь" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Энэ баримт бичигт Төлбөрийн оруулга аль хэдийн байгаа тул төлбөрийн хуваарьт суурилсан төлбөрийн хүсэлтийг үүсгэх боломжгүй." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Төлбөрийн хуваарь" @@ -36837,10 +36940,10 @@ msgstr "Төлбөрийн хуваарь" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37103,11 +37206,12 @@ msgstr "Хүлээгдэж буй тоо хэмжээ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Хүлээгдэж буй тоо хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Хүлээгдэж буй тоо хэмжээ {0}-с их байж болохгүй" @@ -37143,11 +37247,11 @@ msgstr "Өнөөдрийн хүлээгдэж буй үйл ажиллагаан msgid "Pending processing" msgstr "Боловсруулалт хүлээгдэж байна" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Хүлээгдэж буй тоо хэмжээ нь for тоо хэмжээнээс их байж болохгүй." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Хүлээгдэж буй тоо хэмжээ сөрөг байж болохгүй." @@ -37460,7 +37564,7 @@ msgid "Petrol" msgstr "Бензин" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "{0} бараа бүтээгдэхүүний хувьд Phantom BOM үүсгэх боломжгүй." @@ -37511,7 +37615,7 @@ msgstr "Утасны дугаар" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37596,7 +37700,7 @@ msgstr "Авах холбоо барих хүн" msgid "Pickup Date" msgstr "Авах огноо" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Авах огноо энэ өдрөөс өмнө байж болохгүй" @@ -37747,7 +37851,7 @@ msgstr "Төлөвлөсөн" msgid "Planned End Date" msgstr "Төлөвлөсөн дуусах огноо" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "Төлөвлөсөн дуусах огноо нь төлөвлөсөн эхлэх огнооноос өмнө байж болохгүй" @@ -37765,7 +37869,7 @@ msgstr "Төлөвлөсөн дуусах цаг" msgid "Planned Operating Cost" msgstr "Төлөвлөсөн үйл ажиллагааны зардал" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Төлөвлөсөн худалдан авалтын захиалга" @@ -37775,7 +37879,7 @@ msgstr "Төлөвлөсөн худалдан авалтын захиалга" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37807,7 +37911,7 @@ msgstr "Төлөвлөсөн эхлэх огноо" msgid "Planned Start Time" msgstr "Төлөвлөсөн эхлэх цаг" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Төлөвлөсөн ажлын захиалга" @@ -37885,7 +37989,7 @@ msgstr "Худалдан авах тохиргоонд Нийлүүлэгчий msgid "Please Specify Account" msgstr "Бүртгэлээ тодорхойлно уу" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "{0} хэрэглэгчийн 'Нийлүүлэгч' үүргийг нэмнэ үү." @@ -37897,19 +38001,19 @@ msgstr "Төлбөрийн хэлбэр болон эхний үлдэгдлий msgid "Please add Operations first." msgstr "Эхлээд Үйлдлүүдийг нэмнэ үү." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Порталын тохиргооны хажуугийн мөрөнд Үнийн санал хүсэлтийг нэмнэ үү." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "- {0}-д Root бүртгэл нэмнэ үү" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Дансны хүснэгтэд түр хугацааны нээлтийн данс нэмнэ үү" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "Уулзалтын захиалгын тохиргоонд хүчинтэй амралтын жагсаалт нэмнэ үү." @@ -37917,7 +38021,7 @@ msgstr "Уулзалтын захиалгын тохиргоонд хүчинт msgid "Please add an account for the Bank Entry rule." msgstr "Банкны оруулгын дүрмийн данс нэмнэ үү." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Дор хаяж нэг серийн дугаар / багцын дугаар нэмнэ үү" @@ -37941,7 +38045,7 @@ msgstr "{} компанийн үндсэн түвшинд бүртгэл нэм msgid "Please add {1} role to user {0}." msgstr "{0} хэрэглэгчийн хувьд {1} үүргийг нэмнэ үү." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Үргэлжлүүлэхийн тулд тоо хэмжээг тохируулах эсвэл {0} -г засварлана уу." @@ -37958,7 +38062,7 @@ msgid "Please cancel payment entry manually first" msgstr "Эхлээд төлбөрийн оруулгыг гараар цуцална уу" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Холбогдох гүйлгээг цуцална уу." @@ -37983,7 +38087,7 @@ msgstr "Үйл ажиллагаа эсвэл FG дээр суурилсан үй msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Зүйлийн цуваа болон багцын багцыг үүсгэхийн тулд {0} доторх 'Зүйлийн цуваа болон багцын дугаарыг идэвхжүүлэх' чагтыг чагтална уу." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Алдааны мессежийг шалгаад алдааг засахын тулд шаардлагатай арга хэмжээг аваад дахин нийтлэхийг дахин эхлүүлнэ үү." @@ -37995,7 +38099,7 @@ msgstr "Plaid клиентийнхээ ID болон нууц утгыг шал msgid "Please check your email to confirm the appointment" msgstr "Цаг товлосон цагаа баталгаажуулахын тулд имэйл хаягаа шалгана уу" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Цаг товлосон эсэхээ баталгаажуулахын тулд имэйл хаягаа шалгана уу." @@ -38019,15 +38123,15 @@ msgstr "Хүлээгдэж буй тоо хэмжээг оруулахаасаа msgid "Please configure accounts for the Bank Entry rule." msgstr "Банкны оруулгын дүрмийн дагуу дансуудыг тохируулна уу." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}: {1}-н зээлийн хязгаарыг сунгахын тулд дараах хэрэглэгчдийн аль нэгтэй холбогдоно уу." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Энэ гүйлгээг {} хийхийн тулд дараах хэрэглэгчдийн аль нэгтэй нь холбогдоно уу." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0}-н зээлийн хязгаарыг сунгахын тулд админтайгаа холбогдоно уу." @@ -38035,7 +38139,7 @@ msgstr "{0}-н зээлийн хязгаарыг сунгахын тулд ад msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Харгалзах охин компанийн эцэг дансыг бүлгийн данс болгон хөрвүүлнэ үү." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Харилцагчийг {0}-с үүсгэнэ үү." @@ -38043,11 +38147,11 @@ msgstr "Харилцагчийг {0}-с үүсгэнэ үү." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "'Бараа материал шинэчлэх'-ийг идэвхжүүлсэн нэхэмжлэхийн эсрэг буусан зардлын ваучер үүсгэнэ үү." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Шаардлагатай бол нягтлан бодох бүртгэлийн шинэ хэмжээс үүсгэнэ үү." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Дотоод борлуулалтаас худалдан авалт эсвэл хүргэлтийн баримт бичгийг өөрөө үүсгэнэ үү" @@ -38091,15 +38195,15 @@ msgstr "Үүнийг идэвхжүүлэхийн үр нөлөөг ойлгож msgid "Please enable {0} in the {1}." msgstr "{1} хэсэгт {0} -г идэвхжүүлнэ үү." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Ижил зүйлийг олон мөрөнд зөвшөөрөхийн тулд {} дотор {}-г идэвхжүүлнэ үү" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "{0} данс нь Балансын данс мөн эсэхийг шалгана уу. Та эцэг дансаа Балансын данс болгон өөрчлөх эсвэл өөр данс сонгож болно." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "{0} данс {1} мөн эсэхийг шалгана уу. Та дансны төрлийг Төлбөртэй болгож өөрчлөх эсвэл өөр данс сонгож болно." @@ -38111,7 +38215,7 @@ msgstr "{} данс нь Балансын данс мөн эсэхийг шал msgid "Please ensure {} account {} is a Receivable account." msgstr "{} данс {} нь Авлагын данс мөн эсэхийг шалгана уу." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Зөрүүний данс гэж оруулах эсвэл Хувьцааны тохируулгын данс -г {0} компанийн хувьд анхдагчаар тохируулна уу" @@ -38132,7 +38236,7 @@ msgstr "Багцын дугаарыг оруулна уу" msgid "Please enter Cost Center" msgstr "Зардлын төвд оруулна уу" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Хүргэлтийн огноог оруулна уу" @@ -38149,7 +38253,7 @@ msgstr "Зардлын дансаа оруулна уу" msgid "Please enter Item Code to get Batch Number" msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Багцын дугаарыг авахын тулд барааны кодыг оруулна уу" @@ -38181,7 +38285,7 @@ msgstr "Баримтын баримт бичгийг оруулна уу" msgid "Please enter Reference date" msgstr "Лавлагааны огноог оруулна уу" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "{0} бүртгэлийн үндсэн төрлийг оруулна уу" @@ -38189,7 +38293,7 @@ msgstr "{0} бүртгэлийн үндсэн төрлийг оруулна уу msgid "Please enter Serial No" msgstr "Серийн дугаар оруулна уу" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Серийн дугаарыг оруулна уу" @@ -38201,16 +38305,16 @@ msgstr "Тээвэрлэлтийн илгээмжийн мэдээллийг о msgid "Please enter Warehouse and Date" msgstr "Агуулах болон огноог оруулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Хасах дансаа оруулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Хүчинтэй Хөрөнгө оруулалтын данс оруулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Хүчинтэй Хасах Зардлын Төвийг оруулна уу" @@ -38230,7 +38334,7 @@ msgstr "Хүргэлтийн огноо болон тоо хэмжээг дор msgid "Please enter company name first" msgstr "Эхлээд компанийн нэрийг оруулна уу" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Компанийн мастер хэсэгт анхдагч валютыг оруулна уу" @@ -38282,7 +38386,7 @@ msgstr "Санхүүгийн жилийн эхлэх болон дуусах о msgid "Please enter {0}" msgstr "{0} гэж оруулна уу" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Эхлээд {0} оруулна уу" @@ -38298,7 +38402,7 @@ msgstr "Борлуулалтын захиалгын хүснэгтийг бөг msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "Уулзалтын хуваарийг идэвхжүүлэхийн тулд Суудлын Боломжийн Хүснэгтийг бөглөнө үү." -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Эхлээд хэрэглэгчийн овог нэр, имэйл хаяг болон утасны дугаарыг тохируулна уу" @@ -38326,7 +38430,7 @@ msgstr "Эцэг эх компанийн эсрэг бүртгэлүүдийг msgid "Please make sure the employees above report to another Active employee." msgstr "Дээрх ажилтнууд өөр идэвхтэй ажилтанд тайлагнаж байгаа эсэхийг шалгана уу." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Таны ашиглаж буй файлын толгой хэсэгт 'Эцэг эхийн бүртгэл' багана байгаа эсэхийг шалгана уу." @@ -38334,7 +38438,7 @@ msgstr "Таны ашиглаж буй файлын толгой хэсэгт ' msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "{0}-н бүх гүйлгээг үнэхээр устгахыг хүсэж байгаа эсэхээ шалгана уу. Таны мастер өгөгдөл хэвээрээ үлдэнэ. Энэ үйлдлийг буцаах боломжгүй." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Жингийн хамт 'Жин UOM' гэж дурдана уу." @@ -38355,7 +38459,7 @@ msgstr "Солихын тулд одоогийн болон шинэ BOM-г ду msgid "Please pull items from Delivery Note" msgstr "Хүргэлтийн тэмдэглэлээс бараагаа татаж авна уу" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Засаад дахин оролдоно уу." @@ -38388,12 +38492,12 @@ msgstr "Хүргэлтийн хуваарь нэмэхээсээ өмнө Бор msgid "Please select Template Type to download template" msgstr "Загварыг татаж авахын тулд Загварын төрөл -г сонгоно уу" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Хөнгөлөлт авахыг сонгоно уу" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу" @@ -38401,7 +38505,7 @@ msgstr "{0} зүйлийн эсрэг BOM-г сонгоно уу" msgid "Please select BOM for Item in Row {0}" msgstr "{0} мөр дэх зүйлийн BOM-г сонгоно уу" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "{item_code} зүйлийн хувьд BOM талбарт BOM-г сонгоно уу." @@ -38443,7 +38547,7 @@ msgstr "Дууссан хөрөнгийн засвар үйлчилгээний msgid "Please select Customer first" msgstr "Эхлээд Хэрэглэгчийг сонгоно уу" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Дансны хүснэгт үүсгэхийн тулд одоо байгаа компанийг сонгоно уу" @@ -38481,11 +38585,11 @@ msgstr "Нам сонгохоосоо өмнө нийтлэх огноог со msgid "Please select Posting Date first" msgstr "Эхлээд нийтэлсэн огноог сонгоно уу" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Үнийн жагсаалтыг сонгоно уу" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "{0} барааны эсрэг тоо хэмжээг сонгоно уу" @@ -38505,28 +38609,28 @@ msgstr "{0} зүйлийн эхлэх огноо болон дуусах огн msgid "Please select Stock Asset Account" msgstr "Хувьцааны хөрөнгийн дансыг сонгоно уу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Худалдан авах захиалгын оронд Туслан гэрээт гүйцэтгэгчийн захиалгыг сонгоно уу {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Хэрэгжээгүй ашиг/алдагдлын дансыг сонгох эсвэл {0} компанийн хувьд анхдагч хэрэгжээгүй ашиг/алдагдлын дансыг нэмнэ үү" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "BOM сонгоно уу" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Компани сонгоно уу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Эхлээд Компани сонгоно уу." @@ -38550,11 +38654,11 @@ msgstr "Туслан гүйцэтгэгч худалдан авах захиал msgid "Please select a Supplier" msgstr "Нийлүүлэгчийг сонгоно уу" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Агуулах сонгоно уу" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Эхлээд Ажлын захиалгыг сонгоно уу." @@ -38619,7 +38723,7 @@ msgstr "Үйлчилгээний бараа агуулсан хүчинтэй Х msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Туслан гэрээ байгуулахаар тохируулсан хүчинтэй Худалдан авах захиалгыг сонгоно уу." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "Хүчинтэй {0} сонгоно уу" @@ -38631,7 +38735,7 @@ msgstr "{0} quotation_to {1} утгыг сонгоно уу" msgid "Please select a warehouse first." msgstr "Эхлээд агуулах сонгоно уу." -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Агуулахыг тохируулахаасаа өмнө барааны кодыг сонгоно уу." @@ -38643,7 +38747,7 @@ msgstr "Дор хаяж нэг шинж чанарын утга сонгоно msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Дор хаяж нэг шүүлтүүр сонгоно уу: Барааны код, Багц эсвэл Серийн дугаар." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Хүргэлтийн тоо хэмжээг шинэчлэхийн тулд дор хаяж нэг зүйл сонгоно уу." @@ -38655,7 +38759,7 @@ msgstr "Засах дор хаяж нэг мөр сонгоно уу" msgid "Please select at least one row with difference value" msgstr "Ялгаатай утгатай дор хаяж нэг мөр сонгоно уу" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Дор хаяж нэг хуваарь сонгоно уу." @@ -38667,7 +38771,7 @@ msgstr "Үргэлжлүүлэхийн тулд дор хаяж нэг зүйл msgid "Please select atleast one operation to create Job Card" msgstr "Ажлын карт үүсгэхийн тулд дор хаяж нэг үйлдлийг сонгоно уу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Зөв бүртгэл сонгоно уу" @@ -38721,7 +38825,7 @@ msgstr "Компанийг сонгоно уу" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Нэгээс олон цуглуулгын дүрмийн хувьд Олон Түвшинт Хөтөлбөрийн төрлийг сонгоно уу." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Эхлээд Агуулахыг сонгоно уу" @@ -38755,7 +38859,7 @@ msgstr "Долоо хоногийн амралтын өдрийг сонгоно msgid "Please select {0} first" msgstr "Эхлээд {0} -г сонгоно уу" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "'Нэмэлт хөнгөлөлт үзүүлэх'-ийг тохируулна уу" @@ -38779,7 +38883,7 @@ msgstr "Бүртгэл тохируулна уу" msgid "Please set Account for Change Amount" msgstr "Өөрчлөлтийн дүнгийн дансыг тохируулна уу" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Агуулах дахь данс {0} эсвэл Компани дахь Анхдагч бараа материалын данс {1} гэж тохируулна уу" @@ -38827,11 +38931,11 @@ msgstr "Төрийн захиргааны төсвийн кодыг '%s ' гэж msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Үндсэн хөрөнгийн дансыг {0} ангилалд тохируулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "{} дахь Үндсэн хөрөнгийн дансыг {}-н эсрэгээр тохируулна уу." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "{0} зүйлд Эх мөрийн дугаарыг тохируулна уу" @@ -38865,7 +38969,7 @@ msgstr "Компаниа тохируулна уу" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Хөрөнгийн өртгийн төвийг тохируулна уу эсвэл компанийн Хөрөнгийн элэгдлийн өртгийн төвийг тохируулна уу {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Компанийн хувьд анхдагч амралтын жагсаалтыг тохируулна уу {0}" @@ -38873,7 +38977,11 @@ msgstr "Компанийн хувьд анхдагч амралтын жагса msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Ажилтан {0} эсвэл Компани {1}-д зориулсан анхдагч амралтын жагсаалтыг тохируулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Агуулахад бүртгэл тохируулна уу {0}" @@ -38886,11 +38994,11 @@ msgstr "Материалын хэрэгцээний төлөвлөлтийн т msgid "Please set an Address on the Company '%s'" msgstr "Компанийн хаяг дээр '%s ' гэж оруулна уу" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Зүйлсийн хүснэгтэд Зардлын данс тохируулна уу" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Хариуцагчийн имэйл хаягийг тохируулна уу {0}" @@ -38922,7 +39030,7 @@ msgstr "Төлбөрийн горимд {} үндсэн бэлэн мөнгө э msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Компанийн {} үндсэн биржийн ашиг/алдагдлын дансыг тохируулна уу" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Компани доторх үндсэн зардлын дансыг {0} гэж тохируулна уу" @@ -38930,11 +39038,11 @@ msgstr "Компани доторх үндсэн зардлын дансыг {0} msgid "Please set default UOM in Stock Settings" msgstr "Хувьцааны тохиргоо хэсэгт UOM-ийн анхдагч тохиргоог хийнэ үү" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Хувьцаа шилжүүлэх үеийн ашгийг болон алдагдлыг бөөрөнхийлөхийн тулд компанийн борлуулсан барааны өртгийн анхдагч дансыг {0} гэж тохируулна уу" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "{0}зүйл, эсвэл тэдгээрийн зүйлийн бүлэг эсвэл брэндийн хувьд үндсэн бараа материалын бүртгэлийг тохируулна уу." @@ -38947,7 +39055,7 @@ msgstr "Компани {1} хэсэгт анхдагчаар {0} гэж тохи msgid "Please set filter based on Item or Warehouse" msgstr "Шүүлтүүрийг бараа эсвэл агуулах дээр үндэслэн тохируулна уу" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Дараах зүйлсийн аль нэгийг тохируулна уу:" @@ -38955,7 +39063,7 @@ msgstr "Дараах зүйлсийн аль нэгийг тохируулна msgid "Please set opening number of booked depreciations" msgstr "Бүртгэлтэй элэгдлийн эхний тоог тохируулна уу" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Хадгалсны дараа давтагдахыг тохируулна уу" @@ -38971,11 +39079,11 @@ msgstr "{0} компанид Анхдагч зардлын төвийг тохи msgid "Please set the Item Code first" msgstr "Эхлээд барааны кодыг тохируулна уу" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Ажлын картанд Зорилтот агуулахыг тохируулна уу" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Ажлын картанд WIP агуулахыг тохируулна уу" @@ -38983,22 +39091,22 @@ msgstr "Ажлын картанд WIP агуулахыг тохируулна у msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Зардлын төвийн талбарыг {0} дотор тохируулах эсвэл Компанийн хувьд анхдагч зардлын төвийг тохируулна уу." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Кампанит ажлын хуваарийг {0} хэсэгт тохируулна уу" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "{0} гэж тохируулна уу" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Эхлээд {0} гэж тохируулна уу." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Илгээх дээр {2} тохируулахад ашигладаг Багцалсан зүйл {1}-д {0} гэж тохируулна уу." @@ -39006,12 +39114,12 @@ msgstr "Илгээх дээр {2} тохируулахад ашигладаг Б msgid "Please set {0} for address {1}" msgstr "{1} хаягийн хувьд {0} гэж тохируулна уу" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "BOM Creator дотор {0} гэж тохируулна уу {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохиргоо хэсэгт {0} гэж тохируулна уу" @@ -39019,7 +39127,7 @@ msgstr "Компани {1} эсвэл {2} зүйлийн Анхдагч тохи msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ханшийн өсөлт/алдагдлыг тооцоолохын тулд Компани {1} хэсэгт {0} гэж тохируулна уу" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Анхны нэхэмжлэх {2} дээр ашигласан данстай ижил данс болох {0} -г {1}болгож тохируулна уу." @@ -39031,7 +39139,7 @@ msgstr "Компанийн {1} дансны төрөл - {0} бүхий бүлг msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Асуудлыг олж, засахын тулд энэ имэйлийг дэмжлэг үзүүлэх багтайгаа хуваалцана уу." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Компанийг тодорхой зааж өгнө үү" @@ -39041,12 +39149,12 @@ msgstr "Компанийг тодорхой зааж өгнө үү" msgid "Please specify Company to proceed" msgstr "Үргэлжлүүлэхийн тулд Компанийг тодорхойлно уу" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "{1} хүснэгтийн {0} мөрийн хүчинтэй мөрийн ID-г оруулна уу" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Эхлээд {0} гэж тодорхойлно уу." @@ -39070,7 +39178,7 @@ msgstr "Нэг цагийн дараа дахин оролдоно уу." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Захиалга үүсгэхийн тулд 'Хувингийн харагдацаар харуулах' сонголтыг арилгана уу" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Засварын төлөвийг шинэчилнэ үү." @@ -39240,7 +39348,7 @@ msgstr "Нийтэлсэн огноо" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39254,7 +39362,7 @@ msgstr "Нийтэлсэн огноо" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39287,7 +39395,7 @@ msgstr "Нийтэлсэн огноо" msgid "Posting Date" msgstr "Нийтэлсэн огноо" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Нийтэлсэн огноо ирээдүйн огноо байж болохгүй" @@ -39298,7 +39406,7 @@ msgstr "Нийтэлсэн огноо ирээдүйн огноо байж бо msgid "Posting Date inheritance for exchange gain / loss" msgstr "Биржийн ашиг/алдагдлын өв залгамжлалын огноог нийтлэх" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "\"Нийтлэх огноо, цагийг засах\" сонголтыг чагталаагүй тул нийтлэх огноо өнөөдрийн огноо болж өөрчлөгдөнө. Та үргэлжлүүлэхийг хүсч байна уу?" @@ -39361,7 +39469,7 @@ msgstr "Нийтлэх огноо цаг" msgid "Posting Time" msgstr "Нийтлэх хугацаа" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Нийтлэх огноо болон цагийг заавал оруулах шаардлагатай" @@ -39504,6 +39612,12 @@ msgstr "Худалдан авалтын захиалгыг урьдчилан с msgid "Prevent RFQs" msgstr "RFQ-ээс урьдчилан сэргийлэх" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "Үйлчлүүлэгчийн хугацаа хэтэрсэн үед борлуулалтын нэхэмжлэхийг хориглох" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39576,12 +39690,12 @@ msgstr "Өмнөх жил хаагаагүй тул эхлээд хаагаар #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Үнэ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Үнэ ({0})" @@ -39606,6 +39720,8 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39633,6 +39749,7 @@ msgstr "Үнийн хөнгөлөлттэй хавтангууд" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39668,6 +39785,7 @@ msgstr "Үнийн жагсаалтын улс" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39679,6 +39797,7 @@ msgstr "Үнийн жагсаалтын улс" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39688,7 +39807,7 @@ msgstr "Үнийн жагсаалтын улс" msgid "Price List Currency" msgstr "Үнийн жагсаалтын валют" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Үнийн жагсаалтын валют сонгогдоогүй байна" @@ -39704,6 +39823,7 @@ msgstr "Үнийн жагсаалтын анхдагч тохиргоонууд" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39715,6 +39835,7 @@ msgstr "Үнийн жагсаалтын анхдагч тохиргоонууд" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39738,6 +39859,8 @@ msgstr "Үнийн жагсаалтын нэр" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39753,6 +39876,7 @@ msgstr "Үнийн жагсаалтын нэр" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39772,6 +39896,8 @@ msgstr "Үнийн жагсаалтын үнэ" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39785,6 +39911,7 @@ msgstr "Үнийн жагсаалтын үнэ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39796,16 +39923,21 @@ msgstr "Үнийн жагсаалтын ханш (Компанийн валют) msgid "Price List must be applicable for Buying or Selling" msgstr "Үнийн жагсаалт нь худалдан авах эсвэл зарах үед хүчинтэй байх ёстой" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Үнийн жагсаалт {0} идэвхгүй эсвэл байхгүй байна" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Үнэ нь UOM-ээс хамааралгүй" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Нэгжийн үнэ ({0})" @@ -39813,7 +39945,7 @@ msgstr "Нэгжийн үнэ ({0})" msgid "Price is not set for the item." msgstr "Тухайн барааны үнэ тогтоогдоогүй байна." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Үнийн жагсаалтад {1} байгаа {0} барааны үнэ олдсонгүй" @@ -39827,7 +39959,7 @@ msgstr "Үнэ эсвэл бүтээгдэхүүний хөнгөлөлт" msgid "Price or product discount slabs are required" msgstr "Үнийн эсвэл бүтээгдэхүүний хөнгөлөлтийн хавтан шаардлагатай" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Нэгжийн үнэ (UOM нөөц)" @@ -39982,6 +40114,13 @@ msgstr "Үнийн дүрэм" msgid "Pricing Rules are further filtered based on quantity." msgstr "Үнийн дүрмийг тоо хэмжээнээс нь хамааран цаашид шүүдэг." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Үндсэн хаяг" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Үндсэн хаягийн дэлгэрэнгүй мэдээлэл" @@ -40000,6 +40139,14 @@ msgstr "Үндсэн хаягийн урьдчилсан тойм" msgid "Primary Address and Contact" msgstr "Үндсэн хаяг болон холбоо барих хаяг" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Үндсэн холбоо барих хүн" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Үндсэн холбоо барих мэдээлэл" @@ -40202,7 +40349,7 @@ msgstr "Процессын алдагдал" msgid "Process Loss %" msgstr "Процессын алдагдал %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Процессын алдагдлын хувь 100-аас их байж болохгүй" @@ -40220,6 +40367,7 @@ msgstr "Процессын алдагдлын хувь 100-аас их байж #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40229,10 +40377,14 @@ msgstr "Процессын алдагдлын хувь 100-аас их байж msgid "Process Loss Qty" msgstr "Процессын алдагдлын тоо хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Процессын алдагдлын хэмжээ" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "Процессын алдагдлын хэмжээ нь {0}-с их байж болохгүй" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40310,7 +40462,11 @@ msgstr "Үйл явцын захиалга" msgid "Process in Single Transaction" msgstr "Ганц гүйлгээнд үйл явц" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "Энэхүү ажлын захиалгын үйл ажиллагааны улмаас үйл явцын алдагдлыг бүртгэсэн." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Процессын алдагдлын хэмжээ сөрөг байж болохгүй." @@ -40483,7 +40639,7 @@ msgstr "Бүтээгдэхүүний үнийн дугаар" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Үйлдвэрлэл" @@ -40692,7 +40848,7 @@ msgstr "Ашигт ажиллагаа" msgid "Profitability Analysis" msgstr "Ашигт ажиллагааны шинжилгээ" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Даалгаврын явцын хувь 100-аас их байж болохгүй." @@ -40749,7 +40905,7 @@ msgstr "Төслийн төлөв" msgid "Project Summary" msgstr "Төслийн хураангуй" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0} төслийн хураангуй" @@ -41005,7 +41161,7 @@ msgstr "Ирээдүйн боломж" msgid "Prospect Owner" msgstr "Ирээдүйн эзэмшигч" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "{0} хэтийн төлөв аль хэдийн байна" @@ -41038,7 +41194,7 @@ msgstr "Компанид бүртгэлтэй имэйл хаягаа оруул msgid "Providing" msgstr "Хангамж өгөх" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Түр данс" @@ -41110,7 +41266,7 @@ msgstr "Хэвлэлийн" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41181,8 +41337,8 @@ msgstr "Худалдан авалтын зардлын данс" msgid "Purchase Expense Contra Account" msgstr "Худалдан авалтын зардлын эсрэг данс" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "{0} барааны худалдан авалтын зардал" @@ -41229,7 +41385,7 @@ msgstr "{0} барааны худалдан авалтын зардал" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41270,7 +41426,7 @@ msgstr "Худалдан авалтын нэхэмжлэхийн тохирго msgid "Purchase Invoice Trends" msgstr "Худалдан авалтын нэхэмжлэхийн чиг хандлага" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "Худалдан авалтын нэхэмжлэхийг илгээсний дараа хадгалж болно." @@ -41278,11 +41434,11 @@ msgstr "Худалдан авалтын нэхэмжлэхийг илгээсн msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Худалдан авалтын нэхэмжлэхийг одоо байгаа хөрөнгийн эсрэг хийх боломжгүй {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "Төлбөрийн хэмжээгүй худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Худалдан авалтын нэхэмжлэх" @@ -41325,14 +41481,14 @@ msgstr "Худалдан авалтын нэхэмжлэх" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41398,7 +41554,7 @@ msgstr "Худалдан авах захиалгын зүйл" msgid "Purchase Order Item Supplied" msgstr "Худалдан авах захиалгын бараа нийлүүлэгдсэн" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Дэд гэрээт гүйцэтгэлийн баримт {0} дээр худалдан авах захиалгын барааны лавлагаа байхгүй байна" @@ -41411,11 +41567,11 @@ msgstr "Худалдан авах захиалгын бараа цаг туха msgid "Purchase Order Pricing Rule" msgstr "Худалдан авах захиалгын үнийн дүрэм" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Худалдан авах захиалга шаардлагатай" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "{} бараанд худалдан авах захиалга шаардлагатай" @@ -41433,19 +41589,19 @@ msgstr "Худалдан авалтын захиалгын чиг хандлаг msgid "Purchase Order already created for all Sales Order items" msgstr "Бүх Борлуулалтын Захиалгын зүйлсийн Худалдан авах Захиалгыг аль хэдийн үүсгэсэн" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "{0} бараанд худалдан авалтын захиалгын дугаар шаардлагатай" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Худалдан авах захиалга {0} үүсгэгдсэн" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Худалдан авах захиалга {0} ирүүлээгүй байна" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Худалдан авалтын захиалга" @@ -41460,7 +41616,7 @@ msgstr "Худалдан авалтын захиалгын тоо" msgid "Purchase Orders Items Overdue" msgstr "Худалдан авах захиалгын хугацаа хэтэрсэн зүйлс" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Онооны хуудасны үнэлгээ {1} байгаа тул {0} -д худалдан авалтын захиалга хийхийг зөвшөөрөхгүй." @@ -41475,7 +41631,7 @@ msgstr "Төлбөр тооцоо хийх худалдан авалтын за msgid "Purchase Orders to Receive" msgstr "Хүлээн авах худалдан авалтын захиалга" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Худалдан авах захиалгууд {0} холбоосгүй байна" @@ -41561,11 +41717,11 @@ msgstr "Худалдан авалтын баримтын бараа нийлүү msgid "Purchase Receipt No" msgstr "Худалдан авалтын баримтын дугаар" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Худалдан авалтын баримт шаардлагатай" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "{} бараанд худалдан авалтын баримт шаардлагатай" @@ -41589,11 +41745,11 @@ msgstr "Худалдан авалтын баримтын чиг хандлага msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Худалдан авалтын баримтад Дээж хадгалахыг идэвхжүүлсэн ямар ч бараа байхгүй байна." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Худалдан авалтын баримт {0} үүсгэгдлээ." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Худалдан авалтын баримт {0} ирүүлээгүй байна" @@ -41712,14 +41868,14 @@ msgstr "Худалдан авалт" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Зорилго" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Зорилго нь {0}-н нэг байх ёстой" @@ -41807,7 +41963,7 @@ msgstr "4-р улирал" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41818,7 +41974,7 @@ msgstr "4-р улирал" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41852,7 +42008,7 @@ msgstr "4-р улирал" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Тоо ширхэг" @@ -41938,18 +42094,18 @@ msgstr "Нэгж тутамд тоо хэмжээ" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Үйлдвэрлэх тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Үйлдвэрлэх тоо хэмжээ ({0}) нь UOM {2}-ийн хувьд бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {2} доторх '{1}'-г идэвхгүй болгоно уу." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

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

        Шийдэл: Та ажлын карт дээрх Үйлдвэрлэх Тоо хэмжээг бууруулах эсвэл {1} талбарт 'Ажлын захиалгын илүүдэл үйлдвэрлэлийн хувь'-ыг тохируулж болно." @@ -42000,8 +42156,8 @@ msgstr "Тоо хэмжээ UOM-ийн нөөцийн дагуу" msgid "Qty for which recursion isn't applicable." msgstr "Рекурс хамаарахгүй тоо хэмжээ." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0}-н тоо хэмжээ" @@ -42013,6 +42169,10 @@ msgstr "{0}-н тоо хэмжээ" msgid "Qty in Stock UOM" msgstr "Тоо хэмжээ: Нөөц: UOM" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "Дараагийн мөчлөгт эсвэл өөр ажлын карт авахаар үлдсэн тоо." + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42029,6 +42189,10 @@ msgstr "Бэлэн бүтээгдэхүүний тоо хэмжээ 0-ээс и msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Түүхий эдийн тоо хэмжээг бэлэн бүтээгдэхүүний тоо хэмжээгээр тодорхойлно" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "Энэ мөчлөгт хаягдсан тоо хэмжээ, хэн ч үүнийг үйлдвэрлэхгүй." + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42048,18 +42212,17 @@ msgstr "Барих тоо хэмжээ" msgid "Qty to Deliver" msgstr "Хүргэлтийн тоо хэмжээ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Салгаж авах тоо хэмжээ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Авах тоо хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Үйлдвэрлэлийн тоо хэмжээ" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "Энэ мөчлөгт үйлдвэрлэх тоо хэмжээ" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42226,7 +42389,7 @@ msgstr "Чанарын хяналт шалгалт" msgid "Quality Inspection Analysis" msgstr "Чанарын хяналтын шинжилгээ" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Чанарын шалгалт тохируулагдаагүй байна" @@ -42291,22 +42454,22 @@ msgstr "Чанарын хяналтын загвар" msgid "Quality Inspection Template Name" msgstr "Чанарын хяналтын загварын нэр" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Ажлын картыг бөглөхөөс өмнө {0} зүйлд чанарын шалгалт хийх шаардлагатай {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Чанарын шалгалт {0} -г дараах бараанд ирүүлээгүй байна: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Чанарын шалгалт {0} -г дараах бараанд татгалзсан: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Чанарын хяналт шалгалт(ууд)" @@ -42315,7 +42478,7 @@ msgstr "Чанарын хяналт шалгалт(ууд)" msgid "Quality Inspections" msgstr "Чанарын үзлэг" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Чанарын удирдлага" @@ -42438,10 +42601,10 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42449,21 +42612,21 @@ msgstr "Тоо хэмжээг амжилттай шинэчиллээ." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42573,15 +42736,15 @@ msgstr "Тоо хэмжээ ба хувь хэмжээ" msgid "Quantity and Warehouse" msgstr "Тоо хэмжээ ба агуулах" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "{1} барааны тоо хэмжээ {0} -с их байж болохгүй" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёстой бөгөөд {1}-с хэтрэхгүй байх ёстой" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "{0} барааны тоо хэмжээ тэгээс их байх ёстой бөгөөд {1}-с хэтрэхгүй байх ёстой" @@ -42602,18 +42765,17 @@ msgstr "Тоо хэмжээ тэгээс их байх ёстой" msgid "Quantity must be less than or equal to {0}" msgstr "Тоо хэмжээ нь {0}-тай тэнцүү эсвэл түүнээс бага байх ёстой" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Тоо хэмжээ нь {0}-с их байж болохгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "{1} мөрөнд байгаа {0} зүйлд шаардлагатай тоо хэмжээ" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Тоо хэмжээ 0-ээс их байх ёстой" @@ -42622,11 +42784,11 @@ msgstr "Тоо хэмжээ 0-ээс их байх ёстой" msgid "Quantity to Manufacture" msgstr "Үйлдвэрлэх тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Үйлдвэрлэх тоо хэмжээ нь {0} үйл ажиллагааны хувьд тэг байж болохгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Үйлдвэрлэх тоо хэмжээ 0-ээс их байх ёстой." @@ -42649,7 +42811,7 @@ msgstr "Кварт хуурай (АНУ)" msgid "Quart Liquid (US)" msgstr "Кварт шингэн (АНУ)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Дөрөвдүгээр улирал {0} {1}" @@ -42659,7 +42821,7 @@ msgstr "Дөрөвдүгээр улирал {0} {1}" msgid "Query Route String" msgstr "Асуулгын маршрутын мөр" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Дарааллын хэмжээ 5-100 хооронд байх ёстой" @@ -42714,7 +42876,7 @@ msgstr "Үнийн санал/Хар тугны %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42768,15 +42930,15 @@ msgstr "Ишлэл" msgid "Quotation Trends" msgstr "Үнийн саналын чиг хандлага" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "{0} гэсэн үнийн санал цуцлагдсан" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "{0} ишлэл нь {1} төрөлд хамаарахгүй" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Ишлэлүүд" @@ -42785,7 +42947,7 @@ msgstr "Ишлэлүүд" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Үнийн санал гэдэг нь таны үйлчлүүлэгчдэд илгээсэн саналууд юм" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Ишлэлүүд: " @@ -42805,7 +42967,7 @@ msgstr "Зарлагдсан дүн" msgid "RFQ and Purchase Order Settings" msgstr "RFQ болон Худалдан авах захиалгын тохиргоо" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Онооны хүснэгтийн чансаа {1} байгаа тул {0} -д RFQ хийхийг зөвшөөрөхгүй" @@ -42849,7 +43011,6 @@ msgstr "(И-мэйл)-ээр өргөжүүлсэн" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42898,7 +43059,6 @@ msgstr "(И-мэйл)-ээр өргөжүүлсэн" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42925,7 +43085,7 @@ msgstr "(И-мэйл)-ээр өргөжүүлсэн" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Үнэлгээ" @@ -42940,6 +43100,7 @@ msgstr "Хувь ба хэмжээ" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42949,6 +43110,7 @@ msgstr "Хувь ба хэмжээ" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43043,6 +43205,12 @@ msgstr "Хувь хэмжээ ба хэмжээ" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Харилцагчийн валютыг харилцагчийн үндсэн валют болгон хөрвүүлэх ханш" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43073,6 +43241,11 @@ msgstr "Үнийн жагсаалтын валютыг хэрэглэгчийн msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Үйлчлүүлэгчийн валютыг компанийн үндсэн валют руу хөрвүүлэх ханш" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43084,7 +43257,7 @@ msgstr "Нийлүүлэгчийн валютыг компанийн үндсэ msgid "Rate at which this tax is applied" msgstr "Энэ татварыг ногдуулах хувь хэмжээ" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "'{}' зүйлсийн хэмжээг өөрчлөх боломжгүй" @@ -43223,8 +43396,8 @@ msgstr "Түүхий эдийн агуулах" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43253,7 +43426,7 @@ msgstr "Хэрэглэсэн түүхий эд" msgid "Raw Materials Consumption" msgstr "Түүхий эдийн хэрэглээ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Түүхий эд дутуу байна" @@ -43287,7 +43460,7 @@ msgstr "Нийлүүлсэн түүхий эд" msgid "Raw Materials Supplied Cost" msgstr "Түүхий эд нийлүүлсэн өртөг" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Түүхий эд хоосон байж болохгүй." @@ -43310,7 +43483,7 @@ msgstr "Дахин гаргаж авах" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43498,10 +43671,10 @@ msgid "Receivable / Payable Account" msgstr "Авлага / Төлөх данс" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Авлагын данс" @@ -43620,7 +43793,7 @@ msgstr "Хүлээн авсан тоо хэмжээ UOM-д байна" msgid "Received Quantity" msgstr "Хүлээн авсан тоо хэмжээ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Хувьцааны бүртгэлийг хүлээн авсан" @@ -43959,7 +44132,7 @@ msgstr "Лавлах дугаар" msgid "Reference #{0} dated {1}" msgstr "#{0} огноотой {1} лавлагаа" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Эрт төлбөрийн хөнгөлөлтийн лавлах огноо" @@ -44095,11 +44268,11 @@ msgstr "Өмнөх системийн нэхэмжлэхийн лавлах ду msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Лавлагаа: {0}, Барааны код: {1} болон Үйлчлүүлэгч: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Борлуулалтын нэхэмжлэхийн лавлагаа дутуу байна" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Борлуулалтын захиалгын лавлагаа дутуу байна" @@ -44121,7 +44294,7 @@ msgstr "Борлуулалтын түнш" msgid "Refresh Plaid Link" msgstr "Plaid холбоосыг шинэчлэх" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Хүндэтгэсэн," @@ -44217,7 +44390,7 @@ msgstr "Татгалзсан цуваа болон багц багц" msgid "Rejected Warehouse" msgstr "Татгалзсан агуулах" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Татгалзсан агуулах болон хүлээн зөвшөөрсөн агуулах нь ижил байж болохгүй." @@ -44243,11 +44416,11 @@ msgstr "Харилцаа холбоо" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Гаргасан огноо" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Гарах огноо ирээдүйд байх ёстой" @@ -44265,7 +44438,7 @@ msgid "Remaining Amount" msgstr "Үлдсэн дүн" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Үлдэгдэл" @@ -44323,12 +44496,12 @@ msgstr "Тайлбар" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44341,18 +44514,12 @@ msgstr "Тайлбар" msgid "Remarks" msgstr "Тайлбар" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Тайлбар Баганын Урт" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Тайлбар:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Зүйлсийн хүснэгтээс эх мөрийн дугаарыг устгах" @@ -44520,7 +44687,7 @@ msgstr "Алдаа мэдээлэх" msgid "Report Line Items" msgstr "Мөрийн зүйлсийг мэдээлэх" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44603,7 +44770,7 @@ msgstr "Алдааны бүртгэлийг дахин нийтлэх" msgid "Repost Item Valuation" msgstr "Зүйлийн үнэлгээг дахин нийтлэх" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Сонгогдсон амжилтгүй бичлэгүүдийн хувьд зүйлийн үнэлгээг дахин нийтэлсэн." @@ -44639,7 +44806,7 @@ msgstr "Дахин нийтлэх ажил ард эхэлсэн" msgid "Repost in background" msgstr "Арын дэвсгэр дээр дахин нийтлэх" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Дахин нийтлэхийг ард эхлүүлсэн" @@ -44804,14 +44971,14 @@ msgstr "Мэдээлэл авах хүсэлт" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Үнийн санал авах хүсэлт" @@ -44955,7 +45122,7 @@ msgstr "Шаардлагатай асаалттай" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44990,7 +45157,7 @@ msgstr "Биелүүлэхийг шаарддаг" msgid "Research" msgstr "Судалгаа" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Судалгаа ба Хөгжил" @@ -45078,7 +45245,7 @@ msgstr "Дэд угсралтын нөөц" msgid "Reserved" msgstr "Захиалсан" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Захиалсан багцын зөрчил" @@ -45152,7 +45319,7 @@ msgstr "Захиалсан тоо хэмжээ" msgid "Reserved Quantity for Production" msgstr "Үйлдвэрлэлд зориулж нөөцөлсөн тоо хэмжээ" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Захиалсан серийн дугаар" @@ -45170,13 +45337,13 @@ msgstr "Захиалсан серийн дугаар" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Нөөцлөгдсөн хувьцаа" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Багцад зориулж нөөцөлсөн бараа" @@ -45188,7 +45355,7 @@ msgstr "Түүхий эдийн нөөц" msgid "Reserved Stock for Sub-assembly" msgstr "Дэд угсралтад зориулж нөөцөлсөн нөөц" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Нийлүүлсэн түүхий эд дэх {item_code} барааны хувьд нөөц агуулах заавал байх ёстой." @@ -45391,12 +45558,6 @@ msgstr "Хөрөнгийг сэргээх" msgid "Restrict" msgstr "Хязгаарлах" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "Хэрэглэгчийн хэт их төлбөр тооцоог хязгаарлах" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45440,7 +45601,7 @@ msgstr "Үр дүнгийн гарчгийн талбар" msgid "Resume" msgstr "Анкет" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Ажлын анкет" @@ -45556,7 +45717,7 @@ msgstr "Буцаалтын бүрэлдэхүүн хэсгүүд" msgid "Return Issued" msgstr "Буцаалт олгосон" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "Буцаан худалдан авалтын нэхэмжлэхийг хадгалах боломжгүй." @@ -45675,7 +45836,7 @@ msgstr "Буцаагдсан ханш нь бүхэл тоо биш, хөвөг msgid "Returns" msgstr "Буцаалтууд" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45930,7 +46091,7 @@ msgstr "Root Company" msgid "Root Type" msgstr "Үндэс төрөл" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} -н үндсэн төрөл нь Хөрөнгө, Өр төлбөр, Орлого, Зардал болон Эзэмшлийн аль нэг байх ёстой." @@ -46013,7 +46174,7 @@ msgstr "Татварын хэмжээг мөрөөр нь бөөрөнхийлө #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46096,8 +46257,8 @@ msgstr "Дугуйруулсан алдагдлын тэтгэмж" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Бөөрөнхийлөлтийн алдагдлын тэтгэмж 0-ээс 1 хооронд байх ёстой" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Хувьцаа шилжүүлэхэд зориулсан ашиг/алдагдлыг бөөрөнхийлөх оруулга" @@ -46140,7 +46301,7 @@ msgstr "Мөр # {0}: Хурд нь {1} {2}-д ашигласан хургаас msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Мөр # {0}: Буцаагдсан зүйл {1} нь {2} {3} дотор байхгүй байна" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-р мөр: {0} үйлдлийн хувьд дарааллын ID нь 1 байх ёстой." @@ -46154,28 +46315,45 @@ msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн сөрөг ут msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Мөр #{0} (Төлбөрийн хүснэгт): Дүн эерэг байх ёстой" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Мөр #{0}: Дахин захиалгын төрөл {2} бүхий {1} агуулахын хувьд дахин захиалгын бичилт аль хэдийн байна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо буруу байна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Мөр #{0}: Хүлээн авах шалгуурын томъёо шаардлагатай." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Мөр #{0}: Хүлээн авсан агуулах болон татгалзсан агуулах ижил байж болохгүй" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "#{0}мөр: Хүлээн авсан барааны хувьд {1} хүлээн зөвшөөрөгдсөн агуулах заавал байх ёстой" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Мөр #{0}: {1} данс нь {2} компанид хамаарахгүй" @@ -46192,7 +46370,7 @@ msgstr "Мөр #{0}: Хуваарилагдсан дүн нь төлөгдөөг msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}мөр: Хуваарилагдсан дүн:{1} нь төлөгдөөгүй дүнгээс их байна:{2} Төлбөрийн хугацааны {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Мөр #{0}: Дүн нь эерэг тоо байх ёстой" @@ -46204,11 +46382,11 @@ msgstr "Мөр #{0}: Хөрөнгийг {1} зарж болохгүй, энэ н msgid "Row #{0}: Asset {1} is already sold" msgstr "Мөр #{0}: Хөрөнгө {1} аль хэдийн зарагдсан" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Мөр #{0}: Туслан гүйцэтгэгч зүйлийн BOM-г {0}-д заагаагүй байна" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Мөр #{0}: FG зүйлийн BOM олдсонгүй {1}" @@ -46222,7 +46400,7 @@ msgstr "#{0}мөр: Багцын дугаар(ууд) {1} нь холбогдс #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" +msgstr "Мөр #{0}: Төлбөрийн нөхцөл {2}-ын дагуу {1}-ээс илүү дүн хуваарилах боломжгүй" #: erpnext/controllers/subcontracting_inward_controller.py:637 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." @@ -46240,35 +46418,35 @@ msgstr "#{0}мөр: Холбоотой Дэд гэрээт захиалга да msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Мөр #{0}: Өөр татвар ногдуулах болон суутгах баримт бичгийн холбоос бүхий бичилт үүсгэх боломжгүй." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Мөр #{0}: Аль хэдийн төлбөр хийгдсэн {1} зүйлийг устгах боломжгүй." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Мөр #{0}: Аль хэдийн хүргэгдсэн {1} зүйлийг устгах боломжгүй" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Мөр #{0}: Аль хэдийн хүлээн авсан {1} зүйлийг устгах боломжгүй" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Мөр #{0}: Ажлын дараалал оноогдсон {1} зүйлийг устгах боломжгүй." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Мөр #{0}: Энэ Борлуулалтын Захиалгын дагуу аль хэдийн захиалагдсан {1} зүйлийг устгах боломжгүй." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Мөр #{0}: Хэрэв төлбөрийн хэмжээ нь {1} зүйлийн хэмжээнээс их байвал хүүг тохируулах боломжгүй." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Мөр #{0}: Ажлын карт {3}-ын эсрэг {2} зүйлийн шаардлагатай тооноос {1} илүү шилжүүлж болохгүй" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх боломжгүй. Шилжүүлж болох хамгийн их хэмжээ нь {4} {2} байна." @@ -46276,23 +46454,23 @@ msgstr "Мөр #{0}: {3}зүйлийн {1} {2} -г шилжүүлэх болом msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Мөр #{0}: Хүүхдийн зүйл нь Бүтээгдэхүүний багц байж болохгүй. {1} зүйлийг устгаад хадгална уу" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь ноорог байж болохгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} -г цуцлах боломжгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь зорилтот хөрөнгөтэй ижил байж болохгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "#{0}мөр: Хэрэглэсэн хөрөнгө {1} нь {2} байж болохгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Мөр #{0}: Хэрэглэсэн хөрөнгө {1} нь {2} компанид хамаарахгүй" @@ -46318,11 +46496,11 @@ msgstr "#{0}мөр: Үйлчлүүлэгчийн нийлүүлсэн бараа msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Мөр #{0}: Хэрэглэгчийн нийлүүлсэн барааг {1} Дэлгэрэнгүй гэрээ байгуулах үйл явцад олон удаа нэмэх боломжгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн барааг {1} олон удаа нэмэх боломжгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Туслан гүйцэтгэгч захиалгатай холбогдсон Шаардлагатай зүйлсийн хүснэгтэд байхгүй байна." @@ -46330,7 +46508,7 @@ msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь туслан гэрээт захиалгаар авах боломжтой тоо хэмжээнээс давсан байна" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}мөр: Хэрэглэгчийн нийлүүлсэн бараа {1} нь Дэд гэрээт захиалгад хангалтгүй тоо хэмжээтэй байна. Боломжит тоо хэмжээ нь {2} байна." @@ -46347,7 +46525,7 @@ msgstr "Мөр #{0}: Хэрэглэгчийн өгсөн бараа {1} нь А msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Мөр #{0}: Огноо нь {1} бүлгийн бусад мөртэй давхцаж байна" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Мөр #{0}: FG зүйлийн анхдагч BOM олдсонгүй {1}" @@ -46359,42 +46537,46 @@ msgstr "Мөр #{0}: Элэгдэл тооцох эхлэх огноог ору msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Мөр #{0}: Лавлагаа {1} {2} доторх давхардсан оруулга" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Мөр #{0}: Хүргэлтийн хүлээгдэж буй огноо нь худалдан авалтын захиалгын огнооноос өмнө байж болохгүй" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Мөр #{0}: {1}зүйлийн зардлын данс тохируулагдаагүй байна. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Мөр #{0}: Зардлын данс {1} нь Худалдан авалтын нэхэмжлэх {2}-д хүчингүй. Зөвхөн бараа материалын бус зардлын дансыг зөвшөөрнө." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "#{0}мөр: FG / Хагас FG зүйл нь {1} үйлдэлд шаардлагатай бөгөөд 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' функц идэвхжсэн байна." + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Мөр #{0}: Дууссан Сайн барааны тоо тэг байж болохгүй" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Мөр #{0}: Дууссан сайн бараа нь үйлчилгээний бараанд тодорхойлогдоогүй байна {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}мөр: Дууссан сайн зүйл {1} -г Хоёрдогч зүйлсийн хүснэгтэд нэмэх боломжгүй." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Мөр #{0}: Дууссан сайн бараа {1} нь гэрээт бараа байх ёстой" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Мөр #{0}: Дууссан Сайн нь {1} байх ёстой" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Мөр #{0}: Дууссан. Хоёрдогч зүйл {1}-д сайн лавлагаа заавал байх ёстой." @@ -46419,7 +46601,7 @@ msgstr "Мөр #{0}: Элэгдэл тооцох давтамж тэгээс и msgid "Row #{0}: From Date cannot be before To Date" msgstr "Мөр #{0}: Эхлэх огноо нь Тогтох огнооны өмнө байж болохгүй" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугацаа гэсэн талбаруудыг заавал бөглөнө үү" @@ -46427,7 +46609,7 @@ msgstr "Мөр #{0}: Эхлэх хугацаа болон Хүрэх хугац msgid "Row #{0}: Item added" msgstr "Мөр #{0}: Зүйл нэмэгдсэн" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "#{0}мөр: {1} зүйлийг {2} -с илүүг {3} {4}-с илүү шилжүүлж болохгүй" @@ -46451,6 +46633,10 @@ msgstr "#{0}мөр: {1} зүйл тэг хувьтай боловч '{2}' идэ msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Мөр #{0}: Агуулахад байгаа {1} бараа {2}: Бэлэн {3}, Шаардлагатай {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Мөр #{0}: {1} нь Хэрэглэгчийн Үүсгэсэн Бараа биш." @@ -46464,15 +46650,15 @@ msgstr "Мөр #{0}: {1} зүйл нь цувралжуулсан/багцалс msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "#{0}мөр: {1} зүйл нь Дэд гэрээт гүйцэтгэгчтэй Оршин суух захиалгын нэг хэсэг биш {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Мөр #{0}: {1} нь үйлчилгээний бараа биш байна" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Мөр #{0}: {1} бараа нь нөөцийн бараа биш байна" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Мөр #{0}: {1} зүйл нь эх үүсвэрийн үйлдвэрлэлийн оруулгын нэг хэсэг биш бөгөөд энэхүү задлах хэсэгт нэмэх боломжгүй." @@ -46484,7 +46670,7 @@ msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Мөр #{0}: Зүйл {1} таарахгүй байна. Зүйлийн кодыг өөрчлөхийг зөвшөөрөхгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Мөр #{0}: Барааны {1} тоо хэмжээ ({2} нөөцөд байгаа UOM) нь эх сурвалжаас гаргаж авсан тоо хэмжээтэй ({3}) таарахгүй байна. UOM, хөрвүүлэх коэффициент эсвэл задлах мөрийн тоо хэмжээг өөрчилж болохгүй." @@ -46500,7 +46686,7 @@ msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь аш msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Мөр #{0}: Дараагийн элэгдлийн огноо нь худалдан авалтын огнооноос өмнө байж болохгүй" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Мөр #{0}: Худалдан авах захиалга аль хэдийн байгаа тул нийлүүлэгчийг өөрчлөхийг хориглоно" @@ -46512,7 +46698,7 @@ msgstr "Мөр #{0}: Зөвхөн {2} зүйлд зориулж захиалга msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "#{0}мөр: Эхний хуримтлагдсан элэгдэл нь {1}-тай тэнцүү эсвэл түүнээс бага байх ёстой." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "#{0}мөр: Ажлын захиалга {3}дахь бэлэн бүтээгдэхүүний {2} тоо хэмжээний хувьд {1} үйлдэл хийгдээгүй байна. Ажлын карт {4}-аар дамжуулан үйлдлийн төлөвийг шинэчилнэ үү." @@ -46541,11 +46727,11 @@ msgstr "Мөр #{0}: Дэд угсралтын агуулахыг сонгоно msgid "Row #{0}: Please set reorder quantity" msgstr "Мөр #{0}: Дахин захиалгын тоо хэмжээг тохируулна уу" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Мөр #{0}: Зүйлийн мөрөнд хойшлогдсон орлого/зарлагын дансыг эсвэл компанийн мастер дахь анхдагч дансыг шинэчилнэ үү" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын хувь 100%-иас бага байх ёстой." @@ -46554,8 +46740,8 @@ msgstr "#{0}мөр: {1} зүйл {2}-д процессын алдагдлын х msgid "Row #{0}: Qty increased by {1}" msgstr "Мөр #{0}: Тоо хэмжээ {1}-аар нэмэгдсэн" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Мөр #{0}: Тоо ширхэг нь эерэг тоо байх ёстой" @@ -46563,15 +46749,15 @@ msgstr "Мөр #{0}: Тоо ширхэг нь эерэг тоо байх ёст msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "#{0}мөр: Агуулахын {4} дахь {2} бараа бүтээгдэхүүний хувьд {3} багцын эсрэг тоо хэмжээ нь нөөцлөхөд бэлэн байгаа тоо хэмжээ (Бодит тоо хэмжээ - Нөөцлөгдсөн тоо хэмжээ) {1} -аас бага буюу тэнцүү байх ёстой." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Мөр #{0}: {1} бараанд чанарын шалгалт шаардлагатай" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "#{0}мөр: Чанарын шалгалт {1} -г дараах зүйлд ирүүлээгүй байна: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г татгалзсан" @@ -46579,11 +46765,11 @@ msgstr "#{0}мөр: {2} зүйлийн чанарын шалгалт {1} -г т msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Мөр #{0}: Тоо хэмжээ нь эерэг бус тоо байж болохгүй. Тоо хэмжээг нэмэгдүүлэх эсвэл {1} гэсэн зүйлийг хасна уу." -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ 0-ээс их байх ёстой" @@ -46595,14 +46781,14 @@ msgstr "#{0}мөр: Барааны тоо хэмжээ {1} нь Дэд гэрэ msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Мөр #{0}: {1} зүйлд нөөцлөх тоо хэмжээ 0-ээс их байх ёстой." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Мөр #{0}: Хувь нь {1}: {2} ({3} / {4} )-тай ижил байх ёстой." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "Мөр #{0}: {1} {2} гэж унших нь {3} тоон форматад хүчинтэй тоо биш байна. Аравтын бутархай тусгаарлагч болгон {4} гэж ашиглаарай." @@ -46614,7 +46800,7 @@ msgstr "Мөр #{0}: Лавлах баримт бичгийн төрөл нь Х msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Мөр #{0}: Лавлах баримт бичгийн төрөл нь Борлуулалтын захиалга, Борлуулалтын нэхэмжлэх, Журналын бичилт эсвэл Дуннинг гэсэн хоёр мөрийн нэг байх ёстой." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Мөр #{0}: Татгалзсан тоо хэмжээг Хоёрдогч зүйл {1}-д тохируулж болохгүй." @@ -46622,7 +46808,7 @@ msgstr "Мөр #{0}: Татгалзсан тоо хэмжээг Хоёрдогч msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}мөр: Татгалзсан барааны хувьд {1} Татгалзсан агуулахыг заавал оруулах шаардлагатай" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}мөр: Засварын зардал {1} нь Худалдан авалтын нэхэмжлэх {3} болон Дансны {4} хувьд боломжтой хэмжээнээс {2} давсан байна." @@ -46638,22 +46824,25 @@ msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} бара msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Мөр #{0}: Буцаагдсан тоо хэмжээ нь {1} зүйлийн буцаахад бэлэн байгаа тоо хэмжээнээс их байж болохгүй." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Мөр #{0}: Хоёрдогч барааны тоо тэг байж болохгүй" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "" +msgstr "Мөр #{0}: {1} барааны борлуулалтын үнэ нь түүний {2}-оос бага байна.\n" +"\t\t\t\t\t Борлуулалтын {3} нь хамгийн багадаа {4} байх ёстой.

        Эсвэл,\n" +"\t\t\t\t\t энэ шалгалтыг алгасахын тулд {6} хэсэгт '{5}' сонголтыг идэвхгүй болгож\n" +"\t\t\t\t\t болно." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Мөр #{0}: {3} үйлдлийн хувьд дарааллын ID нь {1} эсвэл {2} байх ёстой." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Мөр #{0}: Серийн дугаар {1} нь {2} багцад хамаарахгүй" @@ -46669,19 +46858,19 @@ msgstr "Мөр #{0}: Серийн дугаар {1} аль хэдийн сонг msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "#{0}мөр: Серийн дугаар(ууд) {1} нь холбогдсон Туслан гэрээт гүйцэтгэгчээр орж ирэх захиалгын нэг хэсэг биш юм. Хүчинтэй серийн дугаар(ууд)-ыг сонгоно уу." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Мөр #{0}: Үйлчилгээний дуусах огноо нь Нэхэмжлэх илгээх огнооноос өмнө байж болохгүй" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Мөр #{0}: Үйлчилгээ эхлэх огноо нь Үйлчилгээ дуусах огнооноос их байж болохгүй" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Мөр #{0}: Хойшлуулсан нягтлан бодох бүртгэлд үйлчилгээний эхлэх болон дуусах огноог оруулах шаардлагатай" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Мөр #{0}: {1} барааны нийлүүлэгчийг тохируулна уу" @@ -46693,19 +46882,19 @@ msgstr "Мөр #{0}: 'Хагас боловсруулсан бүтээгдэхү msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}мөр: Эх сурвалжийн агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой." -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}мөр: {2} зүйлийн Эх сурвалжийн агуулах {1} нь хэрэглэгчийн агуулах байж болохгүй." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}мөр: {2} зүйлийн Source Warehouse {1} мөр нь Ажлын захиалга дахь Source Warehouse {3} -тэй ижил байх ёстой." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Мөр #{0}: Материалын дамжуулалтын хувьд эх үүсвэр болон зорилтот агуулах ижил байж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Мөр #{0}: Материалын шилжүүлгийн хувьд эх үүсвэр, зорилтот агуулах болон бараа материалын хэмжээсүүд яг адилхан байж болохгүй." @@ -46713,7 +46902,7 @@ msgstr "Мөр #{0}: Материалын шилжүүлгийн хувьд эх msgid "Row #{0}: Start Time must be before End Time" msgstr "Мөр #{0}: Эхлэх цаг нь Дуусах цагаас өмнө байх ёстой" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Мөр #{0}: Төлөв заавал байх ёстой" @@ -46737,7 +46926,7 @@ msgstr "Мөр #{0}: Бүлгийн агуулахад бараа материа msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Мөр #{0}: {1} бараанд нөөц аль хэдийн нөөцлөгдсөн байна." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Мөр #{0}: Агуулахад {2} байгаа {1} бараа бүтээгдэхүүний нөөцийг нөөцөлсөн." @@ -46758,10 +46947,14 @@ msgstr "#{0}мөр: {3} барааны хувьд нөөцийн тоо хэмж msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}мөр: Зорилтот агуулах нь холбогдсон Туслан гэрээт гүйцэтгэгч дотогшоо захиалгын Хэрэглэгчийн агуулахтай {1} ижил байх ёстой." -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Мөр #{0}: Багц {1} аль хэдийн хугацаа нь дууссан байна." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "Мөр #{0}: {1} үйлдэл нь 'Эцсийн дууссан сайн' гэж тэмдэглэгдсэн тул түүний FG / Хагас FG зүйл нь {2} байх ёстой." + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Мөр #{0}: Агуулах {1} нь бүлгийн агуулахын охин агуулах биш {2}" @@ -46806,11 +46999,11 @@ msgstr "Мөр #{0}: {1} бүртгэл нь {2} төрлийн биш байн msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "#{0}мөр: {1} нь {2} зүйлийн хувьд сөрөг утгатай байж болохгүй" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "#{0}мөр: {1} нь Бараа материалын хэмжээс {2}-д заавал байх ёстой." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "#{0}мөр: {1} нь унших талбар биш байна. Талбарын тайлбарыг үзнэ үү." @@ -46822,7 +47015,7 @@ msgstr "#{0}мөр: Нээлтийн {2} нэхэмжлэхийг үүсгэхи msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}мөр: {2} мөрийн {1} нь {3}байх ёстой. {1} мөрийг шинэчлэх эсвэл өөр бүртгэл сонгоно уу." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж болохгүй." @@ -46830,11 +47023,11 @@ msgstr "Мөр #{0}: {1} зүйлийн тоо хэмжээ тэг байж бо msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "#{1}мөр: {0} бараа бүтээгдэхүүний хувьд агуулах заавал байх ёстой" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Мөр #{idx}: Туслан гүйцэтгэгчид түүхий эд нийлүүлэх үед Нийлүүлэгчийн агуулахыг сонгох боломжгүй." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Мөр #{idx}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингээр шинэчилсэн." @@ -46842,19 +47035,19 @@ msgstr "Мөр #{idx}: Дотоод хувьцааны шилжүүлгээс х msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Мөр #{idx}: Хөрөнгийн зүйлийн байршлыг оруулна уу {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "#{idx}мөр: Хүлээн авсан тоо хэмжээ нь {item_code} зүйлийн хувьд Хүлээн авсан + Татгалзсан тоо хэмжээтэй тэнцүү байх ёстой." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}мөр: {field_label} нь {item_code} зүйлийн хувьд сөрөг утгатай байж болохгүй." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}мөр : {field_label} заавал байх ёстой." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "#{idx}мөр: {from_warehouse_field} болон {to_warehouse_field} нь ижил байж болохгүй." @@ -46923,15 +47116,15 @@ msgstr "Мөр #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Мөр #{}: {} {} байхгүй байна." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Мөр #{}: {} {} нь {} компанид хамаарахгүй. Хүчинтэй {}-г сонгоно уу." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Мөрийн дугаар {0}: Агуулах шаардлагатай. {1} бараа болон {2} компанийн хувьд Анхдагч Агуулахыг тохируулна уу" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Мөр {0} : Түүхий эд материалын зүйлийн эсрэг үйлдэл шаардлагатай {1}" @@ -46939,11 +47132,11 @@ msgstr "Мөр {0} : Түүхий эд материалын зүйлийн эс msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "{0} мөрийн сонгосон хэмжээ нь шаардлагатай хэмжээнээс бага тул нэмэлт {1} {2} шаардлагатай." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "{0}мөр # {2} {3} доторх 'Түүхий эд нийлүүлсэн' хүснэгтэд {1} гэсэн бараа олдсонгүй" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Мөр {0}: Хүлээн авсан болон татгалзсан тоо нь нэгэн зэрэг тэг байж болохгүй." @@ -46951,7 +47144,7 @@ msgstr "Мөр {0}: Хүлээн авсан болон татгалзсан то msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Мөр {0}: {1} данс болон {2} бүлгийн төрөл нь өөр өөр дансны төрөлтэй байна" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Мөр {0}: Үйл ажиллагааны төрөл заавал байх ёстой." @@ -46971,11 +47164,11 @@ msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь нэхэмжл msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Мөр {0}: Хуваарилагдсан дүн {1} нь үлдсэн төлбөрийн дүнгээс бага буюу тэнцүү байх ёстой {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Мөр {0}: {1} идэвхжсэн тул түүхий эдийг {2} оруулгад нэмэх боломжгүй. Түүхий эдийг хэрэглэхийн тулд {3} оруулгыг ашиглана уу." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Мөр {0}: {1} зүйлийн материалын жагсаалт олдсонгүй" @@ -46983,15 +47176,15 @@ msgstr "Мөр {0}: {1} зүйлийн материалын жагсаалт о msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Мөр {0}: Дебит болон зээлийн утга хоёулаа тэг байж болохгүй" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Мөр {0}: Дээж хадгалах агуулахаас {2} бараа {1} зарж чадахгүй байна" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Мөр {0}: Хөрвүүлэлтийн коэффициент заавал байх ёстой" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Мөр {0}: Зардлын төв {1} нь {2} компанид хамаарахгүй" @@ -47003,7 +47196,7 @@ msgstr "Мөр {0}: {1} зүйлд өртгийн төв шаардлагата msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Мөр {0}: Зээлийн оруулгыг {1}-тай холбох боломжгүй" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Мөр {0}: Монголбанкны валют #{1} нь сонгосон валют {2}-тай тэнцүү байх ёстой." @@ -47011,7 +47204,7 @@ msgstr "Мөр {0}: Монголбанкны валют #{1} нь сонгосо msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Мөр {0}: Дебит оруулгыг {1}-тай холбож болохгүй" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "{0}мөр: Хүргэлтийн агуулах ({1}) болон Үйлчлүүлэгчийн агуулах ({2}) ижил байж болохгүй." @@ -47019,7 +47212,7 @@ msgstr "{0}мөр: Хүргэлтийн агуулах ({1}) болон Үйлч msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "{0}мөр: Хүргэлтийн агуулах нь {1} барааны хувьд Хэрэглэгчийн агуулахтай ижил байж болохгүй." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Мөр {0}: Төлбөрийн нөхцөлийн хүснэгт дэх хугацаа нь нийтэлсэн огнооноос өмнө байж болохгүй" @@ -47028,7 +47221,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Мөр {0}: Хүргэлтийн тэмдэглэлийн бараа эсвэл савласан барааны аль нэгийг заавал оруулах шаардлагатай." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Мөр {0}: Валютын ханш заавал байх ёстой" @@ -47044,40 +47237,40 @@ msgstr "Мөр {0}: Ашиглалтын хугацааны дараах хүл msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "{0}мөр: Зардлын данс {1} нь {2}компанитай холбогдсон байна. {3} компанийн дансыг сонгоно уу." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Мөр {0}: {2} зүйл дээр худалдан авалтын баримт үүсгээгүй тул зардлын толгой хэсгийг {1} болгон өөрчилсөн." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Мөр {0}: Зардлын толгойг {1} болгон өөрчилсөн, учир нь {2} данс нь {3} агуулахтай холбогдоогүй эсвэл анхдагч бараа материалын данс биш байна." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Мөр {0}: Зардлыг Худалдан авалтын баримт {2}-д энэ дансанд бүртгэсэн тул зардлын толгой хэсгийг {1} болгон өөрчилсөн." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Мөр {0}: Нийлүүлэгч {1}-д, имэйл илгээхийн тулд имэйл хаяг шаардлагатай" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Мөр {0}: From Time болон To Time гэсэн хоёр мөр заавал байх ёстой." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "{0}мөр: {1} мөрийн Цагаас Цаг хүртэлх мөр нь {2} мөртэй давхцаж байна" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Мөр {0}: Дотоод шилжүүлэгт агуулахаас авах нь заавал байх ёстой" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Мөр {0}: From time нь to time-с бага байх ёстой" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Мөр {0}: Цагийн утга тэгээс их байх ёстой." @@ -47089,7 +47282,7 @@ msgstr "Мөр {0}: Буруу лавлагаа {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Мөр {0}: Хэрэглэсэн татварын хүчинтэй хугацаа болон хувь хэмжээний дагуу шинэчилсэн барааны татварын загвар" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Мөр {0}: Дотоод хувьцааны шилжүүлгээс хойш барааны үнийг үнэлгээний түвшингийн дагуу шинэчилсэн" @@ -47109,11 +47302,11 @@ msgstr "Мөр {0}: {1} зүйл нь {2} мөртэй холбогдсон ба msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Мөр {0}: {1}зүйлийн тоо хэмжээ нь байгаа тоо хэмжээнээс их байж болохгүй." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Мөр {0}: {1} үйлдлийн хувьд ажиллах хугацаа 0-ээс их байх ёстой" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Мөр {0}: Савласан тоо хэмжээ нь {1} тоо хэмжээтэй тэнцүү байх ёстой." @@ -47181,7 +47374,7 @@ msgstr "{0}мөр: Худалдан авалтын нэхэмжлэх {1} нь msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "{0}мөр: {2} зүйлийн хувьд тоо хэмжээ нь {1} -ээс их байж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Мөр {0}: Нөөцөд байгаа тоо хэмжээ UOM тэг байж болохгүй." @@ -47189,11 +47382,11 @@ msgstr "Мөр {0}: Нөөцөд байгаа тоо хэмжээ UOM тэг б msgid "Row {0}: Qty must be greater than 0." msgstr "Мөр {0}: Тоо хэмжээ 0-ээс их байх ёстой." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Мөр {0}: Тоо хэмжээ сөрөг байж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "{0}мөр: Агуулахад {4} бараа материалын тоо хэмжээ {1} байгаа бөгөөд тухайн үед бүртгэлийг байршуулсан ({2} {3} ) байхгүй байна." @@ -47201,7 +47394,7 @@ msgstr "{0}мөр: Агуулахад {4} бараа материалын тоо msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "{0}мөр: {2}-д зориулсан борлуулалтын нэхэмжлэх {1} аль хэдийн үүсгэгдсэн байна" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Мөр {0}: Өмнө нь сонгосон цуваа/багц нь энэхүү Ажлын захиалгад хамаарахгүй тул Цуваа/Багцыг Ажлын захиалгатай холбогдсон {1} утга руу дахин тохируулсан." @@ -47209,11 +47402,11 @@ msgstr "Мөр {0}: Өмнө нь сонгосон цуваа/багц нь эн msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Мөр {0}: Элэгдэл аль хэдийн боловсруулагдсан тул ээлжийг өөрчлөх боломжгүй" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Мөр {0}: Түүхий эдэд гэрээт гүйцэтгэгч заавал байх ёстой {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Мөр {0}: Дотоод шилжүүлэгт Target Warehouse заавал байх ёстой" @@ -47221,15 +47414,15 @@ msgstr "Мөр {0}: Дотоод шилжүүлэгт Target Warehouse заав msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Мөр {0}: Даалгавар {1} нь {2} төсөлд хамаарахгүй" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}мөр: {2} дахь {1} дансны бүх зардлын дүнг аль хэдийн хуваарилсан байна." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Мөр {0}: Зүйл {1}, тоо хэмжээ нь эерэг тоо байх ёстой" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Мөр {0}: {3} данс {1} нь {2} компанийн өмч биш юм." @@ -47237,11 +47430,11 @@ msgstr "Мөр {0}: {3} данс {1} нь {2} компанийн өмч биш msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Мөр {0}: {1} давтамжийг тохируулахын тулд эхлэх болон дуусах огнооны хоорондох зөрүү нь {2}-тай тэнцүү эсвэл түүнээс их байх ёстой." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Мөр {0}: Шилжүүлсэн тоо хэмжээ нь хүссэн тоо хэмжээнээс их байж болохгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Мөр {0}: UOM хөрвүүлэх хүчин зүйл заавал байх ёстой" @@ -47257,15 +47450,20 @@ msgstr "Мөр {0}: Агуулах шаардлагатай" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "{0}мөр: {1} агуулах нь {2}компанитай холбогдсон байна. {3} компанийн агуулахыг сонгоно уу." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Мөр {0}: {1} үйлдлийн хувьд ажлын станц эсвэл ажлын станцын төрөл заавал байх ёстой" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Мөр {0}: хэрэглэгч {2} зүйл дээр {1} дүрмийг хэрэгжүүлээгүй байна" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Мөр {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Мөр {0}: {1} данс аль хэдийн Нягтлан бодох бүртгэлийн хэмжээс {2}-д өргөдөл гаргасан байна" @@ -47274,7 +47472,7 @@ msgstr "Мөр {0}: {1} данс аль хэдийн Нягтлан бодох msgid "Row {0}: {1} must be greater than 0" msgstr "Мөр {0}: {1} нь 0-ээс их байх ёстой" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "{0}мөр: {1} {2} нь {3} (Тэмцээний бүртгэл) {4}-тай ижил байж болохгүй." @@ -47290,7 +47488,7 @@ msgstr "{0}мөр: {1} {2} нь {3}компанитай холбогдсон б msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "{0}мөр: {2} {1} зүйл нь {2} {3} мөрөнд байхгүй байна" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Мөр {1}: Тоо хэмжээ ({0}) нь бутархай байж болохгүй. Үүнийг зөвшөөрөхийн тулд UOM {3} доторх '{2}'-г идэвхгүй болгоно уу." @@ -47320,7 +47518,7 @@ msgstr "{0} доторх мөрүүдийг устгасан" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Ижил дансны толгойтой мөрүүдийг Ledger дээр нэгтгэх болно" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Бусад мөрүүдэд давхардсан хугацаатай мөрүүд олдсон: {0}" @@ -47328,7 +47526,7 @@ msgstr "Бусад мөрүүдэд давхардсан хугацаатай м msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Мөрүүд: {0} нь лавлагааны төрөл хэлбэрээр 'Төлбөрийн оруулга'-г агуулж байна. Үүнийг гараар тохируулах ёсгүй." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "{1} хэсэгт байгаа {0} мөрүүд хүчингүй байна. Лавлах нэр нь хүчинтэй төлбөрийн бичилт эсвэл журналын бичилтийг зааж өгөх ёстой." @@ -47470,6 +47668,10 @@ msgstr "Үйлчилгээний гэрээг {0} бүрт хэрэглэнэ" msgid "SMS Center" msgstr "SMS төв" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO Тоо ширхэг" @@ -47499,7 +47701,7 @@ msgstr "SWIFT дугаар" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47541,13 +47743,13 @@ msgstr "Цалингийн горим" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47562,7 +47764,7 @@ msgstr "Борлуулалт" msgid "Sales & Purchase" msgstr "Борлуулалт ба худалдан авалт" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Борлуулалтын данс" @@ -47758,11 +47960,11 @@ msgstr "Борлуулалтын нэхэмжлэхийг хэрэглэгч {} msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Борлуулалтын нэхэмжлэхийн горимыг POS дээр идэвхжүүлсэн байна. Үүний оронд Борлуулалтын нэхэмжлэх үүсгэнэ үү." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Борлуулалтын нэхэмжлэх {0} аль хэдийн ирүүлсэн байна" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Энэхүү Борлуулалтын Захиалгыг цуцлахаас өмнө Борлуулалтын Нэхэмжлэх {0} -г устгах ёстой" @@ -47817,15 +48019,15 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47850,7 +48052,7 @@ msgstr "Эх сурвалжаар нь борлуулалтын боломжуу #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47957,16 +48159,16 @@ msgstr "Борлуулалтын захиалгын төлөв" msgid "Sales Order Trends" msgstr "Борлуулалтын захиалгын чиг хандлага" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "{0} бараанд борлуулалтын захиалга шаардлагатай" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Худалдан авагчийн Худалдан авалтын Захиалгын {0} эсрэг борлуулалтын захиалга {1}аль хэдийн байна. Олон борлуулалтын захиалга зөвшөөрөхийн тулд {3} дотор {2} -г идэвхжүүлнэ үү." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Борлуулалтын захиалга {0} үйлдвэрлэлд ашиглах боломжгүй байна" @@ -47974,7 +48176,7 @@ msgstr "Борлуулалтын захиалга {0} үйлдвэрлэлд а msgid "Sales Order {0} is not submitted" msgstr "Борлуулалтын захиалга {0} ирүүлээгүй байна" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Борлуулалтын захиалга {0} хүчингүй байна" @@ -48031,7 +48233,7 @@ msgstr "Хүргүүлэх борлуулалтын захиалга" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48137,7 +48339,7 @@ msgstr "Борлуулалтын төлбөрийн хураангуй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48158,7 +48360,7 @@ msgstr "Борлуулалтын төлбөрийн хураангуй" msgid "Sales Person" msgstr "Борлуулалтын ажилтан" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Борлуулалтын ажилтан {0} идэвхгүй болсон." @@ -48230,7 +48432,7 @@ msgstr "Борлуулалтын бүртгэл" msgid "Sales Representative" msgstr "Борлуулалтын төлөөлөгч" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Борлуулалтын өгөөж" @@ -48381,7 +48583,7 @@ msgstr "Ижил бараа болон агуулахын хослолыг ал msgid "Same item cannot be entered multiple times." msgstr "Нэг зүйлийг олон удаа оруулах боломжгүй." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Нэг нийлүүлэгчийг олон удаа оруулсан байна" @@ -48393,7 +48595,7 @@ msgid "Sample Quantity" msgstr "Дээжийн тоо хэмжээ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Хадгалах хувьцааны оруулгын жишээ" @@ -48405,12 +48607,12 @@ msgstr "Дээж хадгалах агуулах" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Дээжийн хэмжээ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Дээжийн тоо хэмжээ {0} нь хүлээн авсан тоо хэмжээнээс {1} их байж болохгүй" @@ -48468,7 +48670,7 @@ msgstr "Сажен" msgid "Scan Barcode" msgstr "Баркод скан хийх" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Багцын дугаарыг сканнердах" @@ -48484,7 +48686,7 @@ msgstr "Ажлын картын QR кодыг сканнердах" msgid "Scan Mode" msgstr "Скан хийх горим" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Серийн дугаарыг сканнердах" @@ -48515,7 +48717,7 @@ msgstr "Сканнердсан тоо хэмжээ" msgid "Schedule Date" msgstr "Хуваарьт огноо" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Хуваарийн нэр" @@ -48706,7 +48908,7 @@ msgstr "Хайлтын компани..." msgid "Search transactions" msgstr "Гүйлгээ хайх" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "Хайлтын утгууд..." @@ -48826,7 +49028,7 @@ msgstr "Өөр зүйл сонгох" msgid "Select Alternative Items for Sales Order" msgstr "Борлуулалтын захиалгад өөр зүйлс сонгох" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Шинж чанарын утгуудыг сонгоно уу" @@ -48838,7 +49040,7 @@ msgstr "BOM-г сонгоно уу" msgid "Select BOM and Qty for Production" msgstr "Үйлдвэрлэлийн үндсэн дүн болон тоо хэмжээг сонгоно уу" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48868,7 +49070,7 @@ msgstr "Компани сонгох" msgid "Select Company Address" msgstr "Компанийн хаягийг сонгоно уу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Залруулах үйлдлийг сонгоно уу" @@ -48886,8 +49088,8 @@ msgstr "Төрсөн огноог сонгоно уу. Энэ нь ажилчд msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Элссэн огноог сонгоно уу. Энэ нь анхны цалингийн тооцоонд нөлөөлнө. Хөдөлмөрийн хуваарилалтыг пропорциональ байдлаар хийнэ." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Анхдагч нийлүүлэгчийг сонгох" @@ -48904,7 +49106,7 @@ msgstr "Хэмжээ сонгох" msgid "Select Dispatch Address " msgstr "Илгээх хаягийг сонгоно уу " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Ажилчдыг сонгох" @@ -48929,7 +49131,7 @@ msgstr "Зүйлсийг сонгох" msgid "Select Items based on Delivery Date" msgstr "Хүргэлтийн огноонд үндэслэн бараа сонгох" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Чанарын шалгалтад зориулсан зүйлсийг сонгоно уу" @@ -48959,7 +49161,7 @@ msgstr "Ажилтны хаягийг сонгоно уу" msgid "Select Loyalty Program" msgstr "Үнэнч хэрэглэгчийн хөтөлбөрийг сонгох" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Төлбөрийн хуваарийг сонгох" @@ -48967,18 +49169,18 @@ msgstr "Төлбөрийн хуваарийг сонгох" msgid "Select Possible Supplier" msgstr "Боломжит нийлүүлэгчийг сонгох" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Тоо хэмжээг сонгох" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Серийн дугаарыг сонгоно уу" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48997,7 +49199,7 @@ msgstr "Хүргэлтийн хаягийг сонгоно уу" msgid "Select Supplier Address" msgstr "Нийлүүлэгчийн хаягийг сонгоно уу" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "Барааны нийлүүлэгчийг сонгоно уу" @@ -49050,8 +49252,8 @@ msgstr "Төлбөрийн аргыг сонгоно уу." msgid "Select a Supplier" msgstr "Нийлүүлэгч сонгох" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "{0} барааны нийлүүлэгчийг сонгоно уу" @@ -49074,7 +49276,7 @@ msgstr "Ваучертай тааруулах болон нийцүүлэх гү msgid "Select all" msgstr "Бүгдийг сонгох" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Зүйлийн бүлгийг сонгоно уу." @@ -49091,12 +49293,12 @@ msgstr "Хураангуй өгөгдлийг ачаалахын тулд нэх msgid "Select an item from each set to be used in the Sales Order." msgstr "Борлуулалтын захиалгад ашиглах багц бүрээс нэг зүйлийг сонгоно уу." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "Дор хаяж нэг зүйл сонгоно уу" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Дор хаяж нэг шинж чанарын утга сонгоно уу." @@ -49114,7 +49316,7 @@ msgstr "Эхлээд компанийн нэрийг сонгоно уу." msgid "Select date" msgstr "Огноо сонгох" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} мөрөнд байгаа {0} зүйлийн санхүүгийн дэвтрийг сонгоно уу" @@ -49133,7 +49335,7 @@ msgstr "Өдрийн тоог сонгоно уу" msgid "Select row {0}" msgstr "{0} мөрийг сонгоно уу" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Загварын зүйлийг сонгох" @@ -49146,11 +49348,11 @@ msgstr "Тохиргоо хийх банкны дансаа сонгоно уу. msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Үйлдлийг гүйцэтгэх Анхдагч Ажлын станцыг сонгоно уу. Үүнийг BOM болон Ажлын Захиалга хэлбэрээр авах болно." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Үйлдвэрлэх гэж буй зүйлээ сонгоно уу." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Үйлдвэрлэх барааг сонгоно уу. Барааны нэр, UoM, Компани болон Валют автоматаар гарч ирнэ." @@ -49181,11 +49383,11 @@ msgstr "Доорх холбогдох суутгалын ангиллыг шүү msgid "Select the modules that you plan to implement" msgstr "Хэрэгжүүлэхээр төлөвлөж буй модулиудаа сонгоно уу" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Бүтээгдэхүүн үйлдвэрлэхэд шаардлагатай түүхий эд (бараа)-г сонгоно уу" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Загварын зүйлийн хувилбарын кодыг сонгоно уу {0}" @@ -49375,7 +49577,7 @@ msgid "Send Emails to Suppliers" msgstr "Нийлүүлэгчдэд имэйл илгээх" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS илгээх" @@ -49522,8 +49724,8 @@ msgstr "Цуврал зүйлийн тохиргоо" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49562,7 +49764,7 @@ msgstr "Серийн дугаар (Оролт/Гаралт)" msgid "Serial No / Batch" msgstr "Серийн дугаар / Багц" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Серийн дугаарыг аль хэдийн өгсөн" @@ -49579,11 +49781,11 @@ msgstr "Серийн тооллого" msgid "Serial No Ledger" msgstr "Цуврал дугаартай дэвтэр" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Цуврал дугааргүй хүрээ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Серийн дугаарыг захиалсан" @@ -49648,11 +49850,11 @@ msgstr "Серийн дугаар заавал байх ёстой" msgid "Serial No is mandatory for Item {0}" msgstr "{0} зүйлийн серийн дугаар заавал байх ёстой" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "Цуврал Төлөвийн Синк хийх дараалалд ороогүй байна. Хэдэн минутын дараа тайланг дахин ачаална уу." -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Серийн дугаар {0} аль хэдийн байна" @@ -49673,7 +49875,7 @@ msgstr "Серийн дугаар {0} нь {1} зүйлд хамаарахгүй msgid "Serial No {0} does not exist" msgstr "Серийн дугаар {0} байхгүй байна" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Серийн дугаар {0} байхгүй байна" @@ -49685,10 +49887,14 @@ msgstr "Серийн дугаар {0} аль хэдийн хүргэгдсэн msgid "Serial No {0} is already added" msgstr "Серийн дугаар {0} аль хэдийн нэмэгдсэн байна" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Серийн дугаар {0} аль хэдийн {1}хэрэглэгчдэд оноогдсон байна. Зөвхөн {1} хэрэглэгчийн эсрэг буцаан олголт хийж болно." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "{0} серийн дугаар нь {1} {2}дотор байхгүй тул та үүнийг {1} {2}-тай харьцуулан буцаах боломжгүй." @@ -49710,15 +49916,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Серийн дугаар: {0} -г өөр ПОС нэхэмжлэхээр аль хэдийн гүйлгээ хийсэн байна." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Серийн дугаарууд" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Серийн дугаар / Багцын дугаар" @@ -49727,11 +49933,11 @@ msgstr "Серийн дугаар / Багцын дугаар" msgid "Serial Nos / Batches" msgstr "Серийн дугаар / багцууд" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Серийн дугааруудыг амжилттай үүсгэлээ" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Серийн дугааруудыг Нөөцийн Захиалгын Бичлэгт нөөцөлсөн тул үргэлжлүүлэхийн өмнө тэдгээрийг нөөцлөхөөс татгалзах шаардлагатай." @@ -49812,15 +50018,15 @@ msgstr "Цуврал болон багц" msgid "Serial and Batch Bundle" msgstr "Цуваа болон багцын багц" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Цуваа болон багц багц байгаа" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Цуваа болон багцын багц үүсгэсэн" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Цуврал болон багц багц шинэчлэгдсэн" @@ -49832,7 +50038,7 @@ msgstr "Цуваа болон Багцын Багц {0} нь {1} {2}-д аль msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Цуврал болон багц багц {0} илгээгдээгүй байна" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Цуваа болон Багцын Багц {0} -г илгээсэн бөгөөд түүний оруулгуудыг өөрчлөх боломжгүй." @@ -49888,7 +50094,7 @@ msgstr "Цуврал болон багцын хураангуй" msgid "Serial number {0} entered more than once" msgstr "Серийн дугаар {0} нэгээс олон удаа оруулсан" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Агуулахын {1}доорх {0} барааны серийн дугаар байхгүй байна. Агуулахыг сольж үзнэ үү." @@ -49897,7 +50103,7 @@ msgstr "Агуулахын {1}доорх {0} барааны серийн дуг msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Хөрөнгийн элэгдлийн бичилт (Журналын бичилт)-ийн цуврал" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Цуврал заавал байх ёстой" @@ -50088,12 +50294,12 @@ msgid "Service Stop Date" msgstr "Үйлчилгээ зогссон огноо" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ дууссан огнооны дараа байж болохгүй" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Үйлчилгээ зогссон огноо нь Үйлчилгээ эхлэх огнооноос өмнө байж болохгүй" @@ -50117,12 +50323,12 @@ msgstr "Урьдчилгаа тогтоож, хуваарилах (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Үндсэн хурдыг гараар тохируулах" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Анхдагч нийлүүлэгчийг тохируулах" @@ -50136,11 +50342,6 @@ msgstr "Хүргэлтийн агуулахыг тохируулах" msgid "Set Dropship Items Delivered Quantity" msgstr "Хүргэлтийн барааны тоо хэмжээг тохируулах" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Дууссан барааны тоо хэмжээг тохируулах" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50164,6 +50365,7 @@ msgstr "Энэ нутаг дэвсгэр дээр барааны бүлгийн #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр үндэслэн буух зардлыг тохируулах" @@ -50188,7 +50390,7 @@ msgstr "Дэд угсралтаас үйл ажиллагааны зардал / msgid "Set Operating Cost Based On BOM Quantity" msgstr "Үйл ажиллагааны зардлыг үндсэн хөрөнгийн тоо хэмжээ дээр үндэслэн тогтооно" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Зүйлсийн хүснэгтэд эцэг мөрийн дугаарыг тохируулах" @@ -50197,7 +50399,7 @@ msgstr "Зүйлсийн хүснэгтэд эцэг мөрийн дугаары msgid "Set Posting Date" msgstr "Нийтлэх огноог тохируулах" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах" @@ -50244,7 +50446,7 @@ msgstr "Эх сурвалжийн агуулахыг тохируулах" msgid "Set Supplier" msgstr "Тоглолтын нийлүүлэгч" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "Бүх барааны нийлүүлэгчийг тохируулах" @@ -50308,11 +50510,11 @@ msgstr "Зүйлийн татварын загвараар тохируулса msgid "Set closing balance as per bank statement" msgstr "Банкны хуулгад заасны дагуу эцсийн үлдэгдлийг тохируулна уу" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Байнгын бараа материалын анхдагч бараа материалын дансыг тохируулах" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Хувьцааны бус бараанд зориулсан анхдагч {0} бүртгэлийг тохируулах" @@ -50328,7 +50530,7 @@ msgstr "Эцэг маягтаас өгөгдөл авахыг хүссэн та msgid "Set incoming rate as zero for expired Batch" msgstr "Хугацаа нь дууссан багцын хувьд ирж буй хурдыг тэг болгож тохируулна уу" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Процессын алдагдлын зүйлийн тоо хэмжээг тохируулах:" @@ -50344,7 +50546,7 @@ msgstr "Дэд угсралтын бүтээгдэхүүний хурдыг BOM msgid "Set targets Item Group-wise for this Sales Person." msgstr "Энэ борлуулалтын ажилтанд зориулсан зорилтуудыг бүлэгт нь тохируулна уу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Төлөвлөсөн эхлэх огноог (үйлдвэрлэл эхлэхийг хүссэн тооцоолсон огноог) тохируулна уу" @@ -50359,7 +50561,7 @@ msgstr "Банкны гүйлгээтэй нийцүүлэхгүйгээр эн msgid "Set the status manually." msgstr "Статусыг гараар тохируулна уу." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Хэрэв үйлчлүүлэгч нь Төрийн захиргааны компани бол үүнийг тохируулна уу." @@ -50454,8 +50656,8 @@ msgstr "Банкны тохиролцоонд дансыг Компанийн д msgid "Setting up company" msgstr "Компани байгуулах" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "{0} тохиргоог хийх шаардлагатай" @@ -50590,7 +50792,7 @@ msgstr "Хувьцаа эзэмшигч" msgid "Shelf Life In Days" msgstr "Хадгалах хугацаа (хоног)" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Хадгалах хугацаа (хоног)" @@ -50667,7 +50869,7 @@ msgstr "Тээвэрлэлтийн төрөл" msgid "Shipment details" msgstr "Тээвэрлэлтийн дэлгэрэнгүй мэдээлэл" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Тээвэрлэлт" @@ -50676,6 +50878,55 @@ msgstr "Тээвэрлэлт" msgid "Shipping Account" msgstr "Тээврийн данс" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Хүргэлтийн хаяг" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50705,7 +50956,7 @@ msgstr "Хүргэлтийн хаягийн нэр" msgid "Shipping Address Template" msgstr "Хүргэлтийн хаягийн загвар" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Хүргэлтийн хаяг нь {0} хаягт хамаарахгүй." @@ -50857,12 +51108,8 @@ msgstr "Богино хугацааны нөөц" msgid "Shortage Qty" msgstr "Хомсдол Тоо ширхэг" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Товчлол" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Охин компаниудын нийт үнийг харуулах" @@ -50907,7 +51154,7 @@ msgstr "Амжилтгүй болсон бүртгэлүүдийг харуул #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50993,7 +51240,7 @@ msgstr "Төлбөрийн хуваарийг хэвлэмэл хэлбэрээ #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51016,7 +51263,7 @@ msgstr "Хувьцааны насжилтын өгөгдлийг харуула msgid "Show Variant Attributes" msgstr "Хувилбарын шинж чанаруудыг харуулах" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Хувилбаруудыг харуулах" @@ -51024,7 +51271,7 @@ msgstr "Хувилбаруудыг харуулах" msgid "Show Warehouse-wise Stock" msgstr "Агуулахын нөөцийг харуулах" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Тэсрэх зүйлсийн бэлэн байдлыг харуулах" @@ -51107,7 +51354,7 @@ msgstr "Ирэх орлого/зардлыг харуулах" msgid "Show zero values" msgstr "Тэг утгыг харуулах" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "{0}-г харуулах" @@ -51183,11 +51430,11 @@ msgstr "Унших талбарт хэрэглэсэн энгийн Python то msgid "Simultaneous" msgstr "Нэгэн зэрэг" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Бэлэн бүтээгдэхүүний {0} нэгжийн алдагдал {1}байгаа тул та Барааны хүснэгтэд бэлэн бүтээгдэхүүний {0} нэгжийн тоо хэмжээг {1} -аар бууруулах хэрэгтэй." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Та 'Хагас боловсруулсан бүтээгдэхүүнийг хянах' сонголтыг идэвхжүүлсэн тул дор хаяж нэг үйлдэлд 'Эцсийн дууссан эсэх нь сайн' гэснийг тэмдэглэсэн байх ёстой. Үүний тулд үйлдлийн эсрэг FG / Хагас боловсруулсан бүтээгдэхүүнийг {0} гэж тохируулна уу." @@ -51217,7 +51464,7 @@ msgstr "Ганц данс" msgid "Single Tier Program" msgstr "Нэг шатлалт хөтөлбөр" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Ганц хувилбар" @@ -51295,7 +51542,7 @@ msgstr "Худалдагч" msgid "Solvency Ratios" msgstr "Төлбөрийн чадварын харьцаа" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Шаардлагатай зарим компанийн мэдээлэл дутуу байна. Та тэдгээрийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." @@ -51326,24 +51573,10 @@ msgstr "Эх сурвалжийн DocType" msgid "Source Document" msgstr "Эх сурвалжийн баримт бичиг" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Эх баримт бичгийн нэр" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Эх сурвалжийн баримт бичгийн дугаар" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Эх сурвалжийн баримт бичгийн төрөл" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51359,7 +51592,7 @@ msgstr "Эх сурвалжийн талбарын нэр" msgid "Source Location" msgstr "Эх сурвалжийн байршил" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга" @@ -51368,11 +51601,11 @@ msgstr "Үйлдвэрлэлийн эх сурвалжийн оруулга" msgid "Source Stock Entry (Manufacture)" msgstr "Эх сурвалжийн хувьцааны оруулга (Үйлдвэрлэл)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Эх сурвалжийн бараа материалын оруулга {0} нь {2}биш {1}-д хамаарна. Ижил ажлын захиалгын үйлдвэрлэлийн оруулгыг ашиглана уу." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Эх сурвалжийн бараа материалын оруулга {0} бэлэн бүтээгдэхүүний тоо хэмжээ байхгүй байна" @@ -51396,7 +51629,7 @@ msgstr "Эх сурвалжийн төрөл" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51410,7 +51643,7 @@ msgstr "Эх сурвалжийн төрөл" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Эх сурвалжийн агуулах" @@ -51430,7 +51663,7 @@ msgstr "Эх сурвалжийн агуулахын хаягийн холбоо msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} зүйлд Source Warehouse заавал байх ёстой." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Туслан гэрээт захиалгад байгаа Эх сурвалжийн агуулах {0} нь Хэрэглэгчийн агуулах {1} -тай ижил байх ёстой." @@ -51438,7 +51671,7 @@ msgstr "Туслан гэрээт захиалгад байгаа Эх сурв msgid "Source and Target Location cannot be same" msgstr "Эх сурвалж болон зорилтот байршил ижил байж болохгүй" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "{0} мөрийн хувьд эх сурвалж болон зорилтот агуулах ижил байж болохгүй" @@ -51451,13 +51684,13 @@ msgstr "Эх сурвалж болон зорилтот агуулах өөр б msgid "Source of Funds (Liabilities)" msgstr "Санхүүжилтийн эх үүсвэр (Өр төлбөр)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "{0} мөрийн хувьд эх сурвалжийн агуулах заавал байх ёстой" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Нөөцийн бараанд зориулсан эх үүсвэрийн агуулах шаардлагатай {0}" @@ -51493,7 +51726,7 @@ msgstr "Тээвэрлэлтийн хэмжээг тооцоолох нөхцө #: erpnext/accounts/doctype/budget/budget.py:217 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" -msgstr "" +msgstr "{2}-оос {3}-ны хоорондох хугацаанд {0} ({1}) дансны зарлага шинэ хуваарилсан төсвийн хэмжээнээс аль хэдийн давсан байна. Зарцуулсан: {4}, Төсөв: {5}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 @@ -51602,17 +51835,17 @@ msgstr "Тайзны нэр" msgid "Stale Days" msgstr "Хуучирсан өдрүүд" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Хуучирсан өдрүүд 1-ээс эхлэх ёстой." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандарт худалдан авалт" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Стандарт тайлбар" @@ -51622,8 +51855,8 @@ msgstr "Стандарт үнэлгээтэй зардал" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Стандарт борлуулалт" @@ -51675,7 +51908,7 @@ msgstr "Эхлэх / Үргэлжлүүлэх" msgid "Start Date cannot be after End Date" msgstr "Эхлэх огноо Дуусах огнооны дараа байж болохгүй" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Эхлэх огноо нь одоогийн огнооноос өмнө байж болохгүй" @@ -51683,7 +51916,7 @@ msgstr "Эхлэх огноо нь одоогийн огнооноос өмнө msgid "Start Date should be lower than End Date" msgstr "Эхлэх огноо нь Дуусах огнооноос бага байх ёстой" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Ажил эхлүүлэх" @@ -51705,7 +51938,7 @@ msgstr "Эхлэх цаг нь {0}-н Дуусах цагаас их эсвэл msgid "Start Timer" msgstr "Цаг хэмжигчийг эхлүүлэх" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51818,7 +52051,7 @@ msgstr "Статусын зураглал" msgid "Status and Reference" msgstr "Төлөв ба Лавлагаа" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Төлөвийг цуцлах эсвэл дуусгах ёстой" @@ -51826,7 +52059,7 @@ msgstr "Төлөвийг цуцлах эсвэл дуусгах ёстой" msgid "Status must be one of {0}" msgstr "Төлөв нь {0}-н нэг байх ёстой" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Нэг буюу хэд хэдэн татгалзсан уншилт байгаа тул төлөвийг татгалзсан гэж тохируулсан." @@ -51856,8 +52089,8 @@ msgstr "Хувьцаа" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Хувьцааны тохируулга" @@ -51908,7 +52141,7 @@ msgstr "Бараа бэлэн байна" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51963,7 +52196,7 @@ msgstr "Сонгосон хугацааны хүрээнд хувьцааны х msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "Хувьцааны хаалтын бичилт {0} нь хаалттай нягтлан бодох бүртгэлийн хугацаанд хамаарна. Эхлээд хугацааны хаалтын ваучер {1} -г цуцална уу." -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Хувьцааны хаалтын бичилт {0} боловсруулахаар дараалалд орсон тул систем үүнийг дуусгахад хэсэг хугацаа шаардагдана." @@ -51980,7 +52213,7 @@ msgstr "Хувьцааны хаалтын бүртгэл" msgid "Stock Details" msgstr "Хувьцааны дэлгэрэнгүй мэдээлэл" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Ажлын захиалгын нөөцийн бичилтүүд аль хэдийн үүсгэгдсэн байна {0}: {1}" @@ -52044,7 +52277,7 @@ msgstr "Хувьцааны оруулгын төрөл" msgid "Stock Entry {0} created" msgstr "Хувьцааны оруулга {0} үүсгэсэн" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Хувьцааны оруулга {0} үүсгэсэн" @@ -52090,7 +52323,7 @@ msgstr "Барааны нөөц" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52207,7 +52440,7 @@ msgstr "Хувьцааны төлөвлөлт" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52336,9 +52569,9 @@ msgstr "Хувьцааны захиалга" msgid "Stock Reservation Entries Cancelled" msgstr "Хувьцааны захиалгын бүртгэл цуцлагдсан" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Барааны нөөцийн бичилтүүд үүсгэгдсэн" @@ -52366,7 +52599,7 @@ msgstr "Барааны нөөцийн оруулгыг хүргэсэн тул msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Сонголтын жагсаалтад үндэслэн үүсгэсэн Хувьцааны Нөөцийн Бичлэгийг шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол одоо байгаа бичилтийг цуцалж, шинээр үүсгэхийг зөвлөж байна." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Агуулахын нөөцийн зөрүү" @@ -52406,7 +52639,7 @@ msgstr "Нөөцөлсөн бараа (UOM-д байгаа)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52446,6 +52679,7 @@ msgstr "Хувьцааны гүйлгээ" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52488,11 +52722,12 @@ msgstr "Хувьцааны гүйлгээ" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52542,7 +52777,7 @@ msgstr "Хувьцааны захиалга цуцлах" msgid "Stock Uom" msgstr "Сток Уом" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Хувьцааны шинэчлэлтийг зөвшөөрөхгүй" @@ -52642,7 +52877,7 @@ msgstr "Хувьцаа болон дансны үнийн харьцуулалт msgid "Stock and Manufacturing" msgstr "Бараа материал ба үйлдвэрлэл" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "{0}-г дахин байршуулснаар хувьцаа болон нягтлан бодох бүртгэлийн үнэ цэнийг тохируулж чадсангүй." @@ -52662,11 +52897,11 @@ msgstr "Барааны нөөцийг дараах хүргэлтийн тэмд msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Нэхэмжлэх нь хүргэлтийн барааг агуулсан тул бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. 'Бараа бүтээгдэхүүнийг шинэчлэх' сонголтыг идэвхгүй болгох эсвэл хүргэлтийн барааг устгана уу." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Энэ гүйлгээнд Худалдан авалтын баримт {0} аль хэдийн үүсгэгдсэн тул Худалдан авалтын нэхэмжлэхийн {1} бараа бүтээгдэхүүнийг шинэчлэх боломжгүй. Худалдан авалтын нэхэмжлэх дэх 'Бараа бүтээгдэхүүнийг шинэчлэх' гэсэн нүдийг идэвхгүйжүүлж, нэхэмжлэхийг хадгална уу." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Хуучин дансанд бараа материалын бичилтүүд байдаг. Дансыг өөрчлөх нь агуулахын хаалтын үлдэгдэл болон дансны хаалтын үлдэгдлийн хооронд зөрүү үүсгэж болзошгүй. Нийт хаалтын үлдэгдэл нь тохирч байх боловч тухайн дансны хувьд тийм биш байх болно." @@ -52691,7 +52926,7 @@ msgstr "{1} Агуулахад {0} бараа бүтээгдэхүүнийг н msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Барааны код: {0} агуулахад агуулахын хэмжээ хангалтгүй байна {1}. Бэлэн байгаа тоо хэмжээ {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} -с өмнөх хувьцааны гүйлгээг царцаасан" @@ -52730,14 +52965,14 @@ msgstr "Чулуу" msgid "Stop Reason" msgstr "Зогсоох шалтгаан" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Зогссон ажлын захиалгыг цуцлах боломжгүй. Цуцлахын тулд эхлээд зогсоохоо болино уу" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Дэлгүүрүүд" @@ -52795,7 +53030,7 @@ msgstr "Дэд угсралтын агуулах" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52882,7 +53117,7 @@ msgstr "Туслан гэрээт зүйл" msgid "Subcontracted Item To Be Received" msgstr "Хүлээн авах гэрээт бараа" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Туслан гэрээт худалдан авалтын захиалга" @@ -53067,7 +53302,7 @@ msgstr "Туслан гүйцэтгэгч захиалгын үйлчилгээ msgid "Subcontracting Order Supplied Item" msgstr "Туслан гүйцэтгэгчийн захиалга Нийлүүлсэн бараа" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Туслан гүйцэтгэгчийн захиалга {0} үүсгэсэн." @@ -53160,8 +53395,8 @@ msgstr "Туслан гэрээ байгуулах тохиргоо" msgid "Subdivision" msgstr "Дэд хэсэг" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Илгээх үйлдэл амжилтгүй боллоо" @@ -53185,11 +53420,11 @@ msgstr "Журналын бичилтүүдийг илгээх" msgid "Submit this Work Order for further processing." msgstr "Энэхүү Ажлын захиалгыг цаашид боловсруулахаар илгээнэ үү." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Үнийн саналаа ирүүлнэ үү" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Илгээсэн ажлын картыг боловсруулж чадсангүй." @@ -53329,7 +53564,7 @@ msgstr "Амжилттай" msgid "Successfully Reconciled" msgstr "Амжилттай эвлэрсэн" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Нийлүүлэгчийг амжилттай тохируулсан" @@ -53513,7 +53748,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53533,7 +53768,7 @@ msgstr "Нийлүүлсэн тоо хэмжээ" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53629,9 +53864,9 @@ msgstr "Нийлүүлэгчийн дэлгэрэнгүй мэдээлэл" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53694,7 +53929,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэхийн огноо" msgid "Supplier Invoice No" msgstr "Нийлүүлэгчийн нэхэмжлэхийн дугаар" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Худалдан авалтын нэхэмжлэх дээр нийлүүлэгчийн нэхэмжлэхийн дугаар байхгүй байна {0}" @@ -53732,7 +53967,7 @@ msgstr "Нийлүүлэгчийн бүртгэлийн хураангуй" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53809,13 +54044,13 @@ msgstr "Нийлүүлэгчийн порталын хэрэглэгчид" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Нийлүүлэгчийн үнийн санал" @@ -53838,10 +54073,14 @@ msgstr "Нийлүүлэгчийн үнийн саналын харьцуула msgid "Supplier Quotation Item" msgstr "Нийлүүлэгчийн үнийн саналын зүйл" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Нийлүүлэгчийн үнийн санал {0} Үүсгэсэн" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Нийлүүлэгчийн лавлагаа" @@ -53927,7 +54166,7 @@ msgstr "Нийлүүлэгчийн төрөл" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Нийлүүлэгчийн агуулах" @@ -53949,7 +54188,7 @@ msgstr "Сонгосон бүх бараанд нийлүүлэгч шаардл msgid "Supplier of Goods or Services." msgstr "Бараа, үйлчилгээ нийлүүлэгч." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "{1} дотор {0} нийлүүлэгч олдсонгүй" @@ -53972,7 +54211,7 @@ msgstr "Нийлүүлэгчид" msgid "Supplies subject to the reverse charge provision" msgstr "Урвуу төлбөрийн заалтад хамаарах хангамжууд" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Нийлүүлэлтийн" @@ -54090,7 +54329,7 @@ msgstr "Систем нь тогтоосон валютыг ашиглан да msgid "System will fetch all the entries if limit value is zero." msgstr "Хэрэв хязгаарын утга тэг бол систем бүх оруулгуудыг татаж авна." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "{1} доторх {0} зүйлийн дүн тэг тул систем төлбөр тооцоог шалгахгүй." @@ -54100,6 +54339,14 @@ msgstr "{1} доторх {0} зүйлийн дүн тэг тул систем т msgid "System will notify to increase or decrease quantity or amount " msgstr "Систем нь тоо хэмжээ эсвэл хэмжээг нэмэгдүүлэх эсвэл бууруулах талаар мэдэгдэх болно " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "Систем нь гүйлгээний огноо эсвэл түүнээс өмнөх хамгийн сүүлийн хадгалсан Валютын ханшийг ашиглах болно, хэдий чинээ хуучин байсан ч хамаагүй.
        \n" +"Хуучирсан өдрүүдээс өмнөх ханшийг үл тоомсорлохын тулд сонголтыг арилгаж, оронд нь ханшийн үйлчилгээ үзүүлэгчээс шинэ ханшийг авна уу." + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54113,7 +54360,7 @@ msgstr "Энэ нийлүүлэгчид төлбөр төлөх үед TDS / с msgid "TDS Computation Summary" msgstr "TDS тооцооллын хураангуй" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS хасагдсан" @@ -54157,23 +54404,23 @@ msgstr "Бай ({})" msgid "Target Asset" msgstr "Зорилтот хөрөнгө" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Зорилтот хөрөнгийг {0} цуцлах боломжгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Зорилтот хөрөнгийг {0} илгээх боломжгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Зорилтот хөрөнгө {0} нь {1} байж болохгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Зорилтот хөрөнгө {0} нь {1} компанид хамаарахгүй" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Зорилтот хөрөнгө {0} нь нийлмэл хөрөнгө байх шаардлагатай" @@ -54219,7 +54466,7 @@ msgstr "Зорилтот орж ирж буй хурд" msgid "Target Item Code" msgstr "Зорилтот зүйлийн код" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Зорилтот зүйл {0} нь Үндсэн хөрөнгийн зүйл байх ёстой" @@ -54264,7 +54511,7 @@ msgstr "Зорилтот тоо хэмжээ" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Target Warehouse" @@ -54280,7 +54527,7 @@ msgstr "Зорилтот агуулахын хаяг" msgid "Target Warehouse Address Link" msgstr "Target агуулахын хаягийн холбоос" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Зорилтот агуулахын захиалгын алдаа" @@ -54288,21 +54535,21 @@ msgstr "Зорилтот агуулахын захиалгын алдаа" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Дууссан барааны зорилтот агуулах нь Туслан гүйцэтгэгч захиалгатай холбогдсон Ажлын захиалга {2} дээрх Дууссан барааны агуулах {1} -тай ижил байх ёстой." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Илгээхээс өмнө Target Warehouse шаардлагатай" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse нь зарим зүйлд зориулагдсан боловч үйлчлүүлэгч нь дотоод хэрэглэгч биш юм." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Туслан гэрээт гүйцэтгэгч Дотогшоо Захиалгын Зүйл дэх Target Warehouse {0} нь Хүргэлтийн Warehouse {1} -тэй ижил байх ёстой." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "{0} мөрөнд зорилтот агуулах заавал байх ёстой" @@ -54489,7 +54736,7 @@ msgstr "Татварын хуваарилалт" msgid "Tax Category" msgstr "Татварын ангилал" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Бүх бараа нь нөөцөөс бусад бараа тул татварын ангиллыг \"Нийт\" болгон өөрчилсөн" @@ -54521,7 +54768,7 @@ msgstr "Татварын дугаар" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54610,7 +54857,7 @@ msgstr "Татварын загвар" msgid "Tax Template is mandatory." msgstr "Татварын маягт заавал байх ёстой." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Татварын нийт дүн" @@ -54765,7 +55012,7 @@ msgstr "Зөвхөн хуримтлагдсан босгыг давсан дүн #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Татвар ногдох дүн" @@ -54973,11 +55220,11 @@ msgstr "Утасны дуудлагын төрөл" msgid "Television" msgstr "Телевиз" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Загварын зүйл" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Загварын зүйл сонгогдсон" @@ -55189,7 +55436,7 @@ msgstr "Үйлчилгээний нөхцөлийн загвар" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55198,7 +55445,7 @@ msgstr "Үйлчилгээний нөхцөлийн загвар" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55289,7 +55536,7 @@ msgstr "Санхүүгийн тайлан дээр харуулсан текст msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Багцын дугаараас' талбар хоосон байх ёсгүй бөгөөд утга нь 1-ээс бага байх ёсгүй." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Порталаас үнийн санал авах хандалтыг идэвхгүй болгосон байна. Хандалтыг зөвшөөрөхийн тулд Порталын тохиргоонд идэвхжүүлнэ үү." @@ -55298,11 +55545,11 @@ msgstr "Порталаас үнийн санал авах хандалтыг и msgid "The BOM which will be replaced" msgstr "Орлуулах Монголбанк" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Багц {0} нь багцын тоо хэмжээ {1}сөрөг байна. Үүнийг засахын тулд багц руу очоод Багцын тоо хэмжээг дахин тооцоолох дээр дарна уу. Хэрэв асуудал хэвээр байвал дотогшоо оруулга үүсгэнэ үү." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "{1} '{2} '-д зориулсан '{0}' кампанит ажил аль хэдийн байна." @@ -55326,11 +55573,15 @@ msgstr "GL оруулгууд болон хаалтын үлдэгдлийг а msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "GL бүртгэлүүд ард цуцлагдах бөгөөд хэдэн минут шаардагдаж магадгүй." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "Ажлын карт {0} нь үйлдвэрлэхэд ердөө {1} үлдсэн боловч энэ бүртгэлд {2} ({3} бэлэн бүтээгдэхүүн болон {4} үйл явцын алдагдлыг бүртгэнэ үү). Эхлээд бусад үйлдвэрлэлийн бүртгэлийг цуцлах эсвэл шинэчлэх." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Сонгосон компанид Үнэнч хэрэглэгчийн хөтөлбөр хүчингүй" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Төлбөрийн хүсэлт {0} аль хэдийн төлөгдсөн тул төлбөрийг хоёр удаа боловсруулах боломжгүй" @@ -55342,7 +55593,7 @@ msgstr "{0} мөрөнд байгаа Төлбөрийн нөхцөл нь да msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Хувьцааны нөөцлөлтийн бичилт бүхий Сонголтын жагсаалтыг шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол Сонголтын жагсаалтыг шинэчлэхээс өмнө одоо байгаа Хувьцааны нөөцлөлтийн бичилтийг цуцлахыг зөвлөж байна." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Ажлын картын дагуу Үйл явцын алдагдлын тоо хэмжээг дахин тохируулсан. Үйл явцын алдагдлын тоо хэмжээ" @@ -55354,11 +55605,11 @@ msgstr "Борлуулалтын ажилтан нь {0}-тай холбогдс msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "#{0}эгнээн дэх серийн дугаар: {1} нь {2} агуулахад байхгүй байна." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серийн дугаар {0} нь {1} {2} -тай харьцуулахад нөөцлөгдсөн бөгөөд өөр гүйлгээнд ашиглах боломжгүй." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Цуваа болон Багцын Багц {0} нь энэ гүйлгээнд хүчингүй. Цуваа болон Багцын Багц {0} доторх 'Гүйлгээний төрөл' нь 'Дотоод' биш 'Гадагшаа' байх ёстой." @@ -55380,7 +55631,7 @@ msgstr "Ашиг/Алдагдлыг бүртгэх Хариуцлага эсвэ msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "{0} дансны төрлийг {1} -с өөрчлөх боломжгүй, учир нь хувьцааны дэвтрийн бичилтүүд үүний эсрэг байдаг." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Хуваарилагдсан дүн нь Төлбөрийн хүсэлтийн үлдэгдэл дүнгээс их байна {0}" @@ -55402,7 +55653,7 @@ msgstr "Банкны данс идэвхгүй болсон. Идэвхжүүл msgid "The bank account is not a company account. Please select a company account" msgstr "Банкны данс нь компанийн данс биш. Компанийн данс сонгоно уу" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "{0} багц нь {1} агуулахад {2} -д зориулж нөөцлөгдсөн бөгөөд үлдсэн хэмжээ нь захиалгыг нөхөхөд хангалтгүй байна. Тиймээс {3} {4}-г ашиглан үргэлжлүүлэх боломжгүй." @@ -55418,10 +55669,18 @@ msgstr "{0} компани нь Өмнөд Африкт байдаггүй. НӨ msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} компани нь Арабын Нэгдсэн Эмират улсад байдаггүй. АНЭУ-ын НӨАТ 201 тайлан нь зөвхөн Арабын Нэгдсэн Эмират улсын компаниудад зориулагдсан." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} үйлдлийн гүйцэтгэсэн {0} тоо хэмжээ нь өмнөх үйлдлийн {3} гүйцэтгэсэн {2} тоо хэмжээнээс их байж болохгүй." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "{1} үйл ажиллагааны {0} дууссан тоо хэмжээ нь өмнөх үйл ажиллагааны {3}үйлдвэрлэсэн тоо хэмжээнээс {2} их байж болохгүй. {3} үйл ажиллагааны үйлдвэрлэлийн бүртгэлийг эхлээд ирүүлнэ үү." + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Нэхэмжлэхийн {} ({}) валют нь энэхүү төлбөрийн баримтын ({}) валютаас өөр байна." @@ -55438,7 +55697,7 @@ msgstr "Тайлбарын файлд илэрсэн огнооны формат msgid "The date of the transaction" msgstr "Гүйлгээний огноо" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Тухайн зүйлийн анхдагч BOM-г систем дуудах болно. Та мөн BOM-г өөрчилж болно." @@ -55471,7 +55730,7 @@ msgstr "\"Хувьцаа эзэмшигчээс\" талбар хоосон ба msgid "The field To Shareholder cannot be blank" msgstr "\"Хувьцаа эзэмшигчид\" талбар хоосон байж болохгүй" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "{1} мөрөнд байгаа {0} талбарыг тохируулаагүй байна" @@ -55500,7 +55759,7 @@ msgstr "Фолио дугаарууд таарахгүй байна" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Дараах зүйлсийг Putaway дүрэмтэй тул зөвшөөрч болохгүй:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Дараах худалдан авалтын нэхэмжлэхийг ирүүлээгүй болно." @@ -55512,7 +55771,7 @@ msgstr "Дараах хөрөнгөд элэгдлийн бичилтийг ав msgid "The following batches are expired, please restock them:
        {0}" msgstr "Дараах багцууд хугацаа нь дууссан тул дахин нөөцөлнө үү:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

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

        {1}

        -д дараах цуцлагдсан дахин нийтлэх оруулгууд байна. Үргэлжлүүлэхээсээ өмнө эдгээр оруулгуудыг устгана уу." @@ -55534,15 +55793,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Дараах төлбөрийн хуваарь(ууд) аль хэдийн байна:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Дараах мөрүүд давхардсан байна:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "Дараах ваучеруудыг ирүүлээгүй болно: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Дараах {0} -г үүсгэсэн: {1}" @@ -55577,11 +55840,11 @@ msgstr "{0} болон {1} зүйлс нь дараах {2} дотор байн msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} зүйлсийг {type_of} зүйл гэж тэмдэглээгүй байна. Та тэдгээрийг Барааны мастеруудаас {type_of} зүйл болгон идэвхжүүлж болно." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Ажлын карт {0} нь {1} төлөвт байгаа бөгөөд та бөглөх боломжгүй." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Ажлын карт {0} нь {1} төлөвт байгаа бөгөөд та үүнийг дахин эхлүүлэх боломжгүй." @@ -55631,7 +55894,7 @@ msgstr "Анхны нэхэмжлэхийг буцаах нэхэмжлэхий msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} доторх үлдэгдэл {0} нь {2}-с бага байна. Энэ нэхэмжлэхийн үлдэгдлийг шинэчилж байна." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Байршуулсан загварт {0} гэсэн эцэг эхийн бүртгэл байхгүй байна." @@ -55715,7 +55978,7 @@ msgstr "Худалдагч болон худалдан авагч нь адил msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Цуваа болон багц багц {0} нь {1} {2} руу холбогдоогүй байна" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "{0} серийн дугаар нь {1} зүйлд хамаарахгүй." @@ -55731,9 +55994,9 @@ msgstr "Хувьцаа аль хэдийн бий болсон" msgid "The shares don't exist with the {0}" msgstr "Хувьцаанууд {0}-тай хамт байхгүй байна." -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "" +msgstr "{1} агуулах дахь {0} барааны нөөц {2}-ны өдөр сөрөг байсан байна. Зөв үнэлгээний ханшийг бүртгэхийн тулд {4}-ний өдрийн {5} цагаас өмнө {3} эерэг гүйлгээ үүсгэнэ үү. Дэлгэрэнгүй мэдээллийг \\баримт бичгээс үзнэ үү." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" @@ -55765,11 +56028,11 @@ msgstr "Энэ даалгаврыг суурь ажил болгон дараа msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Даалгаврыг арын ажил болгон дараалалд оруулсан. Хэрэв арын хэсэгт боловсруулахад ямар нэгэн асуудал гарвал систем нь энэхүү Барааны Тохиргооны алдааны талаар тайлбар нэмж, Илгээсэн үе шат руу буцаана." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээ {2} -аас их байж болохгүй." -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шилжүүлгийн нийт тоо хэмжээ {0} нь {3} зүйлийн хүссэн тоо хэмжээнээс {2} их байж болохгүй." @@ -55777,7 +56040,7 @@ msgstr "Материалын хүсэлт {1} дахь Гаргасан / Шил msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Байршуулсан файлыг genericcode XML баримт бичиг болгон задлан шинжлэх боломжгүй байна." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Байршуулсан файл хүчинтэй MT940 форматтай биш байна." @@ -55809,19 +56072,19 @@ msgstr "{0} -н утга нь {1} болон {2} зүйлсийн хооронд msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} утга нь аль хэдийн байгаа {1} зүйлд оноогдсон байна." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Доорх агуулахын данс(ууд) нь 'Хувьцаа' төрлийн биш байна. Агуулах дээр зөв Хувьцааны хөрөнгийн данс тохируулна уу (Дансны төрөл нь 'Хувьцаа' байх ёстой):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Дууссан барааг тээвэрлэхээс өмнө хадгалдаг агуулах." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Түүхий эдээ хадгалдаг агуулах. Шаардлагатай зүйл бүр тусдаа эх үүсвэрийн агуулахтай байж болно. Бүлгийн агуулахыг эх үүсвэрийн агуулах болгон сонгож болно. Ажлын захиалгыг ирүүлсний дараа түүхий эдийг эдгээр агуулахад үйлдвэрлэлийн зориулалтаар нөөцөлнө." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Үйлдвэрлэл эхлэхэд таны бараа бүтээгдэхүүнийг шилжүүлэх агуулах. Бүлгийн агуулахыг мөн Ажлын явцын агуулах болгон сонгож болно." @@ -55829,11 +56092,7 @@ msgstr "Үйлдвэрлэл эхлэхэд таны бараа бүтээгдэ msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Татаж авах эсвэл байршуулах дүн - зөвхөн дүнгийн багана байхгүй тохиолдолд л шаардлагатай." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) нь {2} ({3} )-тай тэнцүү байх ёстой." - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} нь Нэгжийн Үнийн Зүйлсийг агуулна." @@ -55841,15 +56100,15 @@ msgstr "{0} нь Нэгжийн Үнийн Зүйлсийг агуулна." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} угтвар '{1}' аль хэдийн байна. Серийн дугаарын цувралыг өөрчилнө үү, эс тэгвээс та Давхардсан оруулгын алдаа гарна." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} файлыг амжилттай үүсгэсэн" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" -msgstr "" +msgstr "{3} {4} дахь {0} {1} нь {0} {2}-той тохирохгүй байна" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} -г бэлэн бүтээгдэхүүний үнэлгээний өртгийг тооцоолоход ашигладаг {2}." @@ -55869,7 +56128,7 @@ msgstr "Хувь хэмжээ, хувьцааны тоо болон тооцоо msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Энэ дансны эсрэг дэвтрийн бичилтүүд байна. Ажиллаж буй системд {0} -г{1} биш болгон өөрчлөх нь 'Данс {2}' тайланд буруу гаралт үүсгэнэ." -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Амжилтгүй гүйлгээ байхгүй" @@ -55894,7 +56153,7 @@ msgstr "Энэ өдөр ямар ч слот байхгүй" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Сонгосон банкны данс болон шүүлтүүртэй тохирох огнооны хувьд системд гүйлгээ байхгүй байна." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Хувьцааны үнэлгээг хадгалах хоёр сонголт байдаг. FIFO (эхлээд орж ирсэн - эхлээд гарсан) болон Хөдөлгөөнт дундаж. Энэ сэдвийг дэлгэрэнгүй ойлгохын тулд Барааны үнэлгээ, FIFO болон Хөдөлгөөнт дундаж хэсэгт зочилно уу." @@ -55926,7 +56185,7 @@ msgstr "Энэ хугацаанд {2} ангилалд хамаарах {1} Ни msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Дууссан барааны идэвхтэй туслан гүйцэтгэгч гэрээ {0} {1} аль хэдийн байна." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "{0}-тай харьцуулсан багц олдсонгүй: {1}" @@ -55934,7 +56193,7 @@ msgstr "{0}-тай харьцуулсан багц олдсонгүй: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0}-с өмнө нэг тохиролцоонд хүрээгүй гүйлгээ байна." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Энэ бараа материалын бүртгэлд дор хаяж 1 дууссан бараа байх ёстой" @@ -55982,11 +56241,11 @@ msgstr "Энэ данс нь үндсэн валютаар эсвэл дансн msgid "This Fiscal Year" msgstr "Энэ санхүүгийн жил" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Энэ зүйл нь Загвар бөгөөд гүйлгээнд ашиглах боломжгүй.
        Хувилбарын зүйлийн тохиргоон дахь 'Талбаруудыг Хувилбар руу хуулах' хүснэгтэд байгаа бүх талбаруудыг түүний хувилбарын зүйлс рүү хуулна." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Энэ зүйл нь {0} (Загвар)-ын хувилбар юм." @@ -56002,11 +56261,11 @@ msgstr "Энэ PDF файл нууц үгээр хамгаалагдсан. Ба msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Энэ Төлбөрийн Бичлэгийг {0}-тэй тохируулсан байна. Цуцлах нь автоматаар тохируулга хийхгүй. Та үргэлжлүүлэхийг хүсэж байна уу?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Энэхүү Худалдан авах захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Энэхүү Борлуулалтын Захиалгыг бүрэн туслан гүйцэтгэгчээр гүйцэтгэсэн." @@ -56048,7 +56307,7 @@ msgstr "Энэ нь энэхүү тохиргоотой холбоотой бү #: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" -msgstr "" +msgstr "Энэхүү баримт бичигт {4} барааны хувьд {0} {1}-ээр лимит хэтэрсэн байна. Та ижил {2}-ын дагуу дахин {3} үүсгэж байна уу?" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" @@ -56149,15 +56408,15 @@ msgstr "Энэ нь тус Борлуулалтын ажилтны эсрэг х msgid "This is considered dangerous from accounting point of view." msgstr "Үүнийг нягтлан бодох бүртгэлийн үүднээс аюултай гэж үздэг." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Үүнийг Худалдан авалтын нэхэмжлэхийн дараа Худалдан авалтын баримт үүссэн тохиолдлын бүртгэлийг зохицуулах зорилгоор хийдэг." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Үүнийг анхдагчаар идэвхжүүлсэн байдаг. Хэрэв та үйлдвэрлэж буй зүйлийнхээ дэд угсралтын материалыг төлөвлөхийг хүсвэл үүнийг идэвхжүүлсэн хэвээр үлдээнэ үү. Хэрэв та дэд угсралтыг тусад нь төлөвлөж, үйлдвэрлэж байгаа бол энэ хайрцгийг идэвхгүй болгож болно." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Энэ нь бэлэн бүтээгдэхүүн үйлдвэрлэхэд ашиглагдах түүхий эд материалын зүйлсэд зориулагдсан болно. Хэрэв тухайн зүйл нь 'угаалга' гэх мэт нэмэлт үйлчилгээ бөгөөд үндсэн хөрөнгө оруулалтын төлөвлөгөөнд ашиглагдах бол үүнийг тэмдэглээгүй байлгана уу." @@ -56232,11 +56491,11 @@ msgstr "Энэ тайланд систем дэх зөвшөөрлийн msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Энэ хуваарийг Хөрөнгийн {0} -г Хөрөнгийн Үнийн Тохируулга {1}-аар тохируулснаар үүсгэсэн." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Энэ хуваарийг {0} хөрөнгийг Хөрөнгийн Капиталчлал {1}-ээр зарцуулах үед үүсгэсэн." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Энэ хуваарийг Asset Repair {0} -г Asset Repair {1}-ээр зассан үед үүсгэсэн." @@ -56244,7 +56503,7 @@ msgstr "Энэ хуваарийг Asset Repair {0} -г Asset Repair {1}-ээр msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Борлуулалтын нэхэмжлэх {1} цуцлагдсаны улмаас Хөрөнгө {0} сэргээгдсэн үед энэ хуваарийг үүсгэсэн." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Энэ хуваарийг Хөрөнгийн Капиталчлал {1}-ийн цуцлалт дээр Хөрөнгийн {0} -г сэргээх үед үүсгэсэн." @@ -56274,7 +56533,7 @@ msgstr "Энэ хуваарийг Хөрөнгийн {0}-н Хөрөнгийн #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" +msgstr "Энэхүү хуваарийг Хөрөнгө {0}-ийн ээлжийг Хөрөнгийн ээлжийн хуваарилалт {1}-аар тохируулах үед үүсгэсэн." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." @@ -56355,7 +56614,7 @@ msgstr "Энэ нь хэрэглэгчийн бусад ажилтны бүрт msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "Энэ нь {0} дотор тоологдсон серийн дугааруудын агуулах болон статусыг бараа материалын дэвтэртэй тохируулахаар шинэчлэх болно. Үргэлжлүүлэх үү?" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Үүнийг {} материалын шилжүүлэг гэж үзнэ." @@ -56466,11 +56725,11 @@ msgstr "Минутаар цаг" msgid "Time in mins." msgstr "Минутаар цаг." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "{0} {1}-д цагийн бүртгэл шаардлагатай" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Цагийн зай байхгүй байна" @@ -56478,13 +56737,6 @@ msgstr "Цагийн зай байхгүй байна" msgid "Time(in mins)" msgstr "Цаг (минутаар)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Цаг хугацааны шугам" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56506,7 +56758,7 @@ msgstr "Цаг хэмжигч өгөгдсөн цагаас хэтэрсэн." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56541,7 +56793,7 @@ msgstr "Цагийн хуудас {0} одоогийн төлөвт нь нэх #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Цагийн хуудас" @@ -56557,6 +56809,14 @@ msgstr "Цагийн хуудас нь танай багийн хийсэн үй msgid "Timeslots" msgstr "Цагийн хуваарь" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56581,7 +56841,7 @@ msgstr "Биллд" msgid "To Currency" msgstr "Валют руу" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "To Date нь From Date-с өмнө байж болохгүй" @@ -56800,7 +57060,7 @@ msgstr "Агуулах руу" msgid "To Warehouse (Optional)" msgstr "Агуулах руу (заавал биш)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Үйлдлүүд нэмэхийн тулд 'Үйлдлүүдтэй хамт' гэсэн нүдийг чагтална уу." @@ -56853,7 +57113,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "'Олон түвшний BOM ашиглах' сонголтыг идэвхжүүлсэн үед ажлын карт ашиглахгүйгээр ажлын захиалгад дэд угсралтын зардал болон Бэлэн бүтээгдэхүүний хоёрдогч зүйлсийг оруулах." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Зүйлийн хувь хэмжээний {0} мөрөнд татвар оруулахын тулд {1} мөрөнд татварыг мөн оруулах ёстой" @@ -56877,11 +57137,11 @@ msgstr "Нэг удаад нэгээс олон гүйлгээ сонгохын msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Энэ шинж чанарын утгыг засварлахын тулд Зүйлийн Хувилбарын Тохиргоо дотроос {0} -г идэвхжүүлнэ үү." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Худалдан авалтын захиалгагүйгээр нэхэмжлэх илгээхийн тулд {2} хэсэгт {0} -г {1} гэж тохируулна уу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Худалдан авалтын баримтгүйгээр нэхэмжлэх илгээхийн тулд {2} талбарт {0} -г {1} гэж тохируулна уу" @@ -56890,7 +57150,7 @@ msgstr "Худалдан авалтын баримтгүйгээр нэхэмж msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Өөр санхүүгийн дэвтэр ашиглахын тулд 'Үндсэн FB хөрөнгийг оруулах' сонголтыг арилгана уу." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56948,7 +57208,7 @@ msgstr "Хэт олон багана байна. Тайланг экспортл #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57150,11 +57410,13 @@ msgstr "Нийт төлбөртэй цаг" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Нийт төлбөрийн дүн" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Нийт төлбөрийн цаг" @@ -57181,12 +57443,15 @@ msgstr "Нийт комисс" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Нийт дууссан тоо хэмжээ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Нийт дууссан тоо хэмжээ ({0}), Процессын алдагдал ({1}) болон Хүлээгдэж буй тоо хэмжээ ({2}) нь Үйлдвэрлэх тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ажлын картын нийт бөглөсөн тоо {0}шаардлагатай тул илгээхээсээ өмнө ажлын картыг эхлүүлж, бөглөнө үү" @@ -57432,7 +57697,8 @@ msgstr "Нийт бүртгэгдсэн элэгдлийн тоо " msgid "Total Number of Depreciations" msgstr "Нийт элэгдлийн тоо" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Зөвхөн нийт" @@ -57488,7 +57754,7 @@ msgstr "Нийт төлөгдөөгүй дүн" msgid "Total Paid Amount" msgstr "Нийт төлсөн дүн" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Төлбөрийн хуваарь дахь нийт төлбөрийн дүн нь Нийт / Бөөрөнхий нийлбэр дүнтэй тэнцүү байх ёстой" @@ -57500,7 +57766,7 @@ msgstr "Төлбөрийн хүсэлтийн нийт дүн нь {0} хэмж msgid "Total Payments" msgstr "Нийт төлбөр" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Нийт сонгосон тоо хэмжээ {0} нь захиалсан тоо хэмжээнээс {1}их байна. Та Нөөцийн Тохиргоо дотроос Хэт сонгох зөвшөөрлийг тохируулж болно." @@ -57778,6 +58044,7 @@ msgstr "Нийт жин (кг)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Нийт ажлын цаг" @@ -57786,7 +58053,7 @@ msgstr "Нийт ажлын цаг" msgid "Total Workstation Time (In Hours)" msgstr "Ажлын станцын нийт хугацаа (цагаар)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Борлуулалтын багт хуваарилагдсан нийт хувь 100 байх ёстой" @@ -57946,7 +58213,7 @@ msgstr "Гүйлгээний огноо" msgid "Transaction Dates" msgstr "Гүйлгээний огноо" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "{1} компанийн хувьд {0} гүйлгээ устгах баримт бичгийг идэвхжүүлсэн байна" @@ -58079,7 +58346,7 @@ msgstr "Татвар суутгасан гүйлгээ" msgid "Transaction from which tax is withheld" msgstr "Татвар суутгасан гүйлгээ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Зогсоосон Ажлын Захиалгын эсрэг гүйлгээ хийхийг хориглоно {0}" @@ -58109,7 +58376,7 @@ msgstr "Гүйлгээний төрлийн багана нь \"Хадгалам #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58122,7 +58389,7 @@ msgstr "Гүйлгээнүүд" msgid "Transactions Annual History" msgstr "Жилийн гүйлгээний түүх" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Компанийн эсрэг гүйлгээ аль хэдийн хийгдсэн байна! Дансны хүснэгтийг зөвхөн гүйлгээ хийгээгүй Компанийн хувьд импортлох боломжтой." @@ -58273,7 +58540,7 @@ msgstr "Шилжүүлсэн" msgid "Transit" msgstr "Нийтийн тээвэр" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Нийтийн тээврийн орох хаалга" @@ -58336,7 +58603,7 @@ msgid "Tree Details" msgstr "Модны дэлгэрэнгүй мэдээлэл" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Модны төрөл" @@ -58564,7 +58831,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58578,7 +58845,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58590,7 +58857,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58599,7 +58866,7 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58694,7 +58961,7 @@ msgstr "UOM-ийн анхдагч тохиргоонууд" msgid "UOM Name" msgstr "UOM нэр" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM-д шаардлагатай UOM хөрвүүлэх коэффициент: {0} зүйл: {1}" @@ -58770,7 +59037,7 @@ msgstr "Гол огнооны {2}-н {0} -с {1} хүртэлх валютын msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0}-с эхэлсэн оноог олох боломжгүй байна. Та 0-ээс 100 хүртэлх оноотой байх шаардлагатай." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "{1}үйл ажиллагааны дараагийн {0} өдрийн цагийн хуваарийг олох боломжгүй байна. {2} хэсэгт '(Өдөр)-ийн хүчин чадлын төлөвлөлт'-ийг нэмэгдүүлнэ үү." @@ -58878,7 +59145,7 @@ msgstr "Нэгж" msgid "Unit Of Measure" msgstr "Хэмжлийн нэгж" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Нэгжийн үнэ" @@ -59098,7 +59365,7 @@ msgstr "Гарын үсэггүй" msgid "Unsubscribe from this Email Digest" msgstr "Энэ имэйл тоймоос захиалгаа цуцлах" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Дэмжигдээгүй функц" @@ -59340,11 +59607,11 @@ msgstr "Санхүүгийн тайлангийн мөр(үүд)-ийг шинэ msgid "Updating Costing and Billing fields against this Project..." msgstr "Энэ төслийн дагуу Зардал болон Төлбөрийн талбаруудыг шинэчилж байна..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Хувилбаруудыг шинэчилж байна..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Ажлын захиалгын статусыг шинэчилж байна" @@ -59465,7 +59732,7 @@ msgstr "Хуучин (үйлчлүүлэгчийн талын) хариу үйл #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59534,7 +59801,7 @@ msgstr "Хэрэглэх зөвлөмж" msgid "Use Transaction Date Exchange Rate" msgstr "Гүйлгээний огнооны ханшийг ашиглах" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Өмнөх төслийн нэрнээс өөр нэр ашиглана уу" @@ -59768,8 +60035,8 @@ msgstr "Хүчинтэй эхлэл нь энэ өдөр нийтлэгдсэн #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59812,11 +60079,11 @@ msgstr "Улс орнуудад хүчинтэй" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Хуримтлагдсан дүнгийн хувьд хүчинтэй -с эхлэн болон хүртэл хүчинтэй талбарууд заавал байх ёстой" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Хүчинтэй огноо нь Гүйлгээний огнооноос өмнө байж болохгүй" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Хүчинтэй огноо нь гүйлгээний огнооноос өмнө байж болохгүй" @@ -59885,7 +60152,7 @@ msgstr "Хүчин төгөлдөр байдал ба хэрэглээ" msgid "Validity in Days" msgstr "Хүчинтэй байх хугацаа (хоног)" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Энэхүү үнийн саналын хүчинтэй хугацаа дууссан." @@ -59920,6 +60187,8 @@ msgstr "Үнэлгээний арга" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59930,14 +60199,19 @@ msgstr "Үнэлгээний арга" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59951,6 +60225,7 @@ msgstr "Үнэлгээний арга" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Үнэлгээний хувь хэмжээ" @@ -59958,11 +60233,18 @@ msgstr "Үнэлгээний хувь хэмжээ" msgid "Valuation Rate (In / Out)" msgstr "Үнэлгээний хувь (Оролт / Гаралт)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Үнэлгээний хувь хэмжээ дутуу байна" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{1} {2}-н нягтлан бодох бүртгэлийн бичилт хийхэд {0}зүйлийн үнэлгээний хувь хэмжээ шаардлагатай." @@ -59974,6 +60256,16 @@ msgstr "Хэрэв нээлтийн хувьцааг оруулсан бол ү msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} мөрөнд байрлах {0} зүйлийн үнэлгээний хувь хэмжээ шаардлагатай" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59994,7 +60286,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Борлуулалтын нэхэмжлэхийн дагуу барааны үнэлгээний хувь хэмжээ (Зөвхөн дотоод шилжүүлэгт)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй" @@ -60034,8 +60326,8 @@ msgstr "Үнэ цэнэд суурилсан хяналт шалгалт" msgid "Value Details" msgstr "Үнийн дэлгэрэнгүй мэдээлэл" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Үнэ цэнэ эсвэл тоо хэмжээ" @@ -60057,7 +60349,7 @@ msgstr "Асаалттай байгаа утга" #: erpnext/controllers/item_variant.py:125 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" -msgstr "" +msgstr "Бараа {4}-ийн Атрибут {0}-ын утга нь {1}-ээс {2} хүртэлх хязгаарт, {3}-ийн алхмаар байх ёстой" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -60124,7 +60416,7 @@ msgstr "Дисперс" msgid "Variance ({})" msgstr "Дисперс ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60153,7 +60445,7 @@ msgstr "Хувилбар дээр үндэслэсэн" msgid "Variant Based On cannot be changed" msgstr "Хувилбар дээр суурилсан хувилбарыг өөрчлөх боломжгүй" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Хувилбарын дэлгэрэнгүй тайлан" @@ -60162,8 +60454,8 @@ msgstr "Хувилбарын дэлгэрэнгүй тайлан" msgid "Variant Field" msgstr "Хувилбарын талбар" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Хувилбарын зүйл" @@ -60178,7 +60470,7 @@ msgstr "Хувилбарын зүйлс" msgid "Variant Of" msgstr "Хувилбар" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Хувилбар үүсгэх дараалалд орсон." @@ -60483,7 +60775,7 @@ msgid "Volt-Ampere" msgstr "Вольт-Ампер" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Ваучер" @@ -60562,7 +60854,7 @@ msgstr "Ваучерын нэр" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60636,13 +60928,13 @@ msgstr "Ваучерын дэд төрөл" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60829,7 +61121,7 @@ msgstr "Агуулахын ухаалаг бараа материалын үлд msgid "Warehouse and Reference" msgstr "Агуулах ба Лавлагаа" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Энэ агуулахын хувьд бараа материалын бүртгэлийн бичилт байгаа тул агуулахыг устгах боломжгүй." @@ -60845,12 +61137,12 @@ msgstr "Агуулах заавал байх ёстой" msgid "Warehouse is required to get producible FG Items" msgstr "Үйлдвэрлэх боломжтой FG зүйлсийг авахын тулд агуулах шаардлагатай" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "{0} дансны эсрэг агуулах олдсонгүй" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Барааны нөөцөд агуулах шаардлагатай {0}" @@ -60859,7 +61151,7 @@ msgstr "Барааны нөөцөд агуулах шаардлагатай {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Агуулахын хувьд барааны баланс Нас ба үнэ цэнэ" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{1} барааны тоо хэмжээ байгаа тул Агуулах {0} -г устгах боломжгүй" @@ -60871,16 +61163,16 @@ msgstr "{0} агуулах нь {1} компанид харьяалагддаг msgid "Warehouse {0} does not belong to company {1}" msgstr "Агуулах {0} нь {1} компанид харьяалагддаггүй" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Агуулах {0} байхгүй байна" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Агуулах {0} нь Борлуулалтын Захиалга {1}-д зөвшөөрөгдөөгүй бөгөөд энэ нь {2} байх ёстой." -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Агуулах {0} нь ямар ч данстай холбогдоогүй тул агуулахын бүртгэлд дансаа дурдах эсвэл {1} компанийн үндсэн бараа материалын дансыг тохируулна уу." @@ -60897,15 +61189,15 @@ msgstr "Агуулах: {0} нь {1}-д хамаарахгүй" msgid "Warehouses" msgstr "Агуулахууд" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Хүүхэд зангилаатай агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг бүлэг болгон хөрвүүлэх боломжгүй." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Одоо байгаа гүйлгээтэй агуулахуудыг дэвтэр болгон хөрвүүлэх боломжгүй." @@ -60993,7 +61285,7 @@ msgstr "Худалдан авалтын захиалгаас үүсгэсэн Х msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Анхааруулга - Мөр {0}: Тооцооны цаг нь бодит цагаас илүү байна" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Сөрөг хувьцааны талаарх анхааруулга" @@ -61001,7 +61293,7 @@ msgstr "Сөрөг хувьцааны талаарх анхааруулга" msgid "Warning!" msgstr "Анхааруулга!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Анхааруулга: Агуулахын данс өөрчлөгдсөн" @@ -61009,15 +61301,15 @@ msgstr "Анхааруулга: Агуулахын данс өөрчлөгдсө msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Анхааруулга: Хувьцааны бүртгэлд эсрэг өөр {0} # {1} байна {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Анхааруулга: Хүссэн материалын тоо хэмжээ нь захиалгын хамгийн бага тоо хэмжээнээс бага байна" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Анхааруулга: Туслан гэрээт захиалгаар хүлээн авсан түүхий эдийн тоо хэмжээ {0}-д үндэслэн тоо хэмжээ нь үйлдвэрлэх боломжтой дээд хэмжээнээс хэтэрсэн байна." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Анхааруулга: Худалдан авагчийн Худалдан авах Захиалгын {0} эсрэг борлуулалтын захиалга аль хэдийн байна {1}" @@ -61025,7 +61317,7 @@ msgstr "Анхааруулга: Худалдан авагчийн Худалда msgid "Warning: This action cannot be undone!" msgstr "Анхааруулга: Энэ үйлдлийг буцаах боломжгүй!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Анхааруулга" @@ -61176,7 +61468,7 @@ msgstr "Вэбсайтын үзүүлэлтүүд" msgid "Website:" msgstr "Вэбсайт:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Долоо хоног {0} {1}" @@ -61314,7 +61606,7 @@ msgstr "Тэмдэглэсэн үед зөвхөн гүйлгээний босг msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Тэмдэглэсэн үед систем нь баримт бичгийг нэрлэхдээ баримт бичгийг үүсгэсэн огнооны цагийг биш харин нийтэлсэн огнооны цагийг ашиглана." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Зүйл үүсгэх үед энэ талбарт утга оруулах нь арын хэсэгт Зүйлийн үнийг автоматаар үүсгэх болно." @@ -61329,7 +61621,7 @@ msgstr "Идэвхжүүлсэн үед энэ нь Борлуулалтын З msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Идэвхжүүлсэн үед энэ нийлүүлэгчтэй хийсэн гүйлгээг доорх Хүлээлгийн төрлөөс хамааран хаах болно." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Дахин савлах бараа бүтээгдэхүүний оруулгад олон бэлэн бүтээгдэхүүн ({0}) байгаа тохиолдолд бүх бэлэн бүтээгдэхүүний үндсэн үнийг гараар тохируулах ёстой. Үнийг гараар тохируулахын тулд бэлэн бүтээгдэхүүний харгалзах мөрөнд 'Үндсэн үнийг гараар тохируулах' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү." @@ -61527,9 +61819,9 @@ msgstr "Ажил үргэлжилж байна" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61568,7 +61860,7 @@ msgstr "Ажлын захиалгын зарцуулсан материал" msgid "Work Order Item" msgstr "Ажлын захиалгын зүйл" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Ажлын захиалгын тохиромжгүй байдал" @@ -61609,16 +61901,16 @@ msgstr "Ажлын захиалгын хураангуй" msgid "Work Order Summary Report" msgstr "Ажлын захиалгын хураангуй тайлан" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Ажлын захиалгыг дараах шалтгаанаар үүсгэх боломжгүй:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Ажлын захиалгыг Зүйлийн Загварын эсрэг гаргаж болохгүй" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Ажлын захиалга {0} байна" @@ -61626,20 +61918,20 @@ msgstr "Ажлын захиалга {0} байна" msgid "Work Order not created" msgstr "Ажлын захиалга үүсгээгүй байна" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Ажлын захиалга {0} үүсгэсэн" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Ажлын захиалга {0} үйлдвэрлэсэн тоо хэмжээ байхгүй байна" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Ажлын захиалга {0}: {1} үйлдлийн ажлын карт олдсонгүй" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Ажлын захиалга" @@ -61664,7 +61956,7 @@ msgstr "Ажил үргэлжилж байна" msgid "Work-in-Progress Warehouse" msgstr "Дуусаагүй Агуулах" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Илгээхээс өмнө Дуусаагүй Агуулах шаардлагатай" @@ -61693,7 +61985,7 @@ msgstr "Ажиллаж байна" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61786,7 +62078,7 @@ msgstr "Ажлын станцын төрөл" msgid "Workstation Working Hour" msgstr "Ажлын станцын ажлын цаг" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Ажлын байр нь баярын жагсаалтын дагуу дараах өдрүүдэд ажиллахгүй: {0}" @@ -61809,7 +62101,7 @@ msgstr "Ажлын станцууд" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Бүртгэлээс хасах" @@ -61962,7 +62254,7 @@ msgstr "Жилийн эхлэх эсвэл дуусах огноо {0}-тай д msgid "You are importing data for the code list:" msgstr "Та кодын жагсаалтын өгөгдлийг импортлож байна:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Та {} Ажлын урсгалд заасан нөхцлийн дагуу шинэчлэх эрхгүй." @@ -61970,7 +62262,7 @@ msgstr "Та {} Ажлын урсгалд заасан нөхцлийн дагу msgid "You are not authorized to add or update entries before {0}" msgstr "Та {0}-с өмнө оруулга нэмэх эсвэл шинэчлэх эрхгүй." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Та энэ хугацаанаас өмнө {0} агуулахын доорх {1} барааны бараа материалын гүйлгээг хийх/засварлах эрхгүй." @@ -61978,7 +62270,7 @@ msgstr "Та энэ хугацаанаас өмнө {0} агуулахын до msgid "You are not authorized to set Frozen value" msgstr "Та Хөлдөөсөн утгыг тохируулах эрхгүй байна" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "Та {0} төслийн даалгавар үүсгэхийг зөвшөөрөөгүй байна." @@ -62043,19 +62335,19 @@ msgstr "Та гүйлгээг олон дансанд хуваах дүрмий msgid "You can use {0} to reconcile against {1} later." msgstr "Та дараа нь {0} -г ашиглан {1} -тай тохируулж болно." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ажлын захиалга хаагдсан тул та Ажлын картанд ямар ч өөрчлөлт хийх боломжгүй." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" +msgstr "{0} серийн дугаарыг SABB {1}-д өмнө нь ашигласан тул дахин боловсруулах боломжгүй. {2} Хэрэв ижил серийн дугаарыг хэд хэдэн удаа хүлээн авах шаардлагатай бол {3} хэсэгт байрлах **“Одоо байгаа серийн дугаарыг дахин үйлдвэрлэх/хүлээн авахыг зөвшөөрөх”** сонголтыг идэвхжүүлнэ үү" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Та нийт дүнгээс илүү үнэ цэнэтэй үнэнч хэрэглэгчийн оноог авах боломжгүй." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Хэрэв BOM нь ямар нэгэн зүйлийн эсрэг дурдсан бол та ханшийг өөрчлөх боломжгүй." @@ -62083,7 +62375,7 @@ msgstr "Та 'Гадаад' төслийн төрлийг устгах боло msgid "You cannot edit root node." msgstr "Та үндсэн зангилааг засварлаж чадахгүй." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Та '{0}' болон '{1} ' гэсэн тохиргоог хоёуланг нь идэвхжүүлэх боломжгүй." @@ -62128,7 +62420,7 @@ msgstr "Та банкны гүйлгээг импортлох болон илг msgid "You do not have permission to import bank transactions" msgstr "Та банкны гүйлгээг импортлох зөвшөөрөлгүй байна" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Танд {} доторх зүйлсэд {} зөвшөөрөл байхгүй байна." @@ -62140,23 +62432,23 @@ msgstr "Танд авах хангалттай үнэнч хэрэглэгчий msgid "You don't have enough points to redeem." msgstr "Танд зарцуулах хангалттай оноо алга." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Та компанийн хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Та компанийн мэдээллийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Та {0} зүйлийн хүлээн авсан тоо хэмжээний баримт бичгийн талбарыг шинэчлэх зөвшөөрөлгүй байна." -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Та энэ баримт бичгийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Нээлтийн нэхэмжлэх үүсгэх явцад та {} алдаа гарлаа. Дэлгэрэнгүй мэдээллийг {}-с шалгана уу" @@ -62176,7 +62468,7 @@ msgstr "Та {2}дотор {0} болон {1} -г идэвхжүүлсэн ба msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Та {2}дотор {0} болон {1} -г идэвхжүүлсэн байна. Энэ нь анхдагч үнийн жагсаалтаас үнийг гүйлгээний үнийн жагсаалтад оруулахад хүргэж болзошгүй." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Та эгнээнд давхардсан хүргэлтийн тэмдэглэл оруулсан байна" @@ -62188,7 +62480,7 @@ msgstr "Та компанидаа ямар ч банкны данс нэмээг msgid "You have not performed any reconciliations in this session yet." msgstr "Та энэ хуралдаанд хараахан ямар ч тохируулга хийгээгүй байна." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Дахин захиалгын түвшинг хадгалахын тулд та Барааны Тохиргоо хэсэгт автоматаар дахин захиалгыг идэвхжүүлэх шаардлагатай." @@ -62208,7 +62500,7 @@ msgstr "Та зүйл нэмэхээсээ өмнө үйлчлүүлэгч со msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Энэ баримт бичгийг цуцлах боломжтой байхын тулд та POS Closing Entry {}-г цуцлах шаардлагатай." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Та {1} бүртгэлийн бүлгийг {2} мөрөнд байгаа {0}бүртгэл гэж сонгосон байна. Нэг бүртгэл сонгоно уу." @@ -62268,7 +62560,7 @@ msgstr "Тэг баланс" msgid "Zero Rated" msgstr "Тэг үнэлгээтэй" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Тэг тоо хэмжээ" @@ -62286,15 +62578,22 @@ msgstr "Тэг тоон шугамын зүйлс" msgid "Zip File" msgstr "Зип файл" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах алдаанууд" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Барааны сөрөг үнэлгээг зөвшөөрөх`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "дараа" @@ -62310,7 +62609,7 @@ msgstr "тайлбар болгон" msgid "as Title" msgstr "Гарчиг болгон" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "дууссан бүтээгдэхүүний тоо хэмжээний хувиар" @@ -62322,7 +62621,7 @@ msgstr "{0}-ны байдлаар" msgid "at" msgstr "дээр" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "дээр суурилсан" @@ -62334,7 +62633,7 @@ msgstr "{}-р" msgid "cannot be greater than 100" msgstr "100-аас их байж болохгүй" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "{0} огноотой" @@ -62440,7 +62739,7 @@ msgstr "lft" msgid "material_request_item" msgstr "материалын_хүсэлтийн_зүйл" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "0-ээс 100 хооронд байх ёстой" @@ -62486,7 +62785,7 @@ msgstr "Төлбөрийн апп суулгаагүй байна. Үүнийг msgid "per hour" msgstr "цаг тутамд" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "доорх аль нэгийг нь гүйцэтгэнэ үү:" @@ -62608,7 +62907,7 @@ msgstr "гүйлгээ сонгогдсон" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "өвөрмөц жишээ нь: ХЭМНЭЛТ 20 Хямдрал авахад ашиглана уу" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "{0} барааны хүргэлтийн тоо хэмжээг {1} болгон шинэчилсэн" @@ -62630,7 +62929,7 @@ msgstr "BOM шинэчлэх хэрэгслээр дамжуулан" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Та дансны хүснэгтээс Капиталын ажлын явцын дансыг сонгох ёстой" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' идэвхгүй байна" @@ -62638,7 +62937,7 @@ msgstr "{0} '{1}' идэвхгүй байна" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' санхүүгийн жилд байхгүй {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) нь Ажлын захиалгад {3} заасан төлөвлөсөн хэмжээнээс ({2}) их байж болохгүй." @@ -62646,7 +62945,7 @@ msgstr "{0} ({1}) нь Ажлын захиалгад {3} заасан төлөв msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Хөрөнгө оруулав. Үргэлжлүүлэхийн тулд хүснэгтээс {2} гэсэн зүйлийг устгана уу." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Харилцагчийн эсрэг данс олдсонгүй {1}." @@ -62674,7 +62973,7 @@ msgstr "{0} Товч агуулга" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} тоог {2} {3}-д аль хэдийн ашигласан байна" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Үйл ажиллагааны зардал {1}" @@ -62682,7 +62981,7 @@ msgstr "{0} Үйл ажиллагааны зардал {1}" msgid "{0} Operations: {1}" msgstr "{0} Үйлдлүүд: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} {1} хүсэлт" @@ -62702,7 +63001,7 @@ msgstr "{0} бүртгэл нь компанийнх биш {1}" msgid "{0} account is not of type {1}" msgstr "{0} бүртгэл нь {1} төрлийнх биш байна" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} худалдан авалтын баримт илгээх үед бүртгэл олдсонгүй" @@ -62744,7 +63043,7 @@ msgstr "{0} нь {1} эсвэл {2} байж болно." msgid "{0} can not be negative" msgstr "{0} сөрөг тоо байж болохгүй" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "Нээлттэй Нээлтийн Бичлэгүүдтэй {0} -г өөрчлөх боломжгүй." @@ -62752,13 +63051,17 @@ msgstr "Нээлттэй Нээлтийн Бичлэгүүдтэй {0} -г өө msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} -г Үндсэн өртгийн төв болгон ашиглах боломжгүй, учир нь үүнийг Зардлын төвийн хуваарилалтад хүүхэд болгон ашигласан болно {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} тэг байж болохгүй" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62772,11 +63075,11 @@ msgstr "{0} дараах бичлэгүүдийн үүсгэлтийг алга msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валют нь компанийн үндсэн валюттай ижил байх ёстой. Өөр данс сонгоно уу." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын статустай тул энэ нийлүүлэгчид худалдан авах захиалга өгөхдөө болгоомжтой байх хэрэгтэй." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны картын зэрэглэлтэй тул уг нийлүүлэгчид өгсөн RFQ-г болгоомжтой өгөх хэрэгтэй." @@ -62784,7 +63087,7 @@ msgstr "{0} нь одоогоор {1} Нийлүүлэгчийн онооны к msgid "{0} does not belong to Company {1}" msgstr "{0} нь {1} компанид харьяалагддаггүй" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} нь {1} Компанид харьяалагддаггүй." @@ -62826,7 +63129,7 @@ msgstr "{0} амжилттай илгээгдлээ" msgid "{0} hours" msgstr "{0} цаг" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} мөрөнд {1}" @@ -62852,6 +63155,10 @@ msgstr "{0} нь заавал байх ёстой нягтлан бодох бү msgid "{0} is added multiple times on rows: {1}" msgstr "{0} мөрүүд дээр олон удаа нэмэгддэг: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "{0} нь {1}-н урвуу тэмдэглэлийн бичилт юм. Үүнийг буцаахын оронд цуцална уу." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} аль хэдийн {1}-д ажиллаж байна" @@ -62881,15 +63188,15 @@ msgstr "{1} зүйлд {0} заавал байх ёстой" msgid "{0} is mandatory for account {1}" msgstr "{1} бүртгэлд {0} заавал байх ёстой" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} заавал байх ёстой. Магадгүй {1} -с {2} хүртэлх валютын солилцооны бүртгэл үүсгээгүй байж магадгүй." -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} заавал байх ёстой. Магадгүй валютын солилцооны бүртгэлийг {1} -с {2} хүртэл үүсгээгүй байж магадгүй." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} нь CSV файл биш." @@ -62901,7 +63208,7 @@ msgstr "{0} нь компанийн банкны данс биш" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} нь бүлгийн зангилаа биш. Эцэг эхийн зардлын төв болгон бүлгийн зангилааг сонгоно уу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} нь хувьцааны бараа биш" @@ -62933,11 +63240,11 @@ msgstr "{0} нь {1} дотор идэвхжээгүй байна" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ажиллахгүй байна. Энэ баримт бичгийн үйл явдлуудыг идэвхжүүлэх боломжгүй" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} нь ямар ч барааны анхдагч нийлүүлэгч биш юм." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} {1} хүртэл түр зогссон" @@ -62945,6 +63252,20 @@ msgstr "{0} {1} хүртэл түр зогссон" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} нээлттэй байна. Шинэ POS нээх бичилт үүсгэхийн тулд POS-г хаах эсвэл одоо байгаа POS нээх бичилтийг цуцална уу." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} эд зүйлсийг задалсан" @@ -62981,7 +63302,7 @@ msgstr "{0} буцаалтын баримт бичигт сөрөг утга б msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} нь {1}-тай гүйлгээ хийхийг зөвшөөрөөгүй. Компанийг өөрчлөх эсвэл Үйлчлүүлэгчийн бүртгэлийн 'Гүйлгээ хийхийг зөвшөөрсөн' хэсэгт Компанийг нэмнэ үү." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{1} зүйлийн {0} олдсонгүй" @@ -62993,10 +63314,14 @@ msgstr "{0} параметр буруу байна" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} төлбөрийн оруулгуудыг {1}-р шүүх боломжгүй" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} {1} барааны тоо хэмжээ {3} багтаамжтай {2} агуулахад хүлээн авч байна." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63018,20 +63343,20 @@ msgstr "{0} барааны нэгж {1} аль ч агуулахад байхг msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} барааны нэгж {1} аль ч агуулахад байхгүй байна. Энэ бараанд зориулсан бусад сонголтын жагсаалтууд байна." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." -msgstr "" +msgstr "Гүйлгээг дуусгахын тулд {6}-д {4} {5}-ны байдлаар {3} нөөцийн хэмжээсийн дагуу {2} агуулахад {1} барааны {0} ширхэг шаардлагатай." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." -msgstr "" +msgstr "Энэ гүйлгээг дуусгахын тулд {5}-д {3} {4}-ний байдлаар {2} агуулахад {1} барааны {0} ширхэг шаардлагатай." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {3} {4} дээрх {2} дотор {0} нэгж {1} шаардлагатай." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {2} дотор {0} нэгж {1} шаардлагатай." @@ -63043,15 +63368,15 @@ msgstr "{0} {1} хүртэл" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} барааны хүчинтэй серийн дугаарууд" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} хувилбарууд үүсгэсэн." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} харагдацыг одоогоор Захиалгат Санхүүгийн Тайлан дээр дэмжихгүй байна." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "Хүссэн огноо нь дууссан зүйлсийн хувьд {0} -г өнөөдрийнх болгож тохируулсан" @@ -63063,11 +63388,11 @@ msgstr "{0} -г хөнгөлөлттэй үнээр олгоно." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Дараа нь сканнердсан зүйлсэд {0} -г {1} гэж тохируулна" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Гараар" @@ -63079,7 +63404,7 @@ msgstr "{0} {1} Хэсэгчилсэн эвлэрэл" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} -г шинэчлэх боломжгүй. Хэрэв та өөрчлөлт оруулах шаардлагатай бол одоо байгаа оруулгыг цуцалж, шинээр үүсгэхийг зөвлөж байна." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} үүсгэсэн" @@ -63101,13 +63426,13 @@ msgstr "{0} {1} төлбөрийг аль хэдийн бүрэн төлсөн msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} төлбөрийг аль хэдийн хэсэгчлэн төлсөн байна. Хамгийн сүүлийн үеийн төлбөрийн дүнг авахын тулд 'Төлбөргүй нэхэмжлэх авах' эсвэл 'Төлбөргүй захиалга авах' товчийг ашиглана уу." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} өөрчлөгдсөн байна. Дахин ачаална уу." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} илгээгдээгүй тул үйлдлийг гүйцэтгэх боломжгүй байна" @@ -63131,16 +63456,16 @@ msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээг msgid "{0} {1} is blocked." msgstr "{0} {1} -г хаасан байна." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} цуцлагдсан эсвэл хаагдсан" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} цуцлагдсан эсвэл зогссон" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} цуцлагдсан тул үйлдлийг гүйцэтгэх боломжгүй" @@ -63193,7 +63518,7 @@ msgstr "{0} {1} дахин нийтлэхийг зөвшөөрөхгүй. Та msgid "{0} {1} status is {2}." msgstr "{0} {1} төлөв нь {2} байна." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV файлаар дамжуулан" @@ -63220,7 +63545,7 @@ msgstr "{0} {1}: {2} бүртгэл идэвхгүй байна" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} -н нягтлан бодох бүртгэлийн бичилтийг зөвхөн дараах валютаар хийж болно: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: {2} зүйлийн хувьд өртгийн төв заавал байх ёстой" @@ -63265,12 +63590,16 @@ msgstr "{0}Хүргэлтийн %" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}Нийт нэхэмжлэхийн үнийн дүнгийн %-ийг хөнгөлөлт болгон олгоно." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй дуусах огнооны дараа байж болохгүй." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "{0}-н {1} нь {2}-н хүлээгдэж буй эхлэх огнооны өмнө байж болохгүй." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {2} үйлдлийн өмнө {1} үйлдлийг гүйцэтгэнэ үү." @@ -63294,19 +63623,23 @@ msgstr "{0}: Хамгаалагдсан DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуал DocType (мэдээллийн сангийн хүснэгтгүй)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: хүчингүй утгыг устгах {1}" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: жагсаалтаас {1} гэж бичсэн утгыг сонгох эсвэл арилгах" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} нь Компанид харьяалагддаггүй: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} байхгүй байна" @@ -63326,15 +63659,15 @@ msgstr "{count} {item_code}-д үүсгэсэн хөрөнгө" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} цуцлагдсан эсвэл хаагдсан." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "Туслан гэрээт {doctype}-д {field_label} заавал байх ёстой." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}-н түүврийн хэмжээ ({sample_size}) нь Хүлээн зөвшөөрөгдсөн тоо хэмжээнээс ({accepted_quantity} ) их байж болохгүй." -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна." @@ -63346,7 +63679,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Цуглуулсан Үнэнч байдлын оноог ашигласан тул {}-г цуцлах боломжгүй. Эхлээд {}-г цуцлах Үгүй {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} нь өөртэйгөө холбогдсон хөрөнгийг илгээсэн. Худалдан авалтын буцаалт үүсгэхийн тулд та хөрөнгийг цуцлах шаардлагатай." diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index b90063fd4a0..6933eb87136 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Burmese\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " ပစ္စည်း" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " အမည်" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %" msgid "% Delivered" msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း" @@ -253,6 +253,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "ကုန်ပစ္စည်းမဟုတ်သည့် အရာများတွင် 'Has Serial No' သည် 'Yes' မဖြစ်ရပါ။" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြုပြီးဖြစ်သည်။ အခြားအကောင့်ကို အသုံးပြုပါ။" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' ကို ထည့်သွင်းပြီးပါပြီ။" @@ -620,8 +634,8 @@ msgstr "၉၀ - ၁၂၀ ရက်" msgid "90 Above" msgstr "၉၀ အထက်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" @@ -778,7 +792,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -795,7 +809,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -831,7 +845,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -839,7 +853,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -912,14 +926,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -961,7 +979,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -995,7 +1013,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1036,7 +1054,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1060,7 +1078,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1073,7 +1091,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1129,6 +1147,11 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1166,7 +1189,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1220,7 +1243,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1256,7 +1279,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1361,6 +1384,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1380,7 +1408,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1620,7 +1648,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1656,7 +1684,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1937,46 +1965,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2046,7 +2074,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2094,7 +2122,7 @@ msgid "Accounts Payable" msgstr "ပေးရန်ရှိ" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "ပေးရန်ရှိ စာရင်းချုပ်" @@ -2121,7 +2149,7 @@ msgstr "ရရန်ရှိ" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2173,6 +2201,10 @@ msgstr "" msgid "Accounts Setup" msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2361,7 +2393,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2485,7 +2517,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2548,7 +2580,7 @@ msgstr "အမှန်တကယ် အရေအတွက် (ကုန်သိ msgid "Actual Qty in Warehouse" msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ် အရေအတွက်" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြစ်မနေ လိုအပ်ပါသည်။" @@ -2604,12 +2636,16 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန် msgid "Actual Time in Hours (via Timesheet)" msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2703,7 +2739,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2868,7 +2904,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3015,7 +3051,7 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ" msgid "Additional Discount Amount (Company Currency)" msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ (လုပ်ငန်း၏ငွေကြေးယူနစ်)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3133,7 +3169,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3141,7 +3177,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3290,7 +3326,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3371,7 +3407,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3407,7 +3443,7 @@ msgstr "" msgid "Advance amount" msgstr "ကြိုတင်ငွေပမာဏ" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ" @@ -3590,7 +3626,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3635,7 +3671,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3742,9 +3778,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3769,7 +3805,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3797,21 +3833,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3913,19 +3949,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3937,7 +3973,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3951,11 +3987,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4135,7 +4171,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4556,7 +4592,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4568,7 +4604,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4596,7 +4632,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4780,7 +4816,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4812,7 +4848,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "ပမာဏ" @@ -5000,7 +5036,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5010,7 +5046,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5019,7 +5055,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5076,7 +5112,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5171,15 +5207,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5414,11 +5450,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5461,15 +5497,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5481,11 +5517,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5604,7 +5640,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6039,7 +6075,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6059,7 +6095,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6071,7 +6107,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6104,7 +6140,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6112,7 +6148,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6128,16 +6164,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6199,7 +6235,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6264,7 +6300,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6272,11 +6308,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6284,7 +6320,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6292,7 +6328,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6304,11 +6340,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6321,7 +6357,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6372,7 +6408,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6388,7 +6424,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6475,11 +6511,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6539,7 +6575,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6817,7 +6853,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6944,14 +6980,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6965,7 +7001,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7011,8 +7047,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7059,7 +7095,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7085,7 +7121,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7139,9 +7175,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7212,7 +7251,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7222,8 +7261,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7231,23 +7270,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7256,19 +7295,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7306,20 +7345,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7414,6 +7439,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7969,7 +7998,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8042,7 +8071,7 @@ msgstr "" msgid "Batch Details" msgstr "အသုတ်အသေးစိတ်အချက်အလက်များ" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8104,9 +8133,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8139,7 +8168,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8156,13 +8185,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8184,7 +8213,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8216,7 +8245,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8239,12 +8268,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8299,7 +8328,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8308,7 +8337,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8323,10 +8352,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8427,7 +8456,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8438,7 +8467,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8485,7 +8514,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8675,15 +8704,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8701,6 +8724,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9179,6 +9208,7 @@ msgstr "အဝယ် ဈေးနှုန်း" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9354,6 +9384,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9517,7 +9552,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" @@ -9525,7 +9560,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9553,13 +9588,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9597,7 +9632,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9648,6 +9683,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9668,11 +9712,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9688,7 +9732,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9696,11 +9740,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9716,7 +9760,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9740,11 +9784,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9757,11 +9801,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9778,7 +9822,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9795,7 +9839,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9803,11 +9847,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9819,12 +9863,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9836,23 +9880,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9860,12 +9908,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9882,20 +9930,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9907,11 +9955,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9923,11 +9971,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9944,7 +9992,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9960,7 +10008,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10108,7 +10156,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10198,8 +10246,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10321,7 +10369,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10331,7 +10379,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10342,7 +10390,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10391,6 +10439,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10536,7 +10585,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10594,7 +10643,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10603,7 +10652,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10617,14 +10666,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10801,11 +10854,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10816,13 +10869,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11291,6 +11344,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11409,7 +11463,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11479,7 +11533,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11640,11 +11694,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11751,8 +11805,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11772,6 +11826,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11818,11 +11880,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11864,7 +11926,8 @@ msgstr "ပြိုင်ဘက်အမည်" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11887,7 +11950,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11911,16 +11974,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11936,6 +12006,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11954,7 +12028,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12108,10 +12182,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12305,7 +12375,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12324,7 +12394,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12334,7 +12404,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12462,7 +12532,7 @@ msgstr "" msgid "Contact Person" msgstr "ဆက်သွယ်ရမည့် သူ" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12664,15 +12734,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12749,13 +12819,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12922,7 +12992,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12935,7 +13005,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13026,8 +13096,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13073,7 +13143,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13109,7 +13179,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13188,11 +13258,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13243,12 +13313,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13497,7 +13571,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13601,7 +13675,7 @@ msgid "Create Service Item" msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13684,12 +13758,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13724,12 +13798,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13789,7 +13863,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13801,7 +13875,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13859,7 +13933,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13869,16 +13943,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13905,9 +13979,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14000,7 +14074,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14035,7 +14109,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14063,15 +14137,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14080,16 +14154,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14149,7 +14223,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14249,6 +14323,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14261,6 +14337,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14272,7 +14349,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14286,7 +14363,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14430,7 +14507,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14572,7 +14650,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14636,7 +14714,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14734,7 +14812,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14840,7 +14918,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14848,7 +14926,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14902,7 +14980,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14954,13 +15032,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15061,7 +15139,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15119,8 +15197,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15232,7 +15310,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15460,6 +15538,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "ချစ်ခင်ရပါသော" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "ချစ်ခင်ရပါသော စနစ်မန်နေဂျာ၊" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15482,9 +15569,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15545,7 +15632,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15575,7 +15662,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15759,15 +15846,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16099,11 +16186,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16323,6 +16410,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16465,11 +16553,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16505,7 +16593,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16555,7 +16643,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16615,7 +16703,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16705,18 +16793,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16762,7 +16850,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17081,11 +17169,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17217,6 +17305,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17307,7 +17401,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "ဤ {} သည် အတွင်းပိုင်းလွှဲပြောင်းမှုဖြစ်သောကြောင့် ဈေးနှုန်းစည်းမျဉ်းများကို ပိတ်ထားသည်" @@ -17316,7 +17410,7 @@ msgstr "ဤ {} သည် အတွင်းပိုင်းလွှဲပြ msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17332,9 +17426,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17344,7 +17438,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17386,7 +17480,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17563,7 +17657,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17635,7 +17729,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17911,7 +18005,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17923,7 +18017,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17980,7 +18074,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18037,7 +18131,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18254,7 +18348,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18263,7 +18357,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18272,6 +18366,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18284,7 +18382,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18312,6 +18410,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18535,7 +18637,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18592,9 +18694,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18603,7 +18705,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18636,7 +18738,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18801,7 +18903,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18816,7 +18918,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "ဝန်ထမ်းအမည်" @@ -18852,7 +18954,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18877,7 +18979,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18909,7 +19011,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19192,6 +19294,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19232,8 +19340,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19241,11 +19348,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19324,16 +19431,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19358,7 +19463,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19382,7 +19487,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19413,15 +19518,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19440,6 +19545,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19488,7 +19595,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19520,7 +19627,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19576,7 +19683,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19595,7 +19702,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19605,11 +19712,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19617,7 +19724,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19653,12 +19760,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19685,6 +19792,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19708,6 +19816,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19750,6 +19859,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19758,7 +19871,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19884,7 +19997,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19960,7 +20073,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19968,7 +20081,7 @@ msgstr "" msgid "Expense" msgstr "စရိတ်" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် အကောင့် ({0}) သည် 'အမြတ် သို့မဟုတ် ဆုံးရှုံးမှု' အကောင့် ဖြစ်ရမည်" @@ -20016,7 +20129,7 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် msgid "Expense Account" msgstr "စရိတ်ခေါင်းစဉ်များ" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20031,13 +20144,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20069,7 +20182,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20090,15 +20203,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "တစ်ပါတ် သို့ တစ်ပါတ်ထက်စောပြီး သက်တမ်းကုန်မည်။" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "ယနေ့ သက်တမ်းကုန်ဆုံးသည် သို့မဟုတ် သက်တမ်းကုန်ဆုံးပြီးဖြစ်သည်။" @@ -20124,7 +20237,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20163,7 +20276,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20186,7 +20299,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20267,7 +20380,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20284,7 +20397,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20301,7 +20414,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20364,7 +20477,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20412,8 +20525,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20428,7 +20541,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20441,7 +20554,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20449,6 +20562,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20459,17 +20576,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20496,7 +20617,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20528,6 +20649,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20655,11 +20784,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20754,15 +20883,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20770,6 +20899,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20849,11 +20979,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21024,7 +21154,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21102,7 +21232,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21159,7 +21289,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21169,7 +21299,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21194,7 +21324,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21204,7 +21334,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21223,20 +21353,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21284,11 +21414,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21305,7 +21435,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21338,16 +21468,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21410,12 +21540,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21799,7 +21945,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21815,7 +21961,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21873,7 +22019,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21942,13 +22088,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22039,7 +22185,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22096,6 +22242,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22288,15 +22440,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22311,9 +22463,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22508,7 +22660,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22638,7 +22790,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22655,7 +22807,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22789,7 +22941,7 @@ msgstr "အကြမ်း အမြတ်နှင့် အသားတင် msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22831,7 +22983,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22938,7 +23090,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23139,7 +23291,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23167,7 +23319,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23374,7 +23526,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23794,7 +23946,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23831,7 +23983,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23840,7 +23992,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23850,7 +24002,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23927,7 +24079,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24162,7 +24314,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24177,7 +24329,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24251,7 +24403,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24299,11 +24451,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24407,7 +24559,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24498,7 +24650,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "ပိတ်ထားသည်များ ပါဝင်စေရန်" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24764,7 +24920,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24773,6 +24929,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24799,7 +24959,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24926,7 +25086,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24978,14 +25138,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25002,8 +25162,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25033,7 +25193,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25072,11 +25232,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25084,13 +25244,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25220,7 +25380,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25245,15 +25405,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25261,18 +25425,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25292,7 +25460,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25316,7 +25484,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25330,14 +25498,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25346,7 +25514,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25358,11 +25526,11 @@ msgstr "မမှန်ကန်သော ပမာဏ" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25375,7 +25543,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25397,24 +25565,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25422,7 +25590,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25434,7 +25602,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25442,8 +25610,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "ဖော်မြူလာ မမှန်ကန်ပါ" @@ -25456,10 +25624,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25474,10 +25646,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25504,7 +25689,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25512,12 +25697,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25525,7 +25710,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25542,20 +25727,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25595,7 +25780,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25603,6 +25792,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25671,7 +25864,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25748,11 +25941,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25829,7 +26022,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25840,7 +26033,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25850,18 +26043,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26186,20 +26379,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26282,7 +26461,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26491,7 +26670,7 @@ msgstr "" msgid "Issue Date" msgstr "ထုတ်ပြန်ရက်စွဲ" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26569,7 +26748,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26596,128 +26775,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "ပစ္စည်း" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26935,25 +26992,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26978,7 +27035,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27045,12 +27102,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27072,13 +27129,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27426,17 +27483,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27451,7 +27508,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27532,8 +27589,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27545,7 +27602,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27727,7 +27784,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27735,7 +27792,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27743,7 +27800,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27825,7 +27882,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27845,7 +27902,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27857,7 +27914,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27875,15 +27932,15 @@ msgstr "ပစ္စည်းအမည်" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27902,45 +27959,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27952,15 +28009,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27972,15 +28029,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27988,7 +28045,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28000,7 +28057,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28008,11 +28065,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28020,7 +28077,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28028,7 +28085,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28036,7 +28093,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28082,11 +28139,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28130,11 +28187,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28146,7 +28203,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28221,7 +28278,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28250,7 +28307,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28289,10 +28346,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28365,11 +28426,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28586,14 +28647,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28780,7 +28837,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28836,7 +28893,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28896,12 +28953,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28930,7 +28987,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29151,6 +29208,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29207,7 +29268,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29317,6 +29378,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29550,7 +29623,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29574,10 +29647,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29820,7 +29893,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29876,12 +29949,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29897,11 +29970,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29924,7 +29997,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29962,15 +30035,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "အရှုံးအမြတ်စာရင်းအတွက် မဖြစ်မနေလိုအပ်သည်" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29987,12 +30060,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30045,8 +30127,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30196,7 +30278,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30385,7 +30467,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30476,12 +30558,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30511,7 +30593,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30557,7 +30639,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30570,13 +30652,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30656,15 +30738,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30728,11 +30810,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30740,7 +30822,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30799,8 +30881,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30871,11 +30953,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30905,11 +30987,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30932,7 +31014,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30970,7 +31052,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31067,10 +31149,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31226,7 +31316,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31253,7 +31343,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31350,17 +31440,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31392,15 +31482,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31412,11 +31502,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31428,12 +31518,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31447,7 +31537,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31682,7 +31772,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31700,7 +31790,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31708,11 +31798,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31721,10 +31811,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31864,7 +31954,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32123,7 +32213,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32174,7 +32264,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32353,7 +32443,7 @@ msgstr "" msgid "New Workplace" msgstr "အလုပ်ခွင်အသစ်" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32441,11 +32531,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32481,14 +32571,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32529,7 +32619,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32541,17 +32631,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32563,7 +32653,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32575,7 +32665,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32623,7 +32713,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32805,7 +32895,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32930,7 +33020,7 @@ msgstr "" msgid "Non Profit" msgstr "အကျိုးအမြတ်မယူသော" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32939,12 +33029,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33034,7 +33125,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33046,7 +33137,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33066,11 +33157,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33088,15 +33179,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33143,7 +33234,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33156,6 +33247,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33399,7 +33498,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33532,7 +33631,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33559,7 +33658,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33592,11 +33691,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33767,13 +33866,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33845,7 +33944,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33873,7 +33972,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33973,7 +34072,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34049,7 +34148,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34064,15 +34163,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34086,7 +34185,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34098,7 +34197,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34108,6 +34207,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34259,7 +34362,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34409,7 +34512,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34628,10 +34731,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34676,7 +34779,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34699,7 +34802,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34724,7 +34827,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34761,11 +34864,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35237,7 +35340,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35274,7 +35377,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35319,7 +35422,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35384,7 +35487,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35465,7 +35568,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35479,7 +35582,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35545,7 +35648,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35564,11 +35667,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35588,7 +35691,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35828,10 +35931,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35860,7 +35963,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35893,7 +35996,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36045,7 +36148,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36164,7 +36267,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36215,7 +36318,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36397,7 +36500,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36643,7 +36746,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36681,7 +36784,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36691,7 +36794,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36710,10 +36813,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36976,11 +37079,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37016,11 +37120,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37332,7 +37436,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37383,7 +37487,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37468,7 +37572,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37619,7 +37723,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37637,7 +37741,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37647,7 +37751,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37679,7 +37783,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37757,7 +37861,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37769,19 +37873,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37789,7 +37893,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37813,7 +37917,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37830,7 +37934,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37855,7 +37959,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37867,7 +37971,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37891,15 +37995,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37907,7 +38011,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37915,11 +38019,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37963,15 +38067,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37983,7 +38087,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38004,7 +38108,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38021,7 +38125,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38053,7 +38157,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38061,7 +38165,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38073,16 +38177,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38102,7 +38206,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38154,7 +38258,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38170,7 +38274,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38198,7 +38302,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38206,7 +38310,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38227,7 +38331,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38260,12 +38364,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38273,7 +38377,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38315,7 +38419,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38353,11 +38457,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38377,28 +38481,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38422,11 +38526,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38491,7 +38595,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38503,7 +38607,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38515,7 +38619,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38527,7 +38631,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38539,7 +38643,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38593,7 +38697,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38627,7 +38731,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38651,7 +38755,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38699,11 +38803,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38737,7 +38841,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38745,7 +38849,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38758,11 +38866,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38794,7 +38902,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38802,11 +38910,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38819,7 +38927,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38827,7 +38935,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38843,11 +38951,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38855,22 +38963,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38878,12 +38986,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38891,7 +38999,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38903,7 +39011,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38913,12 +39021,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38942,7 +39050,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39112,7 +39220,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39126,7 +39234,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39159,7 +39267,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39170,7 +39278,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39233,7 +39341,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39376,6 +39484,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39448,12 +39562,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39478,6 +39592,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39505,6 +39621,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39540,6 +39657,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39551,6 +39669,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39560,7 +39679,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39576,6 +39695,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39587,6 +39707,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39610,6 +39731,8 @@ msgstr "ဈေးနှုန်းအမည်" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39625,6 +39748,7 @@ msgstr "ဈေးနှုန်းအမည်" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39644,6 +39768,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39657,6 +39783,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39668,16 +39795,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39685,7 +39817,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39699,7 +39831,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39854,6 +39986,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "အဓိကလိပ်စာ" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39872,6 +40011,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "အဓိက အဆက်အသွယ်" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40074,7 +40221,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40092,6 +40239,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40101,10 +40249,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40182,7 +40334,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40355,7 +40511,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40564,7 +40720,7 @@ msgstr "မြတ်စွန်းနိုင်ခြေ" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40621,7 +40777,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40877,7 +41033,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40910,7 +41066,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40982,7 +41138,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41053,8 +41209,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41101,7 +41257,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41142,7 +41298,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41150,11 +41306,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41197,14 +41353,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41270,7 +41426,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41283,11 +41439,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41305,19 +41461,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41332,7 +41488,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41347,7 +41503,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41433,11 +41589,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41461,11 +41617,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41584,14 +41740,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41679,7 +41835,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41690,7 +41846,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41724,7 +41880,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "အရေအတွက်" @@ -41810,18 +41966,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41872,8 +42028,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41885,6 +42041,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41901,6 +42061,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41920,17 +42084,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42098,7 +42261,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42163,22 +42326,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42187,7 +42350,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42310,10 +42473,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42321,21 +42484,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42445,15 +42608,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42474,18 +42637,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်" @@ -42494,11 +42656,11 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42521,7 +42683,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42531,7 +42693,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42586,7 +42748,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42640,15 +42802,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42657,7 +42819,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42677,7 +42839,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42721,7 +42883,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42770,7 +42931,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42797,7 +42957,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42812,6 +42972,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42821,6 +42982,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42915,6 +43077,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42945,6 +43113,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42956,7 +43129,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43095,8 +43268,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43125,7 +43298,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43159,7 +43332,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43182,7 +43355,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43370,10 +43543,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43492,7 +43665,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43831,7 +44004,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43967,11 +44140,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43993,7 +44166,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44089,7 +44262,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44115,11 +44288,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44137,7 +44310,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44195,12 +44368,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44213,18 +44386,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44391,7 +44558,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44474,7 +44641,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44510,7 +44677,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44675,14 +44842,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44826,7 +44993,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44861,7 +45028,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44949,7 +45116,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45023,7 +45190,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45041,13 +45208,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45059,7 +45226,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45262,12 +45429,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45311,7 +45472,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45427,7 +45588,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45546,7 +45707,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45801,7 +45962,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45884,7 +46045,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45967,8 +46128,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46011,7 +46172,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46025,28 +46186,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46063,7 +46241,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46075,11 +46253,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46111,35 +46289,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46147,23 +46325,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "တန်း #{0}: သုံးစွဲပြီးသော ပိုင်ဆိုင်မှု {1} ကို ပယ်ဖျက်၍မရပါ။" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46189,11 +46367,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46201,7 +46379,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46218,7 +46396,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46230,42 +46408,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46290,7 +46472,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46298,7 +46480,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46322,6 +46504,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46335,15 +46521,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46355,7 +46541,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46371,7 +46557,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46383,7 +46569,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46412,11 +46598,11 @@ msgstr "တန်း #{0}: Sub Assembly Warehouse ကို ရွေးချ msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46425,8 +46611,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46434,15 +46620,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46450,11 +46636,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46466,14 +46652,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46485,7 +46671,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46493,7 +46679,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46509,22 +46695,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46540,19 +46726,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46564,19 +46750,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46584,7 +46770,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46608,7 +46794,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46629,10 +46815,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46677,11 +46867,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46693,7 +46883,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46701,11 +46891,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46713,19 +46903,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46794,15 +46984,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46810,11 +47000,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46822,7 +47012,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46842,11 +47032,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46854,15 +47044,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46874,7 +47064,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46882,7 +47072,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46890,7 +47080,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46899,7 +47089,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46915,40 +47105,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46960,7 +47150,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46980,11 +47170,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47052,7 +47242,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47060,11 +47250,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47072,7 +47262,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47080,11 +47270,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47092,15 +47282,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47108,11 +47298,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47128,15 +47318,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47145,7 +47340,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47161,7 +47356,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47191,7 +47386,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47199,7 +47394,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47341,6 +47536,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47370,7 +47569,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47412,13 +47611,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47433,7 +47632,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47629,11 +47828,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47688,15 +47887,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47721,7 +47920,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47828,16 +48027,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47845,7 +48044,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47902,7 +48101,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48008,7 +48207,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48029,7 +48228,7 @@ msgstr "" msgid "Sales Person" msgstr "အရောင်းသမား" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48101,7 +48300,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "ကုန်ဝယ်ပြန်ပို့" @@ -48252,7 +48451,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48264,7 +48463,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48276,12 +48475,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48339,7 +48538,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48355,7 +48554,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48386,7 +48585,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48575,7 +48774,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48695,7 +48894,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48707,7 +48906,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48737,7 +48936,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48755,8 +48954,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48773,7 +48972,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48798,7 +48997,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48828,7 +49027,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48836,18 +49035,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48866,7 +49065,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48919,8 +49118,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48943,7 +49142,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48960,12 +49159,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48983,7 +49182,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49002,7 +49201,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49015,11 +49214,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49050,11 +49249,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49243,7 +49442,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49390,8 +49589,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49430,7 +49629,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49447,11 +49646,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49516,11 +49715,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49541,7 +49740,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49553,10 +49752,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49578,15 +49781,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49595,11 +49798,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49680,15 +49883,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49700,7 +49903,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49756,7 +49959,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49765,7 +49968,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49956,12 +50159,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49985,12 +50188,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50004,11 +50207,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50032,6 +50230,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50056,7 +50255,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50065,7 +50264,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50112,7 +50311,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50176,11 +50375,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50196,7 +50395,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50212,7 +50411,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50227,7 +50426,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50322,8 +50521,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50458,7 +50657,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50535,7 +50734,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50544,6 +50743,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "ပို့ဆောင်ရေးလိပ်စာ" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50573,7 +50821,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50725,12 +50973,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50775,7 +51019,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50861,7 +51105,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50884,7 +51128,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50892,7 +51136,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50975,7 +51219,7 @@ msgstr "" msgid "Show zero values" msgstr "သုညတန်ဖိုးများကိုပြပါ။" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51049,11 +51293,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51083,7 +51327,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51161,7 +51405,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51192,24 +51436,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51225,7 +51455,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51234,11 +51464,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51262,7 +51492,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51276,7 +51506,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51296,7 +51526,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51304,7 +51534,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51317,13 +51547,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51468,17 +51698,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51488,8 +51718,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51541,7 +51771,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51549,7 +51779,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51571,7 +51801,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51684,7 +51914,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51692,7 +51922,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51722,8 +51952,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51774,7 +52004,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51829,7 +52059,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51846,7 +52076,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51910,7 +52140,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51956,7 +52186,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52073,7 +52303,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52202,9 +52432,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52232,7 +52462,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52272,7 +52502,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52312,6 +52542,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52354,11 +52585,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52408,7 +52640,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52508,7 +52740,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52528,11 +52760,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52557,7 +52789,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52596,14 +52828,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52661,7 +52893,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52748,7 +52980,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52933,7 +53165,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53026,8 +53258,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53051,11 +53283,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53195,7 +53427,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53379,7 +53611,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53399,7 +53631,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53495,9 +53727,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53560,7 +53792,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53598,7 +53830,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53675,13 +53907,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53704,10 +53936,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53793,7 +54029,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53815,7 +54051,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53838,7 +54074,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53955,7 +54191,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53965,6 +54201,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53978,7 +54221,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54022,23 +54265,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54084,7 +54327,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54129,7 +54372,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54145,7 +54388,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54153,21 +54396,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54354,7 +54597,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54386,7 +54629,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54475,7 +54718,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54629,7 +54872,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54837,11 +55080,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55053,7 +55296,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55062,7 +55305,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55153,7 +55396,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'From Package No.' အကွက်သည် ဗလာဖြစ်ရမည် သို့မဟုတ် ၎င်း၏တန်ဖိုးသည် ၁ ထက်နည်းရမည် မဟုတ်ပါ။" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55162,11 +55405,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55190,11 +55433,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55206,7 +55453,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55218,11 +55465,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55244,7 +55491,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55266,7 +55513,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55282,10 +55529,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55302,7 +55557,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55335,7 +55590,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55364,7 +55619,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55376,7 +55631,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55397,15 +55652,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55440,11 +55699,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55494,7 +55753,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55578,7 +55837,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55594,7 +55853,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55628,11 +55887,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55640,7 +55899,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55672,19 +55931,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55692,11 +55951,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55704,7 +55959,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55712,7 +55967,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55732,7 +55987,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55757,7 +56012,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55789,7 +56044,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55797,7 +56052,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55845,11 +56100,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55865,11 +56120,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56012,15 +56267,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56095,11 +56350,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56107,7 +56362,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56218,7 +56473,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56329,11 +56584,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56341,13 +56596,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56369,7 +56617,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56404,7 +56652,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56420,6 +56668,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56444,7 +56700,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56663,7 +56919,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56716,7 +56972,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56740,11 +56996,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56753,7 +57009,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56811,7 +57067,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57013,11 +57269,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57044,12 +57302,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57295,7 +57556,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57351,7 +57613,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57363,7 +57625,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57641,6 +57903,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57649,7 +57912,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57809,7 +58072,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57942,7 +58205,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57972,7 +58235,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57985,7 +58248,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58136,7 +58399,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58199,7 +58462,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58427,7 +58690,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58441,7 +58704,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58453,7 +58716,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58462,7 +58725,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58557,7 +58820,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58633,7 +58896,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58741,7 +59004,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58961,7 +59224,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59203,11 +59466,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59328,7 +59591,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59397,7 +59660,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59631,8 +59894,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59675,11 +59938,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59748,7 +60011,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59783,6 +60046,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59793,14 +60058,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59814,6 +60084,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "တန်ဖိုးသင့်သည့် နှုန်း" @@ -59821,11 +60092,18 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59837,6 +60115,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59857,7 +60145,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59897,8 +60185,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59987,7 +60275,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60016,7 +60304,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60025,8 +60313,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60041,7 +60329,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60346,7 +60634,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60425,7 +60713,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60499,13 +60787,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60692,7 +60980,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60708,12 +60996,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60722,7 +61010,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60734,16 +61022,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60760,15 +61048,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60856,7 +61144,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60864,7 +61152,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60872,15 +61160,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60888,7 +61176,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61039,7 +61327,7 @@ msgstr "" msgid "Website:" msgstr "website:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61177,7 +61465,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61192,7 +61480,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61390,9 +61678,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61431,7 +61719,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61472,16 +61760,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61489,20 +61777,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61527,7 +61815,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61556,7 +61844,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61649,7 +61937,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61672,7 +61960,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61825,7 +62113,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61833,7 +62121,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61841,7 +62129,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61906,7 +62194,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61918,7 +62206,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61946,7 +62234,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61991,7 +62279,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62003,23 +62291,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62039,7 +62327,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62051,7 +62339,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62071,7 +62359,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62131,7 +62419,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62149,15 +62437,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62173,7 +62468,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62185,7 +62480,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62197,7 +62492,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62303,7 +62598,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62349,7 +62644,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62471,7 +62766,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62493,7 +62788,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62501,7 +62796,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62509,7 +62804,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62537,7 +62832,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62545,7 +62840,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62565,7 +62860,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62607,7 +62902,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62615,13 +62910,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62635,11 +62934,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62647,7 +62946,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62689,7 +62988,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62715,6 +63014,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62744,15 +63047,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62764,7 +63067,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62796,11 +63099,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62808,6 +63111,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62844,7 +63161,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62856,10 +63173,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62881,20 +63202,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62906,15 +63227,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62926,11 +63247,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62942,7 +63263,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62964,13 +63285,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62994,16 +63315,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63056,7 +63377,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63083,7 +63404,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63128,12 +63449,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63157,19 +63482,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63189,15 +63518,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63209,7 +63538,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index b5a8dc81230..fb01339ce47 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Norwegian Bokmal\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "Artikkel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "Navn" @@ -107,7 +107,7 @@ msgstr "Artikkel levert fra kunde kan ikke ha verdisats" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Levert" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Mengde ferdige artikler" @@ -253,6 +253,19 @@ msgstr "% Mottatt" msgid "% Returned" msgstr "% Returnert" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% av materialer levert i henhold til denne plukkelisten" msgid "% of materials delivered against this Sales Order" msgstr "% av materialer levert mot denne salgsordren" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Konto i regnskapsseksjonen for kunde: {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre" @@ -288,7 +301,7 @@ msgstr "«Basert på» og «Gruppér etter» kan ikke være det samme" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} konto' i Selskap {1}" @@ -310,11 +323,11 @@ msgstr "'Fra Dato' må være etter 'Til Date'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Har serienummer\" kan ikke være \"Ja\" for artikler som ikke er på lager" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "\"Inspeksjon påkrevd før levering\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "\"Inspeksjon påkrevd før kjøp\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' er allerede lagt til." @@ -620,8 +634,8 @@ msgstr "90–120 dager" msgid "90 Above" msgstr "90 Over" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A–B" msgid "A - C" msgstr "A–C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Det finnes en kundegruppe med samme navn, vennligst endre kundenavnet eller gi kundegruppen nytt navn" @@ -1097,7 +1115,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager. msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tilla msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "" msgid "API Details" msgstr "API-detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Over" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1358,7 +1381,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen." @@ -1463,6 +1486,11 @@ msgstr "" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Kundeansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Konto Mangler" @@ -1722,7 +1750,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1758,7 +1786,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -2039,46 +2067,46 @@ msgstr "Regnskapsposteringer" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskapspostering for LCV i lagerpostering {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Regnskapspostering for tjeneste" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Regnskapspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Regnskapspostering for {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}" @@ -2148,7 +2176,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Leverandørreskontro" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Oversikt over leverandørgjeld" @@ -2223,7 +2251,7 @@ msgstr "Kundefordringer" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2275,6 +2303,10 @@ msgstr "Kontoinnstillinger" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2463,7 +2495,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2650,7 +2682,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2706,12 +2738,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2970,7 +3006,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3117,7 +3153,7 @@ msgstr "Ekstra rabattbeløp" msgid "Additional Discount Amount (Company Currency)" msgstr "Ekstra rabattbeløp (selskapets valuta)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3235,7 +3271,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3243,7 +3279,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3392,7 +3428,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3473,7 +3509,7 @@ msgstr "Status for forskuddsbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3509,7 +3545,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3692,7 +3728,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3737,7 +3773,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Alder (dager)" @@ -3844,9 +3880,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3871,7 +3907,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3899,21 +3935,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -4015,19 +4051,19 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikler er allerede etterspurt" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Alle artikler er allerede fakturert/returnert" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Alle artikler er allerede mottatt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Alle artikler er allerede overført for denne arbeidsordren." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll." @@ -4039,7 +4075,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4053,11 +4089,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Alle artiklene er allerede returnert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Alle disse artiklene er allerede fakturert/returnert" @@ -4237,7 +4273,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4658,7 +4694,7 @@ msgstr "Det finnes allerede en oppføring for artikkelen {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." @@ -4670,7 +4706,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -4698,7 +4734,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4882,7 +4918,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4914,7 +4950,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Beløp" @@ -5102,7 +5138,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5112,7 +5148,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5121,7 +5157,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5178,7 +5214,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5273,15 +5309,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "Gjelder for ekstern driver" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5516,11 +5552,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5563,15 +5599,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5583,11 +5619,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5706,7 +5742,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6141,7 +6177,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6161,7 +6197,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6173,7 +6209,7 @@ msgstr "Eiendel mottatt på plassering {0} og utstedt til ansatt {1}" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6206,7 +6242,7 @@ msgstr "Eiendel flyttet til plassering {0}" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6214,7 +6250,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6230,16 +6266,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "Eiendel {0} tilhører ikke plasseringen {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6301,7 +6337,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6366,7 +6402,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6374,11 +6410,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6394,7 +6430,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6406,11 +6442,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "På rad {0}: Serie-/partinummer-kombinasjon {1} er allerede opprettet. Fjern verdiene fra feltene for serienummer eller batchnummer." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6423,7 +6459,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6474,7 +6510,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6490,7 +6526,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6577,11 +6613,11 @@ msgstr "Opprettet serie-/partinummer-kombinasjon automatisk" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6641,7 +6677,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6919,7 +6955,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7046,14 +7082,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7067,7 +7103,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7113,8 +7149,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7161,7 +7197,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7187,7 +7223,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7241,9 +7277,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7314,7 +7353,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7324,8 +7363,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7333,23 +7372,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7358,19 +7397,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7408,20 +7447,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7516,6 +7541,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8071,7 +8100,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8144,7 +8173,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8206,9 +8235,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8241,7 +8270,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8258,13 +8287,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8286,7 +8315,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8318,7 +8347,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8341,12 +8370,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8401,7 +8430,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8410,7 +8439,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8425,10 +8454,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8529,7 +8558,7 @@ msgstr "Detaljer om faktureringsadresse" msgid "Billing Address Name" msgstr "Navn for faktureringsadresse" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Faktureringsadressen tilhører ikke {0}" @@ -8540,7 +8569,7 @@ msgstr "Faktureringsadressen tilhører ikke {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8587,7 +8616,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8777,15 +8806,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8803,6 +8826,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9281,6 +9310,7 @@ msgstr "Innkjøpsfrekvens" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9456,6 +9486,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9619,7 +9654,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9627,7 +9662,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9655,13 +9690,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9699,7 +9734,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9750,6 +9785,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9770,11 +9814,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9790,7 +9834,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9798,11 +9842,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Kan ikke endre referanse-dokumenttype (DocType)." @@ -9818,7 +9862,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9842,11 +9886,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9859,11 +9903,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9880,7 +9924,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9897,7 +9941,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9905,11 +9949,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9921,12 +9965,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9938,23 +9982,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9962,12 +10010,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9984,20 +10032,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon." -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -10009,11 +10057,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -10025,11 +10073,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10046,7 +10094,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10062,7 +10110,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10210,7 +10258,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10300,8 +10348,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10423,7 +10471,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10433,7 +10481,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10444,7 +10492,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10493,6 +10541,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10638,7 +10687,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10696,7 +10745,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10705,7 +10754,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10719,14 +10768,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10903,11 +10956,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10918,13 +10971,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11393,6 +11446,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11511,7 +11565,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11581,7 +11635,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11742,11 +11796,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11853,8 +11907,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11874,6 +11928,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11920,11 +11982,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11966,7 +12028,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11989,7 +12052,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12013,16 +12076,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12038,6 +12108,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12056,7 +12130,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12210,10 +12284,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12407,7 +12477,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12426,7 +12496,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12436,7 +12506,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12564,7 +12634,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12766,15 +12836,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12851,13 +12921,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -13024,7 +13094,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13037,7 +13107,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13128,8 +13198,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13175,7 +13245,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13211,7 +13281,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13290,11 +13360,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13345,12 +13415,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13599,7 +13673,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13703,7 +13777,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13786,12 +13860,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13826,12 +13900,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13891,7 +13965,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13903,7 +13977,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13961,7 +14035,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13971,16 +14045,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -14007,9 +14081,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14102,7 +14176,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14137,7 +14211,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14165,15 +14239,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14182,16 +14256,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14251,7 +14325,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14351,6 +14425,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14363,6 +14439,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14374,7 +14451,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14388,7 +14465,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14532,7 +14609,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14674,7 +14752,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14738,7 +14816,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14836,7 +14914,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14942,7 +15020,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14950,7 +15028,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15004,7 +15082,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -15056,13 +15134,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15163,7 +15241,7 @@ msgstr "Levert fra kunde" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15221,8 +15299,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15334,7 +15412,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15562,6 +15640,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kjære" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Kjære systemansvarlig," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15584,9 +15671,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15647,7 +15734,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15677,7 +15764,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15861,15 +15948,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16201,11 +16288,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16425,6 +16512,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16567,11 +16655,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16607,7 +16695,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16657,7 +16745,7 @@ msgstr "Leveranseansvarlig" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16717,7 +16805,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16807,18 +16895,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16864,7 +16952,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17183,11 +17271,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17319,6 +17407,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17409,7 +17503,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17418,7 +17512,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17434,9 +17528,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17446,7 +17540,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17488,7 +17582,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17665,7 +17759,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17737,7 +17831,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -18013,7 +18107,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -18025,7 +18119,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18082,7 +18176,7 @@ msgstr "" msgid "Document Type " msgstr "Dokumenttype (DocType)" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon" @@ -18139,7 +18233,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18356,7 +18450,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18365,7 +18459,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18374,6 +18468,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18386,7 +18484,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18414,6 +18512,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18637,7 +18739,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18694,9 +18796,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18705,7 +18807,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18738,7 +18840,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18903,7 +19005,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18918,7 +19020,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18954,7 +19056,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18979,7 +19081,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19011,7 +19113,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19294,6 +19396,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19334,8 +19442,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19343,11 +19450,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19426,16 +19533,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Angi verdi" @@ -19460,7 +19565,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19484,7 +19589,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19515,15 +19620,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19542,6 +19647,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19590,7 +19697,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19622,7 +19729,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19678,7 +19785,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19697,7 +19804,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19707,11 +19814,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19719,7 +19826,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19755,12 +19862,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19787,6 +19894,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19810,6 +19918,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19852,6 +19961,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19860,7 +19973,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19986,7 +20099,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20062,7 +20175,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20070,7 +20183,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20118,7 +20231,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20133,13 +20246,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20171,7 +20284,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20192,15 +20305,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20226,7 +20339,7 @@ msgstr "" msgid "Expiry Date" msgstr "Utløpsdato" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20265,7 +20378,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20288,7 +20401,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20369,7 +20482,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20386,7 +20499,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20403,7 +20516,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20466,7 +20579,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20514,8 +20627,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20530,7 +20643,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20543,7 +20656,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20551,6 +20664,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20561,17 +20678,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20598,7 +20719,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20630,6 +20751,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20757,11 +20886,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20856,15 +20985,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20872,6 +21001,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20951,11 +21081,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21126,7 +21256,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21204,7 +21334,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21261,7 +21391,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21271,7 +21401,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21296,7 +21426,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21306,7 +21436,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21325,20 +21455,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21386,11 +21516,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21407,7 +21537,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21440,16 +21570,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21512,12 +21642,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21901,7 +22047,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21917,7 +22063,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21975,7 +22121,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22044,13 +22190,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22141,7 +22287,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22198,6 +22344,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Hovedbok" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22390,15 +22542,15 @@ msgstr "Hent artikkelplasseringer" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22413,9 +22565,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22610,7 +22762,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22740,7 +22892,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22757,7 +22909,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22891,7 +23043,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22933,7 +23085,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23040,7 +23192,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23241,7 +23393,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23269,7 +23421,7 @@ msgstr "Her er de ukentlige fridagene forhåndsutfylt basert på de tidligere va msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23476,7 +23628,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23896,7 +24048,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23933,7 +24085,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23942,7 +24094,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23952,7 +24104,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24029,7 +24181,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24264,7 +24416,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24279,7 +24431,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24353,7 +24505,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24401,11 +24553,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24509,7 +24661,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24600,7 +24752,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Inkluder deaktiverte" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24866,7 +25022,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24875,6 +25031,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24901,7 +25061,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "Feil serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25028,7 +25188,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25080,14 +25240,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25104,8 +25264,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25135,7 +25295,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25174,11 +25334,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25186,13 +25346,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25322,7 +25482,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25347,15 +25507,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25363,18 +25527,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25394,7 +25562,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25418,7 +25586,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25432,14 +25600,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25448,7 +25616,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25460,11 +25628,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25477,7 +25645,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25499,24 +25667,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25524,7 +25692,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25536,7 +25704,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "Ugyldig dokumenttype (DocType)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25544,8 +25712,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25558,10 +25726,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25576,10 +25748,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25606,7 +25791,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25614,12 +25799,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25627,7 +25812,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25644,20 +25829,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25697,7 +25882,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25705,6 +25894,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25773,7 +25966,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25850,11 +26043,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Feil ved valg av faktura (DocType)" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +26124,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25942,7 +26135,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25952,18 +26145,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26288,20 +26481,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26384,7 +26563,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26593,7 +26772,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26671,7 +26850,7 @@ msgstr "Utstedelsesdato" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26698,128 +26877,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikkel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27037,25 +27094,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27080,7 +27137,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27147,12 +27204,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27174,13 +27231,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27528,17 +27585,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27553,7 +27610,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27634,8 +27691,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27647,7 +27704,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27829,7 +27886,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27837,7 +27894,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27845,7 +27902,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27927,7 +27984,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27947,7 +28004,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27959,7 +28016,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27977,15 +28034,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28004,45 +28061,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -28054,15 +28111,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28074,15 +28131,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28090,7 +28147,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28102,7 +28159,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28110,11 +28167,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28122,7 +28179,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28130,7 +28187,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28138,7 +28195,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28184,11 +28241,11 @@ msgstr "Varespesifikt salgsregister" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28232,11 +28289,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28248,7 +28305,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28323,7 +28380,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28352,7 +28409,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28391,10 +28448,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28467,11 +28528,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28688,14 +28749,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28882,7 +28939,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28938,7 +28995,7 @@ msgstr "" msgid "Lead" msgstr "Potensiell kunde" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28998,12 +29055,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -29032,7 +29089,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29254,6 +29311,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29310,7 +29371,7 @@ msgstr "" msgid "Linked Location" msgstr "Koblet plassering" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29420,6 +29481,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29653,7 +29726,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29677,10 +29750,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29923,7 +29996,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29979,12 +30052,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -30000,11 +30073,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -30027,7 +30100,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -30065,15 +30138,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30090,12 +30163,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30148,8 +30230,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30299,7 +30381,7 @@ msgstr "Produksjonsdato" msgid "Manufacturing Manager" msgstr "Produksjonsleder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Produksjonsmengde er påkrevet" @@ -30488,7 +30570,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30579,12 +30661,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30614,7 +30696,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30660,7 +30742,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30673,13 +30755,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30759,15 +30841,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30831,11 +30913,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30843,7 +30925,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30902,8 +30984,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30974,11 +31056,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -31008,11 +31090,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31035,7 +31117,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31073,7 +31155,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31170,10 +31252,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31329,7 +31419,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31356,7 +31446,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31453,17 +31543,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31495,15 +31585,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31515,11 +31605,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31531,12 +31621,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31550,7 +31640,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31785,7 +31875,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31803,7 +31893,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31811,11 +31901,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31824,10 +31914,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31967,7 +32057,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32226,7 +32316,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32277,7 +32367,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32456,7 +32546,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32544,11 +32634,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32584,14 +32674,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32632,7 +32722,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32644,17 +32734,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32666,7 +32756,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32678,7 +32768,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32726,7 +32816,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32908,7 +32998,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33033,7 +33123,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -33042,12 +33132,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33137,7 +33228,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33149,7 +33240,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33169,11 +33260,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33191,15 +33282,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33246,7 +33337,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33259,6 +33350,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33502,7 +33601,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33635,7 +33734,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33662,7 +33761,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33695,11 +33794,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33870,13 +33969,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33948,7 +34047,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33976,7 +34075,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34076,7 +34175,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34152,7 +34251,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34167,15 +34266,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34189,7 +34288,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34201,7 +34300,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34211,6 +34310,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34362,7 +34465,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34512,7 +34615,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34731,10 +34834,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34779,7 +34882,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34802,7 +34905,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34827,7 +34930,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34864,11 +34967,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35340,7 +35443,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35377,7 +35480,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35422,7 +35525,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35487,7 +35590,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35568,7 +35671,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35582,7 +35685,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35648,7 +35751,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35667,11 +35770,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35691,7 +35794,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35931,10 +36034,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35963,7 +36066,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35996,7 +36099,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36148,7 +36251,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36267,7 +36370,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36318,7 +36421,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36500,7 +36603,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36746,7 +36849,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36784,7 +36887,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36794,7 +36897,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36813,10 +36916,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37079,11 +37182,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37119,11 +37223,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37435,7 +37539,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37486,7 +37590,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37571,7 +37675,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37722,7 +37826,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37740,7 +37844,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37750,7 +37854,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37782,7 +37886,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37860,7 +37964,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37872,19 +37976,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37892,7 +37996,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37916,7 +38020,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37933,7 +38037,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37958,7 +38062,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37970,7 +38074,7 @@ msgstr "Vennligst sjekk Plaid klient-ID-en og secret" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37994,15 +38098,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38010,7 +38114,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -38018,11 +38122,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38066,15 +38170,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38086,7 +38190,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38107,7 +38211,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38124,7 +38228,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38156,7 +38260,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38164,7 +38268,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38176,16 +38280,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38205,7 +38309,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38257,7 +38361,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38273,7 +38377,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38301,7 +38405,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38309,7 +38413,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38330,7 +38434,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38363,12 +38467,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38376,7 +38480,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38418,7 +38522,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38456,11 +38560,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38480,28 +38584,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38525,11 +38629,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38594,7 +38698,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38606,7 +38710,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38618,7 +38722,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38630,7 +38734,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38642,7 +38746,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38696,7 +38800,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38730,7 +38834,7 @@ msgstr "Vennligst velg ukentlig fridag" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38754,7 +38858,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38802,11 +38906,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38840,7 +38944,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38848,7 +38952,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38861,11 +38969,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38897,7 +39005,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38905,11 +39013,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38922,7 +39030,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38930,7 +39038,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38946,11 +39054,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38958,22 +39066,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38981,12 +39089,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38994,7 +39102,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39006,7 +39114,7 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -39016,12 +39124,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -39045,7 +39153,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39215,7 +39323,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39229,7 +39337,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39262,7 +39370,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39273,7 +39381,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39336,7 +39444,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39479,6 +39587,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39551,12 +39665,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39581,6 +39695,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39608,6 +39724,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39643,6 +39760,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39654,6 +39772,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39663,7 +39782,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39679,6 +39798,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39690,6 +39810,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39713,6 +39834,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39728,6 +39851,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39747,6 +39871,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39760,6 +39886,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39771,16 +39898,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39788,7 +39920,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39802,7 +39934,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39957,6 +40089,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primæradresse" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39975,6 +40114,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primærkontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40177,7 +40324,7 @@ msgstr "" msgid "Process Loss %" msgstr "Prosess Tap %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40195,6 +40342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40204,10 +40352,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40285,7 +40437,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40458,7 +40614,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40667,7 +40823,7 @@ msgstr "Lønnsomhet" msgid "Profitability Analysis" msgstr "Lønnsomhetsanalyse" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40724,7 +40880,7 @@ msgstr "Status for prosjektet" msgid "Project Summary" msgstr "Prosjektsammendrag" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Prosjektsammendrag for {0}" @@ -40980,7 +41136,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -41013,7 +41169,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41085,7 +41241,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41156,8 +41312,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41204,7 +41360,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41245,7 +41401,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Trender for innkjøpsfakturaer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41253,11 +41409,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41300,14 +41456,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41373,7 +41529,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41386,11 +41542,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41408,19 +41564,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41435,7 +41591,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41450,7 +41606,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41536,11 +41692,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41564,11 +41720,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41687,14 +41843,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Formål" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Formålet må være ett av {0}" @@ -41782,7 +41938,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41793,7 +41949,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41827,7 +41983,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -41913,18 +42069,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41975,8 +42131,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41988,6 +42144,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42004,6 +42164,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42023,17 +42187,16 @@ msgstr "Antall å bygge" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42201,7 +42364,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42266,22 +42429,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42290,7 +42453,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42413,10 +42576,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42424,21 +42587,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42548,15 +42711,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42577,18 +42740,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42597,11 +42759,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42624,7 +42786,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42634,7 +42796,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42689,7 +42851,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42743,15 +42905,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42760,7 +42922,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42780,7 +42942,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42824,7 +42986,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42873,7 +43034,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42900,7 +43060,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42915,6 +43075,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42924,6 +43085,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43018,6 +43180,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43048,6 +43216,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43059,7 +43232,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43198,8 +43371,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43228,7 +43401,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43262,7 +43435,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43285,7 +43458,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43473,10 +43646,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43595,7 +43768,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43934,7 +44107,7 @@ msgstr "Referanse #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44070,11 +44243,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44096,7 +44269,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44192,7 +44365,7 @@ msgstr "Avvist serie-/partinummer-kombinasjon" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44218,11 +44391,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44240,7 +44413,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44298,12 +44471,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44316,18 +44489,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44494,7 +44661,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44577,7 +44744,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44613,7 +44780,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44778,14 +44945,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44929,7 +45096,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44964,7 +45131,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -45052,7 +45219,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45126,7 +45293,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45144,13 +45311,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45162,7 +45329,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45365,12 +45532,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45414,7 +45575,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45530,7 +45691,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45649,7 +45810,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45904,7 +46065,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45987,7 +46148,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46070,8 +46231,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46114,7 +46275,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46128,28 +46289,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46166,7 +46344,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46178,11 +46356,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46214,35 +46392,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46250,23 +46428,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46292,11 +46470,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46304,7 +46482,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46321,7 +46499,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46333,42 +46511,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46393,7 +46575,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46401,7 +46583,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46425,6 +46607,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46438,15 +46624,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46458,7 +46644,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46474,7 +46660,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46486,7 +46672,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46515,11 +46701,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46528,8 +46714,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46537,15 +46723,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46553,11 +46739,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46569,14 +46755,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46588,7 +46774,7 @@ msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsord msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av Salgsordre, Salgsfaktura, Journalregistrering eller Purring" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46596,7 +46782,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46612,22 +46798,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46643,19 +46829,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46667,19 +46853,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46687,7 +46873,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46711,7 +46897,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46732,10 +46918,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46780,11 +46970,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46796,7 +46986,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46804,11 +46994,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46816,19 +47006,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46897,15 +47087,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46913,11 +47103,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46925,7 +47115,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46945,11 +47135,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46957,15 +47147,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46977,7 +47167,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46985,7 +47175,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46993,7 +47183,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47002,7 +47192,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47018,40 +47208,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -47063,7 +47253,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47083,11 +47273,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47155,7 +47345,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47163,11 +47353,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47175,7 +47365,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47183,11 +47373,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47195,15 +47385,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47211,11 +47401,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47231,15 +47421,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47248,7 +47443,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47264,7 +47459,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47294,7 +47489,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47302,7 +47497,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47444,6 +47639,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47473,7 +47672,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47515,13 +47714,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47536,7 +47735,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47732,11 +47931,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47791,15 +47990,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47824,7 +48023,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47931,16 +48130,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47948,7 +48147,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -48005,7 +48204,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48111,7 +48310,7 @@ msgstr "Sammendrag av innbetalinger fra salg" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48132,7 +48331,7 @@ msgstr "Sammendrag av innbetalinger fra salg" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48204,7 +48403,7 @@ msgstr "Salgsregister" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48355,7 +48554,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48367,7 +48566,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48379,12 +48578,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48442,7 +48641,7 @@ msgstr "" msgid "Scan Barcode" msgstr "Skann strekkode" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48458,7 +48657,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48489,7 +48688,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48678,7 +48877,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48798,7 +48997,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48810,7 +49009,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48840,7 +49039,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48858,8 +49057,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48876,7 +49075,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48901,7 +49100,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48931,7 +49130,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48939,18 +49138,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48969,7 +49168,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49022,8 +49221,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49046,7 +49245,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -49063,12 +49262,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49086,7 +49285,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49105,7 +49304,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49118,11 +49317,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49153,11 +49352,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49346,7 +49545,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Send SMS" @@ -49493,8 +49692,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49533,7 +49732,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" @@ -49550,11 +49749,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49619,11 +49818,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49644,7 +49843,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49656,10 +49855,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49681,15 +49884,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49698,11 +49901,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49783,15 +49986,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "Serie-/partinummer-kombinasjon" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Serie-/partinummer-kombinasjon er opprettet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Serie-/partinummer-kombinasjon er oppdatert" @@ -49803,7 +50006,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49859,7 +50062,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49868,7 +50071,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -50059,12 +50262,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50088,12 +50291,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50107,11 +50310,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50135,6 +50333,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50159,7 +50358,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50168,7 +50367,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50215,7 +50414,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50279,11 +50478,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50299,7 +50498,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50315,7 +50514,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50330,7 +50529,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50425,8 +50624,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50561,7 +50760,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50638,7 +50837,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50647,6 +50846,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leveringsadresse" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50676,7 +50924,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50828,12 +51076,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50878,7 +51122,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50964,7 +51208,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50987,7 +51231,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50995,7 +51239,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51078,7 +51322,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51152,11 +51396,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51186,7 +51430,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51264,7 +51508,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51295,24 +51539,10 @@ msgstr "Kilde-dokumenttype (DocType)" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kilde-DocType" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51328,7 +51558,7 @@ msgstr "" msgid "Source Location" msgstr "Kildeplassering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51337,11 +51567,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51365,7 +51595,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51379,7 +51609,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51399,7 +51629,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51407,7 +51637,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Kilde- og måplassering kan ikke være den samme" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51420,13 +51650,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51571,17 +51801,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51591,8 +51821,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51644,7 +51874,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51652,7 +51882,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51674,7 +51904,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51787,7 +52017,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51795,7 +52025,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51825,8 +52055,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51877,7 +52107,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51932,7 +52162,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51949,7 +52179,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52013,7 +52243,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52059,7 +52289,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52176,7 +52406,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52305,9 +52535,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52335,7 +52565,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52375,7 +52605,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52415,6 +52645,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52457,11 +52688,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52511,7 +52743,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52611,7 +52843,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52631,11 +52863,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52660,7 +52892,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52699,14 +52931,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52764,7 +52996,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52851,7 +53083,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53036,7 +53268,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53129,8 +53361,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53154,11 +53386,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53298,7 +53530,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53482,7 +53714,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53502,7 +53734,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53598,9 +53830,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53663,7 +53895,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53701,7 +53933,7 @@ msgstr "Sammendrag av leverandørreskontro" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53778,13 +54010,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53807,10 +54039,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53896,7 +54132,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53918,7 +54154,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53941,7 +54177,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54058,7 +54294,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54068,6 +54304,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54081,7 +54324,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54125,23 +54368,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54187,7 +54430,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54232,7 +54475,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54248,7 +54491,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54256,21 +54499,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54457,7 +54700,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54489,7 +54732,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54578,7 +54821,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54732,7 +54975,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54940,11 +55183,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55156,7 +55399,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55165,7 +55408,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55256,7 +55499,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55265,11 +55508,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55293,11 +55536,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55309,7 +55556,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55321,11 +55568,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}" @@ -55347,7 +55594,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55369,7 +55616,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55385,10 +55632,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55405,7 +55660,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55438,7 +55693,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55467,7 +55722,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55479,7 +55734,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55500,15 +55755,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55543,11 +55802,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55597,7 +55856,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55681,7 +55940,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke koblet til {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55697,7 +55956,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55731,11 +55990,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55743,7 +56002,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55775,19 +56034,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55795,11 +56054,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55807,7 +56062,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55815,7 +56070,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55835,7 +56090,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55860,7 +56115,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55892,7 +56147,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55900,7 +56155,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55948,11 +56203,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55968,11 +56223,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56115,15 +56370,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56198,11 +56453,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56210,7 +56465,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56321,7 +56576,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56432,11 +56687,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56444,13 +56699,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Tidslinje" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56472,7 +56720,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56507,7 +56755,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56523,6 +56771,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56547,7 +56803,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56766,7 +57022,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56819,7 +57075,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56843,11 +57099,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56856,7 +57112,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56914,7 +57170,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57116,11 +57372,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57147,12 +57405,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57398,7 +57659,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57454,7 +57716,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57466,7 +57728,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57744,6 +58006,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57752,7 +58015,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57912,7 +58175,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58045,7 +58308,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58075,7 +58338,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58088,7 +58351,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58239,7 +58502,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58302,7 +58565,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58530,7 +58793,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58544,7 +58807,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58556,7 +58819,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58565,7 +58828,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58660,7 +58923,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58736,7 +58999,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58844,7 +59107,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59064,7 +59327,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59306,11 +59569,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59431,7 +59694,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59500,7 +59763,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59734,8 +59997,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59778,11 +60041,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59851,7 +60114,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59886,6 +60149,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59896,14 +60161,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59917,6 +60187,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59924,11 +60195,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59940,6 +60218,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59960,7 +60248,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60000,8 +60288,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -60090,7 +60378,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60119,7 +60407,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60128,8 +60416,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60144,7 +60432,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60449,7 +60737,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60528,7 +60816,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60602,13 +60890,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60795,7 +61083,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60811,12 +61099,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60825,7 +61113,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60837,16 +61125,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60863,15 +61151,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60959,7 +61247,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60967,7 +61255,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60975,15 +61263,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60991,7 +61279,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61142,7 +61430,7 @@ msgstr "Spesifikasjoner for nettsted" msgid "Website:" msgstr "Nettsted:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Uke {0} {1}" @@ -61280,7 +61568,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61295,7 +61583,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61493,9 +61781,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61534,7 +61822,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61575,16 +61863,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61592,20 +61880,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61630,7 +61918,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61659,7 +61947,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61752,7 +62040,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61775,7 +62063,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61928,7 +62216,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du har ikke tillatelse til å oppdatere i henhold til betingelsene angitt i {} arbeidsflyt." @@ -61936,7 +62224,7 @@ msgstr "Du har ikke tillatelse til å oppdatere i henhold til betingelsene angit msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61944,7 +62232,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62009,7 +62297,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62021,7 +62309,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62094,7 +62382,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62106,23 +62394,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62142,7 +62430,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62154,7 +62442,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62174,7 +62462,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62234,7 +62522,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62252,15 +62540,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62276,7 +62571,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62288,7 +62583,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62300,7 +62595,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62406,7 +62701,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62452,7 +62747,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62574,7 +62869,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62596,7 +62891,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62604,7 +62899,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62612,7 +62907,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62640,7 +62935,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62648,7 +62943,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62668,7 +62963,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62710,7 +63005,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62718,13 +63013,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62738,11 +63037,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62750,7 +63049,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62792,7 +63091,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62818,6 +63117,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62847,15 +63150,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62867,7 +63170,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62899,11 +63202,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62911,6 +63214,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62947,7 +63264,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62959,10 +63276,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62984,20 +63305,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63009,15 +63330,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63029,11 +63350,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -63045,7 +63366,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -63067,13 +63388,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63097,16 +63418,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63159,7 +63480,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63186,7 +63507,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63231,12 +63552,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63260,19 +63585,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63292,15 +63621,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} er kansellert eller stengt." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} er obligatorisk for underleverandører {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63312,7 +63641,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index ca846935c8b..10ca87d701d 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Dutch\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Artikel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Naam" @@ -107,7 +107,7 @@ msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel." -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Geleverd" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Hoeveelheid afgewerkt artikelen" @@ -253,6 +253,19 @@ msgstr "% Ontvangen" msgid "% Returned" msgstr "% Geretourneerd" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% van de materialen geleverd voor deze verkooporder" msgid "% of materials delivered against this Sales Order" msgstr "% van de materialen geleverd voor deze verkooporder" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan" @@ -288,7 +301,7 @@ msgstr "'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Standaard {0} rekening' in Bedrijf {1}" @@ -310,11 +323,11 @@ msgstr "'Vanaf Datum' moet na 'Tot Datum' zijn" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Heeft serienummer' kan niet 'ja' zijn voor niet-voorraadartikel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' is al toegevoegd." @@ -620,8 +634,8 @@ msgstr "90-120 dagen" msgid "90 Above" msgstr "90 en meer" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen" @@ -1097,7 +1115,7 @@ msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehoude msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts é msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Een distributeur/dealer/commissieagent/partner/wederverkoper die de producten van het bedrijf verkoopt tegen een commissie." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "" msgid "API Details" msgstr "API-details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Afkorting is verplicht" msgid "Abbreviation: {0} must appear only once" msgstr "Afkorting: {0} mag slechts één keer voorkomen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Boven" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Geaccepteerde hoeveelheid in voorraad UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerd Aantal" @@ -1358,7 +1381,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie." @@ -1463,6 +1486,11 @@ msgstr "Accountdetailniveau" msgid "Account Details" msgstr "Accountgegevens" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Accountmanager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1722,7 +1750,7 @@ msgstr "Account {0} is uitgeschakeld." msgid "Account {0} is frozen" msgstr "Rekening {0} is bevroren" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn" @@ -1758,7 +1786,7 @@ msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd" @@ -2039,46 +2067,46 @@ msgstr "Boekhoudkundige boekingen" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Boekhoudkundige invoer voor service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Boekingen voor Voorraad" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Boekhoudkundige journaalpost voor {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}" @@ -2148,7 +2176,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Crediteuren" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Crediteuren Samenvatting" @@ -2223,8 +2251,8 @@ msgstr "Debiteuren" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Debiteuren-/crediteurenafstemming" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Rekeningen Instellingen" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Rekeningtabel mag niet leeg zijn." @@ -2463,7 +2495,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2650,7 +2682,7 @@ msgstr "Werkelijke hoeveelheid (bij bron/doel)" msgid "Actual Qty in Warehouse" msgstr "Werkelijke hoeveelheid in het magazijn" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Werkelijke aantal is verplicht" @@ -2706,12 +2738,16 @@ msgstr "Werkelijke tijd en kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "Werkelijke tijd in uren (via urenregistratie)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Ad-hoc hoeveelheid" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Voeg een citaat toe" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -2970,7 +3006,7 @@ msgstr "Toegevoegd door" msgid "Added On" msgstr "Toegevoegd op" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." @@ -3117,7 +3153,7 @@ msgstr "Extra kortingsbedrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra kortingsbedrag (valuta van het bedrijf)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór die korting ({total_before_discount} ) niet overschrijden." @@ -3235,7 +3271,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "Extra overgedragen hoeveelheid {0}\n" "\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n" "\t\t\t\t\tin de productie-instellingen." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze transactie te voltooien" @@ -3396,7 +3432,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa msgid "Adjustment Against" msgstr "Aanpassing ten opzichte van" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Aanpassing op basis van het tarief op de inkoopfactuur" @@ -3477,7 +3513,7 @@ msgstr "Status van vooruitbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalingen" @@ -3513,7 +3549,7 @@ msgstr "Voorschotvouchertype" msgid "Advance amount" msgstr "Voorschotbedrag" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Advance bedrag kan niet groter zijn dan {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "Tegen verkooporderartikel" msgid "Against Stock Entry" msgstr "Tegen aandeleninvoer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Tegen leveranciersfactuur {0}" @@ -3741,7 +3777,7 @@ msgstr "Leeftijd" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Leeftijd (dagen)" @@ -3848,9 +3884,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Alle accounts" @@ -3875,7 +3911,7 @@ msgstr "Alle activiteiten" msgid "All Activities HTML" msgstr "Alle activiteiten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Alle stuklijsten" @@ -3903,21 +3939,21 @@ msgstr "Alle Doelgroepen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Alle afdelingen" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikelen zijn reeds aangevraagd." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Alle artikelen zijn reeds ontvangen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie." @@ -4043,7 +4079,7 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have been already returned." msgstr "Alle artikelen zijn al geretourneerd." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Al deze items zijn al gefactureerd / geretourneerd" @@ -4241,7 +4277,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan" msgid "Allow In Returns" msgstr "Toestaan bij retournering" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd." @@ -4662,7 +4698,7 @@ msgstr "Er bestaat al record voor het item {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Je kunt ook niet meer terugschakelen naar FIFO nadat je de waarderingsmethode voor dit artikel hebt ingesteld op Voortschrijdend Gemiddelde." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternatief item" @@ -4702,7 +4738,7 @@ msgstr "Alternatieve artikelen" msgid "Alternative item must not be same as item code" msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen." @@ -4886,7 +4922,7 @@ msgstr "Vraag het altijd" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Vraag het altijd" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Bedrag" @@ -5106,7 +5142,7 @@ msgstr "Bedrag" msgid "An Item Group is a way to classify items based on types." msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}" @@ -5125,7 +5161,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5182,7 +5218,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5277,15 +5313,15 @@ msgstr "Van toepassing op gebruikers" msgid "Applicable for external driver" msgstr "Van toepassing op externe chauffeurs" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Van toepassing als het bedrijf SpA, SApA of SRL is" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Van toepassing als het bedrijf een naamloze vennootschap is" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Van toepassing als het bedrijf een individu of een eigenaar is" @@ -5520,11 +5556,11 @@ msgstr "Afspraak Boeking Instellingen" msgid "Appointment Booking Slots" msgstr "Afspraak Boeking Slots" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Afspraak bevestiging" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Afspraak met" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde van {1} niet wijzigen." @@ -6145,7 +6181,7 @@ msgstr "Asset kan niet worden geannuleerd, want het is al {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvingsboeking is gemaakt." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend" @@ -6165,7 +6201,7 @@ msgstr "Asset verwijderd" msgid "Asset issued to Employee {0}" msgstr "Activa uitgegeven aan werknemer {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Apparaat buiten gebruik vanwege reparatie {0}" @@ -6177,7 +6213,7 @@ msgstr "Activa ontvangen op locatie {0} en uitgegeven aan medewerker {1}" msgid "Asset restored" msgstr "Activa hersteld" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd" @@ -6210,7 +6246,7 @@ msgstr "Activa overgedragen naar locatie {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Asset {0} kan niet worden gesloopt, want het is al {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Het object {0} behoort niet tot item {1}" @@ -6234,16 +6270,16 @@ msgstr "Het object {0} behoort niet toe aan de beheerder {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Het object {0} behoort niet tot de locatie {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Het object {0} bestaat niet." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Activa {0} is bijgewerkt. Stel de afschrijvingsgegevens in, indien van toepassing, en dien deze in." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Het object {0} heeft de status {1} en kan niet worden gerepareerd." @@ -6305,7 +6341,7 @@ msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig msgid "Assets {assets_link} created for {item_code}" msgstr "Activa {assets_link} gemaakt voor {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Wijs een taak toe aan een medewerker." @@ -6370,7 +6406,7 @@ msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}" @@ -6378,11 +6414,11 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo msgid "At least one row is required for a financial report template" msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Minimaal één magazijn is verplicht." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening." @@ -6390,7 +6426,7 @@ msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandel msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening." @@ -6398,7 +6434,7 @@ msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een reke msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}" @@ -6410,11 +6446,11 @@ msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Op rij {0}: Serienummer- en batchbundel {1} is al aangemaakt. Verwijder de waarden uit de velden serienummer of batchnummer." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Bij rij {0}: stel het bovenliggende rijnummer in voor item {1}" @@ -6427,7 +6463,7 @@ msgstr "Ten minste één grondstof voor het eindproduct {0} moet door de klant w msgid "Atmosphere" msgstr "Sfeer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV-bestand bijvoegen" @@ -6478,7 +6514,7 @@ msgstr "Attribuutwaarde" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel" @@ -6581,11 +6617,11 @@ msgstr "Automatisch gegenereerde serie- en batchbundel" msgid "Auto Creation of Contact" msgstr "Automatisch aanmaken van een contactpersoon" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatisch ophalen" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Serienummers automatisch ophalen" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fout in automatische belastinginstellingen" @@ -6923,7 +6959,7 @@ msgstr "Beschikbaar vanaf datum" msgid "Available for use date is required" msgstr "Beschikbaar voor gebruik datum is vereist" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig" @@ -7050,14 +7086,14 @@ msgstr "BIN Aantal" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "BOM" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} en BOM 2 {1} mogen niet hetzelfde zijn" @@ -7117,8 +7153,8 @@ msgstr "BOM-maker" msgid "BOM Creator Item" msgstr "BOM Creator Item" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "BOM-informatie" msgid "BOM Item" msgstr "Stuklijst Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM-niveau" @@ -7191,7 +7227,7 @@ msgstr "BOM-niveau" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "BOM Zoeken" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7318,7 +7357,7 @@ msgstr "BOM-website-item" msgid "BOM Website Operation" msgstr "BOM-websitewerking" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage." @@ -7328,8 +7367,8 @@ msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor dem msgid "BOM and Production" msgstr "BOM en productie" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM geen voorraad artikel bevatten" @@ -7337,23 +7376,23 @@ msgstr "BOM geen voorraad artikel bevatten" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM-recursie: {0} kan geen kind van {1} zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "BOM {0} niet gevonden voor het item {1}" @@ -7362,19 +7401,19 @@ msgstr "BOM {0} niet gevonden voor het item {1}" msgid "BOMs Updated" msgstr "Bijgewerkte stuklijsten" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Stuklijsten succesvol aangemaakt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Het aanmaken van stuklijsten is mislukt." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Het aanmaken van de stuklijsten is in de wachtrij geplaatst. Controleer de status over een tijdje opnieuw." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Voorraadinvoer met terugwerkende kracht" @@ -7412,20 +7451,6 @@ msgstr "Grondstoffen terugspoelen vanuit het magazijn voor halffabricaten" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Balans" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Evenwicht (Dr - Cr)" @@ -7520,6 +7545,10 @@ msgstr "Balansvoorraadwaarde" msgid "Balance Type" msgstr "Balanstype" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "Gebaseerd op document" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Batchbeschrijving" msgid "Batch Details" msgstr "Batchdetails" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Vervaldatum van de batch" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Partij nr." msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Batchnummer {0} bestaat niet" @@ -8262,13 +8291,13 @@ msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u msgid "Batch No." msgstr "Batchnummer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Batchnummers" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." @@ -8290,7 +8319,7 @@ msgstr "Aantal per batch" msgid "Batch Qty updated successfully" msgstr "Batchhoeveelheid succesvol bijgewerkt" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Batchhoeveelheid bijgewerkt naar {0}" @@ -8322,7 +8351,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat." @@ -8345,12 +8374,12 @@ msgstr "Batch {0} en magazijn" msgid "Batch {0} is not available in warehouse {1}" msgstr "Batch {0} is niet beschikbaar in magazijn {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} van item {1} is verlopen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} van item {1} is uitgeschakeld." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Factuurdatum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stuklijst" @@ -8533,7 +8562,7 @@ msgstr "Factuuradresgegevens" msgid "Billing Address Name" msgstr "Factuuradres Naam" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Het factuuradres behoort niet tot de {0}" @@ -8544,7 +8573,7 @@ msgstr "Het factuuradres behoort niet tot de {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Factuurbedrag" @@ -8591,7 +8620,7 @@ msgstr "Facturerings-e-mail" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Factureringsuren" @@ -8781,15 +8810,9 @@ msgstr "Blokfactuur" msgid "Block Supplier" msgstr "Blokleverancier" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Blogabonnee" msgid "Blood Group" msgstr "Bloedgroep" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Hoofdtekst" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Koopsnelheid" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Berekende bankafschrift balans" msgid "Calculated Discount Mismatch" msgstr "Berekende kortingsafwijking" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Campagnenaamgeving door" msgid "Campaign Schedules" msgstr "Campagneschema's" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Campagne {0} niet gevonden" @@ -9631,7 +9666,7 @@ msgstr "Campagne {0} niet gevonden" msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." @@ -9659,13 +9694,13 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'" @@ -9703,7 +9738,7 @@ msgstr "Abonnement annuleren na de respijtperiode" msgid "Cancelation Date" msgstr "Annuleringsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen." +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd." @@ -9774,11 +9818,11 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid." @@ -9794,7 +9838,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan transactie voor voltooide werkorder niet annuleren." @@ -9802,11 +9846,11 @@ msgstr "Kan transactie voor voltooide werkorder niet annuleren." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Het referentiedocumenttype kan niet worden gewijzigd." @@ -9822,7 +9866,7 @@ msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid/geannuleerd." @@ -9846,11 +9890,11 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken." @@ -9863,11 +9907,11 @@ msgstr "Kan geen boekingen aanmaken voor uitgeschakelde accounts: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten." -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen." msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Een besteld artikel kan niet worden verwijderd." @@ -9901,7 +9945,7 @@ msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele document msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw." @@ -9909,11 +9953,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9925,12 +9969,12 @@ msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schak msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9942,23 +9986,27 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden." msgid "Cannot find Item with this Barcode" msgstr "Kan item met deze streepjescode niet vinden" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -9966,12 +10014,12 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo." -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge" @@ -9988,20 +10036,20 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie." -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." @@ -10013,11 +10061,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid." @@ -10029,11 +10077,11 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10050,7 +10098,7 @@ msgstr "Canonieke URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Capaciteit (voorraadeenheid)" msgid "Capacity Planning" msgstr "Capaciteitsplanning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd" @@ -10214,7 +10262,7 @@ msgstr "De cashflow uit bedrijfsoperaties" msgid "Cash In Hand" msgstr "Contanten in de hand" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kas- of Bankrekening is verplicht om een betaling aan te maken" @@ -10304,8 +10352,8 @@ msgstr "Categoriseren op voucher (geconsolideerd)" msgid "Category Details" msgstr "Categoriegegevens" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Voorzichtigheid" @@ -10427,7 +10475,7 @@ msgstr "De klantnaam is gewijzigd naar '{}' omdat '{}' al bestaat." msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10437,7 +10485,7 @@ msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddelde heeft gevolgen voor nieuwe transacties. Als er boekingen met terugwerkende kracht worden toegevoegd, worden eerdere boekingen op basis van FIFO opnieuw verwerkt, wat de eindsaldi kan wijzigen." @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Kanaalpartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag." @@ -10497,6 +10545,7 @@ msgstr "Diagramboom" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Cheque breedte" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Cheque / Reference Data" @@ -10700,7 +10749,7 @@ msgstr "Kinddocumentnaam" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referentie naar onderliggende rij" @@ -10709,7 +10758,7 @@ msgstr "Referentie naar onderliggende rij" msgid "Child Table Not Allowed" msgstr "Kindertafel niet toegestaan" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen." @@ -10723,14 +10772,18 @@ msgstr "Child nodes kunnen alleen worden gemaakt op grond van het type nodes  msgid "Child tables that will also be deleted" msgstr "Kindtabellen die ook verwijderd zullen worden" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Kringverwijzing Error" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Gesloten documenten" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren." @@ -10922,13 +10975,13 @@ msgstr "Afsluiting" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Sluiten (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Sluiten (Db)" @@ -11397,6 +11450,7 @@ msgstr "Bedrijven" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Bedrijven" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Bedrijven" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder." @@ -11857,8 +11911,8 @@ msgstr "Bedrijf en plaatsingsdatum zijn verplicht." msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Bedrijfsveld is verplicht" @@ -11878,6 +11932,14 @@ msgstr "Een bedrijf is verplicht voor het genereren van een factuur. Stel een st msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Bedrijf {0} heeft meerdere keren toegevoegd" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Company {0} bestaat niet" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Bedrijf {0} wordt meer dan eens toegevoegd" @@ -11970,7 +12032,8 @@ msgstr "Naam van de concurrent" msgid "Competitors" msgstr "Concurrenten" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Voltooi de taak" @@ -11993,7 +12056,7 @@ msgstr "Voltooid door" msgid "Completed On" msgstr "Voltooid op" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Voltooid op kan niet later zijn dan vandaag" @@ -12017,16 +12080,23 @@ msgstr "Voltooide projecten" msgid "Completed Qty" msgstr "Voltooide hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Voltooide hoeveelheid" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Voltooide tijd" msgid "Completed Work Orders" msgstr "Voltooide werkorders" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Voltooiing" @@ -12060,7 +12134,7 @@ msgstr "Voltooiing door" msgid "Completion Date" msgstr "Voltooiingsdatum" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "De voltooiingsdatum mag niet vóór de faaldatum liggen. Pas de datums dienovereenkomstig aan." @@ -12214,10 +12288,6 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Houd rekening met procesverlies." - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Kosten van verbruikte artikelen" msgid "Consumed Qty" msgstr "Verbruikt aantal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}" @@ -12430,7 +12500,7 @@ msgstr "Verbruikte hoeveelheid" msgid "Consumed Stock Items" msgstr "Verbruikte voorraadartikelen" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten moeten verplicht geactiveerd worden." @@ -12440,7 +12510,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m msgid "Consumed Stock Total Value" msgstr "Totale waarde van de verbruikte voorraad" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid." @@ -12568,7 +12638,7 @@ msgstr "Contactnummer" msgid "Contact Person" msgstr "Contactpersoon" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "De contactpersoon behoort niet tot de {0}" @@ -12770,15 +12840,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "De conversieratio mag niet 0 zijn." -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta." -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta." @@ -12855,13 +12925,13 @@ msgstr "Correctie" msgid "Corrective Action" msgstr "Corrigerende maatregelen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Correctiewerkkaart" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Correctieve operatie" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}" @@ -13179,7 +13249,7 @@ msgstr "Kostenconfiguratie" msgid "Cost Per Unit" msgstr "Kosten per eenheid" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13215,7 +13285,7 @@ msgstr "Kosten van geleverde zaken" msgid "Cost of Goods Sold" msgstr "Kostprijs verkochte goederen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel" @@ -13294,11 +13364,11 @@ msgstr "De velden Kosten en Facturering zijn bijgewerkt." msgid "Could Not Delete Demo Data" msgstr "Demo-gegevens konden niet worden verwijderd." -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw" @@ -13349,12 +13419,16 @@ msgstr "Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule g msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landcode in bestand komt niet overeen met landcode ingesteld in het systeem" @@ -13603,7 +13677,7 @@ msgstr "Maak betalingsinvoer" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Maak een betalingsinvoer aan voor geconsolideerde POS-facturen." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Voorraadboeking aanmaken" @@ -13790,12 +13864,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Maak varianten" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Maak een inkomende voorraadtransactie voor het artikel." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Accounts maken ..." @@ -13907,7 +13981,7 @@ msgstr "Het opstellen van een leveringsbon..." msgid "Creating Delivery Schedule..." msgstr "Leveringsschema opstellen..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Dimensies maken ..." @@ -13965,7 +14039,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -13975,17 +14049,17 @@ msgstr "{} Creëren uit {} {}" msgid "Creation" msgstr "Schepping" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Aanmaken van {1}(s) succesvol" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Aanmaken van {0} mislukt.\n" "\t\t\t\tControleer Logboek bulktransacties" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" @@ -14013,9 +14087,9 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Krediet" @@ -14108,7 +14182,7 @@ msgstr "Studiedagen" msgid "Credit Limit" msgstr "Kredietlimiet" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kredietlimiet overschreden" @@ -14143,7 +14217,7 @@ msgstr "Kredietmaanden" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Credit Note uitgegeven" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kredietnota {0} is automatisch aangemaakt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Met dank aan" @@ -14188,16 +14262,16 @@ msgstr "Met dank aan" msgid "Credit in Company Currency" msgstr "Krediet in de valuta van het bedrijf" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" @@ -14257,7 +14331,7 @@ msgstr "Criteria Gewicht" msgid "Criteria weights must add up to 100%" msgstr "De weegfactoren van de criteria moeten samen 100% bedragen." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen." @@ -14357,6 +14431,8 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Valuta- en prijslijst" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten." @@ -14394,7 +14471,7 @@ msgstr "Munt voor {0} moet {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta van de Closing rekening moet worden {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" @@ -14538,7 +14615,8 @@ msgstr "Huidige waarderingskoers" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Krommen" @@ -14680,7 +14758,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Klantcode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Klantenfeedback" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Klantenfeedback" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Klantartikel" msgid "Customer Items" msgstr "Klantartikelen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Klant-LPO" @@ -15062,13 +15140,13 @@ msgstr "Mobiel nummer van de klant" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Door de klant verstrekt" msgid "Customer Provided Item Cost" msgstr "Klant verstrekte artikelkosten" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Klantenservice" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Klant nodig voor 'Klantgebaseerde Korting'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Klant {0} behoort niet tot project {1}" @@ -15340,7 +15418,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Dagelijkse projectsamenvatting voor {0}" @@ -15568,6 +15646,15 @@ msgstr "Dealeigenaar" msgid "Dealer" msgstr "Dealer" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Geachte" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Geachte Systeemmanager," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Dealer" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" @@ -15653,7 +15740,7 @@ msgstr "Debetbedrag in transactievaluta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debiteren aan" @@ -15867,15 +15954,15 @@ msgstr "Standaard stuklijst" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standaard BOM voor {0} niet gevonden" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standaard BOM niet gevonden voor FG-item {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}" @@ -16207,11 +16294,11 @@ msgstr "Standaardgebied" msgid "Default Unit of Measure" msgstr "Standaard meeteenheid" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "De standaard meeteenheid voor artikel {0} kan niet direct worden gewijzigd, omdat u al transacties met een andere meeteenheid hebt uitgevoerd. U moet de gekoppelde documenten annuleren of een nieuw artikel aanmaken." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." @@ -16431,6 +16518,7 @@ msgstr "Geannuleerde grootboekposten verwijderen" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16573,11 +16661,11 @@ msgstr "Geleverd aantal" msgid "Delivered Qty (in Stock UOM)" msgstr "Geleverde hoeveelheid (in voorraadeenheid)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Levering" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Bezorgmanager" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Vrachtbrief Trends" msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Pakbonnen" @@ -16813,18 +16901,18 @@ msgstr "Bezorging aan" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Vraag" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Gevraagde hoeveelheid" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Vraag versus aanbod" @@ -16870,7 +16958,7 @@ msgstr "Afhankelijke SLE-vouchergegevens nr." msgid "Dependent Task" msgstr "Afhankelijke taak" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Afhankelijke taak {0} is geen sjabloontaak" @@ -17189,11 +17277,11 @@ msgstr "Verschil (Debet - Credit)" msgid "Difference Account" msgstr "Verschillenrekening" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Verschilrekening in artikelentabel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is." @@ -17325,6 +17413,12 @@ msgstr "Directe Inkomsten" msgid "Direct return is not allowed for Timesheet." msgstr "Directe retourzending is niet toegestaan voor urenstaten." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is." @@ -17424,7 +17518,7 @@ msgstr "Prijsregels zijn uitgeschakeld omdat dit {} een interne overdracht is." msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Prijzen inclusief belasting voor gehandicapten, aangezien dit {} een interne overdracht is." @@ -17440,9 +17534,9 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Demonteren" msgid "Disassemble Order" msgstr "Demontageopdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0." @@ -17494,7 +17588,7 @@ msgstr "Wijzigingen negeren en nieuwe factuur laden" msgid "Discount" msgstr "Korting" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Korting (%)" @@ -17671,7 +17765,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden." @@ -17743,7 +17837,7 @@ msgstr "Discretionaire reden" msgid "Dislikes" msgstr "Houdt niet van" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Verzenden" @@ -18019,7 +18113,7 @@ msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" msgid "Do you still want to enable negative inventory?" msgstr "Wilt u negatieve voorraad nog steeds inschakelen?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Wilt u de waarderingsmethode wijzigen?" @@ -18031,7 +18125,7 @@ msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?" msgid "Do you want to submit the material request" msgstr "Wilt u het materiële verzoek indienen?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Wilt u de aandeleninvoer indienen?" @@ -18088,7 +18182,7 @@ msgstr "" msgid "Document Type " msgstr "Documenttype " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Documenttype wordt al als dimensie gebruikt" @@ -18145,7 +18239,7 @@ msgstr "Deuren" msgid "Double Declining Balance" msgstr "Dubbele degressieve balans" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV-sjabloon downloaden" @@ -18362,7 +18456,7 @@ msgstr "Dubbel financieel boek" msgid "Duplicate Item Group" msgstr "Dubbele itemgroep" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Dubbel item onder hetzelfde ouderitem" @@ -18371,7 +18465,7 @@ msgstr "Dubbel item onder hetzelfde ouderitem" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Dubbele operationele component {0} gevonden in operationele componenten" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Dubbele POS-velden" @@ -18380,6 +18474,10 @@ msgstr "Dubbele POS-velden" msgid "Duplicate POS Invoices found" msgstr "Dubbele POS-facturen gevonden" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18392,7 +18490,7 @@ msgstr "Dubbel project met taken" msgid "Duplicate Sales Invoices found" msgstr "Dubbele verkoopfacturen gevonden" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Foutmelding dubbel serienummer" @@ -18420,6 +18518,10 @@ msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Dubbel project is gemaakt" @@ -18643,7 +18745,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht" msgid "Either target qty or target amount is mandatory." msgstr "Ofwel doelwit aantal of streefbedrag is verplicht." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "Het e-mailadres moet uniek zijn, het wordt al gebruikt in {0}" msgid "Email Campaign" msgstr "E-mail campagne" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "E-mailcampagnefout" @@ -18711,7 +18813,7 @@ msgstr "E-mailcampagnefout" msgid "Email Campaign For " msgstr "E-mailcampagne voor " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Fout bij het verzenden van e-mailcampagne" @@ -18744,7 +18846,7 @@ msgstr "E-mailoverzicht: {0}" msgid "Email Receipt" msgstr "E-mailbevestiging" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-mail verzonden naar leverancier {0}" @@ -18909,7 +19011,7 @@ msgstr "Werknemersgroep" msgid "Employee Group Table" msgstr "Werknemersgroepstabel" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Werknemer ID" @@ -18924,7 +19026,7 @@ msgstr "Werknemer Interne Werk Geschiedenis" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Werknemer Naam" @@ -18960,7 +19062,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Werknemer {0} behoort niet tot het bedrijf {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe." @@ -18985,7 +19087,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Afspraken plannen inschakelen" msgid "Enable Auto Email" msgstr "Automatische e-mail inschakelen" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Automatisch opnieuw bestellen inschakelen" @@ -19300,6 +19402,12 @@ msgstr "Door dit selectievakje in te schakelen, wordt voor elke taakkaart een be msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Door deze optie in te schakelen, wordt ervoor gezorgd dat elke inkoopfactuur een unieke waarde heeft in het veld 'Leveranciersfactuurnummer' binnen een bepaald boekjaar." +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "Einddatum kan niet vóór Startdatum zijn." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "Einddatum kan niet vóór Startdatum zijn." msgid "End Time" msgstr "Eindtijd" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Einde Transit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Voer de bedrijfsgegevens in" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Voer de voor- en achternaam van de medewerker in. Op basis hiervan wordt de volledige naam bijgewerkt. In transacties wordt de volledige naam gebruikt." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Handmatig invoeren" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Voer de serienummers in" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19466,7 +19571,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19490,7 +19595,7 @@ msgstr "Voer de details van de afschrijving in" msgid "Enter discount percentage." msgstr "Voer het kortingspercentage in." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Voer elk serienummer op een nieuwe regel in." @@ -19522,15 +19627,15 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld." @@ -19549,6 +19654,8 @@ msgstr "Representatiekosten" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entiteit" @@ -19597,7 +19704,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Er is een fout opgetreden" @@ -19629,7 +19736,7 @@ msgstr "Fout bij het boeken van afschrijvingsboekingen" msgid "Error while processing deferred accounting for {0}" msgstr "Fout tijdens het verwerken van uitgestelde boekhouding voor {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Fout bij het opnieuw boeken van de artikelwaardering" @@ -19687,7 +19794,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Voorbeeld-URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Voorbeeld van een gekoppeld document: {0}" @@ -19707,7 +19814,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." @@ -19717,11 +19824,11 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}." msgid "Exception Budget Approver Role" msgstr "Rol van budgetgoedkeurder bij uitzonderingen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Overtollige materialen verbruikt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Overtollige overdracht" @@ -19765,12 +19872,12 @@ msgstr "Wisselwinst of -verlies" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Exchange winst / verlies" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via {0}" @@ -19797,6 +19904,7 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "Instellingen voor de herwaardering van de wisselkoers" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})" msgid "Excise Entry" msgstr "Accijnsinvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Accijnzen Factuur" @@ -19996,7 +20109,7 @@ msgstr "Verwachte sluitingsdatum" msgid "Expected Delivery Date" msgstr "Verwachte leverdatum" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn" @@ -20072,7 +20185,7 @@ msgstr "Verwachte waarde na gebruiksduur" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "Verwachte waarde na gebruiksduur" msgid "Expense" msgstr "Kosten" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn." @@ -20128,7 +20241,7 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening msgid "Expense Account" msgstr "Kostenrekening" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Onkostenrekening ontbreekt" @@ -20143,13 +20256,13 @@ msgstr "onkostenvergoeding" msgid "Expense Head" msgstr "Kostenpost" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Uitgavenhoofd gewijzigd" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Kostenrekening is verplicht voor artikel {0}" @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "Kosten inbegrepen in waardering" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Verlopen batches" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Verloopt binnen een week of korter." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Verloopt vandaag of is al verlopen." @@ -20236,7 +20349,7 @@ msgstr "Vervallen (in dagen)" msgid "Expiry Date" msgstr "Vervaldatum" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Vervaldatum Verplicht" @@ -20275,7 +20388,7 @@ msgstr "Externe werkervaring" msgid "Extra Consumed Qty" msgstr "Extra verbruikte hoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Extra aantal werkkaarten" @@ -20298,7 +20411,7 @@ msgstr "Extra klein" msgid "FG / Semi FG Item" msgstr "FG / Semi FG-artikel" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20379,7 +20492,7 @@ msgstr "Het wissen van de demogegevens is mislukt. Verwijder het demobedrijf han msgid "Failed to install presets" msgstr "Kan presets niet installeren" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Het parseren van het MT940-formaat is mislukt. Fout: {0}" @@ -20396,7 +20509,7 @@ msgstr "Het is niet gelukt om afschrijvingsboekingen te verwerken." msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Het verzenden van de e-mail voor campagne {0} naar {1} is mislukt." @@ -20413,7 +20526,7 @@ msgstr "Kan bedrijf niet instellen" msgid "Failed to setup defaults" msgstr "Kan standaardinstellingen niet instellen" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning." @@ -20476,7 +20589,7 @@ msgstr "" msgid "Fees" msgstr "Kosten" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Ophalen op basis van" @@ -20524,8 +20637,8 @@ msgstr "Urenregistratie ophalen uit verkoopfactuur" msgid "Fetch Value From" msgstr "Waarde ophalen van" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Alleen de beschikbare serienummers {0} zijn opgehaald." @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "Verkooporders ophalen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Wisselkoersen ophalen ..." @@ -20561,6 +20674,10 @@ msgstr "Wisselkoersen ophalen ..." msgid "Fetching..." msgstr "Bezig met ophalen..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}" @@ -20571,17 +20688,21 @@ msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}" msgid "Field Mapping" msgstr "Veldkartering" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Veld in banktransactie" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "Bestand niet gevonden op de server" msgid "File to Rename" msgstr "Te hernoemen bestand" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filter op factuurstatus" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "Financieel rapport rij" msgid "Financial Report Template" msgstr "Sjabloon voor financieel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Sjabloon voor financieel rapport {0} niet gevonden" @@ -20866,15 +20995,15 @@ msgstr "Aantal afgewerkte producten" msgid "Finished Good Item Quantity" msgstr "Aantal afgewerkte producten" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Eindproduct {0} Aantal mag niet nul zijn" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Het eindproduct {0} moet een uitbestede productie zijn." @@ -20882,6 +21011,7 @@ msgstr "Het eindproduct {0} moet een uitbestede productie zijn." #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "Magazijn voor afgewerkte goederen" msgid "Finished Goods based Operating Cost" msgstr "Bedrijfskosten gebaseerd op eindproducten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Voltooide product {0} komt niet overeen met werkorder {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "Vaste-activaregister" msgid "Fixed Asset Turnover Ratio" msgstr "Omloopsnelheid van vaste activa" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt." @@ -21214,7 +21344,7 @@ msgstr "Volg de kalendermaanden" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "De volgende velden zijn verplicht om een adres te maken:" @@ -21271,7 +21401,7 @@ msgstr "Voor het bedrijf" msgid "For Item" msgstr "Voor artikel" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Voor artikel {0} kunnen niet meer dan {1} stuks worden ontvangen ten opzichte van de {2} {3}" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "Voor werkkaart" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Voor gebruik" @@ -21306,7 +21436,7 @@ msgstr "Voor de prijslijst" msgid "For Production" msgstr "Voor productie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht" @@ -21316,7 +21446,7 @@ msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht" msgid "For Raw Materials" msgstr "Voor grondstoffen" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}" @@ -21335,20 +21465,20 @@ msgstr "voor Leverancier" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Voor magazijn" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Voor werkorder" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Voor een artikel {0} moet het aantal negatief zijn" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Voor een artikel {0} moet het aantal positief zijn" @@ -21396,11 +21526,11 @@ msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarie msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})" @@ -21417,7 +21547,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}" @@ -21450,16 +21580,16 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Voor de {0}is geen voorraad beschikbaar voor retourzending in het magazijn {1}." @@ -21522,12 +21652,28 @@ msgstr "Details over de buitenlandse handel" msgid "Formula Based Criteria" msgstr "Formulegebaseerde criteria" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formule- of accountfilter" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forumactiviteit" @@ -21911,7 +22057,7 @@ msgstr "Van en tot datums zijn vereist." msgid "From and To dates are required" msgstr "De begin- en einddatum zijn verplicht." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe" @@ -21927,7 +22073,7 @@ msgstr "Bevroren" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "Uitvoeringsvoorwaarden" msgid "Fulfilment Terms and Conditions" msgstr "Voorwaarden voor de uitvoering" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "De volledige naam, het e-mailadres of het telefoonnummer/mobiele nummer van de gebruiker zijn verplicht om verder te gaan." @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Toekomstig betalingsbedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Toekomstige betaling Ref" @@ -22151,7 +22297,7 @@ msgstr "Winst/verlies door herwaardering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Winst / verlies op de verkoop van activa" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Grootboek" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "Locaties van items opvragen" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Krijgen items uit" @@ -22423,9 +22575,9 @@ msgstr "Artikelen verkrijgen voor aankoop/overdracht" msgid "Get Items for Purchase Only" msgstr "Ontvang alleen artikelen die te koop zijn." -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Artikelen ophalen van Stuklijst" @@ -22620,7 +22772,7 @@ msgstr "Goederen onderweg" msgid "Goods Transferred" msgstr "Goederen overgedragen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}" @@ -22750,7 +22902,7 @@ msgstr "Gram/liter" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "Gram/liter" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Algemeen totaal" @@ -22901,7 +23053,7 @@ msgstr "Bruto- en nettowinstrapport" msgid "Group By Customer" msgstr "Groeperen op klant" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Groeperen op leverancier" @@ -22943,7 +23095,7 @@ msgstr "Groeperen op inkooporder" msgid "Group by Sales Order" msgstr "Groeperen op verkooporder" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Groep volgens Voucher" @@ -23050,7 +23202,7 @@ msgstr "Halfjaarlijks" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Omgaan met voorschotten van werknemers" @@ -23251,7 +23403,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:" @@ -23279,7 +23431,7 @@ msgstr "Hier worden je wekelijkse vrije dagen automatisch ingevuld op basis van msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Hoi," @@ -23486,7 +23638,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle msgid "Hrs" msgstr "Uren" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Personeelszaken" @@ -23910,7 +24062,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." @@ -23947,7 +24099,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd." @@ -23956,7 +24108,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in." @@ -23966,7 +24118,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd." @@ -24043,7 +24195,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -24278,7 +24430,7 @@ msgstr "Facturen importeren" msgid "Import MT940 Fromat" msgstr "Import MT940 Formaat" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Import succesvol" @@ -24293,7 +24445,7 @@ msgstr "Importoverzicht" msgid "Import Supplier Invoice" msgstr "Leveranciersfactuur importeren" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importeren met behulp van een CSV-bestand" @@ -24367,7 +24519,7 @@ msgstr "Binnen enkele minuten" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "In partijvaluta" @@ -24415,11 +24567,11 @@ msgstr "Op voorraad" msgid "In Transit" msgstr "Onderweg" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Overdracht tijdens transport" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "In transit magazijn" @@ -24523,7 +24675,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -24614,7 +24766,11 @@ msgstr "Standaard Facebook-assets opnemen" msgid "Include Default FB Entries" msgstr "Standaard boekvermeldingen opnemen" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Inclusief uitgeschakelde" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inclusief verlopen" @@ -24880,7 +25036,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Onjuiste componenthoeveelheid" @@ -24889,6 +25045,10 @@ msgstr "Onjuiste componenthoeveelheid" msgid "Incorrect Date" msgstr "Onjuiste datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Onjuiste factuur" @@ -24915,7 +25075,7 @@ msgstr "Onjuist serienummer verbruikt" msgid "Incorrect Serial and Batch Bundle" msgstr "Onjuist serienummer en batchnummer" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25042,7 +25202,7 @@ msgstr "Individueel" msgid "Individual GL Entry cannot be cancelled." msgstr "Individuele GL-inschrijvingen kunnen niet worden geannuleerd." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Een individuele voorraadboekingspost kan niet worden geannuleerd." @@ -25094,14 +25254,14 @@ msgstr "geïnitieerd" msgid "Inspected By" msgstr "Geïnspecteerd door" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspectie afgewezen" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspectie Verplicht" @@ -25118,8 +25278,8 @@ msgstr "Inspectie vereist vóór levering" msgid "Inspection Required before Purchase" msgstr "Inspectie vereist vóór aankoop" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Inspectieaanvraag" @@ -25149,7 +25309,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -25188,11 +25348,11 @@ msgstr "Instructie" msgid "Insufficient Capacity" msgstr "Onvoldoende capaciteit" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Onvoldoende machtigingen" @@ -25200,13 +25360,13 @@ msgstr "Onvoldoende machtigingen" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "onvoldoende Stock" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Onvoldoende voorraad voor de batch" @@ -25336,7 +25496,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25361,15 +25521,19 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne klantboekhouding" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Interne klant voor bedrijf {0} bestaat al" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Interne inkooporder" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Intern verkoop- of leveringsreferentie ontbreekt." @@ -25377,19 +25541,23 @@ msgstr "Intern verkoop- of leveringsreferentie ontbreekt." msgid "Internal Sales Order" msgstr "Interne verkooporder" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Intern verkoopreferentie ontbreekt" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Interne leverancier voor bedrijf {0} bestaat al" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25408,7 +25576,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al" msgid "Internal Transfer" msgstr "Interne overplaatsing" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Interne overplaatsingsreferentie ontbreekt" @@ -25432,7 +25600,7 @@ msgstr "Interne werkgeschiedenis" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf." @@ -25446,14 +25614,14 @@ msgstr "Internetpublicatie" msgid "Interval should be between 1 to 59 MInutes" msgstr "Het interval moet tussen de 1 en 59 minuten liggen." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Ongeldig account" @@ -25462,7 +25630,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" @@ -25474,11 +25642,11 @@ msgstr "Ongeldig bedrag" msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Ongeldige datum voor automatisch herhalen" @@ -25491,7 +25659,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel" @@ -25513,24 +25681,24 @@ msgstr "Ongeldig bedrijf voor interbedrijfstransactie." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Ongeldig kostenplaats" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Ongeldige leverdatum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25538,7 +25706,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Ongeldige korting" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Ongeldig kortingsbedrag" @@ -25550,7 +25718,7 @@ msgstr "Ongeldig document" msgid "Invalid Document Type" msgstr "Ongeldig documenttype" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25558,8 +25726,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Ongeldige formule" @@ -25572,10 +25740,14 @@ msgstr "Ongeldige groepering" msgid "Invalid Item" msgstr "Ongeldig item" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Ongeldige itemstandaardwaarden" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25590,10 +25762,23 @@ msgstr "Ongeldig netto aankoopbedrag" msgid "Invalid Opening Entry" msgstr "Ongeldige openingsinvoer" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Ongeldige POS-facturen" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ongeldig ouderaccount" @@ -25620,7 +25805,7 @@ msgstr "Ongeldig afdrukformaat" msgid "Invalid Priority" msgstr "Ongeldige prioriteit" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Ongeldige configuratie voor procesverlies" @@ -25628,12 +25813,12 @@ msgstr "Ongeldige configuratie voor procesverlies" msgid "Invalid Purchase Invoice" msgstr "Ongeldige aankoopfactuur" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Ongeldige hoeveelheid" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -25641,7 +25826,7 @@ msgstr "Ongeldige hoeveelheid" msgid "Invalid Query" msgstr "Ongeldige zoekopdracht" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25658,20 +25843,20 @@ msgstr "Ongeldige verkoopfacturen" msgid "Invalid Schedule" msgstr "Ongeldig rooster" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Ongeldige verkoopprijs" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Ongeldige serie- en batchbundel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Ongeldige bron- en doelmagazijn" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25711,7 +25896,11 @@ msgstr "Ongeldige bestands-URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Ongeldige filterformule. Controleer de syntaxis." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" @@ -25719,6 +25908,10 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ongeldige parameter. 'dn' moet van het type string zijn." @@ -25787,7 +25980,7 @@ msgstr "Valuta van de voorraadrekening" msgid "Inventory Dimension" msgstr "Inventarisdimensie" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Voorraaddimensie Negatieve voorraad" @@ -25864,11 +26057,11 @@ msgstr "Factuurdatum" msgid "Invoice Discounting" msgstr "Factuurkorting" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Fout bij het selecteren van het factuurdocumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Totaal factuurbedrag" @@ -25945,7 +26138,7 @@ msgstr "Factuurstatus" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25956,7 +26149,7 @@ msgstr "Factuur Type" msgid "Invoice Type Created via POS Screen" msgstr "Factuurtype aangemaakt via het POS-scherm" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Factuur al gemaakt voor alle factureringsuren" @@ -25966,18 +26159,18 @@ msgstr "Factuur al gemaakt voor alle factureringsuren" msgid "Invoice and Billing" msgstr "Facturering en betaling" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "De factuur kan niet worden gemaakt voor uren facturering" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26302,20 +26495,6 @@ msgstr "Is dit een interne klant?" msgid "Is Internal Supplier" msgstr "Is interne leverancier" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26398,7 +26577,7 @@ msgstr "Is Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Is het een spookitem?" @@ -26607,7 +26786,7 @@ msgstr "Uitgifte van een creditnota" msgid "Issue Date" msgstr "Uitgiftedatum" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Materiaal uitgeven" @@ -26685,7 +26864,7 @@ msgstr "Uitgiftedatum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Het is nodig om Item Details halen." @@ -26712,128 +26891,6 @@ msgstr "Cursieve tekst" msgid "Italic text for subtotals or notes" msgstr "Cursieve tekst voor subtotalen of aantekeningen" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Punt 1" @@ -27051,25 +27108,25 @@ msgstr "Winkelwagen" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27094,7 +27151,7 @@ msgstr "Winkelwagen" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27161,12 +27218,12 @@ msgstr "Artikelcode > Artikelgroep > Merk" msgid "Item Code cannot be changed for Serial No." msgstr "Artikelcode kan niet worden gewijzigd voor serienummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Artikelcode vereist bij rijnummer {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikelcode: {0} is niet beschikbaar onder magazijn {1}." @@ -27188,13 +27245,13 @@ msgstr "Item Standaard" msgid "Item Defaults" msgstr "Standaardwaarden voor items" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27542,17 +27599,17 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27567,7 +27624,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27648,8 +27705,8 @@ msgstr "Prijsinstellingen voor artikelen" msgid "Item Price Stock" msgstr "Artikel Prijs Voorraad" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27661,7 +27718,7 @@ msgstr "De artikelprijs verschijnt meerdere keren, afhankelijk van de prijslijst msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}" @@ -27843,7 +27900,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27851,7 +27908,7 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" @@ -27859,7 +27916,7 @@ msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" msgid "Item Variants updated" msgstr "Artikelvarianten bijgewerkt" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Het opnieuw boeken van artikelen via het magazijn is nu mogelijk." @@ -27941,7 +27998,7 @@ msgstr "Belastingdetails per artikel" msgid "Item Wise Tax Details" msgstr "Belastingdetails per artikel" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "De belastinggegevens per artikel komen niet overeen met de belastingen en heffingen in de volgende rijen:" @@ -27961,7 +28018,7 @@ msgstr "Artikel en magazijn" msgid "Item and Warranty Details" msgstr "Artikel- en garantiegegevens" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek" @@ -27973,7 +28030,7 @@ msgstr "Item heeft varianten." msgid "Item is mandatory in Raw Materials table." msgstr "Dit item is verplicht in de tabel met grondstoffen." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd." @@ -27991,15 +28048,15 @@ msgstr "Artikelnaam" msgid "Item operation" msgstr "Artikelbewerking" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "De artikelhoeveelheid kan niet worden bijgewerkt, omdat de grondstoffen al zijn verwerkt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28018,45 +28075,45 @@ msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houd msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} bestaat met dezelfde kenmerken" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Item {0} is meerdere keren toegevoegd onder hetzelfde bovenliggende item {1} op rijen {2} en {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Item {0} kan niet als subassemblage van zichzelf worden toegevoegd." -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kan niet vaker dan {1} besteld worden in het kader van raamovereenkomst {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikel {0} bestaat niet" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} bestaat niet in het systeem of is verlopen" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Item {0} bestaat niet." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Item {0} is meerdere keren ingevoerd." @@ -28068,15 +28125,15 @@ msgstr "Artikel {0} is al geretourneerd" msgid "Item {0} has been disabled" msgstr "Item {0} is uitgeschakeld" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}" @@ -28088,15 +28145,15 @@ msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} is reeds gereserveerd/geleverd voor verkooporder {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Artikel {0} is geannuleerd" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Punt {0} is uitgeschakeld" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28104,7 +28161,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} is geen seriegebonden artikel" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} is geen voorraadartikel" @@ -28116,7 +28173,7 @@ msgstr "Artikel {0} is geen uitbested artikel." msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" @@ -28124,11 +28181,11 @@ msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt" msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} moet een post der vaste activa zijn" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} moet een niet-voorraadartikel zijn." -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Artikel {0} moet een uitbesteed artikel zijn" @@ -28136,7 +28193,7 @@ msgstr "Artikel {0} moet een uitbesteed artikel zijn" msgid "Item {0} must be a non-stock item" msgstr "Item {0} moet een niet-voorraad artikel zijn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}" @@ -28144,7 +28201,7 @@ msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2 msgid "Item {0} not found." msgstr "Item {0} niet gevonden." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn." @@ -28152,7 +28209,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Item {} bestaat niet." @@ -28198,11 +28255,11 @@ msgstr "Artikelgebaseerde Verkoop Register" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} bestaat niet in het systeem" @@ -28246,11 +28303,11 @@ msgstr "Aan te vragen artikelen" msgid "Items and Pricing" msgstr "Artikelen en prijzen" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}." @@ -28262,7 +28319,7 @@ msgstr "Artikelen voor grondstofverzoek" msgid "Items not found." msgstr "Artikelen niet gevonden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}" @@ -28337,7 +28394,7 @@ msgstr "Werkcapaciteit" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28366,7 +28423,7 @@ msgstr "Job Card-analyse" msgid "Job Card Item" msgstr "Opdrachtkaartitem" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28405,10 +28462,14 @@ msgstr "Tijdkaart taakkaart" msgid "Job Card and Capacity Planning" msgstr "Taakkaart en capaciteitsplanning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28481,11 +28542,11 @@ msgstr "Functie Werknemer Naam" msgid "Job Worker Warehouse" msgstr "Magazijnmedewerker" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Taak {0} is geactiveerd voor het verwerken van mislukte transacties." @@ -28702,14 +28763,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattuur" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Selecteer eerst het bedrijf" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28896,7 +28953,7 @@ msgstr "Laatste inkooptarief" msgid "Last Scanned Warehouse" msgstr "Laatst gescande magazijn" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}." @@ -28952,7 +29009,7 @@ msgstr "Breedte" msgid "Lead" msgstr "Lood" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Lead -> Prospect" @@ -29012,12 +29069,12 @@ msgstr "Lead Bron" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Levertijd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Doorlooptijd (dagen)" @@ -29046,7 +29103,7 @@ msgstr "Levertijd in dagen" msgid "Lead Type" msgstr "Loodtype" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Lead {0} is toegevoegd aan prospect {1}." @@ -29268,6 +29325,10 @@ msgstr "Er gelden geen limieten voor" msgid "Line Reference" msgstr "Lijnreferentie" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29324,7 +29385,7 @@ msgstr "Gekoppelde facturen" msgid "Linked Location" msgstr "Gekoppelde locatie" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Gekoppeld aan ingediende documenten" @@ -29434,6 +29495,18 @@ msgstr "Logboekvermeldingen" msgid "Log the selling and buying rate of an Item" msgstr "Registreer de verkoop- en inkoopkoers van een artikel." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29667,7 +29740,7 @@ msgstr "MPS gegenereerd" msgid "MRP Log documents are being created in the background." msgstr "MRP-logdocumenten worden op de achtergrond aangemaakt." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940-bestand gedetecteerd. Schakel 'MT940-formaat importeren' in om verder te gaan." @@ -29691,10 +29764,10 @@ msgstr "Machinestoring" msgid "Machine operator errors" msgstr "Fouten van machinebedieners" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Hoofd" @@ -29937,7 +30010,7 @@ msgstr "Hoofdvakken/Keuzevakken" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29993,12 +30066,12 @@ msgstr "Verkoopfactuur opstellen" msgid "Make Serial No / Batch from Work Order" msgstr "Maak een serienummer/batchnummer aan op basis van de werkorder." -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Voorraad invoeren" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Maak een inkooporder voor onderaanneming" @@ -30014,11 +30087,11 @@ msgstr "Gesprek starten" msgid "Make project from a template." msgstr "Maak een project van een sjabloon." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Maak {0} variant" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Maak {0} varianten" @@ -30041,7 +30114,7 @@ msgstr "Beheer de commissies van verkooppartners en het verkoopteam." msgid "Manage your orders" msgstr "Beheer uw bestellingen" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Beheer" @@ -30079,15 +30152,15 @@ msgstr "Verplicht voor de balans" msgid "Mandatory For Profit and Loss Account" msgstr "Verplicht voor de winst- en verliesrekening" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Verplicht ontbreekt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Verplichte inkooporder" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Verplichte aankoopbon" @@ -30104,12 +30177,21 @@ msgstr "Verplichte sectie" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Handmatig" @@ -30162,8 +30244,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30313,7 +30395,7 @@ msgstr "Productiedatum" msgid "Manufacturing Manager" msgstr "Productie Manager" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Productie Aantal is verplicht" @@ -30502,7 +30584,7 @@ msgstr "" msgid "Market Segment" msgstr "Marktsegment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30593,12 +30675,12 @@ msgstr "Materiale consumptie" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Materiaalverbruik voor de productie" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materiaalverbruik is niet ingesteld in de productie module" @@ -30628,7 +30710,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30674,7 +30756,7 @@ msgstr "Ontvangst van materiaal" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30687,13 +30769,13 @@ msgstr "Ontvangst van materiaal" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30773,15 +30855,15 @@ msgstr "Artikel plan voor artikelaanvraag" msgid "Material Request Type" msgstr "Materiaalaanvraagtype" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}" @@ -30845,11 +30927,11 @@ msgstr "Materiaal teruggestuurd vanuit WIP" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30857,7 +30939,7 @@ msgstr "Materiaal teruggestuurd vanuit WIP" msgid "Material Transfer" msgstr "Materiaal overdracht" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Materiaaloverdracht (onderweg)" @@ -30916,8 +30998,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden werk voor de orderkaart {0}" @@ -30988,11 +31070,11 @@ msgstr "Maximale score" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Max: {0}" @@ -31022,11 +31104,11 @@ msgstr "Maximale betalingssom" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}." @@ -31049,7 +31131,7 @@ msgstr "Maximale waarde" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maximale korting voor artikel {0} is {1}%" @@ -31087,7 +31169,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Vermeld waarderingspercentage in het artikelmodel." @@ -31184,10 +31266,18 @@ msgstr "Meter water" msgid "Meter/Second" msgstr "Meter/seconde" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31343,7 +31433,7 @@ msgid "Min Grade" msgstr "Min. cijfer" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimale bestelhoeveelheid" @@ -31370,7 +31460,7 @@ msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty moet groter zijn dan Recursie Over Qty" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minimumwaarde: {0}, Maximumwaarde: {1}, in stappen van: {2}" @@ -31467,17 +31557,17 @@ msgstr "Gemengd" msgid "Miscellaneous Expenses" msgstr "Diverse Kosten" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Mismatch" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Vermist" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31509,15 +31599,15 @@ msgstr "Ontbrekende filters" msgid "Missing Finance Book" msgstr "Financieel boek vermist" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Ontbrekend, voltooid, goed" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Ontbrekende formule" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Ontbrekend item" @@ -31529,11 +31619,11 @@ msgstr "" msgid "Missing Payments App" msgstr "App voor ontbrekende betalingen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Ontbrekend serienummerbundel" @@ -31545,12 +31635,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Vereist filter ontbreekt: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Ontbrekende waarde" @@ -31564,7 +31654,7 @@ msgstr "Gemengde omstandigheden" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Wijze van betaling" @@ -31799,7 +31889,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig." @@ -31817,7 +31907,7 @@ msgstr "Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflict msgid "Multiple Tier Program" msgstr "Programma met meerdere niveaus" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Meerdere varianten" @@ -31825,11 +31915,11 @@ msgstr "Meerdere varianten" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd." @@ -31838,10 +31928,10 @@ msgid "Music" msgstr "Muziek" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Moet heel getal zijn" @@ -31981,7 +32071,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Negatieve voorraadfout" @@ -32240,7 +32330,7 @@ msgstr "Nettotarief (valuta van het bedrijf)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32291,7 +32381,7 @@ msgstr "Nettogewicht" msgid "Net Weight UOM" msgstr "Nettogewicht UOM" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Netto totaal verlies aan rekenprecisie" @@ -32470,7 +32560,7 @@ msgstr "Nieuwe Warehouse Naam" msgid "New Workplace" msgstr "Nieuwe werkplek" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}" @@ -32558,11 +32648,11 @@ msgstr "Er staan geen documenttypen in de lijst 'Te verwijderen'. Genereer of im msgid "No Impact on Accounting Ledger" msgstr "Geen impact op het boekhoudkundig grootboek." -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Geen Artikel met Barcode {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Geen artikel met serienummer {0}" @@ -32598,14 +32688,14 @@ msgstr "Er zijn geen openstaande facturen gevonden voor deze partij." msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Geen toestemming" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Er zijn geen inkooporders aangemaakt." @@ -32646,7 +32736,7 @@ msgstr "Er zijn geen gegevens over loonheffing gevonden voor de huidige boekings msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Er is geen belastinginhoudingsrekening ingesteld voor bedrijf {0} in belastinginhoudingscategorie {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Geen voorwaarden" @@ -32658,17 +32748,17 @@ msgstr "Er zijn geen onverwerkte facturen en betalingen gevonden voor deze parti msgid "No Unreconciled Payments found for this party" msgstr "Er zijn geen onverwerkte betalingen gevonden voor deze partij." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Er zijn geen werkorders aangemaakt." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Geen boekingen voor de volgende magazijnen" @@ -32680,7 +32770,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd" @@ -32692,7 +32782,7 @@ msgstr "" msgid "No additional fields available" msgstr "Geen extra velden beschikbaar" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32740,7 +32830,7 @@ msgstr "Geen beschrijving gegeven" msgid "No difference found for stock account {0}" msgstr "Geen verschil gevonden voor aandelenrekening {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Geen e-mailadres gevonden voor {0} {1}" @@ -32922,7 +33012,7 @@ msgstr "Geen producten gevonden." msgid "No recent transactions found" msgstr "Geen recente transacties gevonden" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Geen ontvangers gevonden voor campagne {0}" @@ -33047,7 +33137,7 @@ msgstr "Niet-afschrijfbare categorie" msgid "Non Profit" msgstr "Non-profit" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Niet op voorraad items" @@ -33056,12 +33146,13 @@ msgstr "Niet op voorraad items" msgid "Non-Current Liabilities" msgstr "Langlopende verplichtingen" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Niet-nulwaarden" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33151,7 +33242,7 @@ msgstr "Niet gespecificeerd" msgid "Not Started" msgstr "Niet gestart" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden gevonden." @@ -33163,7 +33254,7 @@ msgstr "Niet toestaan om alternatief item in te stellen voor het item {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Mag geen boekhoudingsdimensie maken voor {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken" @@ -33183,11 +33274,11 @@ msgstr "Niet op voorraad" msgid "Not in stock" msgstr "Niet op voorraad" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Het is niet toegestaan om inkooporders te plaatsen." -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33205,15 +33296,15 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me msgid "Note: Email will not be sent to disabled users" msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap." -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} meerdere keren toegevoegd" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." @@ -33260,7 +33351,7 @@ msgstr "Opmerkingen" msgid "Notes HTML" msgstr "Notities HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Opmerkingen:" @@ -33273,6 +33364,14 @@ msgstr "Niets is bruto inbegrepen" msgid "Nothing more to show." msgstr "Niets meer te zien." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33516,7 +33615,7 @@ msgstr "Oudere" msgid "Oldest Of Invoice Or Advance" msgstr "Oudste factuur of vooruitbetaling" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Op voorraad" @@ -33649,7 +33748,7 @@ msgstr "Online veilingen" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, worden ondersteund." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden." @@ -33676,7 +33775,7 @@ msgstr "Alleen toegewezen betalingen opnemen" msgid "Only Parent can be of type {0}" msgstr "Alleen de ouder kan van het type {0} zijn." -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Alleen de waarde is beschikbaar voor betalingsinvoer." @@ -33709,11 +33808,11 @@ msgstr "Alleen bladknooppunten zijn toegestaan in de transactie." msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}" @@ -33885,13 +33984,13 @@ msgstr "Opening en sluiting" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Opening ( Cr )" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Opening ( Dr )" @@ -33963,7 +34062,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -33991,7 +34090,7 @@ msgstr "Factuuritem openen" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.

        '{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.

        Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken." @@ -34091,7 +34190,7 @@ msgstr "Bedrijfskosten (valuta van het bedrijf)" msgid "Operating Cost Per BOM Quantity" msgstr "Bedrijfskosten per stuklijsthoeveelheid" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Bedrijfskosten per werkorder / stuklijst" @@ -34167,7 +34266,7 @@ msgstr "Bewerking rijnummer" msgid "Operation Time" msgstr "Bedrijfstijd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}" @@ -34182,15 +34281,15 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?" msgid "Operation time does not depend on quantity to produce" msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid." -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Bewerking {0} meerdere keren toegevoegd aan de werkorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Bewerking {0} hoort niet bij de werkorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" @@ -34204,7 +34303,7 @@ msgstr "Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, b #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34216,7 +34315,7 @@ msgstr "Bewerkingen" msgid "Operations Routing" msgstr "Operationele routering" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Operations kan niet leeg zijn" @@ -34226,6 +34325,10 @@ msgstr "Operations kan niet leeg zijn" msgid "Operator" msgstr "Operator" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34377,7 +34480,7 @@ msgstr "Mogelijkheid {0} gemaakt" msgid "Optimize Route" msgstr "Optimaliseer de route" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34527,7 +34630,7 @@ msgstr "Bestelde hoeveelheid" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Bestellingen" @@ -34746,10 +34849,10 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Openstaand Bedrag" @@ -34794,7 +34897,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Toeslag voor te hoge facturering (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden." @@ -34817,7 +34920,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Overmatige pluktoeslag (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Te veel ontvangen" @@ -34842,7 +34945,7 @@ msgstr "Overig" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft." @@ -34879,11 +34982,11 @@ msgstr "Te late dagen" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35355,7 +35458,7 @@ msgstr "Levering Opmerking Verpakking Item" msgid "Packed Items" msgstr "Ingepakte artikelen" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Verpakte artikelen kunnen niet intern worden verplaatst." @@ -35392,7 +35495,7 @@ msgstr "Pakbon" msgid "Packing Slip Item" msgstr "Pakbon Artikel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Pakbon(nen) geannuleerd" @@ -35437,7 +35540,7 @@ msgstr "Betaald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35502,7 +35605,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Betaald aan rekeningtype" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal" @@ -35583,7 +35686,7 @@ msgstr "Pakketten" msgid "Parent Account" msgstr "Ouderaccount" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Ouderaccount ontbreekt" @@ -35597,7 +35700,7 @@ msgstr "Ouderbatch" msgid "Parent Company" msgstr "Moederbedrijf" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Moederbedrijf moet een groepsmaatschappij zijn" @@ -35663,7 +35766,7 @@ msgstr "Ouderprocedure" msgid "Parent Row No" msgstr "Ouderrijnummer" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Ouderrijnummer niet gevonden voor {0}" @@ -35682,11 +35785,11 @@ msgstr "Moederleveranciersgroep" msgid "Parent Task" msgstr "Oudertaak" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Oudertaak {0} is geen sjabloontaak" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Oudertaak {0} moet een groepstaak zijn" @@ -35706,7 +35809,7 @@ msgstr "Ouderlijk grondgebied" msgid "Parent Warehouse" msgstr "Moedermagazijn" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Het geparseerde bestand heeft niet het juiste MT940-formaat of bevat geen transacties." @@ -35946,10 +36049,10 @@ msgstr "Deeltjes per miljoen" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35978,7 +36081,7 @@ msgstr "Partij" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Partijrekening" @@ -36011,7 +36114,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Partijrekeningnummer (bankafschrift)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "De valuta van de partijrekening {0} ({1}) en de documentvaluta ({2}) moeten gelijk zijn." @@ -36163,7 +36266,7 @@ msgstr "Feestspecifiek artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36282,7 +36385,7 @@ msgstr "Voorbije evenementen" msgid "Pause" msgstr "Pauze" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Werk pauzeren" @@ -36333,7 +36436,7 @@ msgid "Payable" msgstr "betaalbaar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36515,7 +36618,7 @@ msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het msgid "Payment Entry is already created" msgstr "Betaling Entry is al gemaakt" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Betalingsboeking {0} is gekoppeld aan order {1}. Controleer of deze als voorschot in deze factuur moet worden opgenomen." @@ -36761,7 +36864,7 @@ msgstr "Openstaande betalingsaanvraag" msgid "Payment Request Type" msgstr "Type betalingsverzoek" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Betalingsverzoek voor {0}" @@ -36799,7 +36902,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36809,7 +36912,7 @@ msgstr "Betalingsschema" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36828,10 +36931,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37094,11 +37197,12 @@ msgstr "In afwachting Aantal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "In afwachting van hoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37134,11 +37238,11 @@ msgstr "Afwachting van activiteiten voor vandaag" msgid "Pending processing" msgstr "In behandeling" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37451,7 +37555,7 @@ msgid "Petrol" msgstr "Benzine" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37502,7 +37606,7 @@ msgstr "Telefoonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37587,7 +37691,7 @@ msgstr "Contactpersoon voor het ophalen" msgid "Pickup Date" msgstr "Ophaaldatum" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "De ophaaldatum mag niet vóór deze dag liggen." @@ -37738,7 +37842,7 @@ msgstr "Gepland" msgid "Planned End Date" msgstr "Geplande Einddatum" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37756,7 +37860,7 @@ msgstr "Geplande eindtijd" msgid "Planned Operating Cost" msgstr "Geplande bedrijfskosten" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Geplande inkooporder" @@ -37766,7 +37870,7 @@ msgstr "Geplande inkooporder" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37798,7 +37902,7 @@ msgstr "Geplande Startdatum" msgid "Planned Start Time" msgstr "Geplande starttijd" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Geplande werkorder" @@ -37876,7 +37980,7 @@ msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen." msgid "Please Specify Account" msgstr "Geef het account op." -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}." @@ -37888,19 +37992,19 @@ msgstr "Voeg betalingswijze en beginsaldodetails toe." msgid "Please add Operations first." msgstr "Voeg eerst de bewerkingen toe." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Voeg een root-account toe voor - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37908,7 +38012,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Voeg ten minste één serienummer/batchnummer toe." @@ -37932,7 +38036,7 @@ msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}" msgid "Please add {1} role to user {0}." msgstr "Voeg de rol {1} toe aan gebruiker {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan." @@ -37949,7 +38053,7 @@ msgid "Please cancel payment entry manually first" msgstr "Annuleer de betalingsinvoer eerst handmatig." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Annuleer de betreffende transactie." @@ -37974,7 +38078,7 @@ msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Op msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Controleer het foutbericht en neem de nodige maatregelen om de fout te herstellen. Start daarna het opnieuw plaatsen van het bericht." @@ -37986,7 +38090,7 @@ msgstr "Controleer uw Plaid-klant-ID en geheime waarden" msgid "Please check your email to confirm the appointment" msgstr "Controleer uw e-mail om de afspraak te bevestigen." -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -38010,15 +38114,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af te ronden." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen." @@ -38026,7 +38130,7 @@ msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verho msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Converteer het bovenliggende account in het corresponderende onderliggende bedrijf naar een groepsaccount." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Maak een klant op basis van lead {0}." @@ -38034,11 +38138,11 @@ msgstr "Maak een klant op basis van lead {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ingeschakeld." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Maak indien nodig een nieuwe boekhouddimensie aan." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Maak de aankoop aan vanuit het interne verkoop- of leveringsdocument zelf." @@ -38082,15 +38186,15 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt." msgid "Please enable {0} in the {1}." msgstr "Schakel {0} in de {1} in." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Schakel {} in {} in om hetzelfde item in meerdere rijen toe te staan." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdrekening wijzigen in een balansrekening of een andere rekening selecteren." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren." @@ -38102,7 +38206,7 @@ msgstr "Zorg ervoor dat de {} rekening een balansrekening is." msgid "Please ensure {} account {} is a Receivable account." msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}" @@ -38123,7 +38227,7 @@ msgstr "Voer het batchnummer in." msgid "Please enter Cost Center" msgstr "Vul kostenplaats in" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Vul de Leveringsdatum in" @@ -38140,7 +38244,7 @@ msgstr "Vul Kostenrekening in" msgid "Please enter Item Code to get Batch Number" msgstr "Vul de artikelcode voor Batch Number krijgen" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Vul de artikelcode in om batchnummer op te halen" @@ -38172,7 +38276,7 @@ msgstr "Vul Ontvangst Document" msgid "Please enter Reference date" msgstr "Vul Peildatum in" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Voer het roottype voor het account in: {0}" @@ -38180,7 +38284,7 @@ msgstr "Voer het roottype voor het account in: {0}" msgid "Please enter Serial No" msgstr "Voer het serienummer in." -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Voer de serienummers in." @@ -38192,16 +38296,16 @@ msgstr "Voer de pakketgegevens in." msgid "Please enter Warehouse and Date" msgstr "Voer Magazijn en datum in" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Voer Afschrijvingenrekening in" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38221,7 +38325,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in." msgid "Please enter company name first" msgstr "Vul aub eerst de naam van het bedrijf in" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Vul de standaard valuta in in Bedrijfsstam" @@ -38273,7 +38377,7 @@ msgstr "Voer geldige boekjaar begin- en einddatum" msgid "Please enter {0}" msgstr "Voer {0} in" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Voer {0} eerste" @@ -38289,7 +38393,7 @@ msgstr "Vul de tabel met verkooporders in" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Vul eerst de volledige naam, het e-mailadres en het telefoonnummer van de gebruiker in." @@ -38317,7 +38421,7 @@ msgstr "Importeer accounts via het moederbedrijf of schakel {} in in de bedrijfs msgid "Please make sure the employees above report to another Active employee." msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat." @@ -38325,7 +38429,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'." @@ -38346,7 +38450,7 @@ msgstr "Vermeld de huidige en de nieuwe stuklijst (BOM) voor de vervanging." msgid "Please pull items from Delivery Note" msgstr "Haal aub artikelen uit de Vrachtbrief" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Corrigeer het en probeer het opnieuw." @@ -38379,12 +38483,12 @@ msgstr "Sla de verkooporder op voordat u een leveringsschema toevoegt." msgid "Please select Template Type to download template" msgstr "Selecteer het sjabloontype om de sjabloon te downloaden" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Selecteer Apply Korting op" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Selecteer een stuklijst met item {0}" @@ -38392,7 +38496,7 @@ msgstr "Selecteer een stuklijst met item {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Selecteer BOM voor post in rij {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Selecteer de juiste stuklijst in het stuklijstveld voor artikel {item_code}." @@ -38434,7 +38538,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek" msgid "Please select Customer first" msgstr "Selecteer eerst Klant" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema" @@ -38472,11 +38576,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren" msgid "Please select Posting Date first" msgstr "Selecteer Boekingsdatum eerste" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Selecteer Prijslijst" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Selecteer alstublieft aantal tegen item {0}" @@ -38496,28 +38600,28 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Selecteer de rekening voor voorraadactiva." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Selecteer alstublieft 'Ondercontracteringsopdracht' in plaats van 'Inkoopopdracht' {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Selecteer een stuklijst" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Selecteer aub een andere vennootschap" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Selecteer eerst een bedrijf." @@ -38541,11 +38645,11 @@ msgstr "Selecteer een inkooporder voor onderaanneming." msgid "Please select a Supplier" msgstr "Selecteer een leverancier" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Selecteer een magazijn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Selecteer eerst een werkorder." @@ -38610,7 +38714,7 @@ msgstr "Selecteer een geldige inkooporder met serviceartikelen." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbesteding." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38622,7 +38726,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Selecteer een artikelcode voordat u het magazijn instelt." @@ -38634,7 +38738,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38646,7 +38750,7 @@ msgstr "Selecteer ten minste één rij om te corrigeren." msgid "Please select at least one row with difference value" msgstr "Selecteer ten minste één rij met een afwijkende waarde." -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38658,7 +38762,7 @@ msgstr "Selecteer ten minste één item om verder te gaan." msgid "Please select atleast one operation to create Job Card" msgstr "Selecteer ten minste één bewerking om een werkbon aan te maken." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Selecteer juiste account" @@ -38712,7 +38816,7 @@ msgstr "Selecteer het bedrijf" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Selecteer eerst het magazijn." @@ -38746,7 +38850,7 @@ msgstr "Selecteer wekelijkse vrije dag" msgid "Please select {0} first" msgstr "Selecteer eerst {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Stel 'Solliciteer Extra Korting op'" @@ -38770,7 +38874,7 @@ msgstr "Stel uw account in." msgid "Please set Account for Change Amount" msgstr "Stel de rekening in voor het wisselbedrag." -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}" @@ -38818,11 +38922,11 @@ msgstr "Stel de fiscale code in voor de openbare administratie '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Stel de rekening voor vaste activa in {} in op {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Stel het bovenliggende rijnummer in voor item {0}" @@ -38856,7 +38960,7 @@ msgstr "Stel een bedrijf in" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Stel een standaard vakantielijst in voor bedrijf {0}" @@ -38864,7 +38968,11 @@ msgstr "Stel een standaard vakantielijst in voor bedrijf {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Stel een standaard Holiday-lijst voor Employee {0} of Company {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Stel een account in in Magazijn {0}" @@ -38877,11 +38985,11 @@ msgstr "Stel de werkelijke vraag of de verkoopprognose in om het rapport voor ma msgid "Please set an Address on the Company '%s'" msgstr "Stel een adres in voor het bedrijf '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Stel een onkostenrekening in in de tabel 'Artikelen'." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Stel een e-mail-ID in voor de lead {0}" @@ -38913,7 +39021,7 @@ msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}" @@ -38921,11 +39029,11 @@ msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}" msgid "Please set default UOM in Stock Settings" msgstr "Stel de standaard UOM in bij Voorraadinstellingen" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht." -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk." @@ -38938,7 +39046,7 @@ msgstr "Stel default {0} in Company {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Stel filter op basis van artikel of Warehouse" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Selecteer een van de volgende opties:" @@ -38946,7 +39054,7 @@ msgstr "Selecteer een van de volgende opties:" msgid "Please set opening number of booked depreciations" msgstr "Stel het openingsaantal geboekte afschrijvingen in." -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Stel terugkerende na het opslaan" @@ -38962,11 +39070,11 @@ msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in." msgid "Please set the Item Code first" msgstr "Stel eerst de productcode in" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Stel het doelmagazijn in op de werkbon." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Stel het WIP-magazijn in op de taakkaart." @@ -38974,22 +39082,22 @@ msgstr "Stel het WIP-magazijn in op de taakkaart." msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in voor het bedrijf." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Stel het campagneschema in de campagne {0} in" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Stel {0} in" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Stel eerst {0} in." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Stel {0} in voor batchartikel {1}, dat wordt gebruikt om {2} in te stellen op Verzenden." @@ -38997,12 +39105,12 @@ msgstr "Stel {0} in voor batchartikel {1}, dat wordt gebruikt om {2} in te stell msgid "Please set {0} for address {1}" msgstr "Stel {0} in voor adres {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Stel {0} in bij BOM Creator {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39010,7 +39118,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies." -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}." @@ -39022,7 +39130,7 @@ msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Specificeer Bedrijf" @@ -39032,12 +39140,12 @@ msgstr "Specificeer Bedrijf" msgid "Please specify Company to proceed" msgstr "Specificeer Bedrijf om verder te gaan" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Geef eerst een {0} op." @@ -39061,7 +39169,7 @@ msgstr "Probeer het over een uur opnieuw." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaatsen." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Update de reparatiestatus." @@ -39231,7 +39339,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39245,7 +39353,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39278,7 +39386,7 @@ msgstr "" msgid "Posting Date" msgstr "Plaatsingsdatum" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Posting datum kan niet de toekomst datum" @@ -39289,7 +39397,7 @@ msgstr "Posting datum kan niet de toekomst datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?" @@ -39352,7 +39460,7 @@ msgstr "Publicatiedatum en -tijd" msgid "Posting Time" msgstr "Plaatsing Time" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Plaatsingsdatum en -tijd is verplicht" @@ -39495,6 +39603,12 @@ msgstr "Voorkom inkooporders" msgid "Prevent RFQs" msgstr "Voorkom offerteaanvragen" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39567,12 +39681,12 @@ msgstr "Het venster 'Vorig jaar' is nog niet gesloten, sluit het eerst." #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Prijs" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Prijs ({0})" @@ -39597,6 +39711,8 @@ msgstr "Prijskortingsplaten" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39624,6 +39740,7 @@ msgstr "Prijskortingsplaten" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39659,6 +39776,7 @@ msgstr "Prijslijst Land" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39670,6 +39788,7 @@ msgstr "Prijslijst Land" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39679,7 +39798,7 @@ msgstr "Prijslijst Land" msgid "Price List Currency" msgstr "Prijslijst Valuta" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Prijslijst Valuta nog niet geselecteerd" @@ -39695,6 +39814,7 @@ msgstr "Standaardwaarden voor de prijslijst" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39706,6 +39826,7 @@ msgstr "Standaardwaarden voor de prijslijst" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39729,6 +39850,8 @@ msgstr "Prijslijstnaam" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39744,6 +39867,7 @@ msgstr "Prijslijstnaam" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39763,6 +39887,8 @@ msgstr "Prijslijst Tarief" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39776,6 +39902,7 @@ msgstr "Prijslijst Tarief" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39787,16 +39914,21 @@ msgstr "Prijslijsttarief (bedrijfsvaluta)" msgid "Price List must be applicable for Buying or Selling" msgstr "Prijslijst moet van toepassing zijn op Inkoop of Verkoop" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Prijslijst {0} is uitgeschakeld of bestaat niet" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Prijs niet afhankelijk van de meeteenheid." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Prijs per eenheid ({0})" @@ -39804,7 +39936,7 @@ msgstr "Prijs per eenheid ({0})" msgid "Price is not set for the item." msgstr "De prijs van het artikel is nog niet vastgesteld." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Prijs niet gevonden voor artikel {0} in prijslijst {1}" @@ -39818,7 +39950,7 @@ msgstr "Prijs- of productkorting" msgid "Price or product discount slabs are required" msgstr "Prijs- of productkortingsplaten zijn vereist" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Prijs per stuk (voorraadeenheid)" @@ -39973,6 +40105,13 @@ msgstr "Prijsregels" msgid "Pricing Rules are further filtered based on quantity." msgstr "De prijsregels worden verder gefilterd op basis van de hoeveelheid." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Hoofdadres" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Primaire adresgegevens" @@ -39991,6 +40130,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Hoofdadres en contactgegevens" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primaire contactpersoon" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Primaire contactgegevens" @@ -40193,7 +40340,7 @@ msgstr "Procesverlies" msgid "Process Loss %" msgstr "Procesverlies %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Het procesverliespercentage mag niet hoger zijn dan 100." @@ -40211,6 +40358,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100." #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40220,10 +40368,14 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100." msgid "Process Loss Qty" msgstr "Procesverlieshoeveelheid" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Procesverlieshoeveelheid" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40301,7 +40453,11 @@ msgstr "Procesabonnement" msgid "Process in Single Transaction" msgstr "Verwerking in één transactie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40474,7 +40630,7 @@ msgstr "Productprijs-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Productie" @@ -40683,7 +40839,7 @@ msgstr "Winstgevendheid" msgid "Profitability Analysis" msgstr "winstgevendheid Analyse" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%." @@ -40740,7 +40896,7 @@ msgstr "Project status" msgid "Project Summary" msgstr "Project samenvatting" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Projectsamenvatting voor {0}" @@ -40996,7 +41152,7 @@ msgstr "Toekomstige kans" msgid "Prospect Owner" msgstr "Prospectieve eigenaar" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Prospect {0} bestaat al" @@ -41029,7 +41185,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd." msgid "Providing" msgstr "Het verstrekken van" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Voorlopige rekening" @@ -41101,7 +41257,7 @@ msgstr "Uitgeverij" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41172,8 +41328,8 @@ msgstr "Inkoopkostenrekening" msgid "Purchase Expense Contra Account" msgstr "Tegenrekening inkoopkosten" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Aankoopkosten voor artikel {0}" @@ -41220,7 +41376,7 @@ msgstr "Aankoopkosten voor artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41261,7 +41417,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Inkoopfactuur Trends" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41269,11 +41425,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Inkoopfacturen" @@ -41316,14 +41472,14 @@ msgstr "Inkoopfacturen" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41389,7 +41545,7 @@ msgstr "Inkooporder Artikel" msgid "Purchase Order Item Supplied" msgstr "Inkooporder Artikel geleverd" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Het artikelreferentienummer van de inkooporder ontbreekt in de ontvangstbevestiging van de onderaanneming {0}" @@ -41402,11 +41558,11 @@ msgstr "Inkooporderartikelen die niet op tijd zijn ontvangen" msgid "Purchase Order Pricing Rule" msgstr "Prijsregel voor inkooporders" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Inkooporder verplicht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41424,19 +41580,19 @@ msgstr "Inkooporder Trends" msgid "Purchase Order already created for all Sales Order items" msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Inkoopordernummer nodig voor Artikel {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Inkooporder {0} aangemaakt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Inkooporder {0} is niet ingediend" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Inkooporders" @@ -41451,7 +41607,7 @@ msgstr "Aantal inkooporders" msgid "Purchase Orders Items Overdue" msgstr "Inkooporders Artikelen die te laat zijn" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}." @@ -41466,7 +41622,7 @@ msgstr "Inkooporders te factureren" msgid "Purchase Orders to Receive" msgstr "Te ontvangen inkooporders" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Inkooporders {0} zijn niet gekoppeld" @@ -41552,11 +41708,11 @@ msgstr "Ontvangstbevestiging Artikel geleverd" msgid "Purchase Receipt No" msgstr "Aankoopbonnummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Ontvangstbevestiging Verplicht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41580,11 +41736,11 @@ msgstr "Ontvangstbevestiging Trends " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Aankoopbon {0} aangemaakt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Ontvangstbevestiging {0} is niet ingediend" @@ -41703,14 +41859,14 @@ msgstr "inkoop" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Doel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Doel moet één zijn van {0}" @@ -41798,7 +41954,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41809,7 +41965,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41843,7 +41999,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Aantal" @@ -41929,18 +42085,18 @@ msgstr "Aantal per eenheid" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Aantal te produceren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.

        Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}." @@ -41991,8 +42147,8 @@ msgstr "Aantal volgens voorraadeenheid" msgid "Qty for which recursion isn't applicable." msgstr "Aantal waarvoor recursie niet van toepassing is." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Aantal voor {0}" @@ -42004,6 +42160,10 @@ msgstr "Aantal voor {0}" msgid "Qty in Stock UOM" msgstr "Aantal op voorraad Eenheid" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42020,6 +42180,10 @@ msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "De hoeveelheid grondstoffen wordt bepaald op basis van de hoeveelheid eindproducten." +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42039,18 +42203,17 @@ msgstr "Aantal te bouwen" msgid "Qty to Deliver" msgstr "Aantal te leveren" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Aantal op te halen" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Aantal te produceren" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42217,7 +42380,7 @@ msgstr "Kwaliteitscontrole" msgid "Quality Inspection Analysis" msgstr "Kwaliteitscontrole-analyse" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42282,22 +42445,22 @@ msgstr "Kwaliteitscontrolesjabloon" msgid "Quality Inspection Template Name" msgstr "Naam van het sjabloon voor kwaliteitsinspectie" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid." -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kwaliteitsinspectie(s)" @@ -42306,7 +42469,7 @@ msgstr "Kwaliteitsinspectie(s)" msgid "Quality Inspections" msgstr "Kwaliteitsinspecties" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Kwaliteitsmanagement" @@ -42429,10 +42592,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42440,21 +42603,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42564,15 +42727,15 @@ msgstr "Hoeveelheid en tarief" msgid "Quantity and Warehouse" msgstr "Hoeveelheid en magazijn" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42593,18 +42756,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Hoeveelheid mag niet meer zijn dan {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Benodigde hoeveelheid voor item {0} in rij {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Hoeveelheid moet groter zijn dan 0" @@ -42613,11 +42775,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0" msgid "Quantity to Manufacture" msgstr "Te produceren hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn." @@ -42640,7 +42802,7 @@ msgstr "Kwart droog (VS)" msgid "Quart Liquid (US)" msgstr "Kwart liter vloeistof (VS)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Kwart {0} {1}" @@ -42650,7 +42812,7 @@ msgstr "Kwart {0} {1}" msgid "Query Route String" msgstr "Queryroute-string" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen." @@ -42705,7 +42867,7 @@ msgstr "Offerte/Lead %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42759,15 +42921,15 @@ msgstr "Offerte aan" msgid "Quotation Trends" msgstr "Offerte Trends" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Offerte {0} is geannuleerd" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Offerte {0} niet van het type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Offertes" @@ -42776,7 +42938,7 @@ msgstr "Offertes" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Offertes: " @@ -42796,7 +42958,7 @@ msgstr "Opgegeven bedrag" msgid "RFQ and Purchase Order Settings" msgstr "Instellingen voor offerteaanvraag (RFQ) en inkooporder" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}" @@ -42840,7 +43002,6 @@ msgstr "Opgelost door (e-mail)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42889,7 +43050,6 @@ msgstr "Opgelost door (e-mail)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42916,7 +43076,7 @@ msgstr "Opgelost door (e-mail)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "tarief" @@ -42931,6 +43091,7 @@ msgstr "Tarief en bedrag" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42940,6 +43101,7 @@ msgstr "Tarief en bedrag" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43034,6 +43196,12 @@ msgstr "Tarief en bedrag" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "De koers waartegen de valuta van de klant wordt omgerekend naar de basisvaluta van de klant." +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43064,6 +43232,11 @@ msgstr "De koers waartegen de valuta van de prijslijst wordt omgerekend naar de msgid "Rate at which customer's currency is converted to company's base currency" msgstr "De koers waartegen de valuta van de klant wordt omgerekend naar de basisvaluta van het bedrijf." +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43075,7 +43248,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de msgid "Rate at which this tax is applied" msgstr "Tarief waartegen deze belasting wordt toegepast" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd." @@ -43214,8 +43387,8 @@ msgstr "Grondstofmagazijn" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43244,7 +43417,7 @@ msgstr "Verbruikte grondstoffen" msgid "Raw Materials Consumption" msgstr "Verbruik van grondstoffen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Grondstoffen ontbreken" @@ -43278,7 +43451,7 @@ msgstr "Aangeleverde grondstoffen" msgid "Raw Materials Supplied Cost" msgstr "Kosten van geleverde grondstoffen" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Grondstoffen kan niet leeg zijn." @@ -43301,7 +43474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43489,10 +43662,10 @@ msgid "Receivable / Payable Account" msgstr "Debiteuren-/crediteurenrekening" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Vorderingen Account" @@ -43611,7 +43784,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM" msgid "Received Quantity" msgstr "Ontvangen hoeveelheid" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Ontvangen voorraadinvoer" @@ -43950,7 +44123,7 @@ msgstr "Referentie #" msgid "Reference #{0} dated {1}" msgstr "Referentie #{0} gedateerd {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Referentiedatum voor korting bij vroegtijdige betaling" @@ -44086,11 +44259,11 @@ msgstr "Referentienummer van de factuur uit het vorige systeem" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "De verwijzingen naar verkooporders zijn onvolledig." @@ -44112,7 +44285,7 @@ msgstr "Verkooppartner via verwijzingen" msgid "Refresh Plaid Link" msgstr "Vernieuw de Plaid-link" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Vriendelijke groeten," @@ -44208,7 +44381,7 @@ msgstr "Afgekeurde serie- en batchbundel" msgid "Rejected Warehouse" msgstr "Afgekeurd magazijn" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn." @@ -44234,11 +44407,11 @@ msgstr "Relatie" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Datum van publicatie" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Releasedatum moet in de toekomst liggen" @@ -44256,7 +44429,7 @@ msgid "Remaining Amount" msgstr "Resterend bedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Resterende saldo" @@ -44314,12 +44487,12 @@ msgstr "Opmerking" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44332,18 +44505,12 @@ msgstr "Opmerking" msgid "Remarks" msgstr "Opmerkingen" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Opmerkingen Kolomlengte" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Opmerkingen:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Verwijder het bovenliggende rijnummer in de tabel met items." @@ -44511,7 +44678,7 @@ msgstr "Rapporteer fout" msgid "Report Line Items" msgstr "Rapportregelitems" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44594,7 +44761,7 @@ msgstr "Foutlogboek voor herplaatsing" msgid "Repost Item Valuation" msgstr "Waardebepaling van het opnieuw plaatsen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "De herboeking van de artikelwaardering is opnieuw gestart voor geselecteerde mislukte records." @@ -44630,7 +44797,7 @@ msgstr "Het opnieuw plaatsen is op de achtergrond gestart." msgid "Repost in background" msgstr "Opnieuw geplaatst op de achtergrond" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Het opnieuw plaatsen is op de achtergrond gestart." @@ -44795,14 +44962,14 @@ msgstr "Verzoek om informatie" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Offerte-verzoek" @@ -44946,7 +45113,7 @@ msgstr "Vereist op" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44981,7 +45148,7 @@ msgstr "Vereist vervulling" msgid "Research" msgstr "Onderzoek" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Onderzoek en ontwikkeling" @@ -45069,7 +45236,7 @@ msgstr "Reserveer voor subassemblage" msgid "Reserved" msgstr "Gereserveerd" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Conflict in gereserveerde batch" @@ -45143,7 +45310,7 @@ msgstr "Gereserveerde Hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid voor productie" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Gereserveerd serienummer." @@ -45161,13 +45328,13 @@ msgstr "Gereserveerd serienummer." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Gereserveerde voorraad" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Gereserveerde voorraad voor de batch" @@ -45179,7 +45346,7 @@ msgstr "Gereserveerde voorraad voor grondstoffen" msgid "Reserved Stock for Sub-assembly" msgstr "Gereserveerde voorraad voor subassemblage" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Gereserveerd magazijn is verplicht voor het artikel {item_code} in geleverde grondstoffen." @@ -45382,12 +45549,6 @@ msgstr "Herstel activa" msgid "Restrict" msgstr "Beperken" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45431,7 +45592,7 @@ msgstr "Resultaattitelveld" msgid "Resume" msgstr "Hervat" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "CV voor een baan" @@ -45547,7 +45708,7 @@ msgstr "Retourcomponenten" msgid "Return Issued" msgstr "Retourzending uitgegeven" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45666,7 +45827,7 @@ msgstr "De geretourneerde wisselkoers is noch een geheel getal, noch een decimaa msgid "Returns" msgstr "opbrengst" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45921,7 +46082,7 @@ msgstr "Root Company" msgid "Root Type" msgstr "Worteltype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen." @@ -46004,7 +46165,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46087,8 +46248,8 @@ msgstr "Afrondingsverliescorrectie" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "De afrondingsverliestoeslag moet tussen 0 en 1 liggen." -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht" @@ -46131,7 +46292,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}." @@ -46145,28 +46306,45 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rij #{0}: De formule voor de acceptatiecriteria is onjuist." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Rij #{0}: Het geaccepteerde magazijn en het afgewezen magazijn mogen niet hetzelfde zijn." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde artikel {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}" @@ -46183,7 +46361,7 @@ msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bed msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Rij #{0}: Het bedrag moet een positief getal zijn" @@ -46195,11 +46373,11 @@ msgstr "Rij #{0}: Activa {1} kunnen niet worden verkocht, ze zijn al {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Rij #{0}: Activa {1} is reeds verkocht" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Rij #{0}: De stuklijst is niet gespecificeerd voor het uitbestede artikel {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Rij #{0}: BOM niet gevonden voor FG-item {1}" @@ -46231,35 +46409,35 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46267,23 +46445,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Rij #{0}: Verbruikt actief {1} kan geen concept zijn" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Rij #{0}: Verbruikt actief {1} kan niet worden geannuleerd" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Rij #{0}: Verbruikt actief {1} mag niet hetzelfde zijn als het doelactief" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Rij #{0}: Verbruikt bezit {1} kan niet {2} zijn" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Rij #{0}: Verbruikt actief {1} behoort niet tot bedrijf {2}" @@ -46309,11 +46487,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming." @@ -46321,7 +46499,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}." @@ -46338,7 +46516,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van wer msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}" @@ -46350,42 +46528,46 @@ msgstr "Rij #{0}: Startdatum afschrijving is vereist" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rij #{0}: Afgerond Goed moet {1} zijn" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46410,7 +46592,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." @@ -46418,7 +46600,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht." msgid "Row #{0}: Item added" msgstr "Rij # {0}: item toegevoegd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}" @@ -46442,6 +46624,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Rij #{0}: Artikel {1} in magazijn {2}: Beschikbaar {3}, Nodig {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rij #{0}: Artikel {1} is geen door de klant geleverd artikel." @@ -46455,15 +46641,15 @@ msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan g msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rij #{0}: Artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Rij #{0}: Artikel {1} is geen serviceartikel" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46475,7 +46661,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen." -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat" @@ -46503,7 +46689,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}." @@ -46532,11 +46718,11 @@ msgstr "Rij #{0}: Selecteer het magazijn voor de subassemblage" msgid "Row #{0}: Please set reorder quantity" msgstr "Rij # {0}: Stel nabestelling hoeveelheid" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de artikelregel of de standaardrekening in de bedrijfsstamgegevens bij." -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46545,8 +46731,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "Rij #{0}: Aantal verhoogd met {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Rij #{0}: Aantal moet een positief getal zijn" @@ -46554,15 +46740,15 @@ msgstr "Rij #{0}: Aantal moet een positief getal zijn" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Rij #{0}: De hoeveelheid moet kleiner of gelijk zijn aan de beschikbare hoeveelheid om te reserveren (werkelijke hoeveelheid - gereserveerde hoeveelheid) {1} voor artikel {2} tegen batch {3} in magazijn {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rij #{0}: Kwaliteitsinspectie is vereist voor artikel {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rij #{0}: Kwaliteitsinspectie {1} is niet ingediend voor het artikel: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}" @@ -46570,11 +46756,11 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46586,14 +46772,14 @@ msgstr "Rij #{0}: De hoeveelheid van artikel {1} mag niet meer zijn dan {2} {3} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet worden, moet groter zijn dan 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46605,7 +46791,7 @@ msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invo msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46613,7 +46799,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}" @@ -46629,22 +46815,22 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de beschikbare hoeveelheid voor artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rij # {0}: Serienummer {1} hoort niet bij Batch {2}" @@ -46660,19 +46846,19 @@ msgstr "Rij #{0}: Serienummer {1} is al geselecteerd." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rij #{0}: Serienummer(s) {1} maken geen deel uit van de gekoppelde onderaannemingsopdracht. Selecteer de geldige serienummer(s)." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Rij # {0}: Stel Leverancier voor punt {1}" @@ -46684,19 +46870,19 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder." -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht." @@ -46704,7 +46890,7 @@ msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact he msgid "Row #{0}: Start Time must be before End Time" msgstr "Rij #{0}: Starttijd moet vóór eindtijd liggen" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Rij #{0}: Status is verplicht" @@ -46728,7 +46914,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}." @@ -46749,10 +46935,14 @@ msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht." -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rij # {0}: de batch {1} is al verlopen." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}" @@ -46797,11 +46987,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rij #{0}: {1} is geen geldig leesveld. Raadpleeg de veldbeschrijving." @@ -46813,7 +47003,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46821,11 +47011,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft." @@ -46833,19 +47023,19 @@ msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, a msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rij #{idx}: {field_label} is verplicht." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn." @@ -46914,15 +47104,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}" @@ -46930,11 +47120,11 @@ msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn." @@ -46942,7 +47132,7 @@ msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Rij {0}: Activiteit Type is verplicht." @@ -46962,11 +47152,11 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" @@ -46974,15 +47164,15 @@ msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn." -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rij {0}: Conversie Factor is verplicht" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}" @@ -46994,7 +47184,7 @@ msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Rij {0}: kan creditering niet worden gekoppeld met een {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}" @@ -47002,7 +47192,7 @@ msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde val msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn" @@ -47010,7 +47200,7 @@ msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen nie msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Rij {0}: Het leveringsmagazijn mag niet hetzelfde zijn als het klantmagazijn voor artikel {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rij {0}: de vervaldatum in de tabel met betalingsvoorwaarden mag niet vóór de boekingsdatum liggen" @@ -47019,7 +47209,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rij {0}: Wisselkoers is verplicht" @@ -47035,40 +47225,40 @@ msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het net msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangemaakt voor artikel {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat de kosten op deze rekening zijn geboekt in de inkoopbon {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail te verzenden" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Rij {0}: Aantal uren moet groter zijn dan nul." @@ -47080,7 +47270,7 @@ msgstr "Rij {0}: Invalid referentie {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft." @@ -47100,11 +47290,11 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}." @@ -47172,7 +47362,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn." @@ -47180,11 +47370,11 @@ msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn." msgid "Row {0}: Qty must be greater than 0." msgstr "Rij {0}: Aantal moet groter zijn dan 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})" @@ -47192,7 +47382,7 @@ msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het mo msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47200,11 +47390,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten" @@ -47212,15 +47402,15 @@ msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}" @@ -47228,11 +47418,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rij {0}: Verpakking Conversie Factor is verplicht" @@ -47248,15 +47438,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}" @@ -47265,7 +47460,7 @@ msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Rij {0}: {1} moet groter zijn dan 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}" @@ -47281,7 +47476,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan." @@ -47311,7 +47506,7 @@ msgstr "Rijen verwijderd in {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Rijen met dezelfde rekeningnamen worden in het grootboek samengevoegd." -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}" @@ -47319,7 +47514,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost." @@ -47461,6 +47656,10 @@ msgstr "SLA wordt toegepast op elke {0}" msgid "SMS Center" msgstr "SMS-centrum" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "VO Aantal" @@ -47490,7 +47689,7 @@ msgstr "SWIFT-nummer" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47532,13 +47731,13 @@ msgstr "Salarismodus" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47553,7 +47752,7 @@ msgstr "verkoop" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Verkoopaccount" @@ -47749,11 +47948,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopfactuur {0} is al ingediend" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd." @@ -47808,15 +48007,15 @@ msgstr "Verkoopkansen per bron" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47841,7 +48040,7 @@ msgstr "Verkoopkansen per bron" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47948,16 +48147,16 @@ msgstr "Verkooporderstatus" msgid "Sales Order Trends" msgstr "Verkooporder Trends" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Verkooporder nodig voor Artikel {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47965,7 +48164,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Verkooporder {0} is niet ingediend" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Verkooporder {0} is niet geldig" @@ -48022,7 +48221,7 @@ msgstr "Te leveren verkooporders" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48128,7 +48327,7 @@ msgstr "Samenvatting verkoopbetaling" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48149,7 +48348,7 @@ msgstr "Samenvatting verkoopbetaling" msgid "Sales Person" msgstr "Verkoper" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Verkoper {0} is uitgeschakeld." @@ -48221,7 +48420,7 @@ msgstr "Verkoopregister" msgid "Sales Representative" msgstr "Verkoopvertegenwoordiger" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Terugkerende verkoop" @@ -48372,7 +48571,7 @@ msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd." msgid "Same item cannot be entered multiple times." msgstr "Hetzelfde item kan niet meerdere keren worden ingevoerd." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Dezelfde leverancier is meerdere keren ingevoerd" @@ -48384,7 +48583,7 @@ msgid "Sample Quantity" msgstr "Aantal monsters" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Voorraadbeheer van monsters" @@ -48396,12 +48595,12 @@ msgstr "Monsterbewaringsmagazijn" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Monster grootte" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn" @@ -48459,7 +48658,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Scan barcode" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Scanbatchnummer" @@ -48475,7 +48674,7 @@ msgstr "" msgid "Scan Mode" msgstr "Scanmodus" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Scan serienummer" @@ -48506,7 +48705,7 @@ msgstr "Gescande hoeveelheid" msgid "Schedule Date" msgstr "Plan datum" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48697,7 +48896,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48817,7 +49016,7 @@ msgstr "Selecteer alternatief item" msgid "Select Alternative Items for Sales Order" msgstr "Selecteer alternatieve artikelen voor de verkooporder" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Selecteer kenmerkwaarden" @@ -48829,7 +49028,7 @@ msgstr "Selecteer stuklijst" msgid "Select BOM and Qty for Production" msgstr "Selecteer BOM en Aantal voor productie" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48859,7 +49058,7 @@ msgstr "Selecteer Bedrijf" msgid "Select Company Address" msgstr "Selecteer het bedrijfsadres" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Selecteer Correctieve bewerking" @@ -48877,8 +49076,8 @@ msgstr "Selecteer de geboortedatum. Hiermee wordt de leeftijd van de medewerker msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Selecteer de indiensttredingsdatum. Deze datum heeft invloed op de berekening van het eerste salaris en de toewijzing van verlof op basis van een evenredige verdeling." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Selecteer Standaard Leverancier" @@ -48895,7 +49094,7 @@ msgstr "Selecteer dimensie" msgid "Select Dispatch Address " msgstr "Selecteer verzendadres " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Selecteer Medewerkers" @@ -48920,7 +49119,7 @@ msgstr "Selecteer items" msgid "Select Items based on Delivery Date" msgstr "Selecteer items op basis van leveringsdatum" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Selecteer artikelen voor kwaliteitscontrole" @@ -48950,7 +49149,7 @@ msgstr "Selecteer het adres van de werknemer" msgid "Select Loyalty Program" msgstr "Selecteer Loyaliteitsprogramma" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48958,18 +49157,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Stel mogelijke Leverancier" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Kies aantal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Selecteer serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48988,7 +49187,7 @@ msgstr "Selecteer verzendadres" msgid "Select Supplier Address" msgstr "Selecteer het adres van de leverancier" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49041,8 +49240,8 @@ msgstr "Kies een betaalmethode." msgid "Select a Supplier" msgstr "Selecteer een leverancier" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49065,7 +49264,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Selecteer een artikelgroep." @@ -49082,12 +49281,12 @@ msgstr "Selecteer een factuur om samenvattende gegevens te laden." msgid "Select an item from each set to be used in the Sales Order." msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden gebruikt." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49105,7 +49304,7 @@ msgstr "Selecteer eerst de bedrijfsnaam." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}" @@ -49124,7 +49323,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Selecteer een sjabloonitem" @@ -49137,11 +49336,11 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Selecteer het te produceren artikel." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld." @@ -49172,11 +49371,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen." -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}" @@ -49366,7 +49565,7 @@ msgid "Send Emails to Suppliers" msgstr "Stuur e-mails naar leveranciers" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS versturen" @@ -49513,8 +49712,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49553,7 +49752,7 @@ msgstr "Serienummer (In/Uit)" msgid "Serial No / Batch" msgstr "Serienummer / Batch" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serienummer reeds toegewezen" @@ -49570,11 +49769,11 @@ msgstr "Serienummer tellen" msgid "Serial No Ledger" msgstr "Serienummer grootboek" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Serienummerbereik" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Serienummer gereserveerd" @@ -49639,11 +49838,11 @@ msgstr "Serienummer is verplicht" msgid "Serial No is mandatory for Item {0}" msgstr "Serienummer is verplicht voor Artikel {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serienummer {0} bestaat al" @@ -49664,7 +49863,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serienummer {0} bestaat niet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Serienummer {0} bestaat niet" @@ -49676,10 +49875,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Serienummer {0} is al toegevoegd" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}" @@ -49701,15 +49904,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serienummers" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serienummers / Batchnummers" @@ -49718,11 +49921,11 @@ msgstr "Serienummers / Batchnummers" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Serienummers zijn succesvol aangemaakt." -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan." @@ -49803,15 +50006,15 @@ msgstr "Serieel en batchgewijs" msgid "Serial and Batch Bundle" msgstr "Seriële en batchbundel" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Seriële en batchbundel gemaakt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Seriële en batchbundel bijgewerkt" @@ -49823,7 +50026,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriële en batchbundel {0} is niet ingediend" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49879,7 +50082,7 @@ msgstr "Serie- en batchoverzicht" msgid "Serial number {0} entered more than once" msgstr "Serienummer {0} meer dan eens ingevoerd" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer een ander magazijn te gebruiken." @@ -49888,7 +50091,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie voor afschrijvingsboekingen (journaalposten)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Reeks is verplicht" @@ -50079,12 +50282,12 @@ msgid "Service Stop Date" msgstr "Einddatum van de dienstverlening" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "De service-einddatum kan niet na de einddatum van de service liggen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen" @@ -50108,12 +50311,12 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Stel het basistarief handmatig in" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standaardleverancier instellen" @@ -50127,11 +50330,6 @@ msgstr "Set Delivery Warehouse" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Set voltooid, goede hoeveelheid" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50155,6 +50353,7 @@ msgstr "Stel budgetten per artikelgroep in voor dit gebied. U kunt ook rekening #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Bepaal de uiteindelijke kosten op basis van de inkoopfactuurprijs." @@ -50179,7 +50378,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Stel de bedrijfskosten vast op basis van de hoeveelheid in de stuklijst." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in." @@ -50188,7 +50387,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in." msgid "Set Posting Date" msgstr "Stel de publicatiedatum in" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Stel procesverlies in. Artikelhoeveelheid" @@ -50235,7 +50434,7 @@ msgstr "Set Source Warehouse" msgid "Set Supplier" msgstr "Setleverancier" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50299,11 +50498,11 @@ msgstr "Instellen per artikel Belastingsjabloon" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Stel standaard inventaris rekening voor permanente inventaris" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn." @@ -50319,7 +50518,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Stel de hoeveelheid procesverliesitem in:" @@ -50335,7 +50534,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs msgid "Set targets Item Group-wise for this Sales Person." msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)." @@ -50350,7 +50549,7 @@ msgstr "" msgid "Set the status manually." msgstr "Stel de status handmatig in." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Stel dit in als de klant een bedrijf voor openbaar bestuur is." @@ -50445,8 +50644,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor msgid "Setting up company" msgstr "Bedrijf oprichten" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Instellen {0} is vereist" @@ -50581,7 +50780,7 @@ msgstr "Aandeelhouder" msgid "Shelf Life In Days" msgstr "Houdbaarheid in dagen" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Houdbaarheid in dagen" @@ -50658,7 +50857,7 @@ msgstr "Verzendtype" msgid "Shipment details" msgstr "Verzendgegevens" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Zendingen" @@ -50667,6 +50866,55 @@ msgstr "Zendingen" msgid "Shipping Account" msgstr "Verzendaccount" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Verzendadres" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50696,7 +50944,7 @@ msgstr "Naam van het verzendadres" msgid "Shipping Address Template" msgstr "Verzendadressjabloon" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Het verzendadres hoort niet bij de {0}" @@ -50848,12 +51096,8 @@ msgstr "Kortetermijnvoorzieningen" msgid "Shortage Qty" msgstr "Tekort aantal" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Toon de totale waarde van dochterondernemingen" @@ -50898,7 +51142,7 @@ msgstr "Foutlogboeken weergeven" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50984,7 +51228,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51007,7 +51251,7 @@ msgstr "Toon veroudering van aandelen" msgid "Show Variant Attributes" msgstr "Toon variantkenmerken" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Toon Varianten" @@ -51015,7 +51259,7 @@ msgstr "Toon Varianten" msgid "Show Warehouse-wise Stock" msgstr "Magazijngewijze voorraad weergeven" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51098,7 +51342,7 @@ msgstr "Toon de verwachte inkomsten/uitgaven" msgid "Show zero values" msgstr "Toon nulwaarden" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Toon {0}" @@ -51174,11 +51418,11 @@ msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.
        Nu msgid "Simultaneous" msgstr "Gelijktijdig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking." @@ -51208,7 +51452,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programma met één niveau" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Enkele variant" @@ -51286,7 +51530,7 @@ msgstr "Verkocht door" msgid "Solvency Ratios" msgstr "Oplosbaarheidsverhoudingen" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder." @@ -51317,24 +51561,10 @@ msgstr "Bron DocType" msgid "Source Document" msgstr "Brondocument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naam van het brondocument" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Brondocumentnummer" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Brondocumenttype" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51350,7 +51580,7 @@ msgstr "Bronveldnaam" msgid "Source Location" msgstr "Bronlocatie" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51359,11 +51589,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51387,7 +51617,7 @@ msgstr "Brontype" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51401,7 +51631,7 @@ msgstr "Brontype" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron Magazijn" @@ -51421,7 +51651,7 @@ msgstr "Link naar het adres van het bronmagazijn" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Het bronmagazijn is verplicht voor het item {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht." @@ -51429,7 +51659,7 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de msgid "Source and Target Location cannot be same" msgstr "Bron en doellocatie kunnen niet hetzelfde zijn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}" @@ -51442,13 +51672,13 @@ msgstr "Bron en doel magazijn moet verschillen" msgid "Source of Funds (Liabilities)" msgstr "Bron van Kapitaal (Passiva)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Bron magazijn is verplicht voor rij {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51593,17 +51823,17 @@ msgstr "Artiestennaam" msgid "Stale Days" msgstr "Oude dagen" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard kopen" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standaardbeschrijving" @@ -51613,8 +51843,8 @@ msgstr "Standaardtariefkosten" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standaard Verkoop" @@ -51666,7 +51896,7 @@ msgstr "Start / Hervatten" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Startdatum kan niet vóór de huidige datum liggen" @@ -51674,7 +51904,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen" msgid "Start Date should be lower than End Date" msgstr "De begindatum moet lager zijn dan de einddatum." -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Beginnen met de baan" @@ -51696,7 +51926,7 @@ msgstr "Starttijd mag niet groter of gelijk zijn aan eindtijd voor {0}." msgid "Start Timer" msgstr "Start timer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51809,7 +52039,7 @@ msgstr "Statusillustratie" msgid "Status and Reference" msgstr "Status en referentie" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status moet worden geannuleerd of voltooid" @@ -51817,7 +52047,7 @@ msgstr "Status moet worden geannuleerd of voltooid" msgid "Status must be one of {0}" msgstr "Status moet één zijn van {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen metingen zijn." @@ -51847,8 +52077,8 @@ msgstr "Voorraad" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Voorraad aanpassing" @@ -51899,7 +52129,7 @@ msgstr "Beschikbare voorraad" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51954,7 +52184,7 @@ msgstr "Er bestaat al een voorraadafsluitingsboeking {0} voor het geselecteerde msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51971,7 +52201,7 @@ msgstr "Logboek voor voorraadafsluiting" msgid "Stock Details" msgstr "Voorraadgegevens" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}" @@ -52035,7 +52265,7 @@ msgstr "Type voorraadinvoer" msgid "Stock Entry {0} created" msgstr "Stock Entry {0} aangemaakt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52081,7 +52311,7 @@ msgstr "Voorraadartikelen" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52198,7 +52428,7 @@ msgstr "Voorraadplanning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52327,9 +52557,9 @@ msgstr "Voorraadreservering" msgid "Stock Reservation Entries Cancelled" msgstr "Aandelenreserveringsinschrijvingen geannuleerd" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Aangemaakte reserveringsposten voor voorraden" @@ -52357,7 +52587,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Voorraadreservering Magazijn Mismatch" @@ -52397,7 +52627,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52437,6 +52667,7 @@ msgstr "Aandelentransacties" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52479,11 +52710,12 @@ msgstr "Aandelentransacties" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52533,7 +52765,7 @@ msgstr "Voorraad zonder reservering" msgid "Stock Uom" msgstr "Voorraadeenheid" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52633,7 +52865,7 @@ msgstr "Voorraad- en accountwaardevergelijking" msgid "Stock and Manufacturing" msgstr "Voorraad en productie" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52653,11 +52885,11 @@ msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende levering msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52682,7 +52914,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "De voorraad voor artikelcode {0} onder magazijn {1}is onvoldoende. Beschikbare hoeveelheid {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Voorraadtransacties voor {0} zijn bevroren" @@ -52721,14 +52953,14 @@ msgstr "Steen" msgid "Stop Reason" msgstr "Stop reden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Winkels" @@ -52786,7 +53018,7 @@ msgstr "Subassemblagemagazijn" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52873,7 +53105,7 @@ msgstr "Object in onderaanneming" msgid "Subcontracted Item To Be Received" msgstr "Uitbesteed item ontvangen" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Inkooporder via onderaanneming" @@ -53058,7 +53290,7 @@ msgstr "Ondercontracteringsopdracht Serviceartikel" msgid "Subcontracting Order Supplied Item" msgstr "Ondercontractuele opdracht, geleverd artikel" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Ondercontracteringsopdracht {0} aangemaakt." @@ -53151,8 +53383,8 @@ msgstr "" msgid "Subdivision" msgstr "Onderverdeling" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Actie verzenden mislukt" @@ -53176,11 +53408,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Dien deze werkbon in voor verdere verwerking." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Dien uw offerte in" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53320,7 +53552,7 @@ msgstr "Succesvol" msgid "Successfully Reconciled" msgstr "Succesvol Afgeletterd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverancier met succes instellen" @@ -53504,7 +53736,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53524,7 +53756,7 @@ msgstr "Meegeleverde Aantal" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53620,9 +53852,9 @@ msgstr "Leveranciersgegevens" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53685,7 +53917,7 @@ msgstr "Factuurdatum Leverancier" msgid "Supplier Invoice No" msgstr "Factuurnr. Leverancier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverancier factuur nr bestaat in Purchase Invoice {0}" @@ -53723,7 +53955,7 @@ msgstr "Overzicht leveranciersboek" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53800,13 +54032,13 @@ msgstr "Gebruikers leveranciersportaal" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverancier Offerte" @@ -53829,10 +54061,14 @@ msgstr "Vergelijking van offertes van leveranciers" msgid "Supplier Quotation Item" msgstr "Leverancier Offerte Artikel" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Offerte van leverancier {0} gemaakt" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Leveranciersreferentie" @@ -53918,7 +54154,7 @@ msgstr "Leverancierstype" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Leveranciersmagazijn" @@ -53940,7 +54176,7 @@ msgstr "Voor alle geselecteerde artikelen is een leverancier vereist." msgid "Supplier of Goods or Services." msgstr "Leverancier van goederen of diensten." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Leverancier {0} niet gevonden in {1}" @@ -53963,7 +54199,7 @@ msgstr "Leveranciers" msgid "Supplies subject to the reverse charge provision" msgstr "Leveringen waarop de verleggingsregeling van toepassing is." -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Levering" @@ -54081,7 +54317,7 @@ msgstr "Het systeem voert een impliciete conversie uit met behulp van de gekoppe msgid "System will fetch all the entries if limit value is zero." msgstr "Het systeem haalt alle items op als de limietwaarde nul is." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag voor artikel {0} in {1} nul is." @@ -54091,6 +54327,13 @@ msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag vo msgid "System will notify to increase or decrease quantity or amount " msgstr "Het systeem zal een melding geven om de hoeveelheid te verhogen of te verlagen. " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54104,7 +54347,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Samenvatting van de TDS-berekening" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Ingehouden bronbelasting" @@ -54148,23 +54391,23 @@ msgstr "Doelwit ({})" msgid "Target Asset" msgstr "Doelactiva" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Doelactiva {0} kunnen niet worden geannuleerd" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Doelactiva {0} kunnen niet worden ingediend" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Doelactiva {0} kunnen niet {1} zijn" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Doelactiva {0} behoren niet tot bedrijf {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Doelactiva {0} moeten samengestelde activa zijn." @@ -54210,7 +54453,7 @@ msgstr "Doelstelling inkomend tarief" msgid "Target Item Code" msgstr "Doelartikelcode" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Doelitem {0} moet een vast actief zijn." @@ -54255,7 +54498,7 @@ msgstr "Doelhoeveelheid" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Doel Magazijn" @@ -54271,7 +54514,7 @@ msgstr "Doeladres van het magazijn" msgid "Target Warehouse Address Link" msgstr "Link naar het adres van het Target-magazijn" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Fout bij het reserveren van het doelmagazijn" @@ -54279,21 +54522,21 @@ msgstr "Fout bij het reserveren van het doelmagazijn" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Het doelmagazijn is vereist voordat u kunt indienen." -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Doel magazijn is verplicht voor rij {0}" @@ -54480,7 +54723,7 @@ msgstr "Belastingsplitsing" msgid "Tax Category" msgstr "Belastingcategorie" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn" @@ -54512,7 +54755,7 @@ msgstr "BTW-nummer" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54601,7 +54844,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Belasting Template is verplicht." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Totaal belasting" @@ -54756,7 +54999,7 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Belastbaar bedrag" @@ -54964,11 +55207,11 @@ msgstr "Telefoongesprektype" msgid "Television" msgstr "Televisie" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Sjabloonitem" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Sjabloonitem geselecteerd" @@ -55180,7 +55423,7 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55189,7 +55432,7 @@ msgstr "Sjabloon voor algemene voorwaarden" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55280,7 +55523,7 @@ msgstr "Tekst die op de jaarrekening wordt weergegeven (bijv. 'Totale omzet', 'K msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55289,11 +55532,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "De stuklijst die vervangen zal worden" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "De campagne '{0}' bestaat al voor de {1} '{2}'" @@ -55317,11 +55560,15 @@ msgstr "De grootboekboekingen en eindsaldi worden op de achtergrond verwerkt; di msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minuten duren." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt." @@ -55333,7 +55580,7 @@ msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen." @@ -55345,11 +55592,11 @@ msgstr "De verkoper is verbonden met {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}." @@ -55372,7 +55619,7 @@ msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies za msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}" @@ -55394,7 +55641,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55410,10 +55657,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55430,7 +55685,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen." @@ -55463,7 +55718,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn" msgid "The field To Shareholder cannot be blank" msgstr "Het veld Naar aandeelhouder mag niet leeg zijn" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Het veld {0} in rij {1} is niet ingesteld." @@ -55492,7 +55747,7 @@ msgstr "De folionummers komen niet overeen" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "De volgende inkoopfacturen zijn niet ingediend:" @@ -55504,7 +55759,7 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne msgid "The following batches are expired, please restock them:
        {0}" msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor {0}:

        {1}

        Verwijder deze berichten voordat u verdergaat." @@ -55525,15 +55780,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "De volgende rijen zijn duplicaten:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "De volgende {0} zijn gemaakt: {1}" @@ -55568,11 +55827,11 @@ msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnieuw starten." @@ -55622,7 +55881,7 @@ msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfac msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Het bovenliggende account {0} bestaat niet in de geüploade sjabloon" @@ -55706,7 +55965,7 @@ msgstr "De verkoper en de koper kunnen niet hetzelfde zijn" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Het serienummer {0} hoort niet bij artikel {1}" @@ -55722,7 +55981,7 @@ msgstr "De aandelen bestaan al" msgid "The shares don't exist with the {0}" msgstr "De shares bestaan niet met de {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ." @@ -55756,11 +56015,11 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}." -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}." @@ -55768,7 +56027,7 @@ msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Het geüploade bestand lijkt niet in een geldig MT940-formaat te zijn." @@ -55800,19 +56059,19 @@ msgstr "De waarde van {0} verschilt tussen items {1} en {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk." @@ -55820,11 +56079,7 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "De {0} ({1}) moet gelijk zijn aan {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "De {0} bevat artikelen met een eenheidsprijs." @@ -55832,7 +56087,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "De {0} {1} is succesvol aangemaakt" @@ -55840,7 +56095,7 @@ msgstr "De {0} {1} is succesvol aangemaakt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}." @@ -55860,7 +56115,7 @@ msgstr "Er zijn inconsistenties tussen de koers, aantal aandelen en het berekend msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Er zijn grootboekposten gekoppeld aan deze rekening. Het wijzigen van {0} naar een niet-{1} in het live systeem zal leiden tot onjuiste uitvoer in het rapport 'Rekeningen {2}'." -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Er zijn geen mislukte transacties." @@ -55885,7 +56140,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum." msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde." @@ -55917,7 +56172,7 @@ msgstr "Er is al een geldig certificaat voor lagere aftrek {0} voor leverancier msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Er is al een actieve stuklijst voor onderaanneming {0} voor het eindproduct {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Er is geen batch gevonden voor de {0}: {1}" @@ -55925,7 +56180,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten." @@ -55973,11 +56228,11 @@ msgstr "Deze rekening heeft een saldo van '0' in zowel de basisvaluta als de rek msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dit item is een sjabloon en kan niet in transacties worden gebruikt.
        Alle velden in de tabel 'Velden kopiëren naar variant' in de itemvariantinstellingen worden naar de variantitems gekopieerd." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Dit artikel is een variant van {0} (Sjabloon)." @@ -55993,11 +56248,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Deze inkooporder is volledig uitbesteed." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Deze verkooporder is volledig uitbesteed." @@ -56140,15 +56395,15 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl msgid "This is considered dangerous from accounting point of view." msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld." @@ -56223,11 +56478,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waarde Aanpassing {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}." @@ -56235,7 +56490,7 @@ msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repai msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering van Activa-kapitalisatie {1}." @@ -56346,7 +56601,7 @@ msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers." msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Deze accolades worden beschouwd als materiaaloverdracht." @@ -56457,11 +56712,11 @@ msgstr "Tijd in minuten" msgid "Time in mins." msgstr "Tijd in minuten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Tijdlogboeken zijn vereist voor {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Er is geen tijdslot beschikbaar" @@ -56469,13 +56724,6 @@ msgstr "Er is geen tijdslot beschikbaar" msgid "Time(in mins)" msgstr "Tijd (in minuten)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Tijdlijn" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56497,7 +56745,7 @@ msgstr "Timer heeft de gegeven uren overschreden." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56532,7 +56780,7 @@ msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd." #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Urenstaten" @@ -56548,6 +56796,14 @@ msgstr "Urenstaten helpen om tijd, kosten en facturatie bij te houden voor activ msgid "Timeslots" msgstr "Tijdvakken" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56572,7 +56828,7 @@ msgstr "Bill" msgid "To Currency" msgstr "Naar valuta" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Tot Datum kan niet eerder zijn dan Van Datum" @@ -56791,7 +57047,7 @@ msgstr "Tot Magazijn" msgid "To Warehouse (Optional)" msgstr "Naar magazijn (optioneel)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan." @@ -56844,7 +57100,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" @@ -56868,11 +57124,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Om de factuur zonder inkooporder in te dienen, stelt u {0} in als {1} in {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} in {2}" @@ -56881,7 +57137,7 @@ msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Om een ander financieel boek te gebruiken, moet u 'Standaard FB-activa opnemen' uitschakelen." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56939,7 +57195,7 @@ msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheet #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57141,11 +57397,13 @@ msgstr "Totaal aantal gefactureerde uren" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Totaal factuurbedrag" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Totaal aantal factureerbare uren" @@ -57172,12 +57430,15 @@ msgstr "Totaal Commissie" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totaal voltooid aantal" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient." @@ -57423,7 +57684,8 @@ msgstr "Totaal aantal geboekte afschrijvingen " msgid "Total Number of Depreciations" msgstr "Totaal aantal afschrijvingen" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Totaal alleen" @@ -57479,7 +57741,7 @@ msgstr "Totale uitstaande bedrag" msgid "Total Paid Amount" msgstr "Totale betaalde bedrag" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal" @@ -57491,7 +57753,7 @@ msgstr "Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0}" msgid "Total Payments" msgstr "Totaal betalingen" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "De totale gepickte hoeveelheid {0} is groter dan de bestelde hoeveelheid {1}. U kunt de overpicktoeslag instellen in de voorraadinstellingen." @@ -57769,6 +58031,7 @@ msgstr "Totaalgewicht (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Totaal aantal werkuren" @@ -57777,7 +58040,7 @@ msgstr "Totaal aantal werkuren" msgid "Total Workstation Time (In Hours)" msgstr "Totale werktijd (in uren)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn" @@ -57937,7 +58200,7 @@ msgstr "transactie datum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}" @@ -58070,7 +58333,7 @@ msgstr "Transactie waarvoor belasting wordt ingehouden" msgid "Transaction from which tax is withheld" msgstr "Transactie waarover belasting wordt ingehouden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}" @@ -58100,7 +58363,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58113,7 +58376,7 @@ msgstr "transacties" msgid "Transactions Annual History" msgstr "Transacties Jaargeschiedenis" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties." @@ -58264,7 +58527,7 @@ msgstr "" msgid "Transit" msgstr "Doorvoer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Transitingang" @@ -58327,7 +58590,7 @@ msgid "Tree Details" msgstr "Boomdetails" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Boom Type" @@ -58555,7 +58818,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58569,7 +58832,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58581,7 +58844,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58590,7 +58853,7 @@ msgstr "BTW-instellingen van de VAE" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58685,7 +58948,7 @@ msgstr "" msgid "UOM Name" msgstr "Eenheidsnaam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}" @@ -58761,7 +59024,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}." @@ -58869,7 +59132,7 @@ msgstr "Eenheid" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -59089,7 +59352,7 @@ msgstr "Niet ondertekend" msgid "Unsubscribe from this Email Digest" msgstr "Afmelden bij dit e-mailoverzicht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59331,11 +59594,11 @@ msgstr "Bijgewerkte {0} rij(en) in het financieel rapport met nieuwe categoriena msgid "Updating Costing and Billing fields against this Project..." msgstr "De velden Kosten en Facturering voor dit project bijwerken..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Varianten bijwerken ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Werkorderstatus bijwerken" @@ -59456,7 +59719,7 @@ msgstr "Gebruik Legacy (clientzijde) Reactiviteit" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59525,7 +59788,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Gebruik de wisselkoers van de transactiedatum" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Gebruik een naam die verschilt van de vorige projectnaam" @@ -59759,8 +60022,8 @@ msgstr "Geldig vanaf moet na {0} liggen, de laatste grootboekboeking tegen het k #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59803,11 +60066,11 @@ msgstr "Geldig voor landen" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Geldig tot Datum kan niet voor Transactiedatum liggen" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Geldig tot datum kan niet vóór de transactiedatum zijn" @@ -59876,7 +60139,7 @@ msgstr "Geldigheid en gebruik" msgid "Validity in Days" msgstr "Geldigheidsduur in dagen" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Geldigheidsduur van deze offerte is beëindigd." @@ -59911,6 +60174,8 @@ msgstr "Waardering Methode" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59921,14 +60186,19 @@ msgstr "Waardering Methode" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59942,6 +60212,7 @@ msgstr "Waardering Methode" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Waardering Tarief" @@ -59949,11 +60220,18 @@ msgstr "Waardering Tarief" msgid "Valuation Rate (In / Out)" msgstr "Waarderingspercentage (In / Uit)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Waarderingstarief ontbreekt" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen." @@ -59965,6 +60243,16 @@ msgstr "Valuation Rate is verplicht als Opening Stock ingevoerd" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Waarderingspercentage vereist voor artikel {0} op rij {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59985,7 +60273,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd" @@ -60025,8 +60313,8 @@ msgstr "Waardegebaseerde inspectie" msgid "Value Details" msgstr "Waardegegevens" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Waarde of aantal" @@ -60115,7 +60403,7 @@ msgstr "Variantie" msgid "Variance ({})" msgstr "Variantie ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60144,7 +60432,7 @@ msgstr "Variant gebaseerd op" msgid "Variant Based On cannot be changed" msgstr "Variant op basis kan niet worden gewijzigd" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Variant Details Rapport" @@ -60153,8 +60441,8 @@ msgstr "Variant Details Rapport" msgid "Variant Field" msgstr "Variantveld" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Variant item" @@ -60169,7 +60457,7 @@ msgstr "Variantartikelen" msgid "Variant Of" msgstr "Variant van" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Het maken van varianten is in de wachtrij geplaatst." @@ -60474,7 +60762,7 @@ msgid "Volt-Ampere" msgstr "Volt-ampère" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Voucher" @@ -60553,7 +60841,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60627,13 +60915,13 @@ msgstr "Voucher-subtype" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60820,7 +61108,7 @@ msgstr "Voorraadbalans per magazijn" msgid "Warehouse and Reference" msgstr "Magazijn en referentie" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn." @@ -60836,12 +61124,12 @@ msgstr "Magazijn is verplicht" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Magazijn niet gevonden voor account {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Magazijn nodig voor voorraad Artikel {0}" @@ -60850,7 +61138,7 @@ msgstr "Magazijn nodig voor voorraad Artikel {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}" @@ -60862,16 +61150,16 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Magazijn {0} behoort niet tot bedrijf {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Magazijn {0} bestaat niet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn." -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Magazijn {0} is niet gekoppeld aan een account. Vermeld het account in de magazijngegevens of stel een standaardvoorraadaccount in bij bedrijf {1}." @@ -60888,15 +61176,15 @@ msgstr "Magazijn: {0} behoort niet tot {1}" msgid "Warehouses" msgstr "Magazijnen" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar groep." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek." @@ -60984,7 +61272,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Waarschuwing voor negatieve aandelenkoers" @@ -60992,7 +61280,7 @@ msgstr "Waarschuwing voor negatieve aandelenkoers" msgid "Warning!" msgstr "Waarschuwing!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -61000,15 +61288,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}" @@ -61016,7 +61304,7 @@ msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}" msgid "Warning: This action cannot be undone!" msgstr "Waarschuwing: Deze actie kan niet ongedaan gemaakt worden!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Waarschuwingen" @@ -61167,7 +61455,7 @@ msgstr "Website specificaties" msgid "Website:" msgstr "Website:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Week {0} {1}" @@ -61305,7 +61593,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Indien aangevinkt, gebruikt het systeem de boekingsdatum en -tijd van het document voor de naamgeving in plaats van de aanmaakdatum en -tijd van het document." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend." @@ -61320,7 +61608,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct." @@ -61518,9 +61806,9 @@ msgstr "Onderhanden Werk" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61559,7 +61847,7 @@ msgstr "Verbruikte materialen volgens werkorder" msgid "Work Order Item" msgstr "Werkorderitem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61600,16 +61888,16 @@ msgstr "Werkorderoverzicht" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" @@ -61617,20 +61905,20 @@ msgstr "Werkorder is {0}" msgid "Work Order not created" msgstr "Werkorder niet gemaakt" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Werkorder {0} aangemaakt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Werkorders" @@ -61655,7 +61943,7 @@ msgstr "Werk in uitvoering" msgid "Work-in-Progress Warehouse" msgstr "Magazijn in aanbouw" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen" @@ -61684,7 +61972,7 @@ msgstr "Werken" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61777,7 +62065,7 @@ msgstr "Werkstationtype" msgid "Workstation Working Hour" msgstr "Werkstation Werkuur" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}" @@ -61800,7 +62088,7 @@ msgstr "Werkstations" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Afschrijven" @@ -61953,7 +62241,7 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel msgid "You are importing data for the code list:" msgstr "U importeert gegevens voor de codelijst:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61961,7 +62249,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken." @@ -61969,7 +62257,7 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag msgid "You are not authorized to set Frozen value" msgstr "U bent niet bevoegd om Bevroren waarde in te stellen" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62034,7 +62322,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten." @@ -62046,7 +62334,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld." @@ -62074,7 +62362,7 @@ msgstr "U kunt projecttype 'extern' niet verwijderen" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen." @@ -62119,7 +62407,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62131,23 +62419,23 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen" msgid "You don't have enough points to redeem." msgstr "U heeft niet genoeg punten om in te wisselen." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62167,7 +62455,7 @@ msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62179,7 +62467,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen." @@ -62199,7 +62487,7 @@ msgstr "U moet een klant selecteren voordat u een artikel toevoegt." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "U hebt de accountgroep {1} geselecteerd als {2} -account in rij {0}. Selecteer één account." @@ -62259,7 +62547,7 @@ msgstr "Nulbalans" msgid "Zero Rated" msgstr "Nul beoordeling" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nul hoeveelheid" @@ -62277,15 +62565,22 @@ msgstr "" msgid "Zip File" msgstr "Zip-bestand" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Negatieve tarieven voor artikelen toestaan`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "na" @@ -62301,7 +62596,7 @@ msgstr "als beschrijving" msgid "as Title" msgstr "als titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "als percentage van de hoeveelheid afgewerkte producten" @@ -62313,7 +62608,7 @@ msgstr "" msgid "at" msgstr "bij" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "gebaseerd op" @@ -62325,7 +62620,7 @@ msgstr "door {}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "gedateerd {0}" @@ -62431,7 +62726,7 @@ msgstr "lft" msgid "material_request_item" msgstr "materiaal_verzoek_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "moet tussen 0 en 100 liggen" @@ -62477,7 +62772,7 @@ msgstr "" msgid "per hour" msgstr "per uur" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "Een van de onderstaande opties uitvoeren:" @@ -62599,7 +62894,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unieke code, bijvoorbeeld SAVE20. Te gebruiken voor korting." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62621,7 +62916,7 @@ msgstr "via BOM Update Tool" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}'is uitgeschakeld" @@ -62629,7 +62924,7 @@ msgstr "{0} '{1}'is uitgeschakeld" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1} ' niet in het boekjaar {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}" @@ -62637,7 +62932,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Account niet gevonden voor klant {1}." @@ -62665,7 +62960,7 @@ msgstr "{0} Samenvatting" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Bedrijfskosten voor de werking {1}" @@ -62673,7 +62968,7 @@ msgstr "{0} Bedrijfskosten voor de werking {1}" msgid "{0} Operations: {1}" msgstr "{0} Bewerkingen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Verzoek om {1}" @@ -62693,7 +62988,7 @@ msgstr "{0} account is niet van bedrijf {1}" msgid "{0} account is not of type {1}" msgstr "{0} account is niet van het type {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon" @@ -62735,7 +63030,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} kan niet negatief zijn" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." @@ -62743,13 +63038,17 @@ msgstr "{0} kan niet worden gewijzigd met geopende openingsitems." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} kan niet nul zijn" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62763,11 +63062,11 @@ msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven." @@ -62775,7 +63074,7 @@ msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leve msgid "{0} does not belong to Company {1}" msgstr "{0} behoort niet tot Bedrijf {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} behoort niet tot het bedrijf {1}." @@ -62817,7 +63116,7 @@ msgstr "{0} is succesvol ingediend" msgid "{0} hours" msgstr "{0} uur" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} in rij {1}" @@ -62843,6 +63142,10 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
        Stel een waarde in v msgid "{0} is added multiple times on rows: {1}" msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} draait al voor {1}" @@ -62872,15 +63175,15 @@ msgstr "{0} is verplicht voor Artikel {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} is verplicht voor account {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {1} tot {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62892,7 +63195,7 @@ msgstr "{0} is geen zakelijke bankrekening" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} is geen voorraad artikel" @@ -62924,11 +63227,11 @@ msgstr "{0} is niet ingeschakeld in {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren." -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} is niet de standaardleverancier voor artikelen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62936,6 +63239,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om een nieuwe POS-openingsinvoer aan te maken." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62972,7 +63289,7 @@ msgstr "{0} moet negatief zijn in teruggave document" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg het bedrijf toe in het gedeelte 'Toegestaan om transacties uit te voeren met' in het klantrecord." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} niet gevonden voor item {1}" @@ -62984,10 +63301,14 @@ msgstr "{0} parameter is ongeldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betaling items kunnen niet worden gefilterd door {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63009,20 +63330,20 @@ msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar. msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien." @@ -63034,15 +63355,15 @@ msgstr "{0} tot {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldig serienummers voor Artikel {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varianten gemaakt." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "De {0} -weergave wordt momenteel niet ondersteund in aangepaste financiële rapporten." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63054,11 +63375,11 @@ msgstr "{0} wordt als korting gegeven." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Handmatig" @@ -63070,7 +63391,7 @@ msgstr "{0} {1} Gedeeltelijk verzoend" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande vermelding te annuleren en een nieuwe aan te maken." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} aangemaakt" @@ -63092,13 +63413,13 @@ msgstr "{0} {1} is reeds volledig betaald." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur opvragen' of 'Openstaande bestellingen opvragen' om de meest recente openstaande bedragen te bekijken." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} is gewijzigd. Vernieuw aub." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} is niet ingediend dus de actie kan niet voltooid worden" @@ -63122,16 +63443,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} is geannuleerd of gesloten" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} is geannuleerd of gestopt" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden" @@ -63184,7 +63505,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} status {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-bestand" @@ -63211,7 +63532,7 @@ msgstr "{0} {1}: Account {2} is niet actief" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: kostenplaats is verplicht voor artikel {2}" @@ -63256,12 +63577,16 @@ msgstr "{0}% Geleverd" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63285,19 +63610,23 @@ msgstr "{0}: Beveiligd documenttype" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueel documenttype (geen databasetabel)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} behoort niet tot het bedrijf: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63317,15 +63646,15 @@ msgstr "{count} Assets gemaakt voor {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} is geannuleerd of gesloten." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} is verplicht voor onderaanneming {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})." -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status {status}." @@ -63337,7 +63666,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index eb04a32d017..743e7cd3b0f 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Pozycja" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nazwa" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" dla \"SN-01\" do \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "% Przydział kosztów" msgid "% Delivered" msgstr "% Dostarczone" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Ilość gotowego produktu" @@ -253,6 +253,19 @@ msgstr "% Otrzymano" msgid "% Returned" msgstr "% Zwrócono" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "Pola \"Bazuje na\" i \"Grupuj wg.\" nie mogą być takie same" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "„Domyślne konto {0} ” w firmie {1}" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "Numer seryjny nie jest dostępny dla pozycji niemagazynowych" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "\"Wymagana kontrola przed dostawą\" została wyłączona dla pozycji {0}, nie ma potrzeby tworzenia QI." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "Opcja „Wymagana inspekcja przed zakupem” została wyłączona dla przedmiotu {0}, nie ma potrzeby tworzenia QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "Powyżej 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -803,7 +817,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -820,7 +834,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "
      • {}
        • " -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -856,7 +870,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -864,7 +878,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -937,14 +951,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -1011,7 +1029,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy" @@ -1045,7 +1063,7 @@ msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1086,7 +1104,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logiczny Magazyn przeciwny do zapisów." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1110,7 +1128,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1123,7 +1141,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1179,6 +1197,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1216,7 +1239,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Skrót: {0} może pojawić się tylko raz." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1270,7 +1293,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1306,7 +1329,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1411,6 +1434,11 @@ msgstr "Poziom szczegółów konta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1430,7 +1458,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1670,7 +1698,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1706,7 +1734,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1987,46 +2015,46 @@ msgstr "Zapisy księgowe" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2096,7 +2124,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2144,7 +2172,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Zobowiązania Podsumowanie" @@ -2171,7 +2199,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2223,6 +2251,10 @@ msgstr "" msgid "Accounts Setup" msgstr "Ustawienie kont" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabela kont nie może być pusta." @@ -2411,7 +2443,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2535,7 +2567,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2598,7 +2630,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Rzeczywista ilość jest obowiązkowa" @@ -2654,12 +2686,16 @@ msgstr "Rzeczywisty Czas i Koszt" msgid "Actual Time in Hours (via Timesheet)" msgstr "Rzeczywisty czas (w godzinach)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2753,7 +2789,7 @@ msgid "Add Quote" msgstr "Dodaj Cytat" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2918,7 +2954,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3065,7 +3101,7 @@ msgstr "Dodatkowa kwota rabatu" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatkowa kwota rabatu (waluta firmy)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3183,7 +3219,7 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3191,7 +3227,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3340,7 +3376,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Korekta w oparciu o kurs faktury zakupu" @@ -3421,7 +3457,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3457,7 +3493,7 @@ msgstr "" msgid "Advance amount" msgstr "Kwota Zaliczki" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}" @@ -3640,7 +3676,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży" msgid "Against Stock Entry" msgstr "Przeciwko wprowadzeniu akcji" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3685,7 +3721,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3792,9 +3828,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3819,7 +3855,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3847,21 +3883,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3963,19 +3999,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3987,7 +4023,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4001,11 +4037,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Wszystkie pozycje zostały już zwrócone." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Wszystkie te pozycje zostały już zafakturowane / zwrócone" @@ -4185,7 +4221,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Zezwalaj na zwroty" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" @@ -4606,7 +4642,7 @@ msgstr "Już istnieje rekord dla elementu {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4618,7 +4654,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4646,7 +4682,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4830,7 +4866,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4862,7 +4898,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5050,7 +5086,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5060,7 +5096,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5069,7 +5105,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5126,7 +5162,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5221,15 +5257,15 @@ msgstr "Dotyczy użytkowników" msgid "Applicable for external driver" msgstr "Dotyczy zewnętrznego sterownika" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Stosuje się, jeśli spółką jest SpA, SApA lub SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5464,11 +5500,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5511,15 +5547,15 @@ msgstr "" msgid "Appointment With" msgstr "Spotkanie z" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5531,11 +5567,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5654,7 +5690,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6089,7 +6125,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6109,7 +6145,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6121,7 +6157,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6154,7 +6190,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6162,7 +6198,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6178,16 +6214,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "Zasób {0} nie należy do lokalizacji {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6249,7 +6285,7 @@ msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzy msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6314,7 +6350,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6322,11 +6358,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Wymagane jest przynajmniej jedno miejsce magazynowe" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień typ konta {1} lub wybierz inne konto" @@ -6334,7 +6370,7 @@ msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień ty msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "W wierszu #{0}: wybrano konto różnicowe {1}, które jest kontem typu Koszt Własny. Proszę wybrać inne konto" @@ -6342,7 +6378,7 @@ msgstr "W wierszu #{0}: wybrano konto różnicowe {1}, które jest kontem typu K msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6354,11 +6390,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "W wierszu {0}: pakiet numerów seryjnych i partii {1} został już utworzony. Usuń wartości z pól numeru seryjnego lub numeru partii." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6371,7 +6407,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6422,7 +6458,7 @@ msgstr "Wartość atrybutu" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6438,7 +6474,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6525,11 +6561,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6589,7 +6625,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6867,7 +6903,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Dostępna ilość to {0}, potrzebujesz {1}" @@ -6994,14 +7030,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7015,7 +7051,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} i BOM 2 {1} nie powinny być takie same" @@ -7061,8 +7097,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7109,7 +7145,7 @@ msgstr "Informacje o BOM" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7135,7 +7171,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7189,9 +7225,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7262,7 +7301,7 @@ msgstr "BOM Website Element" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7272,8 +7311,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7281,23 +7320,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurs BOM: {0} nie może być dzieckiem {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7306,19 +7345,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7356,20 +7395,6 @@ msgstr "Surowiec do płukania zwrotnego z magazynu w toku" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Balans (Dr - Cr)" @@ -7464,6 +7489,10 @@ msgstr "" msgid "Balance Type" msgstr "Typ bilansu" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8019,7 +8048,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8092,7 +8121,7 @@ msgstr "Opis partii" msgid "Batch Details" msgstr "Szczegóły partii" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8154,9 +8183,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8189,7 +8218,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Numer partii {0} nie istnieje" @@ -8206,13 +8235,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8234,7 +8263,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8266,7 +8295,7 @@ msgstr "UOM partii" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Partia nie została utworzona dla pozycji {} ponieważ nie ma ona serii partii." @@ -8289,12 +8318,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} pozycji {1} wygasł." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8349,7 +8378,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8358,7 +8387,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8373,10 +8402,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8477,7 +8506,7 @@ msgstr "" msgid "Billing Address Name" msgstr "Nazwa Adresu do Faktury" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8488,7 +8517,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8535,7 +8564,7 @@ msgstr "E-mail rozliczeniowy" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8725,15 +8754,9 @@ msgstr "" msgid "Block Supplier" msgstr "Blokuj dostawcę" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8751,6 +8774,12 @@ msgstr "Subskrybent Bloga" msgid "Blood Group" msgstr "Grupa Krwi" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Treść" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9229,6 +9258,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9404,6 +9434,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9567,7 +9602,7 @@ msgstr "Konwencja nazewnictwa Kampanii przez" msgid "Campaign Schedules" msgstr "Harmonogramy kampanii" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Nie znaleziono kampanii {0}" @@ -9575,7 +9610,7 @@ msgstr "Nie znaleziono kampanii {0}" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9603,13 +9638,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" @@ -9647,7 +9682,7 @@ msgstr "Anuluj subskrypcję po okresie prolongaty" msgid "Cancelation Date" msgstr "Data Anulowania" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9698,6 +9733,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9718,11 +9762,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9738,7 +9782,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9746,11 +9790,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9766,7 +9810,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Nie można ukończyć zadania {0}, ponieważ jego zadania zależne {1} nie zostały ukończone/anulowane." @@ -9790,11 +9834,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9807,11 +9851,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9828,7 +9872,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Nie można usunąć zamówionego elementu" @@ -9845,7 +9889,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9853,11 +9897,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9869,12 +9913,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9886,23 +9930,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9910,12 +9958,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9932,20 +9980,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9957,11 +10005,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana." @@ -9973,11 +10021,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9994,7 +10042,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10010,7 +10058,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Planowanie Pojemności" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10158,7 +10206,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10248,8 +10296,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10371,7 +10419,7 @@ msgstr "Zmieniono nazwę klienta na '{}', ponieważ '{}' już istnieje." msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10381,7 +10429,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10392,7 +10440,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10441,6 +10489,7 @@ msgstr "Drzewo wykresów" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10586,7 +10635,7 @@ msgstr "Czek Szerokość" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Czek / Reference Data" @@ -10644,7 +10693,7 @@ msgstr "Nazwa dziecka" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10653,7 +10702,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania." @@ -10667,14 +10716,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Circular Error Referencje" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10851,11 +10904,11 @@ msgstr "Zamknięte dokumenty" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować." @@ -10866,13 +10919,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11341,6 +11394,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11459,7 +11513,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11529,7 +11583,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11690,11 +11744,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nazwa firmy" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11801,8 +11855,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11822,6 +11876,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11868,11 +11930,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11914,7 +11976,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11937,7 +12000,7 @@ msgstr "Ukończony przez" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11961,16 +12024,23 @@ msgstr "Zakończone projekty" msgid "Completed Qty" msgstr "Ukończona wartość" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11986,6 +12056,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12004,7 +12078,7 @@ msgstr "Zakończenie do" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12158,10 +12232,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12355,7 +12425,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Zużyta ilość nie może być większa niż zarezerwowana ilość dla pozycji {0}" @@ -12374,7 +12444,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12384,7 +12454,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12512,7 +12582,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12714,15 +12784,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12799,13 +12869,13 @@ msgstr "Poprawczy" msgid "Corrective Action" msgstr "Działania naprawcze" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12972,7 +13042,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12985,7 +13055,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13076,8 +13146,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13123,7 +13193,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13159,7 +13229,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Konto kosztu własnego sprzedaży w tabeli pozycji" @@ -13238,11 +13308,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13293,12 +13363,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13547,7 +13621,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Utwórz żądanie płatności" @@ -13651,7 +13725,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13734,12 +13808,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13774,12 +13848,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13839,7 +13913,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13851,7 +13925,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13909,7 +13983,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13919,17 +13993,17 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Tworzenie {0} nie powiodło się. _x000D_\n" "\t\t\t\tSprawdź Dziennik zbiorczych transakcji " -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13956,9 +14030,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14051,7 +14125,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14086,7 +14160,7 @@ msgstr "Miesiące kredytowe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14114,15 +14188,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14131,16 +14205,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "Kredyt w walucie Spółki" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14200,7 +14274,7 @@ msgstr "Kryteria Waga" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14300,6 +14374,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14312,6 +14388,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14323,7 +14400,7 @@ msgstr "Waluta i cennik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14337,7 +14414,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14481,7 +14558,8 @@ msgstr "Aktualny Wycena Cena" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14623,7 +14701,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14687,7 +14765,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14785,7 +14863,7 @@ msgstr "Kod Klienta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14891,7 +14969,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14899,7 +14977,7 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14953,7 +15031,7 @@ msgstr "" msgid "Customer Items" msgstr "Pozycje klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -15005,13 +15083,13 @@ msgstr "Komórka klienta Nie" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15112,7 +15190,7 @@ msgstr "Dostarczony Klient" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15170,8 +15248,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Klient wymagany dla „Rabat klientowy” " #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15283,7 +15361,7 @@ msgstr "D - E " msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15511,6 +15589,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Drogi" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Szanowny Dyrektorze ds. Systemu" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15533,9 +15620,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15596,7 +15683,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15626,7 +15713,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15810,15 +15897,15 @@ msgstr "Domyślne Zestawienie Materiałów" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16150,11 +16237,11 @@ msgstr "Domyślne terytorium" msgid "Default Unit of Measure" msgstr "Domyślna jednostka miary" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16374,6 +16461,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16516,11 +16604,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16556,7 +16644,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16606,7 +16694,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16666,7 +16754,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16756,18 +16844,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Zapotrzebowanie" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Zapotrzebowanie vs zaopatrzenie" @@ -16813,7 +16901,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17132,11 +17220,11 @@ msgstr "Różnica (Dr - Cr)" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Konto różnicowe musi być kontem typu Aktywa/Pasywa (Otwarcie tymczasowe), ponieważ ten zapis magazynowy jest zapisem otwarcia" @@ -17268,6 +17356,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17358,7 +17452,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Wyłączone reguły cenowe, ponieważ jest to transfer wewnętrzny" @@ -17367,7 +17461,7 @@ msgstr "Wyłączone reguły cenowe, ponieważ jest to transfer wewnętrzny" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Wyłączone ceny zawierające podatek, ponieważ jest to transfer wewnętrzny" @@ -17383,9 +17477,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17395,7 +17489,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17437,7 +17531,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Zniżka (%)" @@ -17614,7 +17708,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Zastosowano zniżkę w wysokości {} zgodnie z warunkami płatności" @@ -17686,7 +17780,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17962,7 +18056,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17974,7 +18068,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18031,7 +18125,7 @@ msgstr "Nr dokumentu" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18088,7 +18182,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "Podwójne Bilans Spadek" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18305,7 +18399,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18314,7 +18408,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18323,6 +18417,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18335,7 +18433,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18363,6 +18461,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18586,7 +18688,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18643,9 +18745,9 @@ msgstr "" msgid "Email Campaign" msgstr "Kampania email" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Błąd kampanii e-mailowej" @@ -18654,7 +18756,7 @@ msgstr "Błąd kampanii e-mailowej" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18687,7 +18789,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18852,7 +18954,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18867,7 +18969,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18903,7 +19005,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika" msgid "Employee {0} does not belong to the company {1}" msgstr "Pracownik {0} nie należy do firmy {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18928,7 +19030,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18960,7 +19062,7 @@ msgstr "Włącz harmonogram spotkań" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19243,6 +19345,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19283,8 +19391,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19292,11 +19399,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19375,16 +19482,14 @@ msgstr "Wprowadź dane firmy" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19409,7 +19514,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19433,7 +19538,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19464,15 +19569,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19491,6 +19596,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19539,7 +19646,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19571,7 +19678,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19629,7 +19736,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19648,7 +19755,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19658,11 +19765,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rola zatwierdzającego wyjątku dla budżetu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19670,7 +19777,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19706,12 +19813,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19738,6 +19845,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19761,6 +19869,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19803,6 +19912,10 @@ msgstr "Ustawienia przewalutowania" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19811,7 +19924,7 @@ msgstr "" msgid "Excise Entry" msgstr "Akcyza Wejścia" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19937,7 +20050,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20013,7 +20126,7 @@ msgstr "Przewidywany okres użytkowania wartości po" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20021,7 +20134,7 @@ msgstr "Przewidywany okres użytkowania wartości po" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20069,7 +20182,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20084,13 +20197,13 @@ msgstr "Zwrot kosztów" msgid "Expense Head" msgstr "Szef Wydatków" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20122,7 +20235,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20143,15 +20256,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20177,7 +20290,7 @@ msgstr "" msgid "Expiry Date" msgstr "Data ważności" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20216,7 +20329,7 @@ msgstr "Historia Zewnętrzna Pracy" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20239,7 +20352,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20320,7 +20433,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20337,7 +20450,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20354,7 +20467,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20417,7 +20530,7 @@ msgstr "Szablon opinii" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20465,8 +20578,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20481,7 +20594,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20494,7 +20607,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20502,6 +20615,10 @@ msgstr "" msgid "Fetching..." msgstr "Ujmujący..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20512,17 +20629,21 @@ msgstr "" msgid "Field Mapping" msgstr "Mapowanie pola" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20549,7 +20670,7 @@ msgstr "Nie znaleziono pliku na serwerze" msgid "File to Rename" msgstr "Plik to zmiany nazwy" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20581,6 +20702,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20708,11 +20837,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20807,15 +20936,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20823,6 +20952,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20902,11 +21032,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21077,7 +21207,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21155,7 +21285,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21212,7 +21342,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Dla pozycji {0} nie można odebrać więcej niż {1} ilości w odniesieniu do {2} {3}" @@ -21222,7 +21352,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21247,7 +21377,7 @@ msgstr "Dla Listy Cen" msgid "For Production" msgstr "Dla Produkcji" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane" @@ -21257,7 +21387,7 @@ msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21276,20 +21406,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Dla pozycji {0} ilość musi być liczbą ujemną" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Dla pozycji {0} ilość musi być liczbą dodatnią" @@ -21337,11 +21467,11 @@ msgstr "Dla pozycji {0} stawka musi być liczbą dodatnią. Aby zezwolić na sta msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Dla operacji {0}: Ilość ({1}) nie może być większa niż ilość oczekująca ({2})" @@ -21358,7 +21488,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Dla ilości {0} nie powinna być większa niż dozwolona ilość {1}" @@ -21391,16 +21521,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}." @@ -21463,12 +21593,28 @@ msgstr "Handlu Zagranicznego Szczegóły" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21852,7 +21998,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21868,7 +22014,7 @@ msgstr "Zamrożony" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21926,7 +22072,7 @@ msgstr "Warunki realizacji" msgid "Fulfilment Terms and Conditions" msgstr "Spełnienie warunków" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21995,13 +22141,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22092,7 +22238,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22149,6 +22295,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22341,15 +22493,15 @@ msgstr "Uzyskaj lokalizacje przedmiotów" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22364,9 +22516,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22561,7 +22713,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22691,7 +22843,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22708,7 +22860,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22842,7 +22994,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22884,7 +23036,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22991,7 +23143,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23192,7 +23344,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23220,7 +23372,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23427,7 +23579,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23847,7 +23999,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23884,7 +24036,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23893,7 +24045,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23903,7 +24055,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23980,7 +24132,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -24215,7 +24367,7 @@ msgstr "Importuj faktury" msgid "Import MT940 Fromat" msgstr "Importuj format MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24230,7 +24382,7 @@ msgstr "Importuj podsumowanie" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24304,7 +24456,7 @@ msgstr "W min" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24352,11 +24504,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24460,7 +24612,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24551,7 +24703,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Uwzględnij wyłączone" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24817,7 +24973,7 @@ msgstr "" msgid "Incorrect Company" msgstr "Nieprawidłowa firma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24826,6 +24982,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24852,7 +25012,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24979,7 +25139,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25031,14 +25191,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25055,8 +25215,8 @@ msgstr "Wymagane Kontrola przed dostawą" msgid "Inspection Required before Purchase" msgstr "Wymagane Kontrola przed zakupem" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25086,7 +25246,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25125,11 +25285,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25137,13 +25297,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25273,7 +25433,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25298,15 +25458,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25314,18 +25478,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25345,7 +25513,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25369,7 +25537,7 @@ msgstr "Wewnętrzne Historia Pracuj" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25383,14 +25551,14 @@ msgstr "Wydawnictwa internetowe" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25399,7 +25567,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25411,11 +25579,11 @@ msgstr "Nieprawidłowa kwota" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25428,7 +25596,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25450,24 +25618,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25475,7 +25643,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25487,7 +25655,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25495,8 +25663,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Nieprawidłowa formuła" @@ -25509,10 +25677,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25527,10 +25699,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25557,7 +25742,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25565,12 +25750,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25578,7 +25763,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25595,20 +25780,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25648,7 +25833,11 @@ msgstr "Nieprawidłowy adres URL pliku" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25656,6 +25845,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25724,7 +25917,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25801,11 +25994,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25882,7 +26075,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25893,7 +26086,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25903,18 +26096,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26239,20 +26432,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "Dostawca wewnętrzny" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26335,7 +26514,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26544,7 +26723,7 @@ msgstr "Problem Uwaga kredytowa" msgid "Issue Date" msgstr "Data zdarzenia" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26622,7 +26801,7 @@ msgstr "Data emisji" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Jest to potrzebne do pobrania szczegółów przedmiotu." @@ -26649,128 +26828,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26988,25 +27045,25 @@ msgstr "poz Koszyk" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27031,7 +27088,7 @@ msgstr "poz Koszyk" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27098,12 +27155,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27125,13 +27182,13 @@ msgstr "" msgid "Item Defaults" msgstr "Domyślne elementy" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27479,17 +27536,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27504,7 +27561,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27585,8 +27642,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27598,7 +27655,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27780,7 +27837,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27788,7 +27845,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27796,7 +27853,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27878,7 +27935,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27898,7 +27955,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Przedmiot i gwarancji Szczegóły" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27910,7 +27967,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27928,15 +27985,15 @@ msgstr "" msgid "Item operation" msgstr "Obsługa przedmiotu" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ilość przedmiotu nie może być zaktualizowana, ponieważ surowce zostały już przetworzone." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27955,45 +28012,45 @@ msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilo msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -28005,15 +28062,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "Przedmiot {0} został wyłączony" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28025,15 +28082,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28041,7 +28098,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28053,7 +28110,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28061,11 +28118,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym" @@ -28073,7 +28130,7 @@ msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28081,7 +28138,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28089,7 +28146,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Przedmiot {} nie istnieje." @@ -28135,11 +28192,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28183,11 +28240,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28199,7 +28256,7 @@ msgstr "" msgid "Items not found." msgstr "Nie znaleziono elementów." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28274,7 +28331,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28303,7 +28360,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28342,10 +28399,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28418,11 +28479,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28639,14 +28700,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28833,7 +28890,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28889,7 +28946,7 @@ msgstr "Szerokość" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28949,12 +29006,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Czas oczekiwania" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28983,7 +29040,7 @@ msgstr "Czas oczekiwania w dniach" msgid "Lead Type" msgstr "Typ Tropu" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Lead {0} został dodany do prospekta {1}." @@ -29204,6 +29261,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29260,7 +29321,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29370,6 +29431,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29603,7 +29676,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29627,10 +29700,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29873,7 +29946,7 @@ msgstr "Główne/Opcjonalne Tematy" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29929,12 +30002,12 @@ msgstr "Nowa faktura sprzedaży" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29950,11 +30023,11 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29977,7 +30050,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -30015,15 +30088,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30040,12 +30113,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30098,8 +30180,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30249,7 +30331,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Ilość produkcyjna jest obowiązkowa" @@ -30438,7 +30520,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30529,12 +30611,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Zużycie materiału do produkcji" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30564,7 +30646,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30610,7 +30692,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30623,13 +30705,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30709,15 +30791,15 @@ msgstr "" msgid "Material Request Type" msgstr "Typ zamówienia produktu" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30781,11 +30863,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30793,7 +30875,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30852,8 +30934,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materiały muszą zostać przeniesione do magazynu w toku dla karty pracy {0}" @@ -30924,11 +31006,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30958,11 +31040,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30985,7 +31067,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31023,7 +31105,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31120,10 +31202,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31279,7 +31369,7 @@ msgid "Min Grade" msgstr "Min. wynik" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Min. wartość zamówienia" @@ -31306,7 +31396,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31403,17 +31493,17 @@ msgstr "Pozostałe" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31445,15 +31535,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31465,11 +31555,11 @@ msgstr "Brakujący parametr" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31481,12 +31571,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Brak wymaganego filtra: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31500,7 +31590,7 @@ msgstr "Warunki mieszane" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31735,7 +31825,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Znaleziono wiele programów lojalnościowych dla klienta {}. Proszę wybrać ręcznie." @@ -31753,7 +31843,7 @@ msgstr "Istnieje wiele zasad cenowych z tymi samymi kryteriami. Rozwiąż konfli msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31761,11 +31851,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31774,10 +31864,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31917,7 +32007,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32176,7 +32266,7 @@ msgstr "Cena netto (Spółka Waluta)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32227,7 +32317,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32406,7 +32496,7 @@ msgstr "" msgid "New Workplace" msgstr "Nowe Miejsce Pracy" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}" @@ -32494,11 +32584,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32534,14 +32624,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32582,7 +32672,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32594,17 +32684,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32616,7 +32706,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32628,7 +32718,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32676,7 +32766,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32858,7 +32948,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32983,7 +33073,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32992,12 +33082,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33087,7 +33178,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33099,7 +33190,7 @@ msgstr "Nie można ustawić alternatywnego przedmiotu dla przedmiotu {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33119,11 +33210,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33141,15 +33232,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33196,7 +33287,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33209,6 +33300,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33452,7 +33551,7 @@ msgstr "Stary obiekt nadrzędny" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33585,7 +33684,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33612,7 +33711,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33645,11 +33744,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33820,13 +33919,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Otwarcie (Wn)" @@ -33898,7 +33997,7 @@ msgstr "Data Otwarcia" msgid "Opening Entry" msgstr "Wpis początkowy" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33926,7 +34025,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.

        Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.

        Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia." @@ -34026,7 +34125,7 @@ msgstr "Koszty operacyjne (Spółka waluty)" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34102,7 +34201,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34117,15 +34216,15 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacja {0} dłuższa niż jakiekolwiek dostępne godziny pracy w stacji roboczej {1}, podziel operację na kilka operacji" @@ -34139,7 +34238,7 @@ msgstr "Operacja {0} dłuższa niż jakiekolwiek dostępne godziny pracy w stacj #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34151,7 +34250,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34161,6 +34260,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34312,7 +34415,7 @@ msgstr "" msgid "Optimize Route" msgstr "Zoptymalizuj trasę" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34462,7 +34565,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34681,10 +34784,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34729,7 +34832,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Dopuszczalne przekroczenie fakturowania (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34752,7 +34855,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Dopuszczalne przekroczenie kompletacji (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34777,7 +34880,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Przekroczenie fakturowania {} pominięte, ponieważ masz rolę {}." @@ -34814,11 +34917,11 @@ msgstr "Zaległe dni" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35290,7 +35393,7 @@ msgstr "" msgid "Packed Items" msgstr "Przedmioty pakowane" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35327,7 +35430,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35372,7 +35475,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35437,7 +35540,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35518,7 +35621,7 @@ msgstr "" msgid "Parent Account" msgstr "Nadrzędne konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35532,7 +35635,7 @@ msgstr "Nadrzędna partia" msgid "Parent Company" msgstr "Przedsiębiorstwo macierzyste" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35598,7 +35701,7 @@ msgstr "Procedura rodzicielska" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35617,11 +35720,11 @@ msgstr "Rodzicielska grupa dostawców" msgid "Parent Task" msgstr "Zadanie rodzica" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35641,7 +35744,7 @@ msgstr "Nadrzędne terytorium" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35881,10 +35984,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35913,7 +36016,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35946,7 +36049,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36098,7 +36201,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36217,7 +36320,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36268,7 +36371,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36450,7 +36553,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36696,7 +36799,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36734,7 +36837,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36744,7 +36847,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36763,10 +36866,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37029,11 +37132,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37069,11 +37173,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37385,7 +37489,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37436,7 +37540,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37521,7 +37625,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37672,7 +37776,7 @@ msgstr "Zaplanowany" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37690,7 +37794,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37700,7 +37804,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37732,7 +37836,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37810,7 +37914,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37822,19 +37926,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37842,7 +37946,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Proszę dodać przynajmniej jeden numer seryjny/partię" @@ -37866,7 +37970,7 @@ msgstr "Proszę dodać konto na poziomie głównym firmy - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37883,7 +37987,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37908,7 +38012,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37920,7 +38024,7 @@ msgstr "Proszę sprawdzić wartości ID klienta Plaid i tajne wartości." msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37944,15 +38048,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Proszę skontaktować się z jednym z poniższych użytkowników, aby {} tej transakcji." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37960,7 +38064,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Proszę utworzyć klienta z leada {0}." @@ -37968,11 +38072,11 @@ msgstr "Proszę utworzyć klienta z leada {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38016,15 +38120,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Proszę włączyć {} w {}, aby umożliwić ten sam przedmiot w wielu wierszach" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38036,7 +38140,7 @@ msgstr "Proszę upewnić się, że konto {} jest kontem bilansowym." msgid "Please ensure {} account {} is a Receivable account." msgstr "Proszę upewnić się, że konto {} {} jest kontem należności." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38057,7 +38161,7 @@ msgstr "Proszę wprowadzić numer partii" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38074,7 +38178,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38106,7 +38210,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38114,7 +38218,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "Proszę wprowadzić numer seryjny" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38126,16 +38230,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38155,7 +38259,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38207,7 +38311,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38223,7 +38327,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38251,7 +38355,7 @@ msgstr "Proszę zaimportować konta dla firmy nadrzędnej lub włączyć {} w Co msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38259,7 +38363,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38280,7 +38384,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Proszę poprawić i spróbować ponownie." @@ -38313,12 +38417,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38326,7 +38430,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}." @@ -38368,7 +38472,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38406,11 +38510,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38430,28 +38534,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Proszę wybrać zamówienie podwykonawcze zamiast zamówienia zakupu {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38475,11 +38579,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38544,7 +38648,7 @@ msgstr "Proszę wybrać prawidłowe zamówienie zakupu, które zawiera przedmiot msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38556,7 +38660,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38568,7 +38672,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38580,7 +38684,7 @@ msgstr "Proszę wybrać co najmniej jeden wiersz do poprawienia" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38592,7 +38696,7 @@ msgstr "Wybierz co najmniej jedną pozycję, aby kontynuować" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38646,7 +38750,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Proszę wybrać typ programu wielopoziomowego dla więcej niż jednej reguły zbierania." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Proszę najpierw wybrać magazyn" @@ -38680,7 +38784,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38704,7 +38808,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38752,11 +38856,11 @@ msgstr "Proszę ustawić kod podatkowy dla administracji publicznej '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Proszę ustawić konto środków trwałych w {} dla {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38790,7 +38894,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Proszę ustawić ośrodek kosztów dla środka trwałego lub ustawić ośrodek kosztów amortyzacji dla firmy {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38798,7 +38902,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38811,11 +38919,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Proszę ustawić adres na firmie '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Proszę ustawić identyfikator e-mail dla leada {0}" @@ -38847,7 +38955,7 @@ msgstr "Proszę ustawić domyślne konto gotówkowe lub bankowe w trybach płatn msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Proszę ustawić domyślne konto zysku/straty walutowej w firmie {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38855,11 +38963,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38872,7 +38980,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38880,7 +38988,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38896,11 +39004,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38908,22 +39016,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38931,12 +39039,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38944,7 +39052,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38956,7 +39064,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38966,12 +39074,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38995,7 +39103,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39165,7 +39273,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39179,7 +39287,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39212,7 +39320,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Data księgowania nie może być datą przyszłą" @@ -39223,7 +39331,7 @@ msgstr "Data księgowania nie może być datą przyszłą" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39286,7 +39394,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Data księgowania i czas księgowania są obowiązkowe" @@ -39429,6 +39537,12 @@ msgstr "Zapobiegaj zamówieniom zakupu" msgid "Prevent RFQs" msgstr "Zapobiegaj złożeniu zapytania ofertowego" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39501,12 +39615,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39531,6 +39645,8 @@ msgstr "Płyty z rabatem cenowym" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39558,6 +39674,7 @@ msgstr "Płyty z rabatem cenowym" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39593,6 +39710,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39604,6 +39722,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39613,7 +39732,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39629,6 +39748,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39640,6 +39760,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39663,6 +39784,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39678,6 +39801,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39697,6 +39821,8 @@ msgstr "Wartość w cenniku" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39710,6 +39836,7 @@ msgstr "Wartość w cenniku" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39721,16 +39848,21 @@ msgstr "Wartość w cenniku (waluta firmy)" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Cena nie zależy od ceny" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39738,7 +39870,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Cena nie znaleziona dla przedmiotu {0} w cenniku {1}" @@ -39752,7 +39884,7 @@ msgstr "Rabat na cenę lub produkt" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39907,6 +40039,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Adres główny" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39925,6 +40064,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Główna osoba kontaktowa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40127,7 +40274,7 @@ msgstr "" msgid "Process Loss %" msgstr "Strata procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40145,6 +40292,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40154,10 +40302,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Ilość straty procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40235,7 +40387,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40408,7 +40564,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40617,7 +40773,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40674,7 +40830,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40930,7 +41086,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40963,7 +41119,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie" msgid "Providing" msgstr "Że" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41035,7 +41191,7 @@ msgstr "Działalność wydawnicza" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41106,8 +41262,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41154,7 +41310,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41195,7 +41351,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41203,11 +41359,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41250,14 +41406,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41323,7 +41479,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "Dostarczona pozycja zamówienia zakupu" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41336,11 +41492,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Wymagane zamówienie zakupu dla przedmiotu {}" @@ -41358,19 +41514,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41385,7 +41541,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Przedmioty zamówienia przeterminowane" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41400,7 +41556,7 @@ msgstr "Zamówienia zakupu do rachunku" msgid "Purchase Orders to Receive" msgstr "Zamówienia zakupu do odbioru" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Zamówienia zakupu {0} zostały odłączone" @@ -41486,11 +41642,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "Nr Potwierdzenia Zakupu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Wymagane przyjęcie zakupu dla przedmiotu {}" @@ -41514,11 +41670,11 @@ msgstr "Trendy przyjęć zakupu " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Przyjęcie zakupu nie zawiera żadnej pozycji, dla której włączono „Zachowaj próbkę”." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41637,14 +41793,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Cel musi być jednym z {0}" @@ -41732,7 +41888,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41743,7 +41899,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41777,7 +41933,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Ilość" @@ -41863,18 +42019,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41925,8 +42081,8 @@ msgstr "Ilość wg. Jednostki Miary" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41938,6 +42094,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41954,6 +42114,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41973,17 +42137,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42151,7 +42314,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42216,22 +42379,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42240,7 +42403,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Kontrole jakości" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42363,10 +42526,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42374,21 +42537,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42498,15 +42661,15 @@ msgstr "Ilość i Wskaźnik" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42527,18 +42690,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Ilość powinna być większa niż 0" @@ -42547,11 +42709,11 @@ msgstr "Ilość powinna być większa niż 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42574,7 +42736,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42584,7 +42746,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42639,7 +42801,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42693,15 +42855,15 @@ msgstr "Wycena dla" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42710,7 +42872,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42730,7 +42892,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42774,7 +42936,6 @@ msgstr "Wywołany przez (Email)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42823,7 +42984,6 @@ msgstr "Wywołany przez (Email)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42850,7 +43010,7 @@ msgstr "Wywołany przez (Email)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42865,6 +43025,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42874,6 +43035,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42968,6 +43130,12 @@ msgstr "Stawka i Ilość" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42998,6 +43166,11 @@ msgstr "Stawka przy użyciu której waluta Listy Cen jest konwertowana do podsta msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43009,7 +43182,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw msgid "Rate at which this tax is applied" msgstr "Stawka przy użyciu której ten podatek jest aplikowany" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43148,8 +43321,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43178,7 +43351,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "Zużycie surowców" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43212,7 +43385,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43235,7 +43408,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43423,10 +43596,10 @@ msgid "Receivable / Payable Account" msgstr "Konto Należności / Zobowiązań" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43545,7 +43718,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43884,7 +44057,7 @@ msgstr "Odniesienie #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44020,11 +44193,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44046,7 +44219,7 @@ msgstr "Polecony partner handlowy" msgid "Refresh Plaid Link" msgstr "Odśwież link Plaid" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44142,7 +44315,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "Odrzucony Magazyn" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Magazyn odrzucony i zaakceptowany nie mogą być takie same." @@ -44168,11 +44341,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44190,7 +44363,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44248,12 +44421,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44266,18 +44439,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44444,7 +44611,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44527,7 +44694,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44563,7 +44730,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44728,14 +44895,14 @@ msgstr "Prośba o informację" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44879,7 +45046,7 @@ msgstr "Wymagane na" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44914,7 +45081,7 @@ msgstr "Wymaga spełnienia" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -45002,7 +45169,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45076,7 +45243,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45094,13 +45261,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45112,7 +45279,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Należy określić magazyn rezerwowy dla surowca {item_code}." @@ -45315,12 +45482,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45364,7 +45525,7 @@ msgstr "Pole wyniku wyniku" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45480,7 +45641,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45599,7 +45760,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45854,7 +46015,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45937,7 +46098,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46020,8 +46181,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46064,7 +46225,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46078,28 +46239,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46116,7 +46294,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46128,11 +46306,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Wiersz #{0}: BOM nie jest określony dla podwykonawczego przedmiotu {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46164,35 +46342,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46200,23 +46378,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być szkicem" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być anulowane" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być takie samo jak docelowe aktywo" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Wiersz #{0}: Zużyte aktywo {1} nie należy do firmy {2}" @@ -46242,11 +46420,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46254,7 +46432,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46271,7 +46449,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46283,42 +46461,46 @@ msgstr "Wiersz #{0}: Data rozpoczęcia amortyzacji jest wymagana" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46343,7 +46525,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46351,7 +46533,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46375,6 +46557,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46388,15 +46574,15 @@ msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można prz msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46408,7 +46594,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46424,7 +46610,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46436,7 +46622,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}." @@ -46465,11 +46651,11 @@ msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46478,8 +46664,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46487,15 +46673,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46503,11 +46689,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46519,14 +46705,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46538,7 +46724,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46546,7 +46732,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46562,11 +46748,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46576,11 +46762,11 @@ msgstr "Wiersz #{0}: Wskaźnik sprzedaży dla przedmiotu {1} jest niższy niż j "\t\t\t\t\tmożesz wyłączyć '{5}' w {6} aby ominąć\n" "\t\t\t\t\ttą weryfikację." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.

        Alternatywnie," @@ -46596,19 +46782,19 @@ msgstr "\t\t\t\t\ttę weryfikację.\"" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46620,19 +46806,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46640,7 +46826,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46664,7 +46850,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46685,10 +46871,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46733,11 +46923,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46749,7 +46939,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46757,11 +46947,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów." @@ -46769,19 +46959,19 @@ msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wycen msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46850,15 +47040,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46866,11 +47056,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46878,7 +47068,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46898,11 +47088,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46910,15 +47100,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46930,7 +47120,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46938,7 +47128,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46946,7 +47136,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46955,7 +47145,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46971,40 +47161,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Wiersz {0}: Główny koszt zmieniono na {1}, ponieważ konto {2} nie jest powiązane z magazynem {3} lub nie jest domyślnym kontem magazynowym" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -47016,7 +47206,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Wiersz {0}: Szablon podatku przedmiotu zaktualizowany zgodnie z ważnością i zastosowaną stawką" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47036,11 +47226,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47108,7 +47298,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47116,11 +47306,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Wiersz {0}: Ilość niedostępna dla {4} w magazynie {1} w momencie księgowania wpisu ({2} {3})" @@ -47128,7 +47318,7 @@ msgstr "Wiersz {0}: Ilość niedostępna dla {4} w magazynie {1} w momencie ksi msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47136,11 +47326,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47148,15 +47338,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Wiersz {0}: Przedmiot {1}, ilość musi być liczbą dodatnią" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47164,11 +47354,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47184,15 +47374,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47201,7 +47396,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47217,7 +47412,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47247,7 +47442,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47255,7 +47450,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Wiersze: {0} w sekcji {1} są nieprawidłowe. Nazwa referencji powinna wskazywać na prawidłowy wpis płatności lub wpis dziennika." @@ -47397,6 +47592,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47426,7 +47625,7 @@ msgstr "Numer swift" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47468,13 +47667,13 @@ msgstr "Moduł Wynagrodzenia" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47489,7 +47688,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47685,11 +47884,11 @@ msgstr "Faktura sprzedaży nie została utworzona przez użytkownika {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47744,15 +47943,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47777,7 +47976,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47884,16 +48083,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47901,7 +48100,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47958,7 +48157,7 @@ msgstr "Zlecenia sprzedaży do realizacji" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48064,7 +48263,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48085,7 +48284,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48157,7 +48356,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48308,7 +48507,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48320,7 +48519,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48332,12 +48531,12 @@ msgstr "Przykładowy magazyn retencyjny" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48395,7 +48594,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48411,7 +48610,7 @@ msgstr "Skanuj kod QR karty pracy" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48442,7 +48641,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48633,7 +48832,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48753,7 +48952,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48765,7 +48964,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48795,7 +48994,7 @@ msgstr "" msgid "Select Company Address" msgstr "Wybierz adres firmy" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48813,8 +49012,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48831,7 +49030,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48856,7 +49055,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48886,7 +49085,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48894,18 +49093,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48924,7 +49123,7 @@ msgstr "Wybierz adres dostawy" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48977,8 +49176,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49001,7 +49200,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -49018,12 +49217,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49041,7 +49240,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49060,7 +49259,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49073,11 +49272,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49108,11 +49307,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49301,7 +49500,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49448,8 +49647,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49488,7 +49687,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "Nr seryjny / partia" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Numer seryjny został już przypisany" @@ -49505,11 +49704,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49574,11 +49773,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49599,7 +49798,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Numer seryjny {0} nie istnieje" @@ -49611,10 +49810,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49636,15 +49839,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49653,11 +49856,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." @@ -49738,15 +49941,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49758,7 +49961,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49814,7 +50017,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49823,7 +50026,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -50014,12 +50217,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50043,12 +50246,12 @@ msgstr "Ustaw Advances and Allocate (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ustaw ręcznie stawkę podstawową" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50062,11 +50265,6 @@ msgstr "Ustaw magazyn dostawy" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50090,6 +50288,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50114,7 +50313,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50123,7 +50322,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50170,7 +50369,7 @@ msgstr "" msgid "Set Supplier" msgstr "Ustaw dostawcę" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50234,11 +50433,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50254,7 +50453,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50270,7 +50469,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50285,7 +50484,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50380,8 +50579,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50516,7 +50715,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "Okres przydatności do spożycia w dniach" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50593,7 +50792,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50602,6 +50801,55 @@ msgstr "" msgid "Shipping Account" msgstr "Konto dostawy" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adres wysyłki" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50631,7 +50879,7 @@ msgstr "Adres do wysyłki Nazwa" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50783,12 +51031,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50833,7 +51077,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50919,7 +51163,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50942,7 +51186,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50950,7 +51194,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51033,7 +51277,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51107,11 +51351,11 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51141,7 +51385,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program dla jednego poziomu" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51219,7 +51463,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51250,24 +51494,10 @@ msgstr "Źródło DocType" msgid "Source Document" msgstr "Dokument źródłowy" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Nr dokumentu źródłowego" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51283,7 +51513,7 @@ msgstr "" msgid "Source Location" msgstr "Lokalizacja źródła" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51292,11 +51522,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51320,7 +51550,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51334,7 +51564,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51354,7 +51584,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51362,7 +51592,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Magazyn źródłowy i docelowy nie mogą być takie same w wierszu {0}" @@ -51375,13 +51605,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Magazyn źródłowy jest wymagany w wierszu {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51526,17 +51756,17 @@ msgstr "Pseudonim artystyczny" msgid "Stale Days" msgstr "Stale Dni" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51546,8 +51776,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51599,7 +51829,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51607,7 +51837,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51629,7 +51859,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51742,7 +51972,7 @@ msgstr "" msgid "Status and Reference" msgstr "Status i referencje" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51750,7 +51980,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51780,8 +52010,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51832,7 +52062,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51887,7 +52117,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Wpis zamknięcia zapasów {0} został zakolejkowany do przetworzenia, system potrzebuje trochę czasu na jego ukończenie." @@ -51904,7 +52134,7 @@ msgstr "" msgid "Stock Details" msgstr "Zdjęcie Szczegóły" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}" @@ -51968,7 +52198,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Wpis magazynowy {0} został utworzony" @@ -52014,7 +52244,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52131,7 +52361,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52260,9 +52490,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52290,7 +52520,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52330,7 +52560,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52370,6 +52600,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52412,11 +52643,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52466,7 +52698,7 @@ msgstr "" msgid "Stock Uom" msgstr "Jednostka" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52566,7 +52798,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52586,11 +52818,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52615,7 +52847,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Niewystarczająca ilość zapasów dla kodu przedmiotu: {0} w magazynie {1}. Dostępna ilość {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52654,14 +52886,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52719,7 +52951,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52806,7 +53038,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52991,7 +53223,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53084,8 +53316,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53109,11 +53341,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53253,7 +53485,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53437,7 +53669,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53457,7 +53689,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53553,9 +53785,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53618,7 +53850,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53656,7 +53888,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53733,13 +53965,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53762,10 +53994,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53851,7 +54087,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53873,7 +54109,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Dostawca {0} nie znaleziony w {1}" @@ -53896,7 +54132,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Zaopatrzenie" @@ -54013,7 +54249,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54023,6 +54259,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54036,7 +54279,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54080,23 +54323,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Docelowy środek trwały {0} musi być środkiem złożonym" @@ -54142,7 +54385,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54187,7 +54430,7 @@ msgstr "Ilość docelowa" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54203,7 +54446,7 @@ msgstr "Docelowy adres hurtowni" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54211,21 +54454,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Docelowy magazyn wyrobu gotowego musi być taki sam jak magazyn wyrobu gotowego {1} w zleceniu produkcyjnym {2} powiązanym z zamówieniem przychodzącym podwykonawcy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Magazyn docelowy jest wymagany w wierszu {0}" @@ -54412,7 +54655,7 @@ msgstr "Podział podatków" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54444,7 +54687,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54533,7 +54776,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54687,7 +54930,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54895,11 +55138,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55111,7 +55354,7 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55120,7 +55363,7 @@ msgstr "Szablony warunków i regulaminów" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55211,7 +55454,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Dostęp do żądania wyceny z portalu jest wyłączony. Aby włączyć dostęp, aktywuj go w ustawieniach portalu." @@ -55220,11 +55463,11 @@ msgstr "Dostęp do żądania wyceny z portalu jest wyłączony. Aby włączyć d msgid "The BOM which will be replaced" msgstr "BOM zostanie zastąpiony" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55248,11 +55491,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55264,7 +55511,7 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Ilość strat w procesie została zresetowana zgodnie z ilością strat procesu na kartach pracy." @@ -55276,11 +55523,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55302,7 +55549,7 @@ msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zys msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55324,7 +55571,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55340,10 +55587,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Waluta faktury {} ({}) różni się od waluty tego wezwania do zapłaty ({})." @@ -55360,7 +55615,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55393,7 +55648,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55422,7 +55677,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Poniższe pozycje, posiadające zasady składowania, nie mogły zostać umieszczone:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55434,7 +55689,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55455,15 +55710,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55498,11 +55757,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Karta pracy {0} znajduje się w stanie {1} i nie możesz jej ukończyć." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55552,7 +55811,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55636,7 +55895,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Pakiet numerów seryjnych i partii {0} nie jest powiązany z {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55652,7 +55911,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację." @@ -55686,11 +55945,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Całkowita ilość wydania/przeniesienia {0} w żądaniu materiałowym {1} nie może być większa niż dozwolona ilość {2} dla pozycji {3}." -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55698,7 +55957,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55730,19 +55989,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55750,11 +56009,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55762,7 +56017,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55770,7 +56025,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55790,7 +56045,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55815,7 +56070,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma." @@ -55847,7 +56102,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55855,7 +56110,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Musi istnieć co najmniej 1 gotowy produkt w tym wpisie magazynowym." @@ -55903,11 +56158,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55923,11 +56178,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56070,15 +56325,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56153,11 +56408,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane przez Korektę Wartości Aktywa {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}." @@ -56165,7 +56420,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione pr msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone po anulowaniu Kapitału Aktywa {1}." @@ -56276,7 +56531,7 @@ msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "To {} będzie traktowane jako transfer materiału." @@ -56387,11 +56642,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56399,13 +56654,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56427,7 +56675,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56462,7 +56710,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56478,6 +56726,14 @@ msgstr "" msgid "Timeslots" msgstr "Szczeliny czasowe" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56502,7 +56758,7 @@ msgstr "" msgid "To Currency" msgstr "Do przewalutowania" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56721,7 +56977,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "Aby Warehouse (opcjonalnie)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56774,7 +57030,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56798,11 +57054,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56811,7 +57067,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56869,7 +57125,7 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57071,11 +57327,13 @@ msgstr "Wszystkich Zafakturowane Godziny" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Łączna kwota płatności" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57102,12 +57360,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57353,7 +57614,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "Całkowita liczba amortyzacją" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57409,7 +57671,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57421,7 +57683,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57699,6 +57961,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Całkowita liczba godzin pracy" @@ -57707,7 +57970,7 @@ msgstr "Całkowita liczba godzin pracy" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57867,7 +58130,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58000,7 +58263,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58030,7 +58293,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58043,7 +58306,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "Historia transakcji" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58194,7 +58457,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58257,7 +58520,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58485,7 +58748,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58499,7 +58762,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58511,7 +58774,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58520,7 +58783,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58615,7 +58878,7 @@ msgstr "" msgid "UOM Name" msgstr "Nazwa Jednostki Miary" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" @@ -58691,7 +58954,7 @@ msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2} msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nie można znaleźć wyniku zaczynającego się od {0}. Musisz mieć wyniki obejmujące zakres od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58799,7 +59062,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Cena jednostkowa" @@ -59019,7 +59282,7 @@ msgstr "Bez podpisu" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59261,11 +59524,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59386,7 +59649,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59455,7 +59718,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59689,8 +59952,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59733,11 +59996,11 @@ msgstr "Ważny dla krajów" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59806,7 +60069,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59841,6 +60104,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59851,14 +60116,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59872,6 +60142,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59879,11 +60150,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59895,6 +60173,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59915,7 +60203,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59955,8 +60243,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -60045,7 +60333,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60074,7 +60362,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60083,8 +60371,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60099,7 +60387,7 @@ msgstr "" msgid "Variant Of" msgstr "Wariant" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60404,7 +60692,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60483,7 +60771,7 @@ msgstr "Nazwa Voucheru" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60557,13 +60845,13 @@ msgstr "Podtyp Voucheru" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60750,7 +61038,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "Magazyn i punkt odniesienia" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60766,12 +61054,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60780,7 +61068,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60792,16 +61080,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Magazyn {0} nie istnieje" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60818,15 +61106,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60914,7 +61202,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60922,7 +61210,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60930,15 +61218,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60946,7 +61234,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "Uwaga: Tej akcji nie można cofnąć!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61097,7 +61385,7 @@ msgstr "" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61235,7 +61523,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61250,7 +61538,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61448,9 +61736,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61489,7 +61777,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61530,16 +61818,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Nie można utworzyć zlecenia produkcyjnego z powodu:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Nie można wystawić zlecenia produkcyjnego dla szablonu pozycji" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61547,20 +61835,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Zlecenie produkcyjne {0}: Nie znaleziono karty pracy dla operacji {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61585,7 +61873,7 @@ msgstr "Produkty w toku" msgid "Work-in-Progress Warehouse" msgstr "Magazyn z produkcją w toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61614,7 +61902,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61707,7 +61995,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61730,7 +62018,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61883,7 +62171,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nie masz uprawnień do aktualizacji zgodnie z warunkami ustawionymi w {} przepływie pracy." @@ -61891,7 +62179,7 @@ msgstr "Nie masz uprawnień do aktualizacji zgodnie z warunkami ustawionymi w {} msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61899,7 +62187,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61964,7 +62252,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Nie możesz dokonać żadnych zmian w karcie pracy, ponieważ zlecenie produkcyjne zostało zamknięte." @@ -61976,7 +62264,7 @@ msgstr "Nie możesz przetworzyć numeru seryjnego {0}, ponieważ został już u msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62004,7 +62292,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "Nie możesz edytować węzła głównego." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nie masz uprawnień do {} pozycji w {}." @@ -62061,23 +62349,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Podczas tworzenia faktur otwarcia wystąpiły {} błędy. Sprawdź {} dla szczegółów." @@ -62097,7 +62385,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62109,7 +62397,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62129,7 +62417,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Musisz anulować wpis zamknięcia POS {}, aby móc anulować ten dokument." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62189,7 +62477,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62207,15 +62495,22 @@ msgstr "" msgid "Zip File" msgstr "Plik zip" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62231,7 +62526,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62243,7 +62538,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62255,7 +62550,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62361,7 +62656,7 @@ msgstr "lft" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62407,7 +62702,7 @@ msgstr "aplikacja płatności nie jest zainstalowana. Zainstaluj ją z {} lub {} msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62529,7 +62824,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unikatowy np. SAVE20 Do wykorzystania w celu uzyskania rabatu" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62551,7 +62846,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "musisz wybrać konto \"Kapitał pracy w toku\" w tabeli kont." -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62559,7 +62854,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62567,7 +62862,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62595,7 +62890,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62603,7 +62898,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62623,7 +62918,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62665,7 +62960,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62673,13 +62968,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62693,11 +62992,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62705,7 +63004,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62747,7 +63046,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62773,6 +63072,10 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym.
        Proszę ustawić wartoś msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62802,15 +63105,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62822,7 +63125,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62854,11 +63157,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} nie działa. Nie można wywołać zdarzeń dla tego dokumentu" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} jest wstrzymane do {1}" @@ -62866,6 +63169,20 @@ msgstr "{0} jest wstrzymane do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "Zdemontowano {0} elementów" @@ -62902,7 +63219,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62914,10 +63231,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62939,20 +63260,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62964,15 +63285,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62984,11 +63305,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -63000,7 +63321,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -63022,13 +63343,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63052,16 +63373,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63114,7 +63435,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63141,7 +63462,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63186,12 +63507,16 @@ msgstr "{0}% Dostarczone" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63215,19 +63540,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} nie istnieje" @@ -63247,15 +63576,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} zostanie anulowane lub zamknięte." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "Pole {field_label} jest obowiązkowe dla podzleconego dokumentu {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63267,7 +63596,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} nie można anulować, ponieważ zdobyte punkty lojalnościowe zostały już wykorzystane. Najpierw anuluj {} nr {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} ma przypisane środki trwałe. Musisz anulować środki trwałe, aby utworzyć zwrot zakupu." diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 1c68500f0af..d9fb9778380 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Item" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nome" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de Item Finalizado" @@ -253,6 +253,19 @@ msgstr "% Recebido" msgid "% Returned" msgstr "% Devolvido" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "'Baseado Em' e 'Agrupar Por' não podem ser iguais" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Possui Número de Série' não pode ser 'Sim' para item não estocado" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeção Necessária antes da Entrega' foi desativada para o item {0}, não é necessário criar o QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeção Necessária antes da Compra' foi desativada para o item {0}, não é necessário criar o QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "90 Acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -780,7 +794,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -797,7 +811,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "
      • {}
        • " -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -833,7 +847,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -841,7 +855,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -914,14 +928,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "Os seus Atalhos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -963,7 +981,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Um Grupo de Clientes existe com o mesmo nome, por favor altere o nome do Cliente ou renomeie o Grupo de Clientes" @@ -997,7 +1015,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1038,7 +1056,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1062,7 +1080,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1075,7 +1093,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1131,6 +1149,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1168,7 +1191,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviação: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1222,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1258,7 +1281,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1363,6 +1386,11 @@ msgstr "Nível de Detalhe da Conta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1382,7 +1410,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1622,7 +1650,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1658,7 +1686,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1939,46 +1967,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2048,7 +2076,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2096,7 +2124,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Resumo de Contas a Pagar" @@ -2123,7 +2151,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2175,6 +2203,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2363,7 +2395,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2487,7 +2519,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2550,7 +2582,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "A Quantidade Real é obrigatória" @@ -2606,12 +2638,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2705,7 +2741,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2870,7 +2906,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3017,7 +3053,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "Quantia de Desconto Adicional (Moeda da Empresa)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3135,7 +3171,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3147,7 +3183,7 @@ msgstr "A quantidade adicional transferida {0}\n" "\t\t\t\t\tdo campo 'Transferir matérias-primas extra para WIP'\n" "\t\t\t\t\tnas Definições de Fabrico." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3296,7 +3332,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3377,7 +3413,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3413,7 +3449,7 @@ msgstr "" msgid "Advance amount" msgstr "Valor do Adiantamento" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "O montante do adiantamento não pode ser maior do que {0} {1}" @@ -3596,7 +3632,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3641,7 +3677,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3748,9 +3784,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3775,7 +3811,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3803,21 +3839,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3919,19 +3955,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3943,7 +3979,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3957,11 +3993,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Todos os itens já foram devolvidos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Todos esses itens já foram faturados / devolvidos" @@ -4141,7 +4177,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4562,7 +4598,7 @@ msgstr "Já existe registro para o item {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4574,7 +4610,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4602,7 +4638,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4786,7 +4822,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4818,7 +4854,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Montante" @@ -5006,7 +5042,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5016,7 +5052,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5025,7 +5061,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5082,7 +5118,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5177,15 +5213,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5420,11 +5456,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5467,15 +5503,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5487,11 +5523,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5610,7 +5646,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6045,7 +6081,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6065,7 +6101,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6077,7 +6113,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6118,7 +6154,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6134,16 +6170,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "O Ativo {0} não pertence ao local {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6205,7 +6241,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6270,7 +6306,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6278,11 +6314,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Pelo menos um armazém é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por favor altere o Tipo de Conta da conta {1} ou selecione uma conta diferente" @@ -6290,7 +6326,7 @@ msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por fa msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente" @@ -6298,7 +6334,7 @@ msgstr "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Cust msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6310,11 +6346,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Na linha {0}: Pacote de Série e Lote {1} já foi criado. Remova os valores dos campos de número de série ou número de lote." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6327,7 +6363,7 @@ msgstr "Pelo menos uma matéria-prima para o Artigo de Produto Acabado {0} deve msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6378,7 +6414,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6394,7 +6430,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6481,11 +6517,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6545,7 +6581,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6823,7 +6859,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "A quantidade disponível é {0}, você precisa de {1}" @@ -6950,14 +6986,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6971,7 +7007,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais" @@ -7017,8 +7053,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7065,7 +7101,7 @@ msgstr "Info da BOM" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7091,7 +7127,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7145,9 +7181,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7218,7 +7257,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7228,8 +7267,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7237,23 +7276,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Recursão da BOM: {0} não pode ser filho de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7262,19 +7301,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7312,20 +7351,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7420,6 +7445,10 @@ msgstr "" msgid "Balance Type" msgstr "Tipo de Saldo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7975,7 +8004,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8048,7 +8077,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8110,9 +8139,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8145,7 +8174,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "O Lote N.º {0} não existe" @@ -8162,13 +8191,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8190,7 +8219,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8222,7 +8251,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lote não criado para o artigo {} pois não tem uma série de lotes." @@ -8245,12 +8274,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8305,7 +8334,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8314,7 +8343,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8329,10 +8358,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8433,7 +8462,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8444,7 +8473,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8491,7 +8520,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8681,15 +8710,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8707,6 +8730,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9185,6 +9214,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9360,6 +9390,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9523,7 +9558,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9531,7 +9566,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9559,13 +9594,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9603,7 +9638,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9654,6 +9689,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9674,11 +9718,11 @@ msgstr "Não é possível cancelar a Entrada de Reserva de Stock {0}, pois foi u msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9694,7 +9738,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9702,11 +9746,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9722,7 +9766,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Não é possível concluir a tarefa {0} enquanto a tarefa dependente {1} não estiver concluída/cancelada." @@ -9746,11 +9790,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9763,11 +9807,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9784,7 +9828,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível eliminar um artigo que já foi encomendado" @@ -9801,7 +9845,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9809,11 +9853,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9825,12 +9869,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9842,23 +9886,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9866,12 +9914,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9888,20 +9936,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9913,11 +9961,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9929,11 +9977,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9950,7 +9998,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9966,7 +10014,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10114,7 +10162,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10204,8 +10252,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10327,7 +10375,7 @@ msgstr "Nome do cliente alterado para '{}' porque '{}' já existe." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10337,7 +10385,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10348,7 +10396,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10397,6 +10445,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10542,7 +10591,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10600,7 +10649,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10609,7 +10658,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa." @@ -10623,14 +10672,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10807,11 +10860,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10822,13 +10875,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11297,6 +11350,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11415,7 +11469,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11485,7 +11539,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11646,11 +11700,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11757,8 +11811,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11778,6 +11832,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11824,11 +11886,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11870,7 +11932,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11893,7 +11956,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11917,16 +11980,23 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11942,6 +12012,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11960,7 +12034,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12114,10 +12188,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12311,7 +12381,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o artigo {0}" @@ -12330,7 +12400,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12340,7 +12410,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12468,7 +12538,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12670,15 +12740,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12755,13 +12825,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12928,7 +12998,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12941,7 +13011,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13032,8 +13102,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13079,7 +13149,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13115,7 +13185,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens" @@ -13194,11 +13264,11 @@ msgstr "Os campos de custos e faturação foram atualizados" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13249,12 +13319,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13503,7 +13577,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13607,7 +13681,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13690,12 +13764,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13730,12 +13804,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13795,7 +13869,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13807,7 +13881,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13865,7 +13939,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13875,16 +13949,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13911,9 +13985,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14006,7 +14080,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14041,7 +14115,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14069,15 +14143,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14086,16 +14160,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14155,7 +14229,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14255,6 +14329,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14267,6 +14343,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14278,7 +14355,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14292,7 +14369,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14436,7 +14513,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14578,7 +14656,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14642,7 +14720,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14740,7 +14818,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14846,7 +14924,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14854,7 +14932,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14908,7 +14986,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14960,13 +15038,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15067,7 +15145,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15125,8 +15203,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15238,7 +15316,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15466,6 +15544,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Prezado/a" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Prezado Gestor do Sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15488,9 +15575,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15551,7 +15638,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15581,7 +15668,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15765,15 +15852,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16105,11 +16192,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16329,6 +16416,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16471,11 +16559,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16511,7 +16599,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16561,7 +16649,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16621,7 +16709,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16711,18 +16799,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Qtd. de Procura" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Procura vs Oferta" @@ -16768,7 +16856,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17087,11 +17175,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "A Conta de Diferença deve ser um tipo de conta Ativo/Passivo (Abertura Temporária), uma vez que esta Entrada de Stock é uma Entrada de Abertura" @@ -17223,6 +17311,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17313,7 +17407,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Regras de preços desativadas visto que este {} é uma transferência interna" @@ -17322,7 +17416,7 @@ msgstr "Regras de preços desativadas visto que este {} é uma transferência in msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Preços com impostos incluídos desativados visto que este {} é uma transferência interna" @@ -17338,9 +17432,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17350,7 +17444,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17392,7 +17486,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17569,7 +17663,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Desconto de {} aplicado de acordo com o Prazo de Pagamento" @@ -17641,7 +17735,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17917,7 +18011,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17929,7 +18023,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17986,7 +18080,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18043,7 +18137,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18260,7 +18354,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18269,7 +18363,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18278,6 +18372,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18290,7 +18388,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18318,6 +18416,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18541,7 +18643,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18598,9 +18700,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18609,7 +18711,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18642,7 +18744,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18807,7 +18909,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18822,7 +18924,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18858,7 +18960,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Empregado {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18883,7 +18985,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18915,7 +19017,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19198,6 +19300,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19238,8 +19346,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19247,11 +19354,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19330,16 +19437,14 @@ msgstr "Introduzir Detalhes da Empresa" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19364,7 +19469,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19388,7 +19493,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19419,15 +19524,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19446,6 +19551,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19494,7 +19601,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19526,7 +19633,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19584,7 +19691,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19603,7 +19710,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19613,11 +19720,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19625,7 +19732,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19661,12 +19768,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19693,6 +19800,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19716,6 +19824,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19758,6 +19867,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19766,7 +19879,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19892,7 +20005,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19968,7 +20081,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19976,7 +20089,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20024,7 +20137,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20039,13 +20152,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20077,7 +20190,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20098,15 +20211,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20132,7 +20245,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20171,7 +20284,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20194,7 +20307,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20275,7 +20388,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20292,7 +20405,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20309,7 +20422,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20372,7 +20485,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20420,8 +20533,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20436,7 +20549,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20449,7 +20562,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20457,6 +20570,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20467,17 +20584,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20504,7 +20625,7 @@ msgstr "Ficheiro não encontrado no servidor" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20536,6 +20657,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20663,11 +20792,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20762,15 +20891,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20778,6 +20907,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20857,11 +20987,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21032,7 +21162,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21110,7 +21240,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21167,7 +21297,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Para o Artigo {0} não pode ser recebida mais do que {1} qtd em relação ao {2} {3}" @@ -21177,7 +21307,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)" @@ -21212,7 +21342,7 @@ msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21231,20 +21361,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Para um item {0}, a quantidade deve ser um número negativo" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Para um item {0}, a quantidade deve ser um número positivo" @@ -21292,11 +21422,11 @@ msgstr "Para o artigo {0}, a taxa deve ser um número positivo. Para permitir ta msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Para a operação {0}: Quantidade ({1}) não pode ser superior à quantidade pendente ({2})" @@ -21313,7 +21443,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Para a quantidade {0} não deve ser superior à quantidade permitida {1}" @@ -21346,16 +21476,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21418,12 +21548,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21807,7 +21953,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21823,7 +21969,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21881,7 +22027,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21950,13 +22096,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22047,7 +22193,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22104,6 +22250,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22296,15 +22448,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22319,9 +22471,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22516,7 +22668,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22646,7 +22798,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22663,7 +22815,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22797,7 +22949,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22839,7 +22991,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22946,7 +23098,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23147,7 +23299,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23175,7 +23327,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23382,7 +23534,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23802,7 +23954,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23839,7 +23991,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23858,7 +24010,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23935,7 +24087,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24170,7 +24322,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "Importar Formato MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24185,7 +24337,7 @@ msgstr "Resumo de Importação" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24259,7 +24411,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24307,11 +24459,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24415,7 +24567,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24506,7 +24658,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Incluir Desativados" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24772,7 +24928,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24781,6 +24937,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24807,7 +24967,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24934,7 +25094,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24986,14 +25146,14 @@ msgstr "Iniciado" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25010,8 +25170,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25041,7 +25201,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25080,11 +25240,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25092,13 +25252,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25228,7 +25388,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25253,15 +25413,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25269,18 +25433,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25300,7 +25468,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25324,7 +25492,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25338,14 +25506,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25354,7 +25522,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25366,11 +25534,11 @@ msgstr "Montante Inválido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25383,7 +25551,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25405,24 +25573,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25430,7 +25598,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25442,7 +25610,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25450,8 +25618,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -25464,10 +25632,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25482,10 +25654,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25512,7 +25697,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25520,12 +25705,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25533,7 +25718,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25550,20 +25735,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25603,7 +25788,11 @@ msgstr "URL de ficheiro inválido" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25611,6 +25800,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25679,7 +25872,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25756,11 +25949,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25837,7 +26030,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25848,7 +26041,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25858,18 +26051,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26194,20 +26387,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26290,7 +26469,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26499,7 +26678,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26577,7 +26756,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "É preciso buscar os Dados do Item." @@ -26604,128 +26783,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26943,25 +27000,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26986,7 +27043,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27053,12 +27110,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27080,13 +27137,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27434,17 +27491,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27459,7 +27516,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27540,8 +27597,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27553,7 +27610,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27735,7 +27792,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27743,7 +27800,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27751,7 +27808,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27833,7 +27890,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27853,7 +27910,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27865,7 +27922,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27883,15 +27940,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "A quantidade do artigo não pode ser atualizada pois as matérias-primas já foram processadas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27910,45 +27967,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27960,15 +28017,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "O Item {0} foi desativado" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27980,15 +28037,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27996,7 +28053,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28008,7 +28065,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28016,11 +28073,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "O item {0} deve ser um item subcontratado" @@ -28028,7 +28085,7 @@ msgstr "O item {0} deve ser um item subcontratado" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28036,7 +28093,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28044,7 +28101,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "O artigo {} não existe." @@ -28090,11 +28147,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28138,11 +28195,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28154,7 +28211,7 @@ msgstr "" msgid "Items not found." msgstr "Artigos não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28229,7 +28286,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28258,7 +28315,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28297,10 +28354,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28373,11 +28434,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28594,14 +28655,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28788,7 +28845,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28844,7 +28901,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28904,12 +28961,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28938,7 +28995,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29159,6 +29216,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29215,7 +29276,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29325,6 +29386,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29558,7 +29631,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29582,10 +29655,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29828,7 +29901,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29884,12 +29957,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29905,11 +29978,11 @@ msgstr "Fazer uma chamada" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29932,7 +30005,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29970,15 +30043,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29995,12 +30068,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30053,8 +30135,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30204,7 +30286,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "É obrigatório colocar a Quantidade de Fabrico" @@ -30393,7 +30475,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30484,12 +30566,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30519,7 +30601,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30565,7 +30647,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30578,13 +30660,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30664,15 +30746,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30736,11 +30818,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30748,7 +30830,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30807,8 +30889,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Os materiais precisam ser transferidos para o armazém de trabalho em curso para o cartão de trabalho {0}" @@ -30879,11 +30961,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30913,11 +30995,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30940,7 +31022,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30978,7 +31060,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31075,10 +31157,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31234,7 +31324,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31261,7 +31351,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31358,17 +31448,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31400,15 +31490,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31420,11 +31510,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31436,12 +31526,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Filtro obrigatório em falta: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31455,7 +31545,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31690,7 +31780,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Foram encontrados vários Programas de Fidelização para o Cliente {}. Por favor selecione manualmente." @@ -31708,7 +31798,7 @@ msgstr "Existem Várias Regras de Preços com os mesmos critérios, por favor, r msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31716,11 +31806,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31729,10 +31819,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31872,7 +31962,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32131,7 +32221,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32182,7 +32272,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32361,7 +32451,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo Local de Trabalho" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}" @@ -32449,11 +32539,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32489,14 +32579,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32537,7 +32627,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32549,17 +32639,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32571,7 +32661,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32583,7 +32673,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32631,7 +32721,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32813,7 +32903,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32938,7 +33028,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32947,12 +33037,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33042,7 +33133,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33054,7 +33145,7 @@ msgstr "Não permite definir item alternativo para o item {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33074,11 +33165,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33096,15 +33187,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33151,7 +33242,7 @@ msgstr "Notas" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33164,6 +33255,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33407,7 +33506,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33540,7 +33639,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33567,7 +33666,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33600,11 +33699,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33775,13 +33874,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33853,7 +33952,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33881,7 +33980,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33981,7 +34080,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34057,7 +34156,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34072,15 +34171,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações" @@ -34094,7 +34193,7 @@ msgstr "A Operação {0} maior do que as horas de trabalho disponíveis no posto #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34106,7 +34205,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34116,6 +34215,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34267,7 +34370,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34417,7 +34520,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34636,10 +34739,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34684,7 +34787,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34707,7 +34810,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Tolerância de Sobresseleção (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34732,7 +34835,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Excesso de faturação de {} ignorado porque tem o papel {}." @@ -34769,11 +34872,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35245,7 +35348,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35282,7 +35385,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35327,7 +35430,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35392,7 +35495,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35473,7 +35576,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35487,7 +35590,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35553,7 +35656,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35572,11 +35675,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35596,7 +35699,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35836,10 +35939,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35868,7 +35971,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35901,7 +36004,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36053,7 +36156,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36172,7 +36275,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36223,7 +36326,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36405,7 +36508,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36651,7 +36754,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36689,7 +36792,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36699,7 +36802,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36718,10 +36821,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36984,11 +37087,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37024,11 +37128,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37340,7 +37444,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37391,7 +37495,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37476,7 +37580,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37627,7 +37731,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37655,7 +37759,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37687,7 +37791,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37765,7 +37869,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37777,19 +37881,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37797,7 +37901,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Adicione pelo menos um Nº de Série / Nº de Lote" @@ -37821,7 +37925,7 @@ msgstr "Adicione a conta ao nível raiz Empresa - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37838,7 +37942,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37863,7 +37967,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37875,7 +37979,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Por favor verifique o seu email para confirmar a marcação." @@ -37899,15 +38003,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Por favor contacte um dos seguintes utilizadores para {} esta transação." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37915,7 +38019,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37923,11 +38027,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37971,15 +38075,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Por favor ative {} em {} para permitir o mesmo artigo em várias linhas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37991,7 +38095,7 @@ msgstr "Por favor garanta que a conta {} é uma conta do Balanço." msgid "Please ensure {} account {} is a Receivable account." msgstr "Por favor garanta que a conta {} {} é uma conta a Receber." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38012,7 +38116,7 @@ msgstr "Por favor, insira o N.º do Lote" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38029,7 +38133,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38061,7 +38165,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38069,7 +38173,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "Por favor, insira o N.º de Série" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38081,16 +38185,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38110,7 +38214,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38162,7 +38266,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38178,7 +38282,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38206,7 +38310,7 @@ msgstr "Por favor importe contas contra a empresa mãe ou ative {} na empresa pr msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38214,7 +38318,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38235,7 +38339,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Por favor corrija e tente novamente." @@ -38268,12 +38372,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38281,7 +38385,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Por favor, selecione a LDM no campo LDM para o Artigo {item_code}." @@ -38323,7 +38427,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38361,11 +38465,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38385,28 +38489,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Por favor selecione Ordem de Subcontratação em vez da Ordem de Compra {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38430,11 +38534,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38499,7 +38603,7 @@ msgstr "Por favor selecione uma Ordem de Compra válida que tenha Artigos de Ser msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38511,7 +38615,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38523,7 +38627,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38535,7 +38639,7 @@ msgstr "Por favor selecione pelo menos uma linha para corrigir" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38547,7 +38651,7 @@ msgstr "Por favor, selecione pelo menos um artigo para continuar" msgid "Please select atleast one operation to create Job Card" msgstr "Selecione pelo menos uma operação para criar o Cartão de Trabalho" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38601,7 +38705,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Por favor selecione primeiro o Armazém" @@ -38635,7 +38739,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38659,7 +38763,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38707,11 +38811,11 @@ msgstr "Por favor defina o Código Fiscal para a administração pública '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Por favor defina Conta de Ativo Fixo em {} contra {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38745,7 +38849,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Por favor defina um Centro de Custos para o Ativo ou defina um Centro de Custos de Depreciação de Ativos para a Empresa {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38753,7 +38857,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38766,11 +38874,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Defina um Endereço na Empresa '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38802,7 +38910,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Defina a Conta padrão de Ganhos/Perdas de Câmbio na Empresa {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38810,11 +38918,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38827,7 +38935,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38835,7 +38943,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38851,11 +38959,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38863,22 +38971,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38886,12 +38994,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38899,7 +39007,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38911,7 +39019,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38921,12 +39029,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38950,7 +39058,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39120,7 +39228,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39134,7 +39242,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39167,7 +39275,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "A Data de Postagem não pode ser uma data futura" @@ -39178,7 +39286,7 @@ msgstr "A Data de Postagem não pode ser uma data futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39241,7 +39349,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "É obrigatório colocar a data e hora de postagem" @@ -39384,6 +39492,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39456,12 +39570,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39486,6 +39600,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39513,6 +39629,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39548,6 +39665,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39559,6 +39677,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39568,7 +39687,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39584,6 +39703,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39595,6 +39715,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39618,6 +39739,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39633,6 +39756,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39652,6 +39776,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39665,6 +39791,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39676,16 +39803,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39693,7 +39825,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39707,7 +39839,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39862,6 +39994,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39880,6 +40019,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contacto Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40082,7 +40229,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40100,6 +40247,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40109,10 +40257,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Quantidade de Perda de Processo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40190,7 +40342,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40363,7 +40519,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40572,7 +40728,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40629,7 +40785,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40885,7 +41041,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40918,7 +41074,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40990,7 +41146,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41061,8 +41217,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41109,7 +41265,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41150,7 +41306,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41158,11 +41314,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41205,14 +41361,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41278,7 +41434,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "Item Fornecido da Ordem de Compra" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41291,11 +41447,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Pedido de compra necessário para o item {}" @@ -41313,19 +41469,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41340,7 +41496,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41355,7 +41511,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "As Ordens de Compra {0} estão desligadas" @@ -41441,11 +41597,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Recibo de compra necessário para o item {}" @@ -41469,11 +41625,11 @@ msgstr "Tendências de Recibo de Compra " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41592,14 +41748,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "O objetivo deve pertencer a {0}" @@ -41687,7 +41843,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41698,7 +41854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41732,7 +41888,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Qtd" @@ -41818,18 +41974,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41880,8 +42036,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41893,6 +42049,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41909,6 +42069,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41928,17 +42092,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42106,7 +42269,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42171,22 +42334,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42195,7 +42358,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42318,10 +42481,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42329,21 +42492,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42453,15 +42616,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42482,18 +42645,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser superior a 0" @@ -42502,11 +42664,11 @@ msgstr "A quantidade deve ser superior a 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42529,7 +42691,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42539,7 +42701,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42594,7 +42756,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42648,15 +42810,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42665,7 +42827,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42685,7 +42847,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42729,7 +42891,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42778,7 +42939,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42805,7 +42965,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42820,6 +42980,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42829,6 +42990,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42923,6 +43085,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42953,6 +43121,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42964,7 +43137,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "A taxa dos artigos '{}' não pode ser alterada" @@ -43103,8 +43276,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43133,7 +43306,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43167,7 +43340,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43190,7 +43363,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43378,10 +43551,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43500,7 +43673,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43839,7 +44012,7 @@ msgstr "Referência #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43975,11 +44148,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44001,7 +44174,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44097,7 +44270,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Armazém Rejeitado e Armazém Aceite não podem ser o mesmo." @@ -44123,11 +44296,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44145,7 +44318,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44203,12 +44376,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44221,18 +44394,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44399,7 +44566,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44482,7 +44649,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44518,7 +44685,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44683,14 +44850,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44834,7 +45001,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44869,7 +45036,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44957,7 +45124,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45031,7 +45198,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45049,13 +45216,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45067,7 +45234,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "O Armazém Reservado é obrigatório para o Artigo {item_code} nos Materiais Fornecidos." @@ -45270,12 +45437,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45319,7 +45480,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45435,7 +45596,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45554,7 +45715,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45809,7 +45970,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45892,7 +46053,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45975,8 +46136,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46019,7 +46180,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46033,28 +46194,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46071,7 +46249,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46083,11 +46261,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Linha #{0}: O BOM não está especificado para o artigo de subcontratação {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46119,35 +46297,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46155,23 +46333,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Linha #{0}: O Ativo Consumido {1} não pode ser cancelado" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46197,11 +46375,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46209,7 +46387,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46226,7 +46404,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46238,42 +46416,46 @@ msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46298,7 +46480,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46306,7 +46488,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46330,6 +46512,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46343,15 +46529,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46363,7 +46549,7 @@ msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46379,7 +46565,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46391,7 +46577,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}." @@ -46420,11 +46606,11 @@ msgstr "Linha #{0}: Selecione o Armazém de Submontagem" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46433,8 +46619,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46442,15 +46628,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o Artigo {2} no Lote {3} no Armazém {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46458,11 +46644,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46474,14 +46660,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46493,7 +46679,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46501,7 +46687,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46517,22 +46703,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46548,19 +46734,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46572,19 +46758,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46592,7 +46778,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46616,7 +46802,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46637,10 +46823,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46685,11 +46875,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46701,7 +46891,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46709,11 +46899,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46721,19 +46911,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46802,15 +46992,15 @@ msgstr "Linha #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Linha # {}: {} {} não existe." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Linha #{}: {} {} não pertence à Empresa {}. Por favor selecione um(a) {} válido(a)." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46818,11 +47008,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Linha {0}: O artigo {1} não foi encontrado na tabela 'Matérias-primas fornecidas' em {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46830,7 +47020,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46850,11 +47040,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46862,15 +47052,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46882,7 +47072,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46890,7 +47080,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46898,7 +47088,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46907,7 +47097,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46923,40 +47113,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Linha {0}: A Conta de Despesa foi alterada para {1} porque a conta {2} não está ligada ao armazém {3} ou não é a conta de inventário predefinida" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46968,7 +47158,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Linha {0}: O modelo de impostos do artigo foi atualizado de acordo com a validade e taxa aplicadas" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46988,11 +47178,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47060,7 +47250,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47068,11 +47258,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})" @@ -47080,7 +47270,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47088,11 +47278,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47100,15 +47290,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: O item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47116,11 +47306,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47136,15 +47326,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47153,7 +47348,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47169,7 +47364,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47199,7 +47394,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47207,7 +47402,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Linhas: {0} na secção {1} são Inválidas. O Nome da Referência deve apontar para uma Entrada de Pagamento ou Lançamento válido." @@ -47349,6 +47544,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47378,7 +47577,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47420,13 +47619,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47441,7 +47640,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47637,11 +47836,11 @@ msgstr "A Fatura de Venda não foi criada pelo utilizador {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47696,15 +47895,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47729,7 +47928,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47836,16 +48035,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47853,7 +48052,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47910,7 +48109,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48016,7 +48215,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48037,7 +48236,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48109,7 +48308,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48260,7 +48459,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48272,7 +48471,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48284,12 +48483,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48347,7 +48546,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48363,7 +48562,7 @@ msgstr "Ler QR Code do Cartão de Trabalho" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48394,7 +48593,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48583,7 +48782,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48703,7 +48902,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48715,7 +48914,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48745,7 +48944,7 @@ msgstr "" msgid "Select Company Address" msgstr "Selecionar Morada da Empresa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48763,8 +48962,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48781,7 +48980,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48806,7 +49005,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48836,7 +49035,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48844,18 +49043,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48874,7 +49073,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48927,8 +49126,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48951,7 +49150,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48968,12 +49167,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48991,7 +49190,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49010,7 +49209,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49023,11 +49222,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49058,11 +49257,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49251,7 +49450,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49398,8 +49597,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49438,7 +49637,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "N.º de série já atribuído" @@ -49455,11 +49654,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49524,11 +49723,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49549,7 +49748,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Número de Série {0} não existe" @@ -49561,10 +49760,14 @@ msgstr "O Nº de Série {0} já foi Entregue. Não os pode usar novamente numa e msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49586,15 +49789,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49603,11 +49806,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49688,15 +49891,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49708,7 +49911,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49764,7 +49967,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49773,7 +49976,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49964,12 +50167,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49993,12 +50196,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50012,11 +50215,6 @@ msgstr "Definir Armazém de Entrega" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50040,6 +50238,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50064,7 +50263,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50073,7 +50272,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50120,7 +50319,7 @@ msgstr "" msgid "Set Supplier" msgstr "Definir Fornecedor" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50184,11 +50383,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50204,7 +50403,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50220,7 +50419,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50235,7 +50434,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50330,8 +50529,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50466,7 +50665,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50543,7 +50742,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50552,6 +50751,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Endereço de Envio" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50581,7 +50829,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50733,12 +50981,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50783,7 +51027,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50869,7 +51113,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50892,7 +51136,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50900,7 +51144,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50983,7 +51227,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51057,11 +51301,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51091,7 +51335,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51169,7 +51413,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51200,24 +51444,10 @@ msgstr "" msgid "Source Document" msgstr "Documento de origem" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "N.º do documento de origem" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51233,7 +51463,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51242,11 +51472,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51270,7 +51500,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51284,7 +51514,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51304,7 +51534,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51312,7 +51542,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}" @@ -51325,13 +51555,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "É obrigatório colocar o armazém de origem para a linha {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51476,17 +51706,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51496,8 +51726,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51549,7 +51779,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51557,7 +51787,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51579,7 +51809,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51692,7 +51922,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51700,7 +51930,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51730,8 +51960,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51782,7 +52012,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51837,7 +52067,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "A Entrada de Fecho de Stock {0} foi colocada em fila para processamento. O sistema poderá demorar algum tempo a concluí-la." @@ -51854,7 +52084,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}" @@ -51918,7 +52148,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Movimento de Stock {0} foi criado" @@ -51964,7 +52194,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52081,7 +52311,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52210,9 +52440,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52240,7 +52470,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52280,7 +52510,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52320,6 +52550,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52362,11 +52593,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52416,7 +52648,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52516,7 +52748,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52536,11 +52768,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52565,7 +52797,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Quantidade de stock insuficiente para o Código de Artigo: {0} no armazém {1}. Quantidade disponível {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52604,14 +52836,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52669,7 +52901,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52756,7 +52988,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52941,7 +53173,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53034,8 +53266,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53059,11 +53291,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53203,7 +53435,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53387,7 +53619,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53407,7 +53639,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53503,9 +53735,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53568,7 +53800,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53606,7 +53838,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53683,13 +53915,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53712,10 +53944,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53801,7 +54037,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53823,7 +54059,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53846,7 +54082,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Fornecimento" @@ -53963,7 +54199,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53973,6 +54209,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53986,7 +54229,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54030,23 +54273,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "O Ativo de Destino {0} tem de ser um ativo composto" @@ -54092,7 +54335,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54137,7 +54380,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54153,7 +54396,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54161,21 +54404,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {1} na Ordem de Trabalho {2} ligada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "É obrigatório colocar o Destino do Armazém para a linha {0}" @@ -54362,7 +54605,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54394,7 +54637,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54483,7 +54726,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54637,7 +54880,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54845,11 +55088,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55061,7 +55304,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55070,7 +55313,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55161,7 +55404,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "O acesso à solicitação de cotação do portal está desabilitado. Para permitir o acesso, habilite-o nas configurações do portal." @@ -55170,11 +55413,11 @@ msgstr "O acesso à solicitação de cotação do portal está desabilitado. Par msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55198,11 +55441,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55214,7 +55461,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "A Quantidade de Perda do Processo foi reposta de acordo com as Quantidades de Perda do Processo das ordens de trabalho" @@ -55226,11 +55473,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55252,7 +55499,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55274,7 +55521,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55290,10 +55537,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "A moeda da fatura {} ({}) é diferente da moeda desta notificação ({})." @@ -55310,7 +55565,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55343,7 +55598,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55372,7 +55627,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Os seguintes Artigos, com Regras de Armazenamento, não puderam ser acomodados:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55384,7 +55639,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55405,15 +55660,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55448,11 +55707,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "A ficha de trabalho {0} está no estado {1} e não pode ser concluída." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55502,7 +55761,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55586,7 +55845,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "O conjunto de série e lote {0} não está ligado a {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55602,7 +55861,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação." @@ -55636,11 +55895,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser superior à quantidade solicitada permitida {2} para o Artigo {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55648,7 +55907,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55680,19 +55939,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55700,11 +55959,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55712,7 +55967,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55720,7 +55975,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55740,7 +55995,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55765,7 +56020,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel." @@ -55797,7 +56052,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55805,7 +56060,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deve haver pelo menos 1 Produto Acabado nesta Entrada de Stock" @@ -55853,11 +56108,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55873,11 +56128,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56020,15 +56275,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56103,11 +56358,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56115,7 +56370,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56226,7 +56481,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Este {} será tratado como transferência de material." @@ -56337,11 +56592,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56349,13 +56604,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56377,7 +56625,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56412,7 +56660,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56428,6 +56676,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56452,7 +56708,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56671,7 +56927,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56724,7 +56980,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56748,11 +57004,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56761,7 +57017,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56819,7 +57075,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57021,11 +57277,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57052,12 +57310,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57303,7 +57564,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57359,7 +57621,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57371,7 +57633,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57649,6 +57911,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57657,7 +57920,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57817,7 +58080,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57950,7 +58213,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57980,7 +58243,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57993,7 +58256,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58144,7 +58407,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58207,7 +58470,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58435,7 +58698,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58449,7 +58712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58461,7 +58724,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58470,7 +58733,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58565,7 +58828,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58641,7 +58904,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58749,7 +59012,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Preço Unitário" @@ -58969,7 +59232,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59211,11 +59474,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59336,7 +59599,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59405,7 +59668,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59639,8 +59902,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59683,11 +59946,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59756,7 +60019,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59791,6 +60054,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59801,14 +60066,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59822,6 +60092,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59829,11 +60100,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59845,6 +60123,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59865,7 +60153,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59905,8 +60193,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59995,7 +60283,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60024,7 +60312,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60033,8 +60321,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60049,7 +60337,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60354,7 +60642,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60433,7 +60721,7 @@ msgstr "Nome do Documento" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60507,13 +60795,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60700,7 +60988,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60716,12 +61004,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60730,7 +61018,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60742,16 +61030,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "O Armazém {0} não existe" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60768,15 +61056,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60864,7 +61152,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60872,7 +61160,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60880,15 +61168,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60896,7 +61184,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "Aviso: Esta ação não pode ser anulada!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61047,7 +61335,7 @@ msgstr "" msgid "Website:" msgstr "Website:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61185,7 +61473,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61200,7 +61488,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61398,9 +61686,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61439,7 +61727,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61480,16 +61768,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "A ordem de serviço não pode ser levantada em relação a um modelo de item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61497,20 +61785,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61535,7 +61823,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61564,7 +61852,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61657,7 +61945,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61680,7 +61968,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61833,7 +62121,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Você não tem permissão para atualizar de acordo com as condições definidas no {} Workflow." @@ -61841,7 +62129,7 @@ msgstr "Você não tem permissão para atualizar de acordo com as condições de msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61849,7 +62137,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61914,7 +62202,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Não pode fazer alterações ao Cartão de Trabalho pois a Ordem de Trabalho está encerrada." @@ -61926,7 +62214,7 @@ msgstr "Não pode processar o número de série {0} pois já foi usado no SABB { msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61954,7 +62242,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "Você não pode editar o nó raiz." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61999,7 +62287,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -62011,23 +62299,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes" @@ -62047,7 +62335,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Introduziu uma Guia de Remessa duplicada na Linha" @@ -62059,7 +62347,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62079,7 +62367,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Precisa de cancelar o Fecho de POS {} para poder cancelar este documento." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62139,7 +62427,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62157,15 +62445,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62181,7 +62476,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62193,7 +62488,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62205,7 +62500,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "não pode ser superior a 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62311,7 +62606,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62357,7 +62652,7 @@ msgstr "a aplicação de pagamentos não está instalada. Por favor instale-a de msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62479,7 +62774,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62501,7 +62796,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "você deve selecionar a conta Capital Work in Progress na tabela de contas" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62509,7 +62804,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62517,7 +62812,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62545,7 +62840,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62553,7 +62848,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62573,7 +62868,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62615,7 +62910,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62623,13 +62918,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62643,11 +62942,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62655,7 +62954,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62697,7 +62996,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62723,6 +63022,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62752,15 +63055,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62772,7 +63075,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62804,11 +63107,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} não está em execução. Não é possível acionar eventos para este Documento" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -62816,6 +63119,20 @@ msgstr "{0} está em espera até {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62852,7 +63169,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62864,10 +63181,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62889,20 +63210,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62914,15 +63235,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62934,11 +63255,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62950,7 +63271,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62972,13 +63293,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63002,16 +63323,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63064,7 +63385,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "O estado de {0} {1} é {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63091,7 +63412,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63136,12 +63457,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, conclua a operação {1} antes da operação {2}." @@ -63165,19 +63490,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63197,15 +63526,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} é obrigatório para {doctype} subcontratado." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "O estado de {ref_doctype} {ref_name} é {status}." @@ -63217,7 +63546,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra." diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 7382d686005..db1a23c67f0 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Item" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Nome" @@ -112,7 +112,7 @@ msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -172,7 +172,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregue" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Quantidade de itens finalizados" @@ -258,6 +258,19 @@ msgstr "" msgid "% Returned" msgstr "% Devolução" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -293,7 +306,7 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -315,11 +328,11 @@ msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeção necessária antes da entrega' foi desabilitada para o item {0}, não há necessidade de criar o QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeção necessária antes da entrega' foi desabilitada para o item {0}, não há necessidade de criar o QI" @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -625,8 +639,8 @@ msgstr "" msgid "90 Above" msgstr "90 acima" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -785,7 +799,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -802,7 +816,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "
      • {}
        • " -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -838,7 +852,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -846,7 +860,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -919,14 +933,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -968,7 +986,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes" @@ -1002,7 +1020,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1043,7 +1061,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1067,7 +1085,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1080,7 +1098,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1136,6 +1154,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1173,7 +1196,7 @@ msgstr "Abreviatura é obrigatória" msgid "Abbreviation: {0} must appear only once" msgstr "Abreviatura: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1227,7 +1250,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1263,7 +1286,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1368,6 +1391,11 @@ msgstr "Nível de detalhes da conta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1387,7 +1415,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Falta de Conta" @@ -1627,7 +1655,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" @@ -1663,7 +1691,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1944,46 +1972,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" @@ -2053,7 +2081,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2101,7 +2129,7 @@ msgid "Accounts Payable" msgstr "Contas a Pagar" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Resumo do Contas a Pagar" @@ -2128,7 +2156,7 @@ msgstr "Contas a Receber" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2180,6 +2208,10 @@ msgstr "Configurações de Contas" msgid "Accounts Setup" msgstr "Configuração de contas" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabela de Contas não pode estar vazia." @@ -2368,7 +2400,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2492,7 +2524,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2555,7 +2587,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "A quantidade real é obrigatória" @@ -2611,12 +2643,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2710,7 +2746,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2875,7 +2911,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3022,7 +3058,7 @@ msgstr "Valor do Desconto Adicional" msgid "Additional Discount Amount (Company Currency)" msgstr "Valor de desconto adicional (moeda da empresa)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3140,7 +3176,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3152,7 +3188,7 @@ msgstr "A Qtd Adicional Transferida {0}\n" "\t\t\t\t\tdo campo 'Transferir Matéria-Prima Extra para Prod. em Andamento'\n" "\t\t\t\t\tnas Configurações de Produção." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3301,7 +3337,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3382,7 +3418,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3418,7 +3454,7 @@ msgstr "" msgid "Advance amount" msgstr "Valor adiantado" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "O valor do adiantamento não pode ser superior a {0} {1}" @@ -3601,7 +3637,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3646,7 +3682,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3753,9 +3789,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Todas as Contas" @@ -3780,7 +3816,7 @@ msgstr "Todas as Atividades" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3808,21 +3844,21 @@ msgstr "Todos os Grupos de Clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Todos os Departamentos" @@ -3924,19 +3960,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3948,7 +3984,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3962,11 +3998,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "Todos os itens já foram devolvidos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Todos esses itens já foram faturados / devolvidos" @@ -4146,7 +4182,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4567,7 +4603,7 @@ msgstr "Já existe registro para o item {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4579,7 +4615,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4607,7 +4643,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4791,7 +4827,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4823,7 +4859,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Valor Total" @@ -5011,7 +5047,7 @@ msgstr "Total" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5021,7 +5057,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5030,7 +5066,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5087,7 +5123,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5182,15 +5218,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Aplicável se a empresa for uma sociedade de responsabilidade limitada" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Aplicável se a empresa é um indivíduo ou uma propriedade" @@ -5425,11 +5461,11 @@ msgstr "Configurações de Reserva de Compromisso" msgid "Appointment Booking Slots" msgstr "Horários de Agendamento" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Confirmação de Compromisso" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5472,15 +5508,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5492,11 +5528,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5615,7 +5651,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6050,7 +6086,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6070,7 +6106,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6082,7 +6118,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6115,7 +6151,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6123,7 +6159,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6139,16 +6175,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "O Ativo {0} não pertence à localização {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6210,7 +6246,7 @@ msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo ma msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6275,7 +6311,7 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6283,11 +6319,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Pelo menos um armazém é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Estoque, por favor altere o Tipo de Conta para a conta {1} ou selecione uma conta diferente" @@ -6295,7 +6331,7 @@ msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Est msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Na linha #{0}: você selecionou a Conta de Diferença {1}, que é uma conta do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente" @@ -6303,7 +6339,7 @@ msgstr "Na linha #{0}: você selecionou a Conta de Diferença {1}, que é uma co msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6315,11 +6351,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Na linha {0}: Pacote serial e em lote {1} já foi criado. Remova os valores dos campos nº de série ou nº de lote." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6332,7 +6368,7 @@ msgstr "Pelo menos uma matéria-prima para o Item de Produto Acabado {0} deve se msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6383,7 +6419,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6399,7 +6435,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" @@ -6486,11 +6522,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6550,7 +6586,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6828,7 +6864,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Disponível para data de uso é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "A quantidade disponível é {0}, você precisa de {1}" @@ -6955,14 +6991,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6976,7 +7012,7 @@ msgstr "LDM" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais" @@ -7022,8 +7058,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7070,7 +7106,7 @@ msgstr "Informações da lista técnica" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7096,7 +7132,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7150,9 +7186,12 @@ msgstr "Pesquisar LDM" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7223,7 +7262,7 @@ msgstr "LDM do Item do Site" msgid "BOM Website Operation" msgstr "LDM da Operação do Site" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7233,8 +7272,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7242,23 +7281,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Recursão da BOM: {0} não pode ser filho de {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7267,19 +7306,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Entrada de Estoque Retroativa" @@ -7317,20 +7356,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Balanço" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7425,6 +7450,10 @@ msgstr "" msgid "Balance Type" msgstr "Tipo de Saldo" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7980,7 +8009,7 @@ msgstr "Com Base no Documento" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8053,7 +8082,7 @@ msgstr "" msgid "Batch Details" msgstr "Detalhes do lote" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8115,9 +8144,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8150,7 +8179,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Lote nº {0} não existe" @@ -8167,13 +8196,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8195,7 +8224,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8227,7 +8256,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lote não criado para o item {} porque ele não possui uma série de lotes." @@ -8250,12 +8279,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8310,7 +8339,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8319,7 +8348,7 @@ msgstr "Data de Faturamento" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8334,10 +8363,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de Materiais" @@ -8438,7 +8467,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8449,7 +8478,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Total Para Faturamento" @@ -8496,7 +8525,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Horas de Faturação" @@ -8686,15 +8715,9 @@ msgstr "Bloquear Fatura" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8712,6 +8735,12 @@ msgstr "Assinante do Blog" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Corpo" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9190,6 +9219,7 @@ msgstr "Taxa de Compra" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9365,6 +9395,11 @@ msgstr "Saldo calculado do extrato bancário" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9528,7 +9563,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Campanha {0} não encontrada" @@ -9536,7 +9571,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9564,13 +9599,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9608,7 +9643,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9659,6 +9694,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9679,11 +9723,11 @@ msgstr "Não é possível cancelar a Reserva de Estoque {0}, pois foi utilizada msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9699,7 +9743,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." @@ -9707,11 +9751,11 @@ msgstr "Não é possível cancelar a transação para a ordem de serviço conclu msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9727,7 +9771,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Não é possível concluir a tarefa {0} porque sua tarefa dependente {1} não foi concluída/cancelada." @@ -9751,11 +9795,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9768,11 +9812,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9789,7 +9833,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" @@ -9806,7 +9850,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9814,11 +9858,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9830,12 +9874,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9847,23 +9891,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9871,12 +9919,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9893,20 +9941,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9918,11 +9966,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9934,11 +9982,11 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9955,7 +10003,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9971,7 +10019,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término" @@ -10119,7 +10167,7 @@ msgstr "Fluxo de Caixa das Operações" msgid "Cash In Hand" msgstr "Dinheiro na Mão" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento" @@ -10209,8 +10257,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Cuidado" @@ -10332,7 +10380,7 @@ msgstr "Nome do cliente alterado para '{}' porque '{}' já existe." msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10342,7 +10390,7 @@ msgstr "A alteração do grupo de clientes para o cliente selecionado não é pe msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10353,7 +10401,7 @@ msgid "Channel Partner" msgstr "Canal de Parceria" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10402,6 +10450,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10547,7 +10596,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -10605,7 +10654,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10614,7 +10663,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa." @@ -10628,14 +10677,18 @@ msgstr "Os Subgrupos só podem ser criados sob os ramos do tipo \"Grupo\"" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Erro de Referência Circular" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10812,11 +10865,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10827,13 +10880,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Fechamento (dr)" @@ -11302,6 +11355,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11420,7 +11474,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11490,7 +11544,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11651,11 +11705,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11762,8 +11816,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Campo da empresa é obrigatório" @@ -11783,6 +11837,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11829,11 +11891,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "A Empresa {0} não existe" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11875,7 +11937,8 @@ msgstr "" msgid "Competitors" msgstr "Concorrentes" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11898,7 +11961,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11922,16 +11985,23 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Quantidade Concluída" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11947,6 +12017,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "Ordens de Trabalho Concluídas" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Conclusão" @@ -11965,7 +12039,7 @@ msgstr "" msgid "Completion Date" msgstr "Data de Conclusão" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12119,10 +12193,6 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12316,7 +12386,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o item {0}" @@ -12335,7 +12405,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12345,7 +12415,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12473,7 +12543,7 @@ msgstr "" msgid "Contact Person" msgstr "Pessoa de Contato" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12675,15 +12745,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12760,13 +12830,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12946,7 +13016,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13037,8 +13107,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -13084,7 +13154,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13120,7 +13190,7 @@ msgstr "Custo de Produtos Entregues" msgid "Cost of Goods Sold" msgstr "Custo Dos Produtos Vendidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens" @@ -13199,11 +13269,11 @@ msgstr "Os campos de Custeio e Faturamento foram atualizados" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13254,12 +13324,16 @@ msgstr "Não foi possível resolver a função de pontuação ponderada. Verifiq msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "O código do país no arquivo não corresponde ao código do país configurado no sistema" @@ -13508,7 +13582,7 @@ msgstr "Criar Entrada de Pagamento" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Criar solicitação de pagamento" @@ -13612,7 +13686,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13695,12 +13769,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Criar Variantes" @@ -13735,12 +13809,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13800,7 +13874,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Criando Contas..." @@ -13812,7 +13886,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Criando Dimensões..." @@ -13870,7 +13944,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13880,16 +13954,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13916,9 +13990,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Crédito" @@ -14011,7 +14085,7 @@ msgstr "" msgid "Credit Limit" msgstr "Limite de Crédito" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14046,7 +14120,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14074,15 +14148,15 @@ msgstr "Nota de Crédito Emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "A nota de crédito {0} foi criada automaticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14091,16 +14165,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "O limite de crédito já está definido para a empresa {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" @@ -14160,7 +14234,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14260,6 +14334,8 @@ msgstr "Câmbio deve ser aplicável para compra ou venda." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14272,6 +14348,7 @@ msgstr "Câmbio deve ser aplicável para compra ou venda." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14283,7 +14360,7 @@ msgstr "Moeda e Lista de Preço" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14297,7 +14374,7 @@ msgstr "A moeda para {0} deve ser {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Moeda da Conta de encerramento deve ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" @@ -14441,7 +14518,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14583,7 +14661,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14647,7 +14725,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14745,7 +14823,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14851,7 +14929,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14859,7 +14937,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14913,7 +14991,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14965,13 +15043,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15072,7 +15150,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Atendimento Ao Cliente" @@ -15130,8 +15208,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} não pertence ao projeto {1}" @@ -15243,7 +15321,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Resumo Diário do Projeto Para {0}" @@ -15471,6 +15549,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Caro" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Caro Administrador do Sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15493,9 +15580,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Débito" @@ -15556,7 +15643,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15586,7 +15673,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15770,15 +15857,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16110,11 +16197,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16334,6 +16421,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16476,11 +16564,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16516,7 +16604,7 @@ msgstr "Entrega" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16566,7 +16654,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16626,7 +16714,7 @@ msgstr "Tendência de Remessas" msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16716,18 +16804,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Qtd de Demanda" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Demanda vs Oferta" @@ -16773,7 +16861,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tarefa Dependente" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17092,11 +17180,11 @@ msgstr "" msgid "Difference Account" msgstr "Conta Diferença" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "A Conta de Diferença deve ser uma conta do tipo Ativo/Passivo (Abertura Temporária), pois esta Movimentação de Estoque é um Lançamento de Abertura" @@ -17228,6 +17316,12 @@ msgstr "Receita Direta" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17318,7 +17412,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Regras de precificação desativadas porque esta {} é uma transferência interna" @@ -17327,7 +17421,7 @@ msgstr "Regras de precificação desativadas porque esta {} é uma transferênci msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Preços com impostos incluídos para deficientes, já que esta {} é uma transferência interna" @@ -17343,9 +17437,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17355,7 +17449,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0." @@ -17397,7 +17491,7 @@ msgstr "" msgid "Discount" msgstr "Desconto" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17574,7 +17668,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Desconto de {} aplicado de acordo com o prazo de pagamento" @@ -17646,7 +17740,7 @@ msgstr "" msgid "Dislikes" msgstr "Não Gosta" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Expedição" @@ -17922,7 +18016,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17934,7 +18028,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "Você deseja enviar a solicitação de material" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17991,7 +18085,7 @@ msgstr "Documento nº" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18048,7 +18142,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18265,7 +18359,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18274,7 +18368,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18283,6 +18377,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18295,7 +18393,7 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18323,6 +18421,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projeto duplicado foi criado" @@ -18546,7 +18648,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18603,9 +18705,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Erro na Campanha de E-mail" @@ -18614,7 +18716,7 @@ msgstr "Erro na Campanha de E-mail" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18647,7 +18749,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18812,7 +18914,7 @@ msgstr "Grupo de Empregados" msgid "Employee Group Table" msgstr "Tabela de Grupo de Empregados" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID do Empregado" @@ -18827,7 +18929,7 @@ msgstr "Histórico de Trabalho Interno do Colaborador" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Nome do Colaborador" @@ -18863,7 +18965,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "O Funcionário {0} não pertence à empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18888,7 +18990,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18920,7 +19022,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -19203,6 +19305,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19243,8 +19351,7 @@ msgstr "A data de término não pode ser anterior à data de início." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19252,11 +19359,11 @@ msgstr "A data de término não pode ser anterior à data de início." msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19335,16 +19442,14 @@ msgstr "Inserir Detalhes da Empresa" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19369,7 +19474,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19393,7 +19498,7 @@ msgstr "Insira detalhes de depreciação" msgid "Enter discount percentage." msgstr "Insira a porcentagem de desconto." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19424,15 +19529,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19451,6 +19556,8 @@ msgstr "Despesas Com Entretenimento" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19499,7 +19606,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19531,7 +19638,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19589,7 +19696,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19608,7 +19715,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19618,11 +19725,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19630,7 +19737,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19666,12 +19773,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19698,6 +19805,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19721,6 +19829,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19763,6 +19872,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19771,7 +19884,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -19897,7 +20010,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "Data Prevista de Entrega" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Data de entrega esperada deve ser após a data da ordem de venda" @@ -19973,7 +20086,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19981,7 +20094,7 @@ msgstr "" msgid "Expense" msgstr "Despesa" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" @@ -20029,7 +20142,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" msgid "Expense Account" msgstr "Conta de Despesas" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Conta de Despesas Ausente" @@ -20044,13 +20157,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Cabeça de Despesas Alterada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20082,7 +20195,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20103,15 +20216,15 @@ msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Lotes Expirados" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20137,7 +20250,7 @@ msgstr "Vencimento (em Dias)" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Data de Expiração Obrigatória" @@ -20176,7 +20289,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20199,7 +20312,7 @@ msgstr "Muito Pequeno" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Itens FG para fazer" @@ -20280,7 +20393,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Falha na instalação de predefinições" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20297,7 +20410,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20314,7 +20427,7 @@ msgstr "Falha na configuração da empresa" msgid "Failed to setup defaults" msgstr "Falha ao configurar os padrões" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20377,7 +20490,7 @@ msgstr "Modelo de feedback" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20425,8 +20538,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20441,7 +20554,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20454,7 +20567,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20462,6 +20575,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20472,17 +20589,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20509,7 +20630,7 @@ msgstr "Arquivo não encontrado no servidor" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20541,6 +20662,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20668,11 +20797,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20767,15 +20896,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20783,6 +20912,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20862,11 +20992,11 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21037,7 +21167,7 @@ msgstr "Registro de Ativo Fixo" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21115,7 +21245,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Os campos a seguir são obrigatórios para criar um endereço:" @@ -21172,7 +21302,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Para o item {0} não pode ser recebido mais de {1} quantidade em relação ao {2} {3}" @@ -21182,7 +21312,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21207,7 +21337,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Para Quantidade (Qtd Fabricada) é obrigatório" @@ -21217,7 +21347,7 @@ msgstr "Para Quantidade (Qtd Fabricada) é obrigatório" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21236,20 +21366,20 @@ msgstr "Para Fornecedor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para Armazém" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Para um item {0}, a quantidade deve ser um número negativo" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Para um item {0}, a quantidade deve ser um número positivo" @@ -21297,11 +21427,11 @@ msgstr "Para o item {0}, a taxa deve ser um número positivo. Para permitir taxa msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Para a operação {0}: a quantidade ({1}) não pode ser maior que a quantidade pendente ({2})" @@ -21318,7 +21448,7 @@ msgstr "Para o projeto {0}, atualize seu status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Para a quantidade {0} não deve ser maior que a quantidade permitida {1}" @@ -21351,16 +21481,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21423,12 +21553,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Atividade do Fórum" @@ -21812,7 +21958,7 @@ msgstr "As datas de início e fim são obrigatórias." msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "A partir de data não pode ser maior que a Data" @@ -21828,7 +21974,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21886,7 +22032,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21955,13 +22101,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -22052,7 +22198,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Ganho/perda no Descarte de Ativo" @@ -22109,6 +22255,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Livro Razão" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22301,15 +22453,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obter Itens De" @@ -22324,9 +22476,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Obter itens da LDM" @@ -22521,7 +22673,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -22651,7 +22803,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22668,7 +22820,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Total Geral" @@ -22802,7 +22954,7 @@ msgstr "Relatório de Lucro Bruto e Líquido" msgid "Group By Customer" msgstr "Agrupar Por Cliente" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Agrupar Por Fornecedor" @@ -22844,7 +22996,7 @@ msgstr "Agrupar Por Ordem de Compra" msgid "Group by Sales Order" msgstr "Agrupar Por Pedido de Venda" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Agrupar Por Comprovante" @@ -22951,7 +23103,7 @@ msgstr "Semestralmente" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23152,7 +23304,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23180,7 +23332,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23387,7 +23539,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23807,7 +23959,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23844,7 +23996,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23853,7 +24005,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23863,7 +24015,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23940,7 +24092,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "Importar Formato MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Importação Bem Sucedida" @@ -24190,7 +24342,7 @@ msgstr "Resumo da Importação" msgid "Import Supplier Invoice" msgstr "Fatura de Fornecedor de Importação" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24264,7 +24416,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24312,11 +24464,11 @@ msgstr "" msgid "In Transit" msgstr "Em Trânsito" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24420,7 +24572,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24511,7 +24663,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "Incluir Entradas de Livro Padrão" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Incluir Desativados" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Incluir Expirado" @@ -24777,7 +24933,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24786,6 +24942,10 @@ msgstr "" msgid "Incorrect Date" msgstr "Data Incorreta" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24812,7 +24972,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24939,7 +25099,7 @@ msgstr "Pessoa Física" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24991,14 +25151,14 @@ msgstr "Iniciada" msgid "Inspected By" msgstr "Inspecionado Por" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeção Obrigatória" @@ -25015,8 +25175,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25046,7 +25206,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -25085,11 +25245,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" @@ -25097,13 +25257,13 @@ msgstr "Permissões Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25233,7 +25393,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25258,15 +25418,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25274,18 +25438,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25305,7 +25473,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transferência Interna" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25329,7 +25497,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25343,14 +25511,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Conta Inválida" @@ -25359,7 +25527,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25371,11 +25539,11 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25388,7 +25556,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25410,24 +25578,24 @@ msgstr "Empresa Inválida Para Transação Entre Empresas." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25435,7 +25603,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25447,7 +25615,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25455,8 +25623,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Fórmula inválida" @@ -25469,10 +25637,14 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25487,10 +25659,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "Entrada de Abertura Inválida" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Faturas de PDV inválidas" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Conta Pai Inválida" @@ -25517,7 +25702,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25525,12 +25710,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -25538,7 +25723,7 @@ msgstr "Quantidade Inválida" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25555,20 +25740,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25608,7 +25793,11 @@ msgstr "URL de arquivo inválida" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25616,6 +25805,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25684,7 +25877,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25761,11 +25954,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "Desconto de Fatura" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25842,7 +26035,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25853,7 +26046,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Fatura já criada para todos os horários de cobrança" @@ -25863,18 +26056,18 @@ msgstr "Fatura já criada para todos os horários de cobrança" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "A fatura não pode ser feita para zero hora de cobrança" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26199,20 +26392,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26295,7 +26474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26504,7 +26683,7 @@ msgstr "" msgid "Issue Date" msgstr "Data de emissão" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Saída de Material" @@ -26582,7 +26761,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "É necessário para buscar detalhes do item." @@ -26609,128 +26788,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Número 1" @@ -26948,25 +27005,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26991,7 +27048,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27058,12 +27115,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27085,13 +27142,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27439,17 +27496,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27464,7 +27521,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27545,8 +27602,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27558,7 +27615,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" @@ -27740,7 +27797,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27748,7 +27805,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27756,7 +27813,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27838,7 +27895,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27858,7 +27915,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27870,7 +27927,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27888,15 +27945,15 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "A quantidade do item não pode ser atualizada porque as matérias-primas já foram processadas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27915,45 +27972,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27965,15 +28022,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "O item {0} foi desativado" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27985,15 +28042,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28001,7 +28058,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28013,7 +28070,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28021,11 +28078,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "O Item {0} deve ser um Item de Ativo Imobilizado" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "O item {0} deve ser um item subcontratado" @@ -28033,7 +28090,7 @@ msgstr "O item {0} deve ser um item subcontratado" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28041,7 +28098,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28049,7 +28106,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "O item {} não existe." @@ -28095,11 +28152,11 @@ msgstr "Registro de Vendas Por Item" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28143,11 +28200,11 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28159,7 +28216,7 @@ msgstr "Itens Para Solicitação de Matéria-prima" msgid "Items not found." msgstr "Itens não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28234,7 +28291,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28263,7 +28320,7 @@ msgstr "Análise de Carteira de Trabalho" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28302,10 +28359,14 @@ msgstr "Registro de Tempo do Cartão de Trabalho" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28378,11 +28439,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28599,14 +28660,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Selecione primeiro a empresa" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28793,7 +28850,7 @@ msgstr "Valor da Última Compra" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28849,7 +28906,7 @@ msgstr "" msgid "Lead" msgstr "Lead" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28909,12 +28966,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Prazo de Entrega (dias)" @@ -28943,7 +29000,7 @@ msgstr "" msgid "Lead Type" msgstr "Tipo de Lead" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29164,6 +29221,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29220,7 +29281,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29330,6 +29391,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29563,7 +29636,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29587,10 +29660,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Principal" @@ -29833,7 +29906,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29889,12 +29962,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29910,11 +29983,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29937,7 +30010,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gerir seus pedidos" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29975,15 +30048,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Ausente Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Ordem de Compra Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Recibo de Compra Obrigatório" @@ -30000,12 +30073,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30058,8 +30140,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30209,7 +30291,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Gerente de Fabricação" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "A quantidade de fabricação é obrigatória" @@ -30398,7 +30480,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmento de Renda" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30489,12 +30571,12 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "O consumo de material não está definido em Configurações de fabricação." @@ -30524,7 +30606,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30570,7 +30652,7 @@ msgstr "Entrada de Material" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30583,13 +30665,13 @@ msgstr "Entrada de Material" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30669,15 +30751,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30741,11 +30823,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30753,7 +30835,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transferência de Material" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30812,8 +30894,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Os materiais precisam ser transferidos para o depósito de trabalho em andamento para a ficha de trabalho {0}" @@ -30884,11 +30966,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30918,11 +31000,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30945,7 +31027,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30983,7 +31065,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -31080,10 +31162,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31239,7 +31329,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31266,7 +31356,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31363,17 +31453,17 @@ msgstr "Diversos" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31405,15 +31495,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31425,11 +31515,11 @@ msgstr "Faltando Parâmetro" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31441,12 +31531,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31460,7 +31550,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Forma de Pagamento" @@ -31695,7 +31785,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Vários programas de fidelidade encontrados para o cliente {}. Selecione manualmente." @@ -31713,7 +31803,7 @@ msgstr "Várias regras de preços existe com os mesmos critérios, por favor, re msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -31721,11 +31811,11 @@ msgstr "Variantes Múltiplas" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31734,10 +31824,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Deve Ser Número Inteiro" @@ -31877,7 +31967,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32136,7 +32226,7 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32187,7 +32277,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32366,7 +32456,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo local de trabalho" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}" @@ -32454,11 +32544,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Nenhum artigo com código de barras {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32494,14 +32584,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Nenhuma Permissão" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32542,7 +32632,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32554,17 +32644,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" @@ -32576,7 +32666,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida" @@ -32588,7 +32678,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32636,7 +32726,7 @@ msgstr "Nenhuma descrição informada" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32818,7 +32908,7 @@ msgstr "Não foram encontrados produtos." msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32943,7 +33033,7 @@ msgstr "" msgid "Non Profit" msgstr "Sem Fins Lucrativos" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Itens não estocáveis" @@ -32952,12 +33042,13 @@ msgstr "Itens não estocáveis" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33047,7 +33138,7 @@ msgstr "Não especificado" msgid "Not Started" msgstr "Não Iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33059,7 +33150,7 @@ msgstr "Não permite definir item alternativo para o item {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Não é permitido criar dimensão contábil para {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Não é permitido atualizar transações com ações mais velho do que {0}" @@ -33079,11 +33170,11 @@ msgstr "" msgid "Not in stock" msgstr "Esgotado" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33101,15 +33192,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33156,7 +33247,7 @@ msgstr "Anotações" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33169,6 +33260,14 @@ msgstr "Nada está incluído no bruto" msgid "Nothing more to show." msgstr "Nada mais para mostrar." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33412,7 +33511,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33545,7 +33644,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33572,7 +33671,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33605,11 +33704,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33780,13 +33879,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Abertura (dr)" @@ -33858,7 +33957,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Criação de Fatura Em Andamento" @@ -33886,7 +33985,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33986,7 +34085,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Custo Operacional Conforme Ordem de Serviço / Lista Técnica" @@ -34062,7 +34161,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -34077,15 +34176,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "A operação {0} não pertence à ordem de serviço {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações" @@ -34099,7 +34198,7 @@ msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estaçã #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34111,7 +34210,7 @@ msgstr "Operações" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "As operações não podem ser deixadas em branco" @@ -34121,6 +34220,10 @@ msgstr "As operações não podem ser deixadas em branco" msgid "Operator" msgstr "Operador" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34272,7 +34375,7 @@ msgstr "Oportunidade {0} criada" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34422,7 +34525,7 @@ msgstr "Quantidade Encomendada" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Pedidos" @@ -34641,10 +34744,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Valor Devido" @@ -34689,7 +34792,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34712,7 +34815,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Excesso de subsídio de colheita (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34737,7 +34840,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Superfaturamento de {} ignorado porque você tem a função de {}." @@ -34774,11 +34877,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35250,7 +35353,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35287,7 +35390,7 @@ msgstr "Lista de Embalagem" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35332,7 +35435,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35397,7 +35500,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35478,7 +35581,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35492,7 +35595,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "A controladora deve ser uma empresa do grupo" @@ -35558,7 +35661,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35577,11 +35680,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35601,7 +35704,7 @@ msgstr "Território Superior" msgid "Parent Warehouse" msgstr "Armazém Pai" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35841,10 +35944,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35873,7 +35976,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Conta do Parceiro" @@ -35906,7 +36009,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36058,7 +36161,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36177,7 +36280,7 @@ msgstr "" msgid "Pause" msgstr "Pausa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36228,7 +36331,7 @@ msgid "Payable" msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36410,7 +36513,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36656,7 +36759,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Pedido de Pagamento Para {0}" @@ -36694,7 +36797,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36704,7 +36807,7 @@ msgstr "Cronograma de Pagamentos" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36723,10 +36826,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36989,11 +37092,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Quantidade Pendente" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37029,11 +37133,11 @@ msgstr "Atividades pendentes para hoje" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37345,7 +37449,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37396,7 +37500,7 @@ msgstr "Número de Telefone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37481,7 +37585,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37632,7 +37736,7 @@ msgstr "" msgid "Planned End Date" msgstr "Data Planejada de Término" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37650,7 +37754,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37660,7 +37764,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37692,7 +37796,7 @@ msgstr "Data Planejada de Início" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37770,7 +37874,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37782,19 +37886,19 @@ msgstr "Adicione o modo de pagamento e os detalhes do saldo inicial." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adicione uma conta de abertura temporária no plano de contas" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37802,7 +37906,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Adicione pelo menos um número de série/número de lote" @@ -37826,7 +37930,7 @@ msgstr "Adicione a conta ao nível raiz da Empresa - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37843,7 +37947,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37868,7 +37972,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37880,7 +37984,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Verifique seu e-mail para confirmar o agendamento." @@ -37904,15 +38008,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Entre em contato com qualquer um dos usuários a seguir para {} esta transação." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37920,7 +38024,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Converta a conta-mãe da empresa-filha correspondente em uma conta de grupo." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Crie um Cliente a partir do Lead {0}." @@ -37928,11 +38032,11 @@ msgstr "Crie um Cliente a partir do Lead {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37976,15 +38080,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Ative {} em {} para permitir o mesmo item em várias linhas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37996,7 +38100,7 @@ msgstr "Certifique-se de que a conta {} seja uma conta de balanço patrimonial." msgid "Please ensure {} account {} is a Receivable account." msgstr "Certifique-se de que a {} conta {} seja uma conta a receber." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}" @@ -38017,7 +38121,7 @@ msgstr "Por favor, insira o Nº do Lote" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Digite Data de Entrega" @@ -38034,7 +38138,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38066,7 +38170,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38074,7 +38178,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "Por favor, insira o Nº de Série" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38086,16 +38190,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "Entre o armazém e a data" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38115,7 +38219,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38167,7 +38271,7 @@ msgstr "" msgid "Please enter {0}" msgstr "Insira {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38183,7 +38287,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38211,7 +38315,7 @@ msgstr "Importe contas da empresa controladora ou ative {} no mestre da empresa. msgid "Please make sure the employees above report to another Active employee." msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38219,7 +38323,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38240,7 +38344,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Corrija e tente novamente." @@ -38273,12 +38377,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38286,7 +38390,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}." @@ -38328,7 +38432,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38366,11 +38470,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38390,28 +38494,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Selecione Ordem de subcontratação em vez de Ordem de compra {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Selecione uma empresa primeiro." @@ -38435,11 +38539,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "Selecione um fornecedor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38504,7 +38608,7 @@ msgstr "Selecione um pedido de compra válido que contenha itens de serviço." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38516,7 +38620,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38528,7 +38632,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38540,7 +38644,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Por favor, selecione pelo menos um cronograma." @@ -38552,7 +38656,7 @@ msgstr "Por favor, selecione pelo menos um item para continuar" msgid "Please select atleast one operation to create Job Card" msgstr "Por favor, selecione pelo menos uma operação para criar Cartão de Trabalho" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38606,7 +38710,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Selecione o tipo de programa de vários níveis para mais de uma regra de cobrança." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -38640,7 +38744,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38664,7 +38768,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38712,11 +38816,11 @@ msgstr "Por favor defina o Código Fiscal da administração pública '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Defina a conta de ativo fixo em {} em vez de {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38750,7 +38854,7 @@ msgstr "Defina Uma Empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Defina um centro de custo para o ativo ou um centro de custo de depreciação de ativo para a empresa {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38758,7 +38862,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38771,11 +38879,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Por favor defina um endereço na empresa '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38807,7 +38915,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Defina a conta padrão de ganhos/perdas cambiais na empresa {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38815,11 +38923,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Defina o UOM padrão nas Configurações de estoque" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38832,7 +38940,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38840,7 +38948,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38856,11 +38964,11 @@ msgstr "Defina o Centro de custo padrão na {0} empresa." msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38868,22 +38976,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Defina {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38891,12 +38999,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38904,7 +39012,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38916,7 +39024,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38926,12 +39034,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38955,7 +39063,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39125,7 +39233,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39139,7 +39247,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39172,7 +39280,7 @@ msgstr "" msgid "Posting Date" msgstr "Data da Postagem" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "A Data de Postagem não pode ser uma data futura" @@ -39183,7 +39291,7 @@ msgstr "A Data de Postagem não pode ser uma data futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39246,7 +39354,7 @@ msgstr "" msgid "Posting Time" msgstr "Horário da Postagem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Data e horário da postagem são obrigatórios" @@ -39389,6 +39497,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39461,12 +39575,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Preço" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39491,6 +39605,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39518,6 +39634,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39553,6 +39670,7 @@ msgstr "Preço da Lista País" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39564,6 +39682,7 @@ msgstr "Preço da Lista País" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39573,7 +39692,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -39589,6 +39708,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39600,6 +39720,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39623,6 +39744,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39638,6 +39761,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39657,6 +39781,8 @@ msgstr "Preço na Lista de Preços" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39670,6 +39796,7 @@ msgstr "Preço na Lista de Preços" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39681,16 +39808,21 @@ msgstr "Preço na Lista de Preços (Moeda da Empresa)" msgid "Price List must be applicable for Buying or Selling" msgstr "Lista de Preço deve ser aplicável para comprar ou vender" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Lista de Preços {0} está desativada ou não existe" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39698,7 +39830,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39712,7 +39844,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "As lajes de desconto de preço ou produto são necessárias" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39867,6 +39999,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Endereço Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalhes Principais do Endereço" @@ -39885,6 +40024,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Contato Principal" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalhes Principais de Contato" @@ -40087,7 +40234,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40105,6 +40252,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40114,10 +40262,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "Quantidade de perda de processo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40195,7 +40347,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40368,7 +40524,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Produção" @@ -40577,7 +40733,7 @@ msgstr "Rentabilidade" msgid "Profitability Analysis" msgstr "Análise de Lucratividade" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40634,7 +40790,7 @@ msgstr "" msgid "Project Summary" msgstr "Resumo do Projeto" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Resumo do Projeto Para {0}" @@ -40890,7 +41046,7 @@ msgstr "" msgid "Prospect Owner" msgstr "Responsável pelo Prospecto" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40923,7 +41079,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40995,7 +41151,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41066,8 +41222,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41114,7 +41270,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41155,7 +41311,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendência de Faturas de Compra" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41163,11 +41319,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Faturas de Compra" @@ -41210,14 +41366,14 @@ msgstr "Faturas de Compra" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41283,7 +41439,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "Item do pedido de compra fornecido" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41296,11 +41452,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Pedido de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Ordem de compra necessária para o item {}" @@ -41318,19 +41474,19 @@ msgstr "Tendência de Pedidos de Compra" msgid "Purchase Order already created for all Sales Order items" msgstr "Pedido de compra já criado para todos os itens do pedido de venda" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Pedido de Compra {0} não é enviado" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Ordens de Compra" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}." @@ -41360,7 +41516,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Os pedidos de compra {0} estão desvinculados" @@ -41446,11 +41602,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Recibo de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Recebimento de compra necessário para o item {}" @@ -41474,11 +41630,11 @@ msgstr "Tendência de Recebimentos " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "O recibo de compra não possui nenhum item para o qual Reter amostra esteja ativado." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Recibo de compra {0} não é enviado" @@ -41597,14 +41753,14 @@ msgstr "Requisições" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Finalidade" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Objetivo deve ser um dos {0}" @@ -41692,7 +41848,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41703,7 +41859,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41737,7 +41893,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Quantidade" @@ -41823,18 +41979,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41885,8 +42041,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41898,6 +42054,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41914,6 +42074,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41933,17 +42097,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42111,7 +42274,7 @@ msgstr "Inspeção de Qualidade" msgid "Quality Inspection Analysis" msgstr "Análise de Inspeção de Qualidade" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42176,22 +42339,22 @@ msgstr "Modelo de Inspeção de Qualidade" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42200,7 +42363,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42323,10 +42486,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42334,21 +42497,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42458,15 +42621,15 @@ msgstr "Quantidade e Medida" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42487,18 +42650,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser maior que 0" @@ -42507,11 +42669,11 @@ msgstr "A quantidade deve ser maior que 0" msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Quantidade de Fabricação deve ser maior que 0." @@ -42534,7 +42696,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42544,7 +42706,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42599,7 +42761,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42653,15 +42815,15 @@ msgstr "Vínculo do Orçamento" msgid "Quotation Trends" msgstr "Tendência de Orçamentos" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "O Orçamento {0} está cancelado" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "O Orçamento {0} não é do tipo {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Orçamentos" @@ -42670,7 +42832,7 @@ msgstr "Orçamentos" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Citações são propostas, as propostas que enviou aos seus clientes" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42690,7 +42852,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42734,7 +42896,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42783,7 +42944,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42810,7 +42970,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Preço Unitário" @@ -42825,6 +42985,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42834,6 +42995,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42928,6 +43090,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42958,6 +43126,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42969,7 +43142,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "O valor unitário dos itens '{}' não pode ser alterado" @@ -43108,8 +43281,8 @@ msgstr "Armazém de Matéria-prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43138,7 +43311,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43172,7 +43345,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Matérias-primas não pode ficar em branco." @@ -43195,7 +43368,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43383,10 +43556,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Contas a Receber" @@ -43505,7 +43678,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantidade Recebida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Entradas de Estoque Recebidas" @@ -43844,7 +44017,7 @@ msgstr "Referência #" msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43980,11 +44153,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44006,7 +44179,7 @@ msgstr "Parceiro de Vendas" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Saudações," @@ -44102,7 +44275,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Armazém Rejeitado e Armazém Aceito não podem ser iguais." @@ -44128,11 +44301,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Data de Lançamento" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Data de lançamento deve estar no futuro" @@ -44150,7 +44323,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Saldo Remanescente" @@ -44208,12 +44381,12 @@ msgstr "Observação" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44226,18 +44399,12 @@ msgstr "Observação" msgid "Remarks" msgstr "Observações" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44404,7 +44571,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44487,7 +44654,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44523,7 +44690,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44688,14 +44855,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Solicitação de Orçamento" @@ -44839,7 +45006,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44874,7 +45041,7 @@ msgstr "" msgid "Research" msgstr "Pesquisa" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Pesquisa e Desenvolvimento" @@ -44962,7 +45129,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45036,7 +45203,7 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45054,13 +45221,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45072,7 +45239,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "O Armazém Reservado é obrigatório para o Item {item_code} nas Matérias Primas fornecidas." @@ -45275,12 +45442,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45324,7 +45485,7 @@ msgstr "" msgid "Resume" msgstr "Currículo" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45440,7 +45601,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45559,7 +45720,7 @@ msgstr "" msgid "Returns" msgstr "Devoluções" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45814,7 +45975,7 @@ msgstr "Empresa Raiz" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45897,7 +46058,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45980,8 +46141,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46024,7 +46185,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46038,28 +46199,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46076,7 +46254,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46088,11 +46266,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Linha #{0}: a BOM não está especificada para o item de subcontratação {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46124,35 +46302,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46160,23 +46338,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Linha #{0}: O recurso consumido {1} não pode ser cancelado" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46202,11 +46380,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46214,7 +46392,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46231,7 +46409,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46243,42 +46421,46 @@ msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46303,7 +46485,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46311,7 +46493,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46335,6 +46517,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46348,15 +46534,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46368,7 +46554,7 @@ msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item n msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item não é permitida." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46384,7 +46570,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46396,7 +46582,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}." @@ -46425,11 +46611,11 @@ msgstr "Linha #{0}: selecione o armazém de subconjuntos" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46438,8 +46624,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46447,15 +46633,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o item {2} em relação ao lote {3} no armazém {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46463,11 +46649,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46479,14 +46665,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46498,7 +46684,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46506,7 +46692,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46522,11 +46708,11 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46536,11 +46722,11 @@ msgstr "Linha #{0}: O valor de venda do item {1} é inferior ao seu {2}.\n" "\t\t\t\t\tvocê pode desabilitar '{5}' em {6} para ignorar\n" "\t\t\t\t\testa validação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46556,19 +46742,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46580,19 +46766,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46600,7 +46786,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46624,7 +46810,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46645,10 +46831,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46693,11 +46883,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46709,7 +46899,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46717,11 +46907,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46729,19 +46919,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46810,15 +47000,15 @@ msgstr "Linha #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Linha nº{}: {} {} não existe." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Linha nº{}: {} {} não pertence à empresa {}. Selecione {} válido." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46826,11 +47016,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Linha {0}# Item {1} não encontrado na tabela 'Matérias-primas fornecidas' em {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46838,7 +47028,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46858,11 +47048,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46870,15 +47060,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46890,7 +47080,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46898,7 +47088,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46906,7 +47096,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento" @@ -46915,7 +47105,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Linha {0}: Taxa de Câmbio é obrigatória" @@ -46931,40 +47121,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Linha {0}: Custo de despesas alterado para {1} porque a conta {2} não está vinculada ao armazém {3} ou não é a conta de estoque padrão" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Linha {0}: É obrigatório colocar a Periodicidade." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Linha {0}: do tempo deve ser menor que a hora" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46976,7 +47166,7 @@ msgstr "Linha {0}: referência inválida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Linha {0}: modelo de imposto sobre itens atualizado conforme validade e taxa aplicada" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46996,11 +47186,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47068,7 +47258,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47076,11 +47266,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})" @@ -47088,7 +47278,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47096,11 +47286,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47108,15 +47298,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47124,11 +47314,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório" @@ -47144,15 +47334,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47161,7 +47356,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Linha {0}: {1} deve ser maior que 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47177,7 +47372,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." @@ -47207,7 +47402,7 @@ msgstr "Linhas Removidas Em {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" @@ -47215,7 +47410,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Linhas: {0} na seção {1} são inválidas. O Nome de Referência deve apontar para um Lançamento de Pagamento ou Lançamento Contábil válido." @@ -47357,6 +47552,10 @@ msgstr "" msgid "SMS Center" msgstr "Centro de SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47386,7 +47585,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47428,13 +47627,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47449,7 +47648,7 @@ msgstr "Vendas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Conta de Vendas" @@ -47645,11 +47844,11 @@ msgstr "A Fatura de Venda não foi criada pelo usuário {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "A Fatura de Venda {0} já foi enviada" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47704,15 +47903,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47737,7 +47936,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47844,16 +48043,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendência de Pedidos de Venda" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47861,7 +48060,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Pedido de Venda {0} não é válido" @@ -47918,7 +48117,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48024,7 +48223,7 @@ msgstr "Resumo de Recebimento de Vendas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48045,7 +48244,7 @@ msgstr "Resumo de Recebimento de Vendas" msgid "Sales Person" msgstr "Vendedor" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48117,7 +48316,7 @@ msgstr "Registro de Vendas" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devolução de Vendas" @@ -48268,7 +48467,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Mesmo fornecedor foi inserido várias vezes" @@ -48280,7 +48479,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48292,12 +48491,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamanho da Amostra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}" @@ -48355,7 +48554,7 @@ msgstr "" msgid "Scan Barcode" msgstr "Escanear o Código de Barras" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48371,7 +48570,7 @@ msgstr "Digitalizar Qrcode do cartão de trabalho" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48402,7 +48601,7 @@ msgstr "" msgid "Schedule Date" msgstr "Data Agendada" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48591,7 +48790,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48711,7 +48910,7 @@ msgstr "Selecionar Item Alternativo" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" @@ -48723,7 +48922,7 @@ msgstr "Selecionar LDM" msgid "Select BOM and Qty for Production" msgstr "Selecionar LDM e Quantidade Para Produção" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48753,7 +48952,7 @@ msgstr "Selecione Empresa" msgid "Select Company Address" msgstr "Selecionar Endereço da Empresa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48771,8 +48970,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Selecione o Fornecedor Padrão" @@ -48789,7 +48988,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Selecione Colaboradores" @@ -48814,7 +49013,7 @@ msgstr "Selecione Itens" msgid "Select Items based on Delivery Date" msgstr "Selecione itens com base na data de entrega" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48844,7 +49043,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48852,18 +49051,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Selecione Possível Fornecedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Selecionar Quantidade" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48882,7 +49081,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48935,8 +49134,8 @@ msgstr "" msgid "Select a Supplier" msgstr "Selecione Um Fornecedor" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48959,7 +49158,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48976,12 +49175,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48999,7 +49198,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49018,7 +49217,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49031,11 +49230,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49066,11 +49265,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49259,7 +49458,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envie SMS" @@ -49406,8 +49605,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49446,7 +49645,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Nº de Série Já Atribuído" @@ -49463,11 +49662,11 @@ msgstr "Série Sem Contagem" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49532,11 +49731,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49557,7 +49756,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "O número de série {0} não existe" @@ -49569,10 +49768,14 @@ msgstr "Nº de Série {0} já foi Entregue. Você não pode usá-lo novamente em msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49594,15 +49797,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49611,11 +49814,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49696,15 +49899,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49716,7 +49919,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49772,7 +49975,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "Número de série {0} entrou mais de uma vez" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49781,7 +49984,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Série é obrigatório" @@ -49972,12 +50175,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Data de parada de serviço não pode ser após a data de término do serviço" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço" @@ -50001,12 +50204,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50020,11 +50223,6 @@ msgstr "Definir Depósito de Entrega" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50048,6 +50246,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50072,7 +50271,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50081,7 +50280,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50128,7 +50327,7 @@ msgstr "" msgid "Set Supplier" msgstr "Definir Fornecedor" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50192,11 +50391,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Defina a conta de inventário padrão para o inventário perpétuo" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50212,7 +50411,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50228,7 +50427,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50243,7 +50442,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Defina isto se o cliente for uma empresa da Administração Pública." @@ -50338,8 +50537,8 @@ msgstr "" msgid "Setting up company" msgstr "Criação de empresa" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50474,7 +50673,7 @@ msgstr "Acionista" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50551,7 +50750,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Entregas" @@ -50560,6 +50759,55 @@ msgstr "Entregas" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Endereço de Entrega" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50589,7 +50837,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50741,12 +50989,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50791,7 +51035,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50877,7 +51121,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50900,7 +51144,7 @@ msgstr "Mostrar Dados de Estoque" msgid "Show Variant Attributes" msgstr "Mostrar Atributos Variantes" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -50908,7 +51152,7 @@ msgstr "Mostrar Variantes" msgid "Show Warehouse-wise Stock" msgstr "Mostrar Estoque Em Armazém" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50991,7 +51235,7 @@ msgstr "" msgid "Show zero values" msgstr "Mostrar valores zerados" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Mostrar {0}" @@ -51065,11 +51309,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51099,7 +51343,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Variante Única" @@ -51177,7 +51421,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51208,24 +51452,10 @@ msgstr "" msgid "Source Document" msgstr "Documento de Origem" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Nº do Documento de Origem" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51241,7 +51471,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51250,11 +51480,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51278,7 +51508,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51292,7 +51522,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Armazém de Origem" @@ -51312,7 +51542,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51320,7 +51550,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "A origem e o local de destino não podem ser iguais" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}" @@ -51333,13 +51563,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "Fonte de Recursos (passivos)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "O Armazém de origem é obrigatório para a linha {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51484,17 +51714,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Compra Padrão" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51504,8 +51734,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Venda Padrão" @@ -51557,7 +51787,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Data de início não pode ser anterior à data atual" @@ -51565,7 +51795,7 @@ msgstr "Data de início não pode ser anterior à data atual" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51587,7 +51817,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51700,7 +51930,7 @@ msgstr "" msgid "Status and Reference" msgstr "Status e Referência" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51708,7 +51938,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51738,8 +51968,8 @@ msgstr "Estoque" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste do Estoque" @@ -51790,7 +52020,7 @@ msgstr "Disponível Em Estoque" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51845,7 +52075,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "A entrada de fechamento de estoque {0} foi colocada na fila para processamento, o sistema levará algum tempo para concluí-la." @@ -51862,7 +52092,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}" @@ -51926,7 +52156,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "Lançamento de Estoque {0} criado" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "A entrada de estoque {0} foi criada" @@ -51972,7 +52202,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52089,7 +52319,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52218,9 +52448,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52248,7 +52478,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52288,7 +52518,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52328,6 +52558,7 @@ msgstr "Transações de Estoque" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52370,11 +52601,12 @@ msgstr "Transações de Estoque" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52424,7 +52656,7 @@ msgstr "" msgid "Stock Uom" msgstr "Unidade de Medida no Estoque" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52524,7 +52756,7 @@ msgstr "Comparação de Estoque e Valor da Conta" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52544,11 +52776,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52573,7 +52805,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "A quantidade em estoque não é suficiente para o Código do Item: {0} no armazém {1}. Quantidade disponível {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Transações com ações antes {0} são congelados" @@ -52612,14 +52844,14 @@ msgstr "" msgid "Stop Reason" msgstr "Razão de Parada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Lojas" @@ -52677,7 +52909,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52764,7 +52996,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52949,7 +53181,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53042,8 +53274,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53067,11 +53299,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Envie esta Ordem de Serviço para processamento adicional." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53211,7 +53443,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "Reconciliados Com Sucesso" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Definir o Fornecedor Com Sucesso" @@ -53395,7 +53627,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53415,7 +53647,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53511,9 +53743,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53576,7 +53808,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53614,7 +53846,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53691,13 +53923,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Orçamento de Fornecedor" @@ -53720,10 +53952,14 @@ msgstr "Comparação de Cotação de Fornecedor" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Orçamento do Fornecedor {0} Criado" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53809,7 +54045,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53831,7 +54067,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Fornecedor {0} não encontrado em {1}" @@ -53854,7 +54090,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Fornecimento" @@ -53971,7 +54207,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53981,6 +54217,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53994,7 +54237,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54038,23 +54281,23 @@ msgstr "Meta ({})" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "O ativo de destino {0} precisa ser um recurso composto" @@ -54100,7 +54343,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54145,7 +54388,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Armazém de Destino" @@ -54161,7 +54404,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54169,21 +54412,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {1} na Ordem de Produção {2} vinculada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "O armazém de destino é obrigatório para a linha {0}" @@ -54370,7 +54613,7 @@ msgstr "" msgid "Tax Category" msgstr "Categoria de Impostos" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54402,7 +54645,7 @@ msgstr "Cpf/cnpj" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54491,7 +54734,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Modelo de impostos é obrigatório." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Total do Imposto" @@ -54645,7 +54888,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Valor Tributável" @@ -54853,11 +55096,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55069,7 +55312,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55078,7 +55321,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55169,7 +55412,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "O 'No. do pacote' o campo não deve estar vazio nem ter valor menor que 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Para Permitir o Acesso, Habilite-o Nas Configurações do Portal." @@ -55178,11 +55421,11 @@ msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Par msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55206,11 +55449,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "O programa de fidelidade não é válido para a empresa selecionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55222,7 +55469,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "A Quantidade de Perda de Processo foi redefinida de acordo com os cartões de trabalho Quantidade de Perda de Processo" @@ -55234,11 +55481,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55260,7 +55507,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55282,7 +55529,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55298,10 +55545,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "A moeda da fatura {} ({}) é diferente da moeda desta cobrança ({})." @@ -55318,7 +55573,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55351,7 +55606,7 @@ msgstr "O campo do Acionista não pode estar em branco" msgid "The field To Shareholder cannot be blank" msgstr "O campo Acionista não pode estar em branco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55380,7 +55635,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Os seguintes Itens, com Regras de Armazenamento, não puderam ser acomodados:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55392,7 +55647,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55413,15 +55668,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Os seguintes {0} foram criados: {1}" @@ -55456,11 +55715,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "O cartão de tarefa {0} está no estado {1} e você não pode concluí-lo." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55510,7 +55769,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "A conta pai {0} não existe no modelo enviado" @@ -55594,7 +55853,7 @@ msgstr "O vendedor e o comprador não podem ser os mesmos" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "O pacote serial e em lote {0} não vinculado a {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55610,7 +55869,7 @@ msgstr "As ações já existem" msgid "The shares don't exist with the {0}" msgstr "As ações não existem com o {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação." @@ -55644,11 +55903,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "A quantidade total de emissão/transferência {0} na solicitação de material {1} ​​não pode ser maior que a quantidade solicitada permitida {2} para o item {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55656,7 +55915,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55688,19 +55947,19 @@ msgstr "O valor de {0} difere entre Itens {1} e {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde você armazena os itens acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55708,11 +55967,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "O {0} ({1}) deve ser igual a {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55720,7 +55975,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55728,7 +55983,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55748,7 +56003,7 @@ msgstr "Existem inconsistências entre a taxa, o número de ações e o valor ca msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55773,7 +56028,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55805,7 +56060,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Nenhum lote encontrado em {0}: {1}" @@ -55813,7 +56068,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Deve haver pelo menos 1 produto acabado nesta entrada de estoque" @@ -55861,11 +56116,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." @@ -55881,11 +56136,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56028,15 +56283,15 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56111,11 +56366,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56123,7 +56378,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56234,7 +56489,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Este {} será tratado como transferência de material." @@ -56345,11 +56600,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Registros de tempo são necessários para {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56357,13 +56612,6 @@ msgstr "" msgid "Time(in mins)" msgstr "Tempo (em minutos)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56385,7 +56633,7 @@ msgstr "O temporizador excedeu as horas dadas." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56420,7 +56668,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Registros de Tempo" @@ -56436,6 +56684,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56460,7 +56716,7 @@ msgstr "Para Faturar" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" @@ -56679,7 +56935,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56732,7 +56988,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" @@ -56756,11 +57012,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56769,7 +57025,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56827,7 +57083,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57029,11 +57285,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57060,12 +57318,15 @@ msgstr "Total da Comissão" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57311,7 +57572,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57367,7 +57629,7 @@ msgstr "Saldo Devedor Total" msgid "Total Paid Amount" msgstr "Valor Total Pago" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57379,7 +57641,7 @@ msgstr "O valor total da solicitação de pagamento não pode ser maior que o va msgid "Total Payments" msgstr "Total de Pagamentos" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57657,6 +57919,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57665,7 +57928,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100" @@ -57825,7 +58088,7 @@ msgstr "Data da Transação" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57958,7 +58221,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}" @@ -57988,7 +58251,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58001,7 +58264,7 @@ msgstr "Transações" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58152,7 +58415,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58215,7 +58478,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58443,7 +58706,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58457,7 +58720,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58469,7 +58732,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58478,7 +58741,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58573,7 +58836,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58649,7 +58912,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58757,7 +59020,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Preço Unitário" @@ -58977,7 +59240,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59219,11 +59482,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59344,7 +59607,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59413,7 +59676,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Use um nome diferente do nome do projeto anterior" @@ -59647,8 +59910,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59691,11 +59954,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Válido de e válido até campos são obrigatórios para o cumulativo" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Válido até a data não pode ser anterior à data da transação" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59764,7 +60027,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "O período de validade desta citação terminou." @@ -59799,6 +60062,8 @@ msgstr "Método de Avaliação" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59809,14 +60074,19 @@ msgstr "Método de Avaliação" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59830,6 +60100,7 @@ msgstr "Método de Avaliação" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Custo Unitário" @@ -59837,11 +60108,18 @@ msgstr "Custo Unitário" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." @@ -59853,6 +60131,16 @@ msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoq msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59873,7 +60161,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59913,8 +60201,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -60003,7 +60291,7 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60032,7 +60320,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -60041,8 +60329,8 @@ msgstr "Relatório de Detalhes da Variante" msgid "Variant Field" msgstr "Campo Variante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60057,7 +60345,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -60362,7 +60650,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60441,7 +60729,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60515,13 +60803,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60708,7 +60996,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "Armazém e Referência" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60724,12 +61012,12 @@ msgstr "Armazém é obrigatório" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Armazém não encontrado na conta {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60738,7 +61026,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60750,16 +61038,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "Armazém {0} não pertence à empresa {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "O Depósito {0} não existe" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60776,15 +61064,15 @@ msgstr "Armazém: {0} não pertence a {1}" msgid "Warehouses" msgstr "Armazéns" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Os armazéns com subgrupos não podem ser convertido em livro" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Os Armazéns com a transação existente não podem ser convertidos num grupo." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Os Armazéns com transação existente não podem ser convertidos em razão." @@ -60872,7 +61160,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60880,7 +61168,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60888,15 +61176,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1}" @@ -60904,7 +61192,7 @@ msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do msgid "Warning: This action cannot be undone!" msgstr "Aviso: Esta ação não pode ser desfeita!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61055,7 +61343,7 @@ msgstr "" msgid "Website:" msgstr "Site:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61193,7 +61481,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61208,7 +61496,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61406,9 +61694,9 @@ msgstr "Trabalho Em Andamento" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61447,7 +61735,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61488,16 +61776,16 @@ msgstr "Resumo da Ordem de Serviço" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "A ordem de produção não pode ser levantada em relação a um modelo de item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" @@ -61505,20 +61793,20 @@ msgstr "A ordem de serviço foi {0}" msgid "Work Order not created" msgstr "Ordem de serviço não criada" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Ordens de Trabalho" @@ -61543,7 +61831,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar" @@ -61572,7 +61860,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61665,7 +61953,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Hora de Trabalho da Estação de Trabalho" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61688,7 +61976,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Abatimento" @@ -61841,7 +62129,7 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Você não tem permissão para atualizar de acordo com as condições definidas no {} Workflow." @@ -61849,7 +62137,7 @@ msgstr "Você não tem permissão para atualizar de acordo com as condições de msgid "You are not authorized to add or update entries before {0}" msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61857,7 +62145,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Você não está autorizado para definir o valor congelado" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61922,7 +62210,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Você não pode fazer alterações no Cartão de Trabalho porque a Ordem de Serviço está fechada." @@ -61934,7 +62222,7 @@ msgstr "Você não pode processar o número de série {0} porque ele já foi usa msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61962,7 +62250,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "Você não pode editar o nó raiz." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62007,7 +62295,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -62019,23 +62307,23 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar" msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes" @@ -62055,7 +62343,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Você inseriu uma nota de entrega duplicada na linha" @@ -62067,7 +62355,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -62087,7 +62375,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Você precisa cancelar a entrada de fechamento do PDV {} para poder cancelar este documento." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62147,7 +62435,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62165,15 +62453,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Erros de reordenamento automático" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62189,7 +62484,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62201,7 +62496,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "baseado em" @@ -62213,7 +62508,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "não pode ser maior que 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62319,7 +62614,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62365,7 +62660,7 @@ msgstr "o aplicativo de pagamentos não está instalado. Instale-o em {} ou {}" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62487,7 +62782,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62509,7 +62804,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "você deve selecionar Conta de trabalho de capital em andamento na tabela de contas" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" @@ -62517,7 +62812,7 @@ msgstr "{0} '{1}' está desativado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' não localizado no Ano Fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}" @@ -62525,7 +62820,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62553,7 +62848,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62561,7 +62856,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operações: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" @@ -62581,7 +62876,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62623,7 +62918,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} não pode ser negativo" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62631,13 +62926,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62651,11 +62950,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62663,7 +62962,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "{0} não pertence à empresa {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62705,7 +63004,7 @@ msgstr "{0} foi enviado com sucesso" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} na linha {1}" @@ -62731,6 +63030,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62760,15 +63063,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62780,7 +63083,7 @@ msgstr "{0} não é uma conta bancária da empresa" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62812,11 +63115,11 @@ msgstr "{0} não está habilitado em {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} não está em execução. Não é possível acionar eventos para este documento" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -62824,6 +63127,20 @@ msgstr "{0} está em espera até {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62860,7 +63177,7 @@ msgstr "{0} deve ser negativo no documento de devolução" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} não encontrado para Item {1}" @@ -62872,10 +63189,14 @@ msgstr "{0} parâmetro é inválido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pagamento não podem ser filtrados por {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62897,20 +63218,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação." @@ -62922,15 +63243,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} variantes criadas." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62942,11 +63263,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62958,7 +63279,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} criado" @@ -62980,13 +63301,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} não foi enviado então a ação não pode ser concluída" @@ -63010,16 +63331,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado ou parado" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" @@ -63072,7 +63393,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} status é {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63099,7 +63420,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63144,12 +63465,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, conclua a operação {1} antes da operação {2}." @@ -63173,19 +63498,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63205,15 +63534,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} é obrigatório para {doctype} subcontratado." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status é {status}." @@ -63225,7 +63554,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra." diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po index f72f55c8510..2e07dc67534 100644 --- a/erpnext/locale/ro.po +++ b/erpnext/locale/ro.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Romanian\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" @@ -107,7 +107,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -253,6 +253,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -288,7 +301,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -310,11 +323,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -620,8 +634,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" @@ -776,7 +790,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -793,7 +807,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -829,7 +843,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

            " msgstr "" @@ -837,7 +851,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

            " msgstr "" @@ -910,14 +924,18 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "
        \n" @@ -959,7 +977,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -993,7 +1011,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1034,7 +1052,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1058,7 +1076,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1071,7 +1089,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1127,6 +1145,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1164,7 +1187,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1218,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1254,7 +1277,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1359,6 +1382,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1378,7 +1406,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1618,7 +1646,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1654,7 +1682,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1935,46 +1963,46 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2044,7 +2072,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2092,7 +2120,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2119,7 +2147,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2171,6 +2199,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2359,7 +2391,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2483,7 +2515,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2546,7 +2578,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2602,12 +2634,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2701,7 +2737,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2866,7 +2902,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3013,7 +3049,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3131,7 +3167,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3139,7 +3175,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3288,7 +3324,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3369,7 +3405,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3405,7 +3441,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3588,7 +3624,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3633,7 +3669,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3740,9 +3776,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3767,7 +3803,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3795,21 +3831,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3911,19 +3947,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3935,7 +3971,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3949,11 +3985,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4133,7 +4169,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4554,7 +4590,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4566,7 +4602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4594,7 +4630,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4778,7 +4814,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4810,7 +4846,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -4998,7 +5034,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5008,7 +5044,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5017,7 +5053,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5110,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5169,15 +5205,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5412,11 +5448,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5459,15 +5495,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5479,11 +5515,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5602,7 +5638,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6037,7 +6073,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6057,7 +6093,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6069,7 +6105,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6102,7 +6138,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6110,7 +6146,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6126,16 +6162,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6197,7 +6233,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6262,7 +6298,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6270,11 +6306,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6282,7 +6318,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6290,7 +6326,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6302,11 +6338,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6319,7 +6355,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6370,7 +6406,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6473,11 +6509,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6537,7 +6573,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6815,7 +6851,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6942,14 +6978,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6963,7 +6999,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7009,8 +7045,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7057,7 +7093,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7083,7 +7119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7137,9 +7173,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7210,7 +7249,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7220,8 +7259,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7229,23 +7268,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7254,19 +7293,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -7304,20 +7343,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7412,6 +7437,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -7967,7 +7996,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8040,7 +8069,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8102,9 +8131,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8137,7 +8166,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8154,13 +8183,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8182,7 +8211,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8214,7 +8243,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8237,12 +8266,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8297,7 +8326,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8306,7 +8335,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,10 +8350,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8425,7 +8454,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8436,7 +8465,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8483,7 +8512,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8673,15 +8702,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8699,6 +8722,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9177,6 +9206,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9352,6 +9382,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9515,7 +9550,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9523,7 +9558,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,13 +9586,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9595,7 +9630,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9646,6 +9681,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9666,11 +9710,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9686,7 +9730,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9694,11 +9738,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9714,7 +9758,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9738,11 +9782,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9755,11 +9799,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9776,7 +9820,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9793,7 +9837,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9801,11 +9845,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9817,12 +9861,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9834,23 +9878,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9858,12 +9906,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9880,20 +9928,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9905,11 +9953,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9921,11 +9969,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9942,7 +9990,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9958,7 +10006,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10106,7 +10154,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10196,8 +10244,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10319,7 +10367,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10329,7 +10377,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10340,7 +10388,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10389,6 +10437,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10534,7 +10583,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10592,7 +10641,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10601,7 +10650,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10615,14 +10664,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10799,11 +10852,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10814,13 +10867,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11289,6 +11342,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11407,7 +11461,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11477,7 +11531,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11638,11 +11692,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11749,8 +11803,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11770,6 +11824,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11816,11 +11878,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11862,7 +11924,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11885,7 +11948,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11909,16 +11972,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11934,6 +12004,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11952,7 +12026,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12106,10 +12180,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12303,7 +12373,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12322,7 +12392,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12332,7 +12402,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12460,7 +12530,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12662,15 +12732,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12747,13 +12817,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12920,7 +12990,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12933,7 +13003,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13024,8 +13094,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13071,7 +13141,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13107,7 +13177,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13186,11 +13256,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13241,12 +13311,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13495,7 +13569,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13599,7 +13673,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13682,12 +13756,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13722,12 +13796,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13787,7 +13861,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13799,7 +13873,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13857,7 +13931,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13867,16 +13941,16 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13903,9 +13977,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -13998,7 +14072,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14033,7 +14107,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14061,15 +14135,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14078,16 +14152,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14147,7 +14221,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14247,6 +14321,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14259,6 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14270,7 +14347,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14284,7 +14361,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14428,7 +14505,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14570,7 +14648,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14634,7 +14712,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14732,7 +14810,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14838,7 +14916,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14846,7 +14924,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14900,7 +14978,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -14952,13 +15030,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15059,7 +15137,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15117,8 +15195,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15230,7 +15308,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15458,6 +15536,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15480,9 +15567,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15543,7 +15630,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15573,7 +15660,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15757,15 +15844,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16097,11 +16184,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16321,6 +16408,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16463,11 +16551,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16503,7 +16591,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16553,7 +16641,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16613,7 +16701,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16703,18 +16791,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16760,7 +16848,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17079,11 +17167,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17215,6 +17303,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17305,7 +17399,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17314,7 +17408,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17330,9 +17424,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17342,7 +17436,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17384,7 +17478,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17561,7 +17655,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17633,7 +17727,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17909,7 +18003,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -17921,7 +18015,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17978,7 +18072,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18035,7 +18129,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18252,7 +18346,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18261,7 +18355,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18270,6 +18364,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18282,7 +18380,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18310,6 +18408,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18533,7 +18635,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18590,9 +18692,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18601,7 +18703,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18634,7 +18736,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18799,7 +18901,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -18814,7 +18916,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -18850,7 +18952,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18875,7 +18977,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18907,7 +19009,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19190,6 +19292,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19230,8 +19338,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19239,11 +19346,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19322,16 +19429,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19356,7 +19461,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19380,7 +19485,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19411,15 +19516,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19438,6 +19543,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19486,7 +19593,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19518,7 +19625,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19574,7 +19681,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19593,7 +19700,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19603,11 +19710,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19615,7 +19722,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19651,12 +19758,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19683,6 +19790,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19706,6 +19814,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19748,6 +19857,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19756,7 +19869,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19882,7 +19995,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19958,7 +20071,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -19966,7 +20079,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20014,7 +20127,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20029,13 +20142,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20067,7 +20180,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20088,15 +20201,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20122,7 +20235,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20161,7 +20274,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20184,7 +20297,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20265,7 +20378,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20282,7 +20395,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20299,7 +20412,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20362,7 +20475,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20410,8 +20523,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20426,7 +20539,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20439,7 +20552,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20447,6 +20560,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20457,17 +20574,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20494,7 +20615,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20526,6 +20647,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20653,11 +20782,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20752,15 +20881,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20768,6 +20897,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20847,11 +20977,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21022,7 +21152,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21100,7 +21230,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21157,7 +21287,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21167,7 +21297,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21192,7 +21322,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21202,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21221,20 +21351,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21282,11 +21412,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21303,7 +21433,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21336,16 +21466,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21408,12 +21538,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21797,7 +21943,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21813,7 +21959,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21871,7 +22017,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -21940,13 +22086,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22037,7 +22183,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22094,6 +22240,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22286,15 +22438,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22309,9 +22461,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22506,7 +22658,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22636,7 +22788,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22653,7 +22805,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22787,7 +22939,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22829,7 +22981,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -22936,7 +23088,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23137,7 +23289,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23165,7 +23317,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23372,7 +23524,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23792,7 +23944,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23829,7 +23981,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23838,7 +23990,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23848,7 +24000,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23925,7 +24077,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24160,7 +24312,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24175,7 +24327,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24249,7 +24401,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24297,11 +24449,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24405,7 +24557,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24496,7 +24648,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24762,7 +24918,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24771,6 +24927,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24797,7 +24957,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24924,7 +25084,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24976,14 +25136,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25000,8 +25160,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25031,7 +25191,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25070,11 +25230,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25082,13 +25242,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25218,7 +25378,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25243,15 +25403,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25259,18 +25423,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25290,7 +25458,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25314,7 +25482,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25328,14 +25496,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25344,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25356,11 +25524,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25373,7 +25541,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25395,24 +25563,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25420,7 +25588,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25432,7 +25600,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25440,8 +25608,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25454,10 +25622,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25472,10 +25644,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25502,7 +25687,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25510,12 +25695,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25523,7 +25708,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25540,20 +25725,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25593,7 +25778,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25601,6 +25790,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25669,7 +25862,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25746,11 +25939,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25827,7 +26020,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25838,7 +26031,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25848,18 +26041,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26184,20 +26377,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26280,7 +26459,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26489,7 +26668,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26567,7 +26746,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26594,128 +26773,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -26933,25 +26990,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26976,7 +27033,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27043,12 +27100,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27070,13 +27127,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27424,17 +27481,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27449,7 +27506,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27530,8 +27587,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27543,7 +27600,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27725,7 +27782,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27733,7 +27790,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27741,7 +27798,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27823,7 +27880,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27843,7 +27900,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27855,7 +27912,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27873,15 +27930,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27900,45 +27957,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -27950,15 +28007,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27970,15 +28027,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27986,7 +28043,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -27998,7 +28055,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28006,11 +28063,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28018,7 +28075,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28026,7 +28083,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28034,7 +28091,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28080,11 +28137,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28128,11 +28185,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28144,7 +28201,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28219,7 +28276,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28248,7 +28305,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28287,10 +28344,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28363,11 +28424,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28584,14 +28645,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28778,7 +28835,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28834,7 +28891,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -28894,12 +28951,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -28928,7 +28985,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29149,6 +29206,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29205,7 +29266,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29315,6 +29376,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29548,7 +29621,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29572,10 +29645,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29818,7 +29891,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29874,12 +29947,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29895,11 +29968,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -29922,7 +29995,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -29960,15 +30033,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29985,12 +30058,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30043,8 +30125,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30194,7 +30276,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30383,7 +30465,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30474,12 +30556,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30509,7 +30591,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30555,7 +30637,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30568,13 +30650,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30654,15 +30736,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30726,11 +30808,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30738,7 +30820,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30797,8 +30879,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30869,11 +30951,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -30903,11 +30985,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30930,7 +31012,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30968,7 +31050,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31065,10 +31147,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31224,7 +31314,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31251,7 +31341,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31348,17 +31438,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31390,15 +31480,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31410,11 +31500,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31426,12 +31516,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31445,7 +31535,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31680,7 +31770,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31698,7 +31788,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31706,11 +31796,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31719,10 +31809,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31862,7 +31952,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32121,7 +32211,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32172,7 +32262,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32351,7 +32441,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32439,11 +32529,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32479,14 +32569,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32527,7 +32617,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32539,17 +32629,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32561,7 +32651,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32573,7 +32663,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32621,7 +32711,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32803,7 +32893,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -32928,7 +33018,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -32937,12 +33027,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33032,7 +33123,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33044,7 +33135,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33064,11 +33155,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33086,15 +33177,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33141,7 +33232,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33154,6 +33245,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33397,7 +33496,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33530,7 +33629,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33557,7 +33656,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33590,11 +33689,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33765,13 +33864,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33843,7 +33942,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33871,7 +33970,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33971,7 +34070,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34047,7 +34146,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34062,15 +34161,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34084,7 +34183,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34096,7 +34195,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34106,6 +34205,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34257,7 +34360,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34407,7 +34510,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34626,10 +34729,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34674,7 +34777,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34697,7 +34800,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34722,7 +34825,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34759,11 +34862,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35235,7 +35338,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35272,7 +35375,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35317,7 +35420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35382,7 +35485,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35463,7 +35566,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35477,7 +35580,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35543,7 +35646,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35562,11 +35665,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35586,7 +35689,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35826,10 +35929,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35858,7 +35961,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35891,7 +35994,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36043,7 +36146,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36162,7 +36265,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36213,7 +36316,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36395,7 +36498,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36641,7 +36744,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36679,7 +36782,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36689,7 +36792,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36708,10 +36811,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36974,11 +37077,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37014,11 +37118,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37330,7 +37434,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37381,7 +37485,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37466,7 +37570,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37617,7 +37721,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37635,7 +37739,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37645,7 +37749,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37677,7 +37781,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37767,19 +37871,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37787,7 +37891,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37811,7 +37915,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37828,7 +37932,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37853,7 +37957,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37865,7 +37969,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37889,15 +37993,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37905,7 +38009,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -37913,11 +38017,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37961,15 +38065,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -37981,7 +38085,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38002,7 +38106,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38019,7 +38123,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38051,7 +38155,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38059,7 +38163,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38071,16 +38175,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38100,7 +38204,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38152,7 +38256,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38168,7 +38272,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38196,7 +38300,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38204,7 +38308,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38225,7 +38329,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38258,12 +38362,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38271,7 +38375,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38313,7 +38417,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38351,11 +38455,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38375,28 +38479,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38420,11 +38524,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38489,7 +38593,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38501,7 +38605,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38513,7 +38617,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38525,7 +38629,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38537,7 +38641,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38591,7 +38695,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38625,7 +38729,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38649,7 +38753,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38697,11 +38801,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38735,7 +38839,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38743,7 +38847,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38756,11 +38864,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38792,7 +38900,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38800,11 +38908,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38817,7 +38925,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38825,7 +38933,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38841,11 +38949,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38853,22 +38961,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38876,12 +38984,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38889,7 +38997,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38901,7 +39009,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -38911,12 +39019,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -38940,7 +39048,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39110,7 +39218,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39124,7 +39232,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39157,7 +39265,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39168,7 +39276,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39231,7 +39339,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39374,6 +39482,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39446,12 +39560,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "" @@ -39476,6 +39590,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39503,6 +39619,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39538,6 +39655,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39549,6 +39667,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39558,7 +39677,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39574,6 +39693,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39585,6 +39705,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39608,6 +39729,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39623,6 +39746,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39642,6 +39766,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39655,6 +39781,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39666,16 +39793,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "" @@ -39683,7 +39815,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39697,7 +39829,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -39852,6 +39984,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39870,6 +40009,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40072,7 +40219,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40090,6 +40237,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40099,10 +40247,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40180,7 +40332,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40353,7 +40509,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40562,7 +40718,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40619,7 +40775,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40875,7 +41031,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -40908,7 +41064,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -40980,7 +41136,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41051,8 +41207,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41099,7 +41255,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41140,7 +41296,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41148,11 +41304,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41195,14 +41351,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41268,7 +41424,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41281,11 +41437,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41303,19 +41459,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41330,7 +41486,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41345,7 +41501,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41431,11 +41587,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41459,11 +41615,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41582,14 +41738,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41677,7 +41833,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41688,7 +41844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41722,7 +41878,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -41808,18 +41964,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41870,8 +42026,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41883,6 +42039,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41899,6 +42059,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41918,17 +42082,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42096,7 +42259,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42161,22 +42324,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42185,7 +42348,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42308,10 +42471,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42319,21 +42482,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42443,15 +42606,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42472,18 +42635,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42492,11 +42654,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42519,7 +42681,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42529,7 +42691,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42584,7 +42746,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42638,15 +42800,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42655,7 +42817,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42675,7 +42837,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42719,7 +42881,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42768,7 +42929,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42795,7 +42955,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "" @@ -42810,6 +42970,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42819,6 +42980,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42913,6 +43075,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -42943,6 +43111,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42954,7 +43127,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43093,8 +43266,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43123,7 +43296,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43157,7 +43330,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43180,7 +43353,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43368,10 +43541,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43490,7 +43663,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43829,7 +44002,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43965,11 +44138,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43991,7 +44164,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44087,7 +44260,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44113,11 +44286,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44135,7 +44308,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44193,12 +44366,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44211,18 +44384,12 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44389,7 +44556,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44472,7 +44639,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44508,7 +44675,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44673,14 +44840,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44824,7 +44991,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44859,7 +45026,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -44947,7 +45114,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45021,7 +45188,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45039,13 +45206,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45057,7 +45224,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45260,12 +45427,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45309,7 +45470,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45425,7 +45586,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45544,7 +45705,7 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45799,7 +45960,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45882,7 +46043,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45965,8 +46126,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46009,7 +46170,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46023,28 +46184,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46061,7 +46239,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46073,11 +46251,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46109,35 +46287,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46145,23 +46323,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46187,11 +46365,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46199,7 +46377,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46216,7 +46394,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46228,42 +46406,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46288,7 +46470,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46296,7 +46478,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46320,6 +46502,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46333,15 +46519,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46353,7 +46539,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46369,7 +46555,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46381,7 +46567,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46410,11 +46596,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46423,8 +46609,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46432,15 +46618,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46448,11 +46634,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46464,14 +46650,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46483,7 +46669,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46491,7 +46677,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46507,22 +46693,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46538,19 +46724,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46562,19 +46748,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46582,7 +46768,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46606,7 +46792,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46627,10 +46813,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46675,11 +46865,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46691,7 +46881,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46699,11 +46889,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46711,19 +46901,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46792,15 +46982,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46808,11 +46998,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46820,7 +47010,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46840,11 +47030,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46852,15 +47042,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46872,7 +47062,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46880,7 +47070,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46888,7 +47078,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46897,7 +47087,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46913,40 +47103,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -46958,7 +47148,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -46978,11 +47168,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47050,7 +47240,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47058,11 +47248,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47070,7 +47260,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47078,11 +47268,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47090,15 +47280,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47106,11 +47296,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47126,15 +47316,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47143,7 +47338,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47159,7 +47354,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47189,7 +47384,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47197,7 +47392,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47339,6 +47534,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47368,7 +47567,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47410,13 +47609,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47431,7 +47630,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47627,11 +47826,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47686,15 +47885,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47719,7 +47918,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47826,16 +48025,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47843,7 +48042,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -47900,7 +48099,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48006,7 +48205,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48027,7 +48226,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48099,7 +48298,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48250,7 +48449,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48262,7 +48461,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48274,12 +48473,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48337,7 +48536,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48353,7 +48552,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48384,7 +48583,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48573,7 +48772,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48693,7 +48892,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48705,7 +48904,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48735,7 +48934,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48753,8 +48952,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48771,7 +48970,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48796,7 +48995,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48826,7 +49025,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48834,18 +49033,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48864,7 +49063,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48917,8 +49116,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -48941,7 +49140,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -48958,12 +49157,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -48981,7 +49180,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49000,7 +49199,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49013,11 +49212,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49048,11 +49247,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49241,7 +49440,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49388,8 +49587,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49428,7 +49627,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49445,11 +49644,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49514,11 +49713,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49539,7 +49738,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49551,10 +49750,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49576,15 +49779,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49593,11 +49796,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49678,15 +49881,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49698,7 +49901,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49754,7 +49957,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49763,7 +49966,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -49954,12 +50157,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49983,12 +50186,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50002,11 +50205,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50030,6 +50228,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50054,7 +50253,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50063,7 +50262,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50110,7 +50309,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50174,11 +50373,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50194,7 +50393,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50210,7 +50409,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50225,7 +50424,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50320,8 +50519,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50456,7 +50655,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50533,7 +50732,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50542,6 +50741,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50571,7 +50819,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50723,12 +50971,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50773,7 +51017,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50859,7 +51103,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50882,7 +51126,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50890,7 +51134,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -50973,7 +51217,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51047,11 +51291,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51081,7 +51325,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51159,7 +51403,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51190,24 +51434,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51223,7 +51453,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51232,11 +51462,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51260,7 +51490,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51274,7 +51504,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51294,7 +51524,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51302,7 +51532,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51315,13 +51545,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51466,17 +51696,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51486,8 +51716,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51539,7 +51769,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51547,7 +51777,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51569,7 +51799,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51682,7 +51912,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51690,7 +51920,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51720,8 +51950,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51772,7 +52002,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51827,7 +52057,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51844,7 +52074,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51908,7 +52138,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -51954,7 +52184,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52071,7 +52301,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52200,9 +52430,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52230,7 +52460,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52270,7 +52500,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52310,6 +52540,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52352,11 +52583,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52406,7 +52638,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52506,7 +52738,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52526,11 +52758,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52555,7 +52787,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52594,14 +52826,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52659,7 +52891,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52746,7 +52978,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -52931,7 +53163,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53024,8 +53256,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53049,11 +53281,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53193,7 +53425,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53377,7 +53609,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53397,7 +53629,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53493,9 +53725,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53558,7 +53790,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53596,7 +53828,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53673,13 +53905,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53702,10 +53934,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53791,7 +54027,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53813,7 +54049,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53836,7 +54072,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -53953,7 +54189,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53963,6 +54199,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -53976,7 +54219,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54020,23 +54263,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54082,7 +54325,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54127,7 +54370,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54143,7 +54386,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54151,21 +54394,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54352,7 +54595,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54384,7 +54627,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54473,7 +54716,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54627,7 +54870,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54835,11 +55078,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55051,7 +55294,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55060,7 +55303,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55151,7 +55394,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55160,11 +55403,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55188,11 +55431,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55204,7 +55451,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55216,11 +55463,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55242,7 +55489,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55264,7 +55511,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55280,10 +55527,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55300,7 +55555,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55333,7 +55588,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55362,7 +55617,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55374,7 +55629,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55395,15 +55650,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55438,11 +55697,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55492,7 +55751,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55576,7 +55835,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55592,7 +55851,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55626,11 +55885,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55638,7 +55897,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55670,19 +55929,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55690,11 +55949,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55702,7 +55957,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55710,7 +55965,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55730,7 +55985,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55755,7 +56010,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55787,7 +56042,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55795,7 +56050,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55843,11 +56098,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55863,11 +56118,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56010,15 +56265,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56093,11 +56348,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56105,7 +56360,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56216,7 +56471,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56327,11 +56582,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56339,13 +56594,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56367,7 +56615,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56402,7 +56650,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56418,6 +56666,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56442,7 +56698,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56661,7 +56917,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56714,7 +56970,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56738,11 +56994,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56751,7 +57007,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56809,7 +57065,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57011,11 +57267,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57042,12 +57300,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57293,7 +57554,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57349,7 +57611,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57361,7 +57623,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57639,6 +57901,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57647,7 +57910,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57807,7 +58070,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57940,7 +58203,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57970,7 +58233,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -57983,7 +58246,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58134,7 +58397,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58197,7 +58460,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58425,7 +58688,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58439,7 +58702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58451,7 +58714,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58460,7 +58723,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58555,7 +58818,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58631,7 +58894,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58739,7 +59002,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -58959,7 +59222,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59201,11 +59464,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59326,7 +59589,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59395,7 +59658,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59629,8 +59892,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59673,11 +59936,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59746,7 +60009,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59781,6 +60044,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59791,14 +60056,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59812,6 +60082,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -59819,11 +60090,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59835,6 +60113,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59855,7 +60143,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59895,8 +60183,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -59985,7 +60273,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60014,7 +60302,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60023,8 +60311,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60039,7 +60327,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60344,7 +60632,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60423,7 +60711,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60497,13 +60785,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60690,7 +60978,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60706,12 +60994,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60720,7 +61008,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60732,16 +61020,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60758,15 +61046,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60854,7 +61142,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60862,7 +61150,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60870,15 +61158,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60886,7 +61174,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61037,7 +61325,7 @@ msgstr "" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61175,7 +61463,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61190,7 +61478,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61388,9 +61676,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61429,7 +61717,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61470,16 +61758,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61487,20 +61775,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61525,7 +61813,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61554,7 +61842,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61647,7 +61935,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61670,7 +61958,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61823,7 +62111,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61831,7 +62119,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61839,7 +62127,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61904,7 +62192,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -61916,7 +62204,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61944,7 +62232,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61989,7 +62277,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62001,23 +62289,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62037,7 +62325,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62049,7 +62337,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62069,7 +62357,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62129,7 +62417,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62147,15 +62435,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62171,7 +62466,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62183,7 +62478,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62195,7 +62490,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62301,7 +62596,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62347,7 +62642,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62469,7 +62764,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62491,7 +62786,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62499,7 +62794,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62507,7 +62802,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62535,7 +62830,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62543,7 +62838,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62563,7 +62858,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62605,7 +62900,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62613,13 +62908,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62633,11 +62932,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62645,7 +62944,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62687,7 +62986,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62713,6 +63012,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62742,15 +63045,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62762,7 +63065,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62794,11 +63097,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62806,6 +63109,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62842,7 +63159,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62854,10 +63171,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62879,20 +63200,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62904,15 +63225,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -62924,11 +63245,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -62940,7 +63261,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -62962,13 +63283,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62992,16 +63313,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63054,7 +63375,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63081,7 +63402,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63126,12 +63447,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63155,19 +63480,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63187,15 +63516,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63207,7 +63536,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 782e154c159..b4cf2420e1b 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Позиция" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Наименование" @@ -107,7 +107,7 @@ msgstr "\"Предоставленный клиентом товар\" не мо msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Доставлено" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Количество готовых изделий" @@ -253,6 +253,19 @@ msgstr "% Получено" msgid "% Returned" msgstr "% Возвращено" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% материалов, поставленных по данному з msgid "% of materials delivered against this Sales Order" msgstr "% материалов, поставленных по данному заказу на продажу" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку" @@ -288,7 +301,7 @@ msgstr "'На основании' и 'Группировка по' не могу msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "\"Стандартный {0} счет\" в компании {1}" @@ -310,11 +323,11 @@ msgstr "Значение 'С даты' должно быть после 'До д msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Имеет серийный номер' не может быть 'Да' для товаров без запасов" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "«Требуется проверка перед доставкой» отключено для товара {0}, нет необходимости создавать QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "«Требуется проверка перед покупкой» отключено для товара {0}, нет необходимости создавать QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Учётная запись «{0}» уже используется пользователем {1}. Используйте другую учётную запись." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "«{0}» уже добавлено." @@ -620,8 +634,8 @@ msgstr "90 - 120 дней" msgid "90 Above" msgstr "Больше 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "А - В" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов" @@ -1097,7 +1115,7 @@ msgstr "Продукт или Услуга, которые куплены, пр msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Обратная запись журнала {0} уже существует для этой записи журнала." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логическое Хранилище, по которому производятся записи о запасах." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}." @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Шаблон с налоговой категорией {0} уже су msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "Сводка по кредиторской задолженности" msgid "API Details" msgstr "API детали" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Сокращение является обязательным" msgid "Abbreviation: {0} must appear only once" msgstr "Аббревиатура: {0} должна встречаться только один раз" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Выше" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Принятое количество на складе Ед. изм." #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Количество принятых" @@ -1358,7 +1381,7 @@ msgstr "Ключ доступа необходим для Поставщика msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи." @@ -1463,6 +1486,11 @@ msgstr "Уровень детализации аккаунта" msgid "Account Details" msgstr "Данные счета" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Менеджер по работе с клиентами" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1722,7 +1750,7 @@ msgstr "Учетная запись {0} отключена." msgid "Account {0} is frozen" msgstr "Счет {0} заморожен" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}" @@ -1758,7 +1786,7 @@ msgstr "Счет: {0} можно обновить только через пе msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Счет: {0} с валютой: {1} не может быть выбран" @@ -2039,46 +2067,46 @@ msgstr "Бухгалтерские проводки" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Бухгалтерская запись для обслуживания" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Бухгалтерская Проводка по Запасам" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Бухгалтерская проводка для {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}" @@ -2148,7 +2176,7 @@ msgstr "Бухгалтерские записи заморожены до это #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Счета к оплате" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Сводка кредиторской задолженности" @@ -2223,8 +2251,8 @@ msgstr "Дебиторская задолженность" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Настройка дебиторской/кредиторской задолженности" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Настройка счетов" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Таблица учета не может быть пустой." @@ -2463,7 +2495,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2650,7 +2682,7 @@ msgstr "Фактическое количество (в источнике/це msgid "Actual Qty in Warehouse" msgstr "Фактическое количество на складе" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Фактическая Кол-во обязательно" @@ -2706,12 +2738,16 @@ msgstr "Фактическое время и стоимость" msgid "Actual Time in Hours (via Timesheet)" msgstr "Фактическое время в часах (по табелю учета рабочего времени)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Специальное количество" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Добавить цитату" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Добавить сырье" @@ -2970,7 +3006,7 @@ msgstr "Добавлено" msgid "Added On" msgstr "Добавлено" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." @@ -3117,7 +3153,7 @@ msgstr "Сумма дополнительной скидки" msgid "Additional Discount Amount (Company Currency)" msgstr "Сумма дополнительной скидки (в валюте компании)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Сумма дополнительной скидки ({discount_amount}) не может превышать общую сумму до предоставления такой скидки ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "Дополнительное переданное количество { "\t\t\t\t\tполя 'Передать дополнительное сырьё в не завершённое производство'\n" "\t\t\t\t\tв Настройках производства." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Для завершения этой транзакции требуется дополнительно {0} {1} товара {2} согласно спецификации" @@ -3396,7 +3432,7 @@ msgstr "Адрес, используемый для определения ка msgid "Adjustment Against" msgstr "Корректировка в отношении" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Корректировка на основе ставки по счету-фактуре покупки" @@ -3477,7 +3513,7 @@ msgstr "Статус авансового платежа" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансовые платежи" @@ -3513,7 +3549,7 @@ msgstr "Тип авансового документа" msgid "Advance amount" msgstr "Сумма аванса" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Предварительная сумма не может быть больше, чем {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "По элементу заказов на продажи" msgid "Against Stock Entry" msgstr "На основании записи о запасах" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "По счет-фактуре поставщика {0}" @@ -3741,7 +3777,7 @@ msgstr "Возраст" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Возраст (дней)" @@ -3848,9 +3884,9 @@ msgstr "Алгоритм" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Все учетные записи" @@ -3875,7 +3911,7 @@ msgstr "Все мероприятия" msgid "All Activities HTML" msgstr "Все действия HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Все ВОМ" @@ -3903,21 +3939,21 @@ msgstr "Все группы клиентов" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Все отделы" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Все предметы уже запрошены" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "На все товары уже выставлен счет / возврат" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Все товары уже получены" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Все продукты уже переведены для этого Заказа." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Все товары этого документа уже имеют связанную проверку качества." @@ -4043,7 +4079,7 @@ msgstr "Все позиции должны быть связаны с заказ msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have been already returned." msgstr "Все предметы уже были возвращены." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4241,7 +4277,7 @@ msgstr "Разрешить неявную привязку конвертаци msgid "Allow In Returns" msgstr "Разрешить возврат" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Разрешить многократное добавление элемента в транзакцию" @@ -4662,7 +4698,7 @@ msgstr "Уже существует запись для элемента {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Также Вы не можете переключиться обратно на FIFO после установки метода оценки Moving Average для этого предмета." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -4702,7 +4738,7 @@ msgstr "Альтернативные элементы" msgid "Alternative item must not be same as item code" msgstr "Альтернативный элемент не должен быть таким же, как код позиции" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Либо вы можете загрузить шаблон и заполнить свои данные." @@ -4886,7 +4922,7 @@ msgstr "Всегда спрашивайте" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Всегда спрашивайте" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Сумма" @@ -5106,7 +5142,7 @@ msgstr "Сумма" msgid "An Item Group is a way to classify items based on types." msgstr "Группа предмета — это способ классификации предметов по типам." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" @@ -5125,7 +5161,7 @@ msgstr "Произошла ошибка при перерасчете оценк msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:" @@ -5182,7 +5218,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Другой запрос на оплату уже обработан" @@ -5277,15 +5313,15 @@ msgstr "Применимо для пользователей" msgid "Applicable for external driver" msgstr "Применимо для внешнего драйвера" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Применимо, если компания SpA, SApA или SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Применимо, если компания является обществом с ограниченной ответственностью" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Применимо, если компания является частным лицом или собственником" @@ -5520,11 +5556,11 @@ msgstr "Настройки бронирования бронирования" msgid "Appointment Booking Slots" msgstr "Назначение Бронирование Слоты" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Подтверждение назначения" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Встреча с" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Поскольку поле {0} включено, поле {1} явля msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Поскольку существуют отправленные транзакции по элементу {0}, вы не можете изменить значение {1}." @@ -6145,7 +6181,7 @@ msgstr "Asset не может быть отменена, так как она у msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Актив не может быть списан до последней записи об амортизации." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Актив капитализирован после того, как была утверждена капитализация актива {0}" @@ -6165,7 +6201,7 @@ msgstr "Актив удален" msgid "Asset issued to Employee {0}" msgstr "Актив выдан сотруднику {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Актив недоступен из-за ремонта актива {0}" @@ -6177,7 +6213,7 @@ msgstr "Актив получен в Местоположении {0} и выд msgid "Asset restored" msgstr "Актив восстановлен" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Актив восстановлен после отмены капитализации актива {0}" @@ -6210,7 +6246,7 @@ msgstr "Актив переведен в Местоположение {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Актив обновлен после разделения на Актив {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Активы обновлены благодаря ремонту активов {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Активы обновлены благодаря ремонту акт msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Asset {0} не может быть утилизированы, как это уже {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Актив {0} не принадлежит элементу {1}" @@ -6234,16 +6270,16 @@ msgstr "Актив {0} не принадлежит ответственному msgid "Asset {0} does not belong to the location {1}" msgstr "Актив {0} не принадлежит расположению {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Актив {0} не существует" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Актив {0} был обновлен. Пожалуйста, установите данные об амортизации, если таковые имеются, и утвердите их." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Актив {0} находится в состоянии {1} и не может быть восстановлен." @@ -6305,7 +6341,7 @@ msgstr "Активы не созданы для {item_code}. Вам придет msgid "Assets {assets_link} created for {item_code}" msgstr "Активы {assets_link} созданные для {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Назначить работу сотруднику" @@ -6317,7 +6353,7 @@ msgstr "Назначить на имя" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "Задание" +msgstr "Назначение" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6370,7 +6406,7 @@ msgstr "По крайней мере один из Применимых моду msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}" @@ -6378,11 +6414,11 @@ msgstr "Как минимум одна единица сырья должна п msgid "At least one row is required for a financial report template" msgstr "Для шаблона финансового отчета требуется как минимум одна строка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет" @@ -6390,7 +6426,7 @@ msgstr "В строке #{0}: Счет разницы не должен быть msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "В строке #{0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6398,7 +6434,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "В строке {0}: Номер партии обязателен для элемента {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}" @@ -6410,11 +6446,11 @@ msgstr "В строке {0}: Количество является обязат msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "В строке {0}: установить номер родительской строки для элемента {1}" @@ -6427,7 +6463,7 @@ msgstr "Как минимум одно сырье для готового тов msgid "Atmosphere" msgstr "Атмосфера" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Прикрепить CSV-файл" @@ -6478,7 +6514,7 @@ msgstr "Значение атрибута" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} выбран несколько раз в таблице атрибутов" @@ -6581,11 +6617,11 @@ msgstr "Автоматически созданный серийный и пар msgid "Auto Creation of Contact" msgstr "Автоматическое создание контакта" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Автозагрузка" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Автоматический поиск серийных номеров" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Ошибка настроек автоматического налога" @@ -6923,7 +6959,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Доступна дата использования" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7050,14 +7086,14 @@ msgstr "Количество в ячейке" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "ВМ" msgid "BOM 1" msgstr "Спецификация 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7117,8 +7153,8 @@ msgstr "Создатель спецификации" msgid "BOM Creator Item" msgstr "Элемент создателя спецификации" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "Информация о спецификации" msgid "BOM Item" msgstr "Спецификация продукта" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Уровень спецификации" @@ -7191,7 +7227,7 @@ msgstr "Уровень спецификации" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "Спецификация Поиск" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7318,7 +7357,7 @@ msgstr "Спецификация продукта на сайте" msgid "BOM Website Operation" msgstr "Операция спецификации на сайте" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки" @@ -7328,8 +7367,8 @@ msgstr "Спецификация материалов (BOM) и количест msgid "BOM and Production" msgstr "Спецификация и производство" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "ВМ не содержит какой-либо складируемый продукт" @@ -7337,23 +7376,23 @@ msgstr "ВМ не содержит какой-либо складируемый msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Рекурсия спецификации: {0} не может быть дочерним по отношению к {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Спецификация {0} не относится к продукту {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "ВМ {0} должен быть активным" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "ВМ {0} должен быть проведён" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Спецификация {0} не найдена для элемента {1}" @@ -7362,19 +7401,19 @@ msgstr "Спецификация {0} не найдена для элемента msgid "BOMs Updated" msgstr "Спецификации обновлены" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Спецификации созданы успешно" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Создание спецификаций не удалось" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Создание спецификаций поставлено в очередь, пожалуйста, проверьте статус через некоторое время" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Дата выхода акций" @@ -7412,20 +7451,6 @@ msgstr "Автоматическое списание сырья со склад msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Баланс" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Баланс (Дт-Кт)" @@ -7520,6 +7545,10 @@ msgstr "Общая стоимость текущего запаса на скл msgid "Balance Type" msgstr "Тип баланса" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "На основе документа" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Описание партии" msgid "Batch Details" msgstr "Подробности партии" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Срок годности партии" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Партия №" msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8262,13 +8291,13 @@ msgstr "Номер партии {0} отсутствует в оригинале msgid "Batch No." msgstr "Номер партии" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Номера партий" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Номера партий созданы успешно" @@ -8290,7 +8319,7 @@ msgstr "Количество в партии" msgid "Batch Qty updated successfully" msgstr "Количество партии успешно обновлено" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Количество партий обновлено до {0}" @@ -8322,7 +8351,7 @@ msgstr "Единица измерения партии" msgid "Batch and Serial No" msgstr "Номер партии и серийный номер" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8345,12 +8374,12 @@ msgstr "Партия {0} и склад" msgid "Batch {0} is not available in warehouse {1}" msgstr "Партия {0} недоступна на складе {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Партия {0} продукта {1} просрочена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Пакет {0} элемента {1} отключен." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Дата выставления счета" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ведомость материалов" @@ -8533,7 +8562,7 @@ msgstr "Данные адреса для выставления счета" msgid "Billing Address Name" msgstr "Имя адреса для выставления счета" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Адрес для выставления счетов не принадлежит {0}" @@ -8544,7 +8573,7 @@ msgstr "Адрес для выставления счетов не принад #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Количество счетов" @@ -8591,7 +8620,7 @@ msgstr "Электронная почта для выставления счет #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Оплачеваемые часы" @@ -8781,15 +8810,9 @@ msgstr "Блок-счет" msgid "Block Supplier" msgstr "Блокировка поставщика" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Подписчик блога" msgid "Blood Group" msgstr "Группа крови" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Содержимое" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Частота покупки" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Расчетный банк себе баланс" msgid "Calculated Discount Mismatch" msgstr "Несоответствие рассчитанной скидки" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Название кампании по" msgid "Campaign Schedules" msgstr "Графики кампаний" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Кампания {0} не найдена" @@ -9631,7 +9666,7 @@ msgstr "Кампания {0} не найдена" msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." @@ -9659,13 +9694,13 @@ msgstr "Невозможно фильтровать по способу опла msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\"" @@ -9703,7 +9738,7 @@ msgstr "Отменить подписку после льготного пери msgid "Cancelation Date" msgstr "Дата отмены" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста, msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не может быть элементом фиксированного актива, так как создается складская книга." @@ -9774,11 +9818,11 @@ msgstr "Невозможно отменить запись о резервиро msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен." @@ -9794,7 +9838,7 @@ msgstr "Отменить этот документ невозможно, так msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа." @@ -9802,11 +9846,11 @@ msgstr "Невозможно отменить транзакцию для вып msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Невозможно изменить тип справочного документа." @@ -9822,7 +9866,7 @@ msgstr "Невозможно изменить свойства Variant посл msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Невозможно завершить задачу {0}, так как ее зависимая задача {1} не завершена/отменена." @@ -9846,11 +9890,11 @@ msgstr "Не можете скрытой в группу, потому что в msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки." @@ -9863,11 +9907,11 @@ msgstr "Невозможно создать бухгалтерские запи msgid "Cannot create return for consolidated invoice {0}." msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "Невозможно удалить строку «Прибыль/убы msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Невозможно удалить заказанный товар" @@ -9901,7 +9945,7 @@ msgstr "Невозможно удалить виртуальный DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." @@ -9909,11 +9953,11 @@ msgstr "Невозможно отключить вечную инвентари msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9925,12 +9969,12 @@ msgstr "Невозможно включить инвентарный счет п msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9942,23 +9986,27 @@ msgstr "Невозможно найти товар или склад с этим msgid "Cannot find Item with this Barcode" msgstr "Не удается найти товар с этим штрих-кодом" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" @@ -9966,12 +10014,12 @@ msgstr "Невозможно произвести более {0} единиц т msgid "Cannot receive from customer against negative outstanding" msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" @@ -9988,20 +10036,20 @@ msgstr "Невозможно получить токен ссылки для о msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Невозможно установить Отказ, так как создана Сделка." @@ -10013,11 +10061,11 @@ msgstr "Не удается установить разрешение на ос msgid "Cannot set multiple Item Defaults for a company." msgstr "Невозможно установить несколько параметров по умолчанию для компании." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Невозможно установить количество меньше доставленного количества." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Невозможно указать количество, меньшее, чем полученное." @@ -10029,11 +10077,11 @@ msgstr "Невозможно установить поле {0} для к msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10050,7 +10098,7 @@ msgstr "Канонический URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Вместимость (единица измерения для зап msgid "Capacity Planning" msgstr "Планирование производственных мощностей" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания" @@ -10214,7 +10262,7 @@ msgstr "Поток денежных средств от операций" msgid "Cash In Hand" msgstr "Наличные на руках" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Наличными или банковский счет является обязательным для внесения записи платежей" @@ -10304,8 +10352,8 @@ msgstr "Категоризовать по ваучеру (консолидиро msgid "Category Details" msgstr "Подробности категории" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Предосторожность" @@ -10427,7 +10475,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10437,7 +10485,7 @@ msgstr "Изменение группы клиентов для выбранно msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Изменение метода оценки на скользящее среднее повлияет на новые операции. Если добавляются записи, сделанные задним числом, более ранние записи, основанные на методе FIFO, будут пересчитаны, что может изменить конечные остатки." @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Партнер по каналу распределения" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы" @@ -10497,6 +10545,7 @@ msgstr "Дерево диаграммы" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Чеками / Исходная дата" @@ -10700,7 +10749,7 @@ msgstr "Имя дочернего документа" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Ссылка на дочернюю строку" @@ -10709,7 +10758,7 @@ msgstr "Ссылка на дочернюю строку" msgid "Child Table Not Allowed" msgstr "Дочерняя таблица не допускается" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу." @@ -10723,14 +10772,18 @@ msgstr "Дочерние узлы могут быть созданы тольк msgid "Child tables that will also be deleted" msgstr "Дочерние таблицы, которые также будут удалены" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Циклическая ссылка Ошибка" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Закрытые документы" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Закрытый заказ не может быть отменен. Отменить открываться." @@ -10922,13 +10975,13 @@ msgstr "Закрытие" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Закрытие (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Закрытие (д-р)" @@ -11397,6 +11450,7 @@ msgstr "Компании" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Компании" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Компании" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Отображение адреса компании" msgid "Company Address Name" msgstr "Название адреса компании" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору." @@ -11857,8 +11911,8 @@ msgstr "Компания и дата публикации обязательны msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Поле компании обязательно для заполнения" @@ -11878,6 +11932,14 @@ msgstr "Компания обязательна для создания счет msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Компания {0} добавлена несколько раз" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Компания {0} не существует" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Компания {0} добавлена более одного раза" @@ -11970,7 +12032,8 @@ msgstr "Название конкурента" msgid "Competitors" msgstr "Конкуренты" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Завершить работу" @@ -11993,7 +12056,7 @@ msgstr "Завершено" msgid "Completed On" msgstr "Завершено на" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Завершено не может быть больше, чем Сегодня" @@ -12017,16 +12080,23 @@ msgstr "Завершенные проекты" msgid "Completed Qty" msgstr "Завершенное количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Количество завершенных" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Время завершения" msgid "Completed Work Orders" msgstr "Завершенные рабочие задания" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Завершение" @@ -12060,7 +12134,7 @@ msgstr "Завершение по" msgid "Completion Date" msgstr "Дата завершения" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом." @@ -12214,10 +12288,6 @@ msgstr "Учитывайте параметры учета" msgid "Consider Minimum Order Qty" msgstr "Учитывайте минимальное количество заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Учет потери в процессе" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Стоимость потребляемых предметов" msgid "Consumed Qty" msgstr "Потребляемое кол-во" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12430,7 +12500,7 @@ msgstr "Израсходованное количество" msgid "Consumed Stock Items" msgstr "Израсходованные товарные запасы" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Израсходованные товарные позиции, активы или услуги обязательны для капитализации" @@ -12440,7 +12510,7 @@ msgstr "Израсходованные товарные позиции, акти msgid "Consumed Stock Total Value" msgstr "Общая стоимость потребленных запасов" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Потребленное количество товара {0} превышает переданное количество." @@ -12568,7 +12638,7 @@ msgstr "Контактный номер." msgid "Contact Person" msgstr "Контактное лицо" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Контактное лицо не принадлежит к {0}" @@ -12770,15 +12840,15 @@ msgstr "Коэффициент пересчета для дефолтного Е msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Коэффициент конверсии не может быть равен 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании" @@ -12855,13 +12925,13 @@ msgstr "Корректирующий" msgid "Corrective Action" msgstr "Корректирующие действия" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Карточка на ремонтные работы" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Корректирующая операция" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "Центр затрат нельзя преобразовать в гр msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}" @@ -13179,7 +13249,7 @@ msgstr "Конфигурация затрат" msgid "Cost Per Unit" msgstr "Стоимость за единицу" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13215,7 +13285,7 @@ msgstr "Затраты по поставленным продуктам" msgid "Cost of Goods Sold" msgstr "Себестоимость проданных продуктов" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров" @@ -13294,11 +13364,11 @@ msgstr "Обновлены поля Калькуляция и выставлен msgid "Could Not Delete Demo Data" msgstr "Не удалось удалить демонстрационные данные" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова" @@ -13349,12 +13419,16 @@ msgstr "Не удалось решить функцию взвешенного msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Кулон" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Код страны в файле не совпадает с кодом страны, установленным в системе" @@ -13603,7 +13677,7 @@ msgstr "Создать платежную запись" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Создать платёжную запись для консолидированных счетов точек продаж." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Создать запрос на оплату" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Создать запись о запасах" @@ -13790,12 +13864,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Создать варианты" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Создайте проводку входящего запаса для Товара." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Создание счетов..." @@ -13907,7 +13981,7 @@ msgstr "Создание транспортной накладной ..." msgid "Creating Delivery Schedule..." msgstr "Создание графика доставки..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Создание размеров..." @@ -13965,7 +14039,7 @@ msgstr "Создание пользователя..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Создание {} из {} {}" @@ -13975,17 +14049,17 @@ msgstr "Создание {} из {} {}" msgid "Creation" msgstr "Создание" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Создание {1}(с) успешно" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Создание {0} не удалось.\n" "\t\t\t\tПроверить Журнал массовых транзакций" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Создание {0} частично успешно.\n" @@ -14013,9 +14087,9 @@ msgstr "Создание {0} частично успешно.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Кредит" @@ -14108,7 +14182,7 @@ msgstr "Кредитные дни" msgid "Credit Limit" msgstr "Кредитный лимит" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Кредитный лимит превышен" @@ -14143,7 +14217,7 @@ msgstr "Кредитные месяцы" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Кредит выдается справка" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Кредитная запись {0} была создана автоматически" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Кредит для" @@ -14188,16 +14262,16 @@ msgstr "Кредит для" msgid "Credit in Company Currency" msgstr "Кредит в валюте компании" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Кредитный лимит уже определен для Компании {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" @@ -14257,7 +14331,7 @@ msgstr "Критерий Вес" msgid "Criteria weights must add up to 100%" msgstr "Веса критериев должны в сумме составлять 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron должен быть от 1 до 59 мин." @@ -14357,6 +14431,8 @@ msgstr "Обмен валюты должен применяться для по #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "Обмен валюты должен применяться для по #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Валюта и прайс-лист" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах." @@ -14394,7 +14471,7 @@ msgstr "Валюта для {0} должно быть {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Валюта закрытии счета должны быть {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валюта прейскуранта {0} должна быть {1} или {2}" @@ -14538,7 +14615,8 @@ msgstr "Текущая ставка оценки" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Кривые" @@ -14680,7 +14758,7 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Пользовательские разделители" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Код клиента" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Отзывы клиентов" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Отзывы клиентов" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Товар клиента" msgid "Customer Items" msgstr "Товары клиента" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Клиент LPO" @@ -15062,13 +15140,13 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Предоставляется клиентом" msgid "Customer Provided Item Cost" msgstr "Стоимость товара, указанная клиентом" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Обслуживание клиентов" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Клиент требуется для \"Customerwise Скидка\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Клиент {0} не относится к проекту {1}" @@ -15340,7 +15418,7 @@ msgstr "D - Е" msgid "DFS" msgstr "Прямая отгрузка грузов" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Ежедневная сводка проекта за {0}" @@ -15568,6 +15646,15 @@ msgstr "Владелец сделки" msgid "Dealer" msgstr "Посредник" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Уважаемый" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Уважаемый системный менеджер," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Посредник" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Дебет" @@ -15653,7 +15740,7 @@ msgstr "Сумма дебета в валюте транзакции" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "Документ на возврат обновит свою сумму #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Дебет на" @@ -15867,15 +15954,15 @@ msgstr "Спецификации по умолчанию" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "По умолчанию BOM для {0} не найден" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Стандартная спецификация материалов не найдена для готового товара {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена" @@ -16207,11 +16294,11 @@ msgstr "Территория по умолчанию" msgid "Default Unit of Measure" msgstr "Единица измерения по умолчанию" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Единицу измерения по умолчанию для товара {0} нельзя изменить напрямую, так как с этим товаром уже проводились транзакции с другой единицей измерения. Вам необходимо либо отменить связанные документы, либо создать новый товар." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." @@ -16431,6 +16518,7 @@ msgstr "Удалить отмененные записи в бухгалтерс #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16573,11 +16661,11 @@ msgstr "Поставляемое кол-во" msgid "Delivered Qty (in Stock UOM)" msgstr "Поставленное количество (в единицах учета на складе)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Доставка" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Менеджер по доставке" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Динамика Накладных" msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Накладные" @@ -16813,18 +16901,18 @@ msgstr "Доставка в" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Спрос" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Количество спроса" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Спрос против предложения" @@ -16870,7 +16958,7 @@ msgstr "Номер зависимой записи в учетном докум msgid "Dependent Task" msgstr "Зависимая задача" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Зависимая задача {0} не является шаблонной задачей" @@ -17189,11 +17277,11 @@ msgstr "Разница (Дт - Кт)" msgid "Difference Account" msgstr "Разница счета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Счет разницы в таблице позиций" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью." @@ -17325,6 +17413,12 @@ msgstr "Прямая прибыль" msgid "Direct return is not allowed for Timesheet." msgstr "Прямой возврат табеля учета рабочего времени не допускается." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "Отключенный склад {0} не может быть испо msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17424,7 +17518,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17440,9 +17534,9 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Разобрать" msgid "Disassemble Order" msgstr "Заказ на разборку" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Количество для разборки не может быть меньше или равно 0." @@ -17494,7 +17588,7 @@ msgstr "Отменить изменения и загрузить новый с msgid "Discount" msgstr "Скидка" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Скидка (%)" @@ -17671,7 +17765,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17743,7 +17837,7 @@ msgstr "Причина по усмотрению" msgid "Dislikes" msgstr "Дизлайки" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Отправка" @@ -18019,7 +18113,7 @@ msgstr "?" msgid "Do you still want to enable negative inventory?" msgstr "Вы все еще хотите разрешить отрицательные остатки?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -18031,7 +18125,7 @@ msgstr "Вы хотите уведомить всех клиентов по эл msgid "Do you want to submit the material request" msgstr "Вы хотите отправить материальный запрос" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Вы хотите отправить запись о складском запасе?" @@ -18088,7 +18182,7 @@ msgstr "Документ №" msgid "Document Type " msgstr "Тип документа " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Тип документа уже используется как измерение" @@ -18145,7 +18239,7 @@ msgstr "Двери" msgid "Double Declining Balance" msgstr "Метод двойного уменьшающегося остатка" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Загрузить CSV-шаблон" @@ -18362,7 +18456,7 @@ msgstr "Дублировать книгу финансов" msgid "Duplicate Item Group" msgstr "Дублировать группу элементов" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Дублирующийся элемент в рамках одного родительского элемента" @@ -18371,7 +18465,7 @@ msgstr "Дублирующийся элемент в рамках одного msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Дубликат рабочего компонента {0} найден в рабочих компонентах" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Дублировать поля точки продаж" @@ -18380,6 +18474,10 @@ msgstr "Дублировать поля точки продаж" msgid "Duplicate POS Invoices found" msgstr "Найдены дублирующиеся счета точек продаж" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18392,7 +18490,7 @@ msgstr "Дублировать проект с задачами" msgid "Duplicate Sales Invoices found" msgstr "Найдены дублирующиеся счета по продажам" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Ошибка дублирования серийного номера" @@ -18420,6 +18518,10 @@ msgstr "Дубликат группы продуктов в таблице гр msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Дублированный проект создан" @@ -18643,7 +18745,7 @@ msgstr "Либо целевой Количество или целевое ко msgid "Either target qty or target amount is mandatory." msgstr "Либо целевой Количество или целевое количество является обязательным." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "Адрес электронной почты должен быть ун msgid "Email Campaign" msgstr "Кампания по электронной почте" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Ошибка кампании электронной почты" @@ -18711,7 +18813,7 @@ msgstr "Ошибка кампании электронной почты" msgid "Email Campaign For " msgstr "Email-кампания для" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Ошибка отправки кампании электронной почты" @@ -18744,7 +18846,7 @@ msgstr "Дайджест электронной почты: {0}" msgid "Email Receipt" msgstr "Квитанция по электронной почте" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Электронное письмо отправлено поставщику {0}" @@ -18909,7 +19011,7 @@ msgstr "Группа сотрудников" msgid "Employee Group Table" msgstr "Стол группы сотрудников" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID сотрудника" @@ -18924,7 +19026,7 @@ msgstr "Сотрудник внутреннего Работа История" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Имя сотрудника" @@ -18960,7 +19062,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "Сотрудник {0} не принадлежит компании {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника." @@ -18985,7 +19087,7 @@ msgstr "Пустой список для удаления" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Включить планирование встреч" msgid "Enable Auto Email" msgstr "Включить автоматическую отправку электронной почты" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Включить автоматический повторный заказ" @@ -19300,6 +19402,12 @@ msgstr "Включение этого флажка заставит каждый msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Включение этой функции гарантирует, что каждый счет-фактура на закупку будет иметь уникальное значение в поле «Номер счета-фактуры поставщика» в течение определенного финансового года" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "Дата окончания не может быть до даты на #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "Дата окончания не может быть до даты на msgid "End Time" msgstr "Время окончания" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Конец транзита" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Введите данные компании" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Введите имя и фамилию сотрудника, на основе которых будет обновлено полное имя. В транзакциях будет получено полное имя." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Ввести вручную" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Ввести серийные номера" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Введите значение" @@ -19466,7 +19571,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19490,7 +19595,7 @@ msgstr "Введите данные об амортизации" msgid "Enter discount percentage." msgstr "Введите процент скидки." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Введите каждый серийный номер в новой строке" @@ -19522,15 +19627,15 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -19549,6 +19654,8 @@ msgstr "Представительские расходы" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Объект" @@ -19597,7 +19704,7 @@ msgstr "Эрг" msgid "Error Description" msgstr "Описание ошибки" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Произошла ошибка" @@ -19629,7 +19736,7 @@ msgstr "Ошибка при проведении записей амортиза msgid "Error while processing deferred accounting for {0}" msgstr "Ошибка при обработке отложенного учета для {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Ошибка при перепроведении оценки товара" @@ -19687,7 +19794,7 @@ msgstr "Поставка с места нахождения продавца" msgid "Example URL" msgstr "Пример URL-адреса" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Пример связанного документа: {0}" @@ -19707,7 +19814,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: серийный номер {0} зарезервирован в {1}." @@ -19717,11 +19824,11 @@ msgstr "Пример: серийный номер {0} зарезервирова msgid "Exception Budget Approver Role" msgstr "Роль утверждающего исключительные расходы бюджета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Избыточное потребление материалов" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Превышение передачи" @@ -19765,12 +19872,12 @@ msgstr "Прибыль или убыток от обмена" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Обмен Прибыль / Убыток" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Сумма прибыли/убытка от обмена была зарезервирована через {0}" @@ -19797,6 +19904,7 @@ msgstr "Сумма прибыли/убытка от обмена была зар #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "Сумма прибыли/убытка от обмена была зар #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "Настройки переоценки обменного курса" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Курс должен быть таким же, как {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})" msgid "Excise Entry" msgstr "Запись акцизного налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Акцизный счет" @@ -19996,7 +20109,7 @@ msgstr "Ожидаемая дата закрытия" msgid "Expected Delivery Date" msgstr "Ожидаемая дата доставки" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Ожидаемая дата доставки должна быть после даты Сделки" @@ -20072,7 +20185,7 @@ msgstr "Ожидаемая стоимость после окончания ср #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "Ожидаемая стоимость после окончания ср msgid "Expense" msgstr "Расходы" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Счет расходов / разницы ({0}) должен быть счетом \"Прибыль или убыток\"" @@ -20128,7 +20241,7 @@ msgstr "Счет расходов / разницы ({0}) должен быть msgid "Expense Account" msgstr "Расходов счета" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Счет расходов отсутствует" @@ -20143,13 +20256,13 @@ msgstr "Заявка на возмещение расходов" msgid "Expense Head" msgstr "Руководитель отдела расходов" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Расходная часть изменена" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Расходов счета является обязательным для пункта {0}" @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "Затрат, включаемых в оценке" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Просроченные партии" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Истекает через неделю или меньше" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Срок действия истекает сегодня или уже истек" @@ -20236,7 +20349,7 @@ msgstr "Срок действия (в днях)" msgid "Expiry Date" msgstr "Дата истечения срока действия" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Срок годности Обязательно" @@ -20275,7 +20388,7 @@ msgstr "История трудовой деятельности вне комп msgid "Extra Consumed Qty" msgstr "Дополнительное потребленное количество" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Дополнительное количество заданий на работу" @@ -20298,7 +20411,7 @@ msgstr "Очень маленький" msgid "FG / Semi FG Item" msgstr "FG / Semi FG предмет" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20379,7 +20492,7 @@ msgstr "Не удалось удалить демонстрационные да msgid "Failed to install presets" msgstr "Не удалось установить пресеты" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Не удалось разобрать формат MT940. Ошибка: {0}" @@ -20396,7 +20509,7 @@ msgstr "Не удалось провести записи по амортиза msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Не удалось отправить электронное письмо для кампании {0} на адрес {1}" @@ -20413,7 +20526,7 @@ msgstr "Не удалось настроить компанию" msgid "Failed to setup defaults" msgstr "Не удалось установить значения по умолчанию" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки." @@ -20476,7 +20589,7 @@ msgstr "Шаблон обратной связи" msgid "Fees" msgstr "Сборы" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Извлечь на основе" @@ -20524,8 +20637,8 @@ msgstr "Извлечь табель учета рабочего времени msgid "Fetch Value From" msgstr "Извлечь значение из" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Получить развернутую спецификацию (включая узлы)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Найдено только {0} доступных серийных номеров." @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "Получение заказов на продажу..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Получение курсов обмена валют..." @@ -20561,6 +20674,10 @@ msgstr "Получение курсов обмена валют..." msgid "Fetching..." msgstr "Получение данных..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Поле '{0}' не является действительным полем ссылки на компанию для DocType {1}" @@ -20571,17 +20688,21 @@ msgstr "Поле '{0}' не является действительным пол msgid "Field Mapping" msgstr "Сопоставление полей" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Поле в банковской транзакции" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "Файл не найден на сервере" msgid "File to Rename" msgstr "Файл для переименования" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Фильтр по статусу счета" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "Строка финансового отчета" msgid "Financial Report Template" msgstr "Шаблон финансового отчета" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансового отчета {0} отключен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансового отчета {0} не найден" @@ -20866,15 +20995,15 @@ msgstr "Количество элементов готовой продукци msgid "Finished Good Item Quantity" msgstr "Количество элементов готовой продукции" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Готовая продукция не указана для услуги {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Количество готовой продукции {0} не может быть равно нулю" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Готовая продукция {0} должна быть изготовлена по субподряду" @@ -20882,6 +21011,7 @@ msgstr "Готовая продукция {0} должна быть изгото #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "Склад готовой продукции" msgid "Finished Goods based Operating Cost" msgstr "Затраты на производство готовой продукции" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готовый товар {0} не соответствует заказу на работу {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "Регистр фиксированных активов" msgid "Fixed Asset Turnover Ratio" msgstr "Коэффициент оборачиваемости основных средств" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Элемент основных средств {0} не может использоваться в спецификациях." @@ -21214,7 +21344,7 @@ msgstr "Согласно календарным месяцам" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Следующие поля обязательны для создания адреса:" @@ -21271,7 +21401,7 @@ msgstr "Для компании" msgid "For Item" msgstr "Для товара" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Для товара {0} нельзя получить больше, чем {1} против {2} {3}" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "Для заказа на работу" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Для операции" @@ -21306,7 +21436,7 @@ msgstr "Для прайс-листа" msgid "For Production" msgstr "Для производства" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21316,7 +21446,7 @@ msgstr "" msgid "For Raw Materials" msgstr "Для сырья" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}" @@ -21335,20 +21465,20 @@ msgstr "Для поставщиков" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Для склада" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Для заказа на работу" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21396,11 +21526,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21417,7 +21547,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21450,16 +21580,16 @@ msgstr "Для условия «Применить правило к друго msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Для {0} нет запасов, доступных для возврата на склад {1}." @@ -21522,12 +21652,28 @@ msgstr "Данные внешней торговли" msgid "Formula Based Criteria" msgstr "Критерии на основе формулы" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Формула или фильтр счета" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Активность в форуме" @@ -21911,7 +22057,7 @@ msgstr "Укажите даты от и до." msgid "From and To dates are required" msgstr "Укажите даты от и до" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "С даты не может быть больше, чем к дате" @@ -21927,7 +22073,7 @@ msgstr "Заморожено" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "Условия выполнения" msgid "Fulfilment Terms and Conditions" msgstr "Условия и положения выполнения" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Для продолжения необходимо указать полное имя, адрес электронной почты или номер телефона/мобильного телефона пользователя." @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Сумма будущего платежа" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Будущий платеж Ref" @@ -22151,7 +22297,7 @@ msgstr "Прибыль/убыток от переоценки" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Прибыль / убыток от выбытия основных средств" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Бухгалтерская книга" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "Получить местоположение элементов" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Получить продукты от" @@ -22423,9 +22575,9 @@ msgstr "Получить товары для покупки/перемещени msgid "Get Items for Purchase Only" msgstr "Показать товары только для покупки" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Получить продукты из спецификации" @@ -22620,7 +22772,7 @@ msgstr "Товары в пути" msgid "Goods Transferred" msgstr "Товар передан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Товар уже получен против выездной записи {0}" @@ -22750,7 +22902,7 @@ msgstr "Грамм/литр" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "Грамм/литр" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Общий итог" @@ -22901,7 +23053,7 @@ msgstr "Отчет о валовой и чистой прибыли" msgid "Group By Customer" msgstr "Группировать по клиенту" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Группа по поставщикам" @@ -22943,7 +23095,7 @@ msgstr "Группировать по заказу на покупку" msgid "Group by Sales Order" msgstr "Группировать по заказу на продажу" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Сгруппировать по ваучеру" @@ -23050,7 +23202,7 @@ msgstr "Раз в полгода" msgid "Hand" msgstr "Рука" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Управление авансами сотрудникам" @@ -23251,7 +23403,7 @@ msgstr "Помогает распределить бюджет/цели по м msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Вот варианты дальнейших действий:" @@ -23279,7 +23431,7 @@ msgstr "Здесь ваши выходные дни заранее заполн msgid "Hertz" msgstr "Герц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Привет," @@ -23486,7 +23638,7 @@ msgstr "Как форматировать и представлять значе msgid "Hrs" msgstr "Часы" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Персонал" @@ -23908,7 +24060,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" @@ -23945,7 +24097,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -23954,7 +24106,7 @@ msgstr "Если в результате работы по спецификац msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}." @@ -23964,7 +24116,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -24041,7 +24193,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -24276,7 +24428,7 @@ msgstr "Импорт счетов-фактур" msgid "Import MT940 Fromat" msgstr "Импорт MT940 Fromat" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Импорт успешно завершен" @@ -24291,7 +24443,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "Импортная накладная поставщика" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Импорт с использованием CSV-файла" @@ -24365,7 +24517,7 @@ msgstr "В минутах" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "В валюте контрагента" @@ -24413,11 +24565,11 @@ msgstr "На складе" msgid "In Transit" msgstr "Доставляется" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Перемещение в пути" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "На транзитном складе" @@ -24521,7 +24673,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -24612,7 +24764,11 @@ msgstr "Включить активы FB по умолчанию" msgid "Include Default FB Entries" msgstr "Включить записи в книгу по умолчанию" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Включить отключенные" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Включить срок действия истек" @@ -24878,7 +25034,7 @@ msgstr "Неправильная регистрация склада (групп msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Неправильное количество компонентов" @@ -24887,6 +25043,10 @@ msgstr "Неправильное количество компонентов" msgid "Incorrect Date" msgstr "Неправильная дата" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Неправильный счет-фактура" @@ -24913,7 +25073,7 @@ msgstr "Использован неправильный серийный ном msgid "Incorrect Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25040,7 +25200,7 @@ msgstr "Частное лицо" msgid "Individual GL Entry cannot be cancelled." msgstr "Отменить отдельную проводку в книге учета нельзя." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Отменить отдельную проводку в учёте запасов нельзя." @@ -25092,14 +25252,14 @@ msgstr "По инициативе" msgid "Inspected By" msgstr "Проверено" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Проверка отклонена" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Инспекция Обязательные" @@ -25116,8 +25276,8 @@ msgstr "Перед доставкой требуется проверка" msgid "Inspection Required before Purchase" msgstr "Необходима проверка перед покупкой" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Подача отчёта о проверке" @@ -25147,7 +25307,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -25186,11 +25346,11 @@ msgstr "Инструкция" msgid "Insufficient Capacity" msgstr "Недостаточная емкость" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Недостаточно разрешений" @@ -25198,13 +25358,13 @@ msgstr "Недостаточно разрешений" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Недостаточный запас" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Недостаточно запасов для партии" @@ -25334,7 +25494,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25359,15 +25519,19 @@ msgstr "Внутренний" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Внутренний заказчик для компании {0} уже существует" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Внутренний заказ на закупку" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Отсутствует ссылка на внутреннюю продажу или доставку." @@ -25375,19 +25539,23 @@ msgstr "Отсутствует ссылка на внутреннюю прода msgid "Internal Sales Order" msgstr "Внутренний заказ на продажу" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Отсутствует ссылка на внутренние продажи" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Внутренний поставщик для компании {0} уже существует" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25406,7 +25574,7 @@ msgstr "Внутренний поставщик для компании {0} уж msgid "Internal Transfer" msgstr "Внутренний трансфер" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Отсутствует ссылка на внутренний перевод" @@ -25430,7 +25598,7 @@ msgstr "Внутренняя история работы" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию" @@ -25444,14 +25612,14 @@ msgstr "Интернет-публикация" msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал должен быть от 1 до 59 минут" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Неверный аккаунт" @@ -25460,7 +25628,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Некорректная сумма распределения" @@ -25472,11 +25640,11 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Недопустимая дата автоматического повторения" @@ -25489,7 +25657,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Недействительный общий заказ для выбранного клиента и продукта" @@ -25511,24 +25679,24 @@ msgstr "Неправильная компания для межфирменно #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Неверный центр затрат" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Неверная дата доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25536,7 +25704,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Недействительная скидка" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Неверная сумма скидки" @@ -25548,7 +25716,7 @@ msgstr "Неверный документ" msgid "Invalid Document Type" msgstr "Неверный тип документа" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25556,8 +25724,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Неверная формула" @@ -25570,10 +25738,14 @@ msgstr "Неверная группировка" msgid "Invalid Item" msgstr "Недействительный товар" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Неверные значения по умолчанию для товаров" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25588,10 +25760,23 @@ msgstr "Недопустимая сумма чистой закупки" msgid "Invalid Opening Entry" msgstr "Недействительная вступительная запись" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Недействительные счета точки продаж" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Неверный родительский счет" @@ -25618,7 +25803,7 @@ msgstr "Неверный формат печати" msgid "Invalid Priority" msgstr "Неверный приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Некорректные настройки учета потерь процесса" @@ -25626,12 +25811,12 @@ msgstr "Некорректные настройки учета потерь пр msgid "Invalid Purchase Invoice" msgstr "Неверный счет-фактура покупки" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Неверное количество" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Неверное количество" @@ -25639,7 +25824,7 @@ msgstr "Неверное количество" msgid "Invalid Query" msgstr "Некорректный запрос" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25656,20 +25841,20 @@ msgstr "Недействительные счета по продажам" msgid "Invalid Schedule" msgstr "Неверное расписание" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Недействительная цена продажи" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Некорректная комбинация серийных номеров и партий" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Неверный исходный и целевой склад" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25709,7 +25894,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "Неверная формула фильтра. Проверьте синтаксис." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину" @@ -25717,6 +25906,10 @@ msgstr "Недопустимая потерянная причина {0}, соз msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Недопустимый параметр. 'dn' должен быть типа str" @@ -25785,7 +25978,7 @@ msgstr "Валюта учётной записи запасов" msgid "Inventory Dimension" msgstr "Измерение инвентаря" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Измерение запасов Отрицательный запас" @@ -25862,11 +26055,11 @@ msgstr "Дата счета-фактуры" msgid "Invoice Discounting" msgstr "Дисконтирование счета" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Ошибка выбора типа документа счет-фактуры" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Общая сумма счета" @@ -25943,7 +26136,7 @@ msgstr "Статус счета" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25954,7 +26147,7 @@ msgstr "Тип счета" msgid "Invoice Type Created via POS Screen" msgstr "Тип счета, созданный через экран точки продаж" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Счет, уже созданный для всех платежных часов" @@ -25964,18 +26157,18 @@ msgstr "Счет, уже созданный для всех платежных msgid "Invoice and Billing" msgstr "Счета и выставление счетов" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Счета не могут быть выставлены за нулевой расчетный час" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26300,20 +26493,6 @@ msgstr "Является внутренним клиентом" msgid "Is Internal Supplier" msgstr "Является внутренним поставщиком" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26396,7 +26575,7 @@ msgstr "Фантом спецификации материалов" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Фантомный предмет" @@ -26605,7 +26784,7 @@ msgstr "Выпустить кредитную ноту" msgid "Issue Date" msgstr "Дата выпуска" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Запрос на материал" @@ -26683,7 +26862,7 @@ msgstr "Дата выдачи" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Это необходимо для отображения подробностей продукта." @@ -26710,128 +26889,6 @@ msgstr "Курсивный текст" msgid "Italic text for subtotals or notes" msgstr "Курсивный текст для промежуточных итогов или примечаний" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Продукт" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Продукт 1" @@ -27049,25 +27106,25 @@ msgstr "Корзина товаров" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27092,7 +27149,7 @@ msgstr "Корзина товаров" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27159,12 +27216,12 @@ msgstr "Код товара > Группа товара > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Код товара не может быть изменен для серийного номера." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Требуется код продукта в строке № {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Код товара: {0} недоступен на складе {1}." @@ -27186,13 +27243,13 @@ msgstr "Продукт по умолчанию" msgid "Item Defaults" msgstr "Настройки по умолчанию для товара" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27540,17 +27597,17 @@ msgstr "Производитель товара" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27565,7 +27622,7 @@ msgstr "Производитель товара" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27646,8 +27703,8 @@ msgstr "Настройки цены товара" msgid "Item Price Stock" msgstr "Стоимость продукта на складе" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27659,7 +27716,7 @@ msgstr "Цена товара отображается несколько раз msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена продукта {0} обновлена в прайс-листе {1}" @@ -27841,7 +27898,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27849,7 +27906,7 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" @@ -27857,7 +27914,7 @@ msgstr "Модификация продукта {0} с этими атрибут msgid "Item Variants updated" msgstr "Обновлены варианты предметов" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Включена возможность повторной публикации на складе товаров." @@ -27939,7 +27996,7 @@ msgstr "Детали налога на товар" msgid "Item Wise Tax Details" msgstr "Налоговая информация по товарам" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Налоговые данные по позициям не совпадают с налогами и сборами в следующих строках:" @@ -27959,7 +28016,7 @@ msgstr "Товар и склад" msgid "Item and Warranty Details" msgstr "Подробности товара и гарантии" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Элемент для строки {0} не соответствует запросу материала" @@ -27971,7 +28028,7 @@ msgstr "Продукт имеет модификации" msgid "Item is mandatory in Raw Materials table." msgstr "Товар является обязательным в таблице «Сырье»." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Товар удален, так как не выбран серийный номер/партия." @@ -27989,15 +28046,15 @@ msgstr "Название продукта" msgid "Item operation" msgstr "Операция с товаром" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Количество товара РЅРµ может быть обновлено, так как сырье уже обработано." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\"" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28016,45 +28073,45 @@ msgstr "Ставка оценки товара пересчитывается с msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Вариант продукта {0} с этими атрибутами уже существует" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Элемент {0} добавлен несколько раз под одним и тем же родительским элементом {1} в строках {2} и {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Элемент {0} не может быть добавлен как подсборка самого себя." -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Товар {0} не может быть заказан больше, чем {1} по общему заказу {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Продукт {0} не существует" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Продукт {0} не существует или просрочен" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Товар {0} не существует." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Товар {0} введён несколько раз." @@ -28066,15 +28123,15 @@ msgstr "Продукт {0} уже возвращен" msgid "Item {0} has been disabled" msgstr "Продукт {0} не годен" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Продукт {0} достигокончания срока годности на {1}" @@ -28086,15 +28143,15 @@ msgstr "Продукт {0} игнорируется, так как это не msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Товар {0} уже зарезервирован/доставлен по заказу на продажу {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Продукт {0} отменен" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Продукт {0} отключен" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28102,7 +28159,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Продукт {0} не сериализованным продуктом" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Продукта {0} нет на складе" @@ -28114,7 +28171,7 @@ msgstr "Элемент {0} не является субподрядным эле msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Продукт {0} не активен или истек срок годности" @@ -28122,11 +28179,11 @@ msgstr "Продукт {0} не активен или истек срок год msgid "Item {0} must be a Fixed Asset Item" msgstr "Продукт {0} должен быть объектом основных средств" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Товар {0} должен быть нескладским товаром" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Продукт {0} должен быть предметом субподряда" @@ -28134,7 +28191,7 @@ msgstr "Продукт {0} должен быть предметом субпод msgid "Item {0} must be a non-stock item" msgstr "Продукт {0} должен отсутствовать на складе" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}" @@ -28142,7 +28199,7 @@ msgstr "Товар {0} не найден в таблице «Поставляе msgid "Item {0} not found." msgstr "Товар {0} не найден." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)." @@ -28150,7 +28207,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Товар {} РЅРµ существует." @@ -28196,11 +28253,11 @@ msgstr "Реестр продаж по продуктам" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Для получения шаблона налога на товар требуется код товара/товара." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Продукт: {0} не существует" @@ -28244,11 +28301,11 @@ msgstr "Запрашиваемые продукты" msgid "Items and Pricing" msgstr "Продукты и цены" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}." @@ -28260,7 +28317,7 @@ msgstr "Товары для запроса сырья" msgid "Items not found." msgstr "Элементы не найдены." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}" @@ -28335,7 +28392,7 @@ msgstr "Производственная мощность" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28364,7 +28421,7 @@ msgstr "Анализ карточки вакансии" msgid "Job Card Item" msgstr "Номер карты заданий" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28403,10 +28460,14 @@ msgstr "Журнал учета рабочего времени" msgid "Job Card and Capacity Planning" msgstr "Карта работы и планирование мощностей" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Карточка задания {0} выполнена" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28479,11 +28540,11 @@ msgstr "Имя исполнителя работ" msgid "Job Worker Warehouse" msgstr "Склад исполнителя работ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Карта работы {0} создана" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Задание: {0} было запущено для обработки неудачных транзакций" @@ -28700,14 +28761,10 @@ msgstr "Киловатт" msgid "Kilowatt-Hour" msgstr "Киловатт-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Пожалуйста, сначала выберите компанию" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28894,7 +28951,7 @@ msgstr "Последняя цена покупки" msgid "Last Scanned Warehouse" msgstr "Последний отсканированный склад" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}." @@ -28950,7 +29007,7 @@ msgstr "Широта" msgid "Lead" msgstr "Лид" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Потенциальный покупатель -> Заинтересованный потенциальный клиент" @@ -29010,12 +29067,12 @@ msgstr "Источник лида" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Лид время" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Время выполнения (дни)" @@ -29044,7 +29101,7 @@ msgstr "Лид Время в днях" msgid "Lead Type" msgstr "Лид Тип" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Лид {0} был добавлен в проспект {1}." @@ -29266,6 +29323,10 @@ msgstr "Ограничения не применяются на" msgid "Line Reference" msgstr "Ссылка на линию" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29322,7 +29383,7 @@ msgstr "Связанные счета-фактуры" msgid "Linked Location" msgstr "Связанное местоположение" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Связано с отправленными документами" @@ -29432,6 +29493,18 @@ msgstr "Записи журнала" msgid "Log the selling and buying rate of an Item" msgstr "Записывать курс продажи и покупки товара" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29665,7 +29738,7 @@ msgstr "Сгенерированный MPS" msgid "MRP Log documents are being created in the background." msgstr "Документы журнала MRP создаются в фоновом режиме." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Обнаружен файл MT940. Для продолжения включите опцию «Импорт формата MT940»." @@ -29689,10 +29762,10 @@ msgstr "Неисправность машины" msgid "Machine operator errors" msgstr "Ошибки оператора машины" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Основные" @@ -29935,7 +30008,7 @@ msgstr "Основные/Дополнительные предметы" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29991,12 +30064,12 @@ msgstr "Сделать счет-фактуру продажи" msgid "Make Serial No / Batch from Work Order" msgstr "Сделать серийный номер/партию из заказа на работу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Сделать складской запас" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Создать заказ на субподряд" @@ -30012,11 +30085,11 @@ msgstr "Позвонить" msgid "Make project from a template." msgstr "Сделать проект из шаблона." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Сделать {0} вариант" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Сделать {0} вариантов" @@ -30039,7 +30112,7 @@ msgstr "" msgid "Manage your orders" msgstr "Управление вашими заказами" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Менеджмент" @@ -30077,15 +30150,15 @@ msgstr "Обязательные для баланса" msgid "Mandatory For Profit and Loss Account" msgstr "Обязательные для отчета о прибылях и убытках" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Обязательно отсутствует" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Обязательный заказ на поставку" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Квитанция об обязательной покупке" @@ -30102,12 +30175,21 @@ msgstr "Обязательный раздел" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Руководство" @@ -30160,8 +30242,8 @@ msgstr "Ручной ввод не может быть создан! Отклю #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30311,7 +30393,7 @@ msgstr "Дата изготовления" msgid "Manufacturing Manager" msgstr "Менеджер производства" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Производство Количество является обязательным" @@ -30500,7 +30582,7 @@ msgstr "" msgid "Market Segment" msgstr "Сегмент рынка" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Маркетинг" @@ -30539,7 +30621,7 @@ msgstr "Элемент главного производственного пл #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "Мастеры" +msgstr "Мастера" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" @@ -30591,12 +30673,12 @@ msgstr "Расход материала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потребление материалов для производства" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Потребление материала не задано в настройках производства." @@ -30626,7 +30708,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30672,7 +30754,7 @@ msgstr "Материал Поступление" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30685,13 +30767,13 @@ msgstr "Материал Поступление" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30771,15 +30853,15 @@ msgstr "Позиция плана запроса материала" msgid "Material Request Type" msgstr "Тип запросов на материалы" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Запрос материала не создан, так как количество сырья уже доступно." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}" @@ -30843,11 +30925,11 @@ msgstr "Материал возвращен из незавершенного п #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30855,7 +30937,7 @@ msgstr "Материал возвращен из незавершенного п msgid "Material Transfer" msgstr "Доставка материалов" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Перемещение материалов (в пути)" @@ -30914,8 +30996,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Материалы уже получены на основании {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Материалы необходимо перевести на склад незавершенного производства для карточки задания {0}" @@ -30986,11 +31068,11 @@ msgstr "Макс. балл" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Макс.: {0}" @@ -31020,11 +31102,11 @@ msgstr "Максимальная сумма платежа" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}." @@ -31047,7 +31129,7 @@ msgstr "Максимальное значение" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Максимальная скидка на товар {0} составляет {1}%" @@ -31085,7 +31167,7 @@ msgstr "Мегаджоуль" msgid "Megawatt" msgstr "Мегаватт" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Упомяните коэффициент оценки в мастере предметов." @@ -31182,10 +31264,18 @@ msgstr "Метр Воды" msgid "Meter/Second" msgstr "Метр/секунда" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31341,7 +31431,7 @@ msgid "Min Grade" msgstr "Минимальная оценка" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Мин. кол-во заказа" @@ -31368,7 +31458,7 @@ msgstr "Мин Кол-во не может быть больше, чем мак msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Минимальное количество должно быть больше, чем количество повторного заказа" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Мин. значение: {0}, макс. значение: {1}, с шагом: {2}" @@ -31465,17 +31555,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Прочие расходы" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Несоответствие" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Отсутствует" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31507,15 +31597,15 @@ msgstr "Отсутствуют фильтры" msgid "Missing Finance Book" msgstr "Отсутствует финансовая книга" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Отсутствующая готовая продукция" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Отсутствует формула" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Отсутствующие предметы" @@ -31527,11 +31617,11 @@ msgstr "" msgid "Missing Payments App" msgstr "Приложение для отслеживания отсутствующих платежей" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Отсутствующий комплект серийных номеров" @@ -31543,12 +31633,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Отсутствует требуемый фильтр: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Отсутствующие значение" @@ -31562,7 +31652,7 @@ msgstr "Смешанные условия" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Способ оплаты" @@ -31797,7 +31887,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную." @@ -31815,7 +31905,7 @@ msgstr "Несколько Цена Правила существует с те msgid "Multiple Tier Program" msgstr "Многоуровневая программа" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Несколько вариантов" @@ -31823,11 +31913,11 @@ msgstr "Несколько вариантов" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Нельзя отметить несколько товаров как готовую продукцию" @@ -31836,10 +31926,10 @@ msgid "Music" msgstr "Музыка" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Должно быть целое число" @@ -31979,7 +32069,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Отрицательная ошибка запаса" @@ -32238,7 +32328,7 @@ msgstr "Чистая ставка (валюта компании)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32289,7 +32379,7 @@ msgstr "Чистый вес" msgid "Net Weight UOM" msgstr "Чистый вес (ед. измерения)" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Чистая общая потеря точности расчетов" @@ -32468,7 +32558,7 @@ msgstr "Новое название склада" msgid "New Workplace" msgstr "Новое рабочее место" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Новый кредитный лимит меньше текущей СЃСѓРјРјС‹ задолженности для клиента. Кредитный лимит должен быть зарегистрировано РЅРµ менее {0}" @@ -32556,11 +32646,11 @@ msgstr "В списке «Для удаления» нет DocTypes. Пожал msgid "No Impact on Accounting Ledger" msgstr "Без влияния на бухгалтерский журнал" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Нет продукта со штрих-кодом {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Нет продукта с серийным номером {0}" @@ -32596,14 +32686,14 @@ msgstr "Не найдено неоплаченных счетов для дан msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не найден профиль POS. Сначала создайте новый профиль POS" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Нет разрешения" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Заказы на закупку не были созданы" @@ -32644,7 +32734,7 @@ msgstr "Данные о налоговых удержаниях не найде msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Для компании {0} в категории удержания налогов {1} не установлен счет для удержания налогов." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Нет условий" @@ -32656,17 +32746,17 @@ msgstr "Не найдено несогласованных счетов и пл msgid "No Unreconciled Payments found for this party" msgstr "Для этого контрагента не найдено несогласованных платежей" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Заказы на работы не созданы" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Нет учетной записи для следующих складов" @@ -32678,7 +32768,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована" @@ -32690,7 +32780,7 @@ msgstr "" msgid "No additional fields available" msgstr "Нет доступных дополнительных полей" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32738,7 +32828,7 @@ msgstr "Не введено описание" msgid "No difference found for stock account {0}" msgstr "Различий по складскому счёту {0} не обнаружено" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Адрес электронной почты для {0} {1} не найден" @@ -32920,7 +33010,7 @@ msgstr "Не найдено продуктов." msgid "No recent transactions found" msgstr "Не найдено принятых транзакций" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Получателей для кампании {0} не найдено." @@ -33045,7 +33135,7 @@ msgstr "Не амортизируемая категория" msgid "Non Profit" msgstr "Некоммерческое предприятие" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Нет на складе" @@ -33054,12 +33144,13 @@ msgstr "Нет на складе" msgid "Non-Current Liabilities" msgstr "Долгосрочные обязательства" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Ненулевые числа" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33149,7 +33240,7 @@ msgstr "Не указан" msgid "Not Started" msgstr "Не начато" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Не удалось найти первый финансовый год для указанной компании." @@ -33161,7 +33252,7 @@ msgstr "Не разрешить установку альтернативног msgid "Not allowed to create accounting dimension for {0}" msgstr "Не разрешено создавать учетное измерение для {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}" @@ -33181,11 +33272,11 @@ msgstr "Нет в наличии" msgid "Not in stock" msgstr "Нет в наличии" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Нет прав на создание заказов на закупку" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33203,15 +33294,15 @@ msgstr "Примечание: Срок оплаты превышает разр msgid "Note: Email will not be sent to disabled users" msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Примечание: элемент {0} добавлен несколько раз" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан" @@ -33258,7 +33349,7 @@ msgstr "Заметки" msgid "Notes HTML" msgstr "HTML-примечания" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Заметки: " @@ -33271,6 +33362,14 @@ msgstr "Ничто не входит в валовой" msgid "Nothing more to show." msgstr "Ничего больше не показывать." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33514,7 +33613,7 @@ msgstr "Старый родитель" msgid "Oldest Of Invoice Or Advance" msgstr "Самый старый счет-фактура или аванс" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "В наличии" @@ -33647,7 +33746,7 @@ msgstr "Онлайн аукционы" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Поддерживаются только \"платежные записи\", сделанные по этому авансовому счету." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить" @@ -33674,7 +33773,7 @@ msgstr "Включать только распределенные платеж msgid "Only Parent can be of type {0}" msgstr "Только родитель может быть типа {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Только значение доступно для платежной записи" @@ -33707,11 +33806,11 @@ msgstr "В данной операции допускаются только к msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Для заказа на работу {1} можно создать только одну запись {0}" @@ -33883,13 +33982,13 @@ msgstr "Открытие и закрытие" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Начальное сальдо (кредит)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Начальное сальдо (дебет)" @@ -33961,7 +34060,7 @@ msgstr "Начальная дата" msgid "Opening Entry" msgstr "Начальная запись" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Открытие счета в процессе создания" @@ -33989,7 +34088,7 @@ msgstr "Открытие счета" msgid "Opening Invoice Tool" msgstr "Инструмент для открытия счета-фактуры" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "В начальном счете-фактуре есть корректировка на округление {0}.

        Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}.

        Или можно включить '{3}', чтобы не записывать корректировку на округление." @@ -34089,7 +34188,7 @@ msgstr "Операционные расходы (в валюте компани msgid "Operating Cost Per BOM Quantity" msgstr "Операционные расходы на количество по спецификации материалов" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Эксплуатационные расходы согласно заказу на работу / спецификации" @@ -34165,7 +34264,7 @@ msgstr "Номер строки операции" msgid "Operation Time" msgstr "Время операции" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Время работы должно быть больше, чем 0 для операции {0}" @@ -34180,15 +34279,15 @@ msgstr "Для какого количества готовой продукци msgid "Operation time does not depend on quantity to produce" msgstr "Время работы не зависит от количества производимой продукции" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операция {0} добавлена несколько раз в рабочее задание {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операция {0} не относится к рабочему заданию {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие" @@ -34202,7 +34301,7 @@ msgstr "Операция {0} больше, чем имеющихся часов #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34214,7 +34313,7 @@ msgstr "Эксплуатация" msgid "Operations Routing" msgstr "Маршрутизация операций" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Операции, не может быть оставлено пустым" @@ -34224,6 +34323,10 @@ msgstr "Операции, не может быть оставлено пусты msgid "Operator" msgstr "Оператор" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34375,7 +34478,7 @@ msgstr "Возможность {0} создана" msgid "Optimize Route" msgstr "Оптимизировать маршрут" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34525,7 +34628,7 @@ msgstr "Заказанное количество" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Заказы" @@ -34744,10 +34847,10 @@ msgstr "Остаток (в валюте компании)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Непогашенная сумма" @@ -34792,7 +34895,7 @@ msgstr "Исходящий заказ" msgid "Over Billing Allowance (%)" msgstr "Допустимый перерасход (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Допустимое превышение суммы по счёту-фактуре превышено для позиции Приходной накладной {0} ({1}) на {2}%" @@ -34815,7 +34918,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Допустимое превышение при подборе (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Превышение по получению" @@ -34840,7 +34943,7 @@ msgstr "Сверху утаено" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Избыточно выставленная сумма {0} {1} игнорируется для товара {2}, так как у вас есть роль {3}." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Избыточно выставленная СЃСѓРјРјР° {} игнорируется, так как Сѓ вас есть роль {3}." @@ -34877,11 +34980,11 @@ msgstr "Просроченные дни" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35353,7 +35456,7 @@ msgstr "Упаковано" msgid "Packed Items" msgstr "Упакованные товары" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Упакованные товары не могут быть внутренне перемещены" @@ -35390,7 +35493,7 @@ msgstr "Упаковочный лист" msgid "Packing Slip Item" msgstr "Строка упаковочного листа" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Упаковочный лист(ы) отменены" @@ -35435,7 +35538,7 @@ msgstr "Оплачено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35500,7 +35603,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Тип счета для оплаты" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога" @@ -35581,7 +35684,7 @@ msgstr "Посылки" msgid "Parent Account" msgstr "Родительский счёт" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Родительский счет отсутствует" @@ -35595,7 +35698,7 @@ msgstr "Родительская партия" msgid "Parent Company" msgstr "Материнская компания" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Материнская компания должна быть группой компаний" @@ -35661,7 +35764,7 @@ msgstr "Родительская процедура" msgid "Parent Row No" msgstr "Номер родительской строки" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Родительская строка № не найдена для {0}" @@ -35680,11 +35783,11 @@ msgstr "Родительская группа поставщиков" msgid "Parent Task" msgstr "Родительская задача" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Родительская задача {0} не является шаблонной задачей" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Родительская задача {0} должна быть групповой задачей" @@ -35704,7 +35807,7 @@ msgstr "Родительская территория" msgid "Parent Warehouse" msgstr "Родитель склад" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Проанализированный файл не имеет допустимого формата MT940 или не содержит транзакций." @@ -35944,10 +36047,10 @@ msgstr "Частей на миллион" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35976,7 +36079,7 @@ msgstr "Партия" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Партия аккаунт" @@ -36009,7 +36112,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Номер счета контрагента (выписка из банка)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Валюта ({1}) счета контрагента {0} и валюта документа ({2}) должны быть одинаковыми" @@ -36161,7 +36264,7 @@ msgstr "Товар, привязанный к контрагенту" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36280,7 +36383,7 @@ msgstr "Прошедшие события" msgid "Pause" msgstr "Пауза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Приостановить работу" @@ -36331,7 +36434,7 @@ msgid "Payable" msgstr "К оплате" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36513,7 +36616,7 @@ msgstr "Оплата запись была изменена после того, msgid "Payment Entry is already created" msgstr "Оплата запись уже создан" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Платежная запись {0} связана с заказом {1}, проверьте, следует ли ее включить в качестве аванса в этом счете-фактуре." @@ -36759,7 +36862,7 @@ msgstr "Неоплаченный запрос на платеж" msgid "Payment Request Type" msgstr "Тип платежного запроса" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Платежная заявка для {0}" @@ -36797,7 +36900,7 @@ msgstr "Запросы на оплату, оформленные на основ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36807,7 +36910,7 @@ msgstr "График оплаты" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36826,10 +36929,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37092,11 +37195,12 @@ msgstr "В ожидании кол-во" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Количество в ожидании" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37132,11 +37236,11 @@ msgstr "В ожидании деятельность на сегодняшний msgid "Pending processing" msgstr "В ожидании обработки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37449,7 +37553,7 @@ msgid "Petrol" msgstr "Бензин" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37500,7 +37604,7 @@ msgstr "Телефонный номер" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37585,7 +37689,7 @@ msgstr "Контактное лицо для получения" msgid "Pickup Date" msgstr "Дата получения" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Дата получения не может быть раньше этого дня" @@ -37736,7 +37840,7 @@ msgstr "Запланировано" msgid "Planned End Date" msgstr "Планируемая дата завершения" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37754,7 +37858,7 @@ msgstr "Запланированное время завершения" msgid "Planned Operating Cost" msgstr "Запланированные операционные расходы" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Запланированный заказ на закупку" @@ -37764,7 +37868,7 @@ msgstr "Запланированный заказ на закупку" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37796,7 +37900,7 @@ msgstr "Планируемая дата начала" msgid "Planned Start Time" msgstr "Запланированное время начала" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Запланированный производственный заказ" @@ -37874,7 +37978,7 @@ msgstr "Установите группу поставщиков в раздел msgid "Please Specify Account" msgstr "Пожалуйста, укажите счет" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}." @@ -37886,19 +37990,19 @@ msgstr "Пожалуйста, добавьте способ платежей и msgid "Please add Operations first." msgstr "Пожалуйста, сначала добавьте раздел «Операции»." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Пожалуйста, добавьте основной счет для - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37906,7 +38010,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии" @@ -37930,7 +38034,7 @@ msgstr "Пожалуйста, добавьте аккаунт в компани msgid "Please add {1} role to user {0}." msgstr "Пожалуйста, добавьте роль {1} пользователю {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Пожалуйста, измените количество или отредактируйте {0}, чтобы продолжить." @@ -37947,7 +38051,7 @@ msgid "Please cancel payment entry manually first" msgstr "Пожалуйста, сначала отмените платеж вручную" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Пожалуйста, отмените соответствующую транзакцию." @@ -37972,7 +38076,7 @@ msgstr "Пожалуйста, проверьте либо операционны msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Пожалуйста, проверьте сообщение об ошибке и примите необходимые меры для ее исправления, а затем снова повторите проводку." @@ -37984,7 +38088,7 @@ msgstr "Пожалуйста, проверьте свой идентификат msgid "Please check your email to confirm the appointment" msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием." @@ -38008,15 +38112,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы {} осуществить эту транзакцию." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}." @@ -38024,7 +38128,7 @@ msgstr "Пожалуйста, свяжитесь с вашим админист msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Создайте клиента из обращения {0}." @@ -38032,11 +38136,11 @@ msgstr "Создайте клиента из обращения {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Пожалуйста, создайте документы на поставку по счетам-фактурам, для которых включена функция «Обновить запасы»." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "При необходимости создайте новое измерение учета." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Пожалуйста, создайте покупку из внутреннего документа продажи или поставки" @@ -38080,15 +38184,15 @@ msgstr "Пожалуйста, включайте эту функцию толь msgid "Please enable {0} in the {1}." msgstr "Пожалуйста, включите {0} в {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Пожалуйста, включите {} РІ {}, чтобы разрешить РѕРґРёРЅ Рё тот же товар РІ нескольких строках" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Пожалуйста, убедитесь, что счёт {0} является счётом бухгалтерского баланса. Вы можете изменить родительский счёт на счёт бухгалтерского баланса или выбрать другой счёт." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт." @@ -38100,7 +38204,7 @@ msgstr "Пожалуйста, убедитРmsgid "Please ensure {} account {} is a Receivable account." msgstr "Убедитесь, что {} счет {} является счетом дебиторской задолженности." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}" @@ -38121,7 +38225,7 @@ msgstr "Пожалуйста, введите номер партии" msgid "Please enter Cost Center" msgstr "Пожалуйста, введите МВЗ" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Укажите дату поставки" @@ -38138,7 +38242,7 @@ msgstr "Пожалуйста, введите Expense счет" msgid "Please enter Item Code to get Batch Number" msgstr "Пожалуйста, введите код товара, чтобы получить номер партии" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Пожалуйста, введите Код товара, чтобы получить партию не" @@ -38170,7 +38274,7 @@ msgstr "Пожалуйста, введите Квитанция документ msgid "Please enter Reference date" msgstr "Пожалуйста, введите дату Ссылка" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Пожалуйста, укажите корневой тип для счёта {0}" @@ -38178,7 +38282,7 @@ msgstr "Пожалуйста, укажите корневой тип для сч msgid "Please enter Serial No" msgstr "Пожалуйста, введите серийный номер" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Пожалуйста, введите серийные номера" @@ -38190,16 +38294,16 @@ msgstr "Пожалуйста, введите информацию о посыл msgid "Please enter Warehouse and Date" msgstr "Пожалуйста, укажите склад и дату" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Пожалуйста, введите списать счет" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38219,7 +38323,7 @@ msgstr "Введите хотя бы одну дату поставки и ко msgid "Please enter company name first" msgstr "Пожалуйста, введите название компании сначала" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Пожалуйста, введите валюту по умолчанию в компании Master" @@ -38271,7 +38375,7 @@ msgstr "Пожалуйста, введите действительный фин msgid "Please enter {0}" msgstr "Пожалуйста, введите {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Пожалуйста, введите {0} в первую очередь" @@ -38287,7 +38391,7 @@ msgstr "Пожалуйста, заполните таблицу заказов msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Пожалуйста, сначала укажите полное имя, адрес электронной почты и номер телефона пользователя" @@ -38315,7 +38419,7 @@ msgstr "Импортируйте счета в головную компанию msgid "Please make sure the employees above report to another Active employee." msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»." @@ -38323,7 +38427,7 @@ msgstr "Убедитесь, что в заголовке используемо msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом." @@ -38344,7 +38448,7 @@ msgstr "Пожалуйста, укажите текущую и новую спе msgid "Please pull items from Delivery Note" msgstr "Пожалуйста, вытащите элементы из транспортной накладной" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Пожалуйста, исправьте и попробуйте еще раз." @@ -38377,12 +38481,12 @@ msgstr "Пожалуйста, сохраните Заказ на продажу, msgid "Please select Template Type to download template" msgstr "Пожалуйста, выберите Тип шаблона, чтобы скачать шаблон" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Пожалуйста, выберите Применить скидки на" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Выберите спецификацию для продукта {0}" @@ -38390,7 +38494,7 @@ msgstr "Выберите спецификацию для продукта {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Выберите в строке {0} спецификацию для продукта" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}." @@ -38432,7 +38536,7 @@ msgstr "Выберите дата завершения для журнала о msgid "Please select Customer first" msgstr "Пожалуйста, сначала выберите клиента" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов" @@ -38470,11 +38574,11 @@ msgstr "Пожалуйста, выберите Дата публикации, п msgid "Please select Posting Date first" msgstr "Пожалуйста, выберите проводки Дата первого" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Пожалуйста, выберите прайс-лист" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Пожалуйста, выберите количество продуктов {0}" @@ -38494,28 +38598,28 @@ msgstr "Пожалуйста, выберите дату начала и дату msgid "Please select Stock Asset Account" msgstr "Выберите счёт учёта товарных запасов" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Выберите счет нереализованной прибыли/убытка или добавьте счет нереализованной прибыли/убытка по умолчанию для компании {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Выберите спецификацию" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Пожалуйста, выберите компанию" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Пожалуйста, сначала выберите компанию." @@ -38539,11 +38643,11 @@ msgstr "Пожалуйста, выберите заказ на субподря msgid "Please select a Supplier" msgstr "Пожалуйста, выберите поставщика" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Пожалуйста, выберите склад" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Пожалуйста, сначала выберите заказ на работу." @@ -38608,7 +38712,7 @@ msgstr "Пожалуйста, выберите действительный за msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Пожалуйста, выберите действующий заказ на покупку, настроенный для субподряда." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38620,7 +38724,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Пожалуйста, выберите код товара перед настройкой склада." @@ -38632,7 +38736,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38644,7 +38748,7 @@ msgstr "Пожалуйста, выберите хотя бы один ряд д msgid "Please select at least one row with difference value" msgstr "Пожалуйста, выберите хотя бы одну строку с разницей значений" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38656,7 +38760,7 @@ msgstr "Пожалуйста, выберите хотя бы один товар msgid "Please select atleast one operation to create Job Card" msgstr "Пожалуйста, выберите хотя бы одну операцию для создания производственного наряда" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Пожалуйста, выберите правильный счет" @@ -38710,7 +38814,7 @@ msgstr "Пожалуйста, выберите компанию" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Выберите несколько типов программ для нескольких правил сбора." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Пожалуйста, сначала выберите склад" @@ -38744,7 +38848,7 @@ msgstr "Пожалуйста, выберите в неделю выходной" msgid "Please select {0} first" msgstr "Пожалуйста, выберите {0} первый" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Пожалуйста, установите «Применить дополнительную скидку»" @@ -38768,7 +38872,7 @@ msgstr "Пожалуйста, установите счет" msgid "Please set Account for Change Amount" msgstr "Пожалуйста, установите счет для изменения суммы" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}" @@ -38816,11 +38920,11 @@ msgstr "Пожалуйста, установите фискальный код msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Укажите счет для основных средств в {} по отношению к {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Пожалуйста, установите номер родительской строки для элемента {0}" @@ -38854,7 +38958,7 @@ msgstr "Укажите компанию" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}" @@ -38862,7 +38966,11 @@ msgstr "Пожалуйста, установите список праздник msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Укажите учетную запись в Складском {0}" @@ -38875,11 +38983,11 @@ msgstr "Пожалуйста, установите фактический спр msgid "Please set an Address on the Company '%s'" msgstr "Пожалуйста, укажите адрес компании '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Пожалуйста, установите счет расходов в таблице товаров" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Пожалуйста, установите идентификатор электронной почты для отведения {0}" @@ -38911,7 +39019,7 @@ msgstr "Установите по умолчанию наличный или б msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}" @@ -38919,11 +39027,11 @@ msgstr "Пожалуйста, установите счет расходов п msgid "Please set default UOM in Stock Settings" msgstr "Пожалуйста, установите UOM по умолчанию в настройках акций" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда." @@ -38936,7 +39044,7 @@ msgstr "Пожалуйста, установите значение по умо msgid "Please set filter based on Item or Warehouse" msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Пожалуйста, установите один из следующих вариантов:" @@ -38944,7 +39052,7 @@ msgstr "Пожалуйста, установите один из следующ msgid "Please set opening number of booked depreciations" msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Пожалуйста, установите повторяющиеся после сохранения" @@ -38960,11 +39068,11 @@ msgstr "Пожалуйста, установите Центр затрат по msgid "Please set the Item Code first" msgstr "Сначала укажите код продукта" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Пожалуйста, укажите целевой склад в производственном наряде" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде" @@ -38972,22 +39080,22 @@ msgstr "Пожалуйста, укажите склад незавершённо msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Пожалуйста, установите поле центра затрат в {0} или настройте центр затрат по умолчанию для компании." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Пожалуйста, настройте расписание кампании в настройках кампании {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Пожалуйста, установите {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Пожалуйста, сначала введите {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Установите {0} для пакетного элемента {1}, который используется для установки {2} при отправке." @@ -38995,12 +39103,12 @@ msgstr "Установите {0} для пакетного элемента {1}, msgid "Please set {0} for address {1}" msgstr "Пожалуйста, установите {0} для адреса {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39008,7 +39116,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}." @@ -39020,7 +39128,7 @@ msgstr "Пожалуйста, создайте и активируйте гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Пожалуйста, сформулируйте Компания" @@ -39030,12 +39138,12 @@ msgstr "Пожалуйста, сформулируйте Компания" msgid "Please specify Company to proceed" msgstr "Пожалуйста, сформулируйте Компания приступить" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Пожалуйста, сначала введите {0}." @@ -39059,7 +39167,7 @@ msgstr "Пожалуйста, повторите попытку через ча msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Пожалуйста, обновите статус ремонта." @@ -39229,7 +39337,7 @@ msgstr "Опубликовано" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39243,7 +39351,7 @@ msgstr "Опубликовано" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39276,7 +39384,7 @@ msgstr "Опубликовано" msgid "Posting Date" msgstr "Дата публикации" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Дата размещения РЅРµ может быть будущая дата" @@ -39287,7 +39395,7 @@ msgstr "Дата размещения РЅРµ Р msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?" @@ -39350,7 +39458,7 @@ msgstr "Дата и время публикации" msgid "Posting Time" msgstr "Время публикации" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Дата публикации и размещения время является обязательным" @@ -39493,6 +39601,12 @@ msgstr "Предотвратить создание заказов на поку msgid "Prevent RFQs" msgstr "Предотвратить создание запросов на предложения" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39565,12 +39679,12 @@ msgstr "Предыдущий год не закрыт, пожалуйста, с #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Цена" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Цена ({0})" @@ -39595,6 +39709,8 @@ msgstr "Категория ценовых скидок" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39622,6 +39738,7 @@ msgstr "Категория ценовых скидок" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39657,6 +39774,7 @@ msgstr "Прайс лист страны" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39668,6 +39786,7 @@ msgstr "Прайс лист страны" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39677,7 +39796,7 @@ msgstr "Прайс лист страны" msgid "Price List Currency" msgstr "Валюта прайс-листа" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Валюта прайс-листа не выбрана" @@ -39693,6 +39812,7 @@ msgstr "Стандартные настройки прайс-листа" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39704,6 +39824,7 @@ msgstr "Стандартные настройки прайс-листа" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39727,6 +39848,8 @@ msgstr "Название прайс-листа" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39742,6 +39865,7 @@ msgstr "Название прайс-листа" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39761,6 +39885,8 @@ msgstr "Тариф прайс-листа" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39774,6 +39900,7 @@ msgstr "Тариф прайс-листа" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39785,16 +39912,21 @@ msgstr "Тариф прайс-листа (валюта компании)" msgid "Price List must be applicable for Buying or Selling" msgstr "Прайс-лист должен быть применим для покупки или продажи" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Прайс-лист {0} отключен или не существует" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Цена не зависит от единицы измерения" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Цена за единицу ({0})" @@ -39802,7 +39934,7 @@ msgstr "Цена за единицу ({0})" msgid "Price is not set for the item." msgstr "Цена на товар не установлена." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Цена не найдена для товара {0} в прайс-листе {1}" @@ -39816,7 +39948,7 @@ msgstr "Скидка на цену или продукт" msgid "Price or product discount slabs are required" msgstr "Требуется цена или скидка на продукцию" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Цена за единицу (складские единицы измерения)" @@ -39971,6 +40103,13 @@ msgstr "Правила ценообразования" msgid "Pricing Rules are further filtered based on quantity." msgstr "Правила ценообразования дополнительно фильтруются по количеству." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Основной адрес" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Основная информация о адресе" @@ -39989,6 +40128,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Основной адрес и контакт" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Основной контакт" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Основные контактные данные" @@ -40191,7 +40338,7 @@ msgstr "Потери в процессе" msgid "Process Loss %" msgstr "Потери в процессе %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Процент потерь в процессе не может превышать 100" @@ -40209,6 +40356,7 @@ msgstr "Процент потерь в процессе не может прев #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40218,10 +40366,14 @@ msgstr "Процент потерь в процессе не может прев msgid "Process Loss Qty" msgstr "Кол-во потерь в процессе" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Количество технологических потерь" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40299,7 +40451,11 @@ msgstr "Процесс подписки" msgid "Process in Single Transaction" msgstr "Процесс в одной транзакции" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40472,7 +40628,7 @@ msgstr "Идентификатор цены продукта" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Производство" @@ -40681,7 +40837,7 @@ msgstr "Рентабельность" msgid "Profitability Analysis" msgstr "Анализ рентабельности" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Процент выполнения задачи не может превышать 100." @@ -40738,7 +40894,7 @@ msgstr "Статус проекта" msgid "Project Summary" msgstr "Резюме проекта" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Краткое описание проекта для {0}" @@ -40994,7 +41150,7 @@ msgstr "Проспект Возможность" msgid "Prospect Owner" msgstr "Владелец проспекта" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Проспект {0} уже существует" @@ -41027,7 +41183,7 @@ msgstr "Укажите адрес электронной почты, зарег msgid "Providing" msgstr "Предоставление" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Предварительный счет" @@ -41099,7 +41255,7 @@ msgstr "Публикация" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41170,8 +41326,8 @@ msgstr "Счет расходов на закупку" msgid "Purchase Expense Contra Account" msgstr "Корректирующий счёт на закупку" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Расходы на закупку для товара {0}" @@ -41218,7 +41374,7 @@ msgstr "Расходы на закупку для товара {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41259,7 +41415,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Тенденции на закупки" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41267,11 +41423,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Счет покупки не может быть сделан против существующего актива {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Счета на покупку" @@ -41314,14 +41470,14 @@ msgstr "Счета на покупку" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41387,7 +41543,7 @@ msgstr "Заказ товара" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "В накладной на давальческую переработку {0} отсутствует ссылка на позицию заказа на закупку" @@ -41400,11 +41556,11 @@ msgstr "Элементы заказа на поставку не принима msgid "Purchase Order Pricing Rule" msgstr "Правило ценообразования при заказе на покупку" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Требуется заказ на покупку" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41422,19 +41578,19 @@ msgstr "Тенденции закупок" msgid "Purchase Order already created for all Sales Order items" msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Число Заказ требуется для продукта {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Создан заказ на закупку {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Заказ на закупку {0} не проведен" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Заказы" @@ -41449,7 +41605,7 @@ msgstr "Количество заказов на покупку" msgid "Purchase Orders Items Overdue" msgstr "Товары в заказах на покупку с истекшим сроком" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." @@ -41464,7 +41620,7 @@ msgstr "Заказы на закупку для выставления счет msgid "Purchase Orders to Receive" msgstr "Заказы на закупку для получения" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Заказы на покупку {0} разъединены" @@ -41550,11 +41706,11 @@ msgstr "Квитанция о покупке предоставлена" msgid "Purchase Receipt No" msgstr "Номер накладной на покупку" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Требуется чек о покупке" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41578,11 +41734,11 @@ msgstr "Динамика Получения Поставок " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Накладная на покупку {0} создана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Приход закупки {0} не проведен" @@ -41701,14 +41857,14 @@ msgstr "Покупка" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Цель" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41796,7 +41952,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41807,7 +41963,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41841,7 +41997,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Кол-во" @@ -41927,18 +42083,18 @@ msgstr "Количество на единицу" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Кол-во для производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.

        Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}." @@ -41989,8 +42145,8 @@ msgstr "Количество в единицах измерения запасо msgid "Qty for which recursion isn't applicable." msgstr "Количество, для которого рекурсия неприменима" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Кол-во для {0}" @@ -42002,6 +42158,10 @@ msgstr "Кол-во для {0}" msgid "Qty in Stock UOM" msgstr "Количество в единице измерения запаса" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42018,6 +42178,10 @@ msgstr "Количество готовой продукции должно бы msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Количество сырья будет определяться на основе количества готовой продукции" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42037,18 +42201,17 @@ msgstr "Количество для сборки" msgid "Qty to Deliver" msgstr "Кол-во для доставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Кол-во для получения" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Кол-во для производства" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42215,7 +42378,7 @@ msgstr "Контроль качества" msgid "Quality Inspection Analysis" msgstr "Анализ контроля качества" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42280,22 +42443,22 @@ msgstr "Шаблон контроля качества" msgid "Quality Inspection Template Name" msgstr "Название шаблона проверки качества" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Контроль качества {0} не проведён для товара: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Контроль качества {0} отклоняется для изделия: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Проверка(и) качества" @@ -42304,7 +42467,7 @@ msgstr "Проверка(и) качества" msgid "Quality Inspections" msgstr "Контроль качества" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Управление качеством" @@ -42427,10 +42590,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42438,21 +42601,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42562,15 +42725,15 @@ msgstr "Количество и ставка" msgid "Quantity and Warehouse" msgstr "Количество и склад" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количество предмета {1} не может быть больше, чем {0}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42591,18 +42754,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количество должно быть не более {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Кол-во для Пункт {0} в строке {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количество должно быть больше, чем 0" @@ -42611,11 +42773,11 @@ msgstr "Количество должно быть больше, чем 0" msgid "Quantity to Manufacture" msgstr "Количество для производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количество для производства не может быть нулевым для операции {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количество, Изготовление должны быть больше, чем 0." @@ -42638,7 +42800,7 @@ msgstr "Сухой кварт (США)" msgid "Quart Liquid (US)" msgstr "Жидкий кварт (США)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Квартал {0} {1}" @@ -42648,7 +42810,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Строка маршрута запроса" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Размер очереди должен быть между 5 и 100" @@ -42703,7 +42865,7 @@ msgstr "Предложения/Лиды %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42757,15 +42919,15 @@ msgstr "Коммерческое предложение для" msgid "Quotation Trends" msgstr "Динамика предложений" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Предложение {0} отменено" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Предложение {0} не типа {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Предложения" @@ -42774,7 +42936,7 @@ msgstr "Предложения" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Предложения: " @@ -42794,7 +42956,7 @@ msgstr "Указанная сумма" msgid "RFQ and Purchase Order Settings" msgstr "Настройки запроса коммерческого предложения и заказа на закупку" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Запросы не допускаются для {0} из-за того, что значение показателя {1}" @@ -42838,7 +43000,6 @@ msgstr "Инициировано (Электронная почта)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42887,7 +43048,6 @@ msgstr "Инициировано (Электронная почта)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42914,7 +43074,7 @@ msgstr "Инициировано (Электронная почта)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Цена" @@ -42929,6 +43089,7 @@ msgstr "Ставка и сумма" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42938,6 +43099,7 @@ msgstr "Ставка и сумма" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43032,6 +43194,12 @@ msgstr "Ставка и сумма" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Курс конвертации валюты клиента в базовую валюту" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43062,6 +43230,11 @@ msgstr "Курс, по которому валюта прайс-листа ко msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Курс, по которому валюта клиента конвертируется в базовую валюту компании" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43073,7 +43246,7 @@ msgstr "Курс, по которому валюта поставщика кон msgid "Rate at which this tax is applied" msgstr "Ставка, по которой применяется этот налог" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Ставка '{}' элементов не может быть изменена" @@ -43212,8 +43385,8 @@ msgstr "Склад сырья" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43242,7 +43415,7 @@ msgstr "Потребленное сырье" msgid "Raw Materials Consumption" msgstr "Потребление сырья" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Отсутствует сырье" @@ -43276,7 +43449,7 @@ msgstr "Поставляемое сырье" msgid "Raw Materials Supplied Cost" msgstr "Стоимость поставляемого сырья" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Сырье не может быть пустым." @@ -43299,7 +43472,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43487,10 +43660,10 @@ msgid "Receivable / Payable Account" msgstr "Счет дебиторской/кредиторской задолженности" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Счет Дебиторской задолженности" @@ -43609,7 +43782,7 @@ msgstr "Полученное количество в единицах учета msgid "Received Quantity" msgstr "Полученное количество" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Полученные акции" @@ -43948,7 +44121,7 @@ msgstr "Ссылка #" msgid "Reference #{0} dated {1}" msgstr "Ссылка #{0} от {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Дата для расчета скидки за досрочную оплату" @@ -44084,11 +44257,11 @@ msgstr "Ссылочный номер счета-фактуры из старо msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Ссылки на счета-фактуры продаж неполные" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Ссылки на заказы на продажу неполные" @@ -44110,7 +44283,7 @@ msgstr "Реферальный партнер" msgid "Refresh Plaid Link" msgstr "Обновить связь с Plaid" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "С Уважением," @@ -44206,7 +44379,7 @@ msgstr "Отклоненный пакет серийных номеров и п msgid "Rejected Warehouse" msgstr "Склад брака" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же." @@ -44232,11 +44405,11 @@ msgstr "Связь" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Дата выпуска" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Дата релиза должна быть в будущем" @@ -44254,7 +44427,7 @@ msgid "Remaining Amount" msgstr "Остаток" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Остаток средств" @@ -44312,12 +44485,12 @@ msgstr "Примечание" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44330,18 +44503,12 @@ msgstr "Примечание" msgid "Remarks" msgstr "Примечания" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Длина столбца примечаний" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Замечания:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Удалить номер родительской строки в таблице товаров" @@ -44509,7 +44676,7 @@ msgstr "Сообщить об ошибке" msgid "Report Line Items" msgstr "Позиции отчётной таблицы" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44592,7 +44759,7 @@ msgstr "Журнал ошибок повторной проводки" msgid "Repost Item Valuation" msgstr "Повторно провести оценку товаров" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Оценка стоимости товара повторно запущена для выбранных ошибочных записей." @@ -44628,7 +44795,7 @@ msgstr "Повторная проводка запущена в фоновом msgid "Repost in background" msgstr "Повторная проводка в фоновом режиме" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Повторная проводка начата в фоновом режиме" @@ -44793,14 +44960,14 @@ msgstr "Запрос информации" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Запрос на Предложение" @@ -44944,7 +45111,7 @@ msgstr "Требуется на" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44979,7 +45146,7 @@ msgstr "Требует выполнения" msgid "Research" msgstr "Исследования" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Научно-исследовательские и опытно-конструкторские работы" @@ -45067,7 +45234,7 @@ msgstr "Резерв для сборочной единицы" msgid "Reserved" msgstr "Зарезервировано" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Конфликт зарезервированной партии" @@ -45141,7 +45308,7 @@ msgstr "Зарезервированное количество" msgid "Reserved Quantity for Production" msgstr "Зарезервированное количество для производства" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Зарезервированный серийный номер" @@ -45159,13 +45326,13 @@ msgstr "Зарезервированный серийный номер" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Зарезервированный запас" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Зарезервированный запас для партии" @@ -45177,7 +45344,7 @@ msgstr "Зарезервированный запас сырья" msgid "Reserved Stock for Sub-assembly" msgstr "Зарезервированный запас для предварительной сборки" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Для товара {item_code} в поставленных сырьевых материалах требуется указать склад резерва." @@ -45380,12 +45547,6 @@ msgstr "Восстановить актив" msgid "Restrict" msgstr "Ограничить" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45429,7 +45590,7 @@ msgstr "Поле заголовка результата" msgid "Resume" msgstr "Продолжить" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Возобновить работу" @@ -45545,7 +45706,7 @@ msgstr "Возврат компонентов" msgid "Return Issued" msgstr "Возврат оформлен" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45664,7 +45825,7 @@ msgstr "Возвращённый обменный курс не является msgid "Returns" msgstr "Возвращает" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45919,7 +46080,7 @@ msgstr "Родительская компания" msgid "Root Type" msgstr "Корневая Тип" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала" @@ -46002,7 +46163,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46085,8 +46246,8 @@ msgstr "Резерв на потери от округлений" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Резерв на потери от округлений должен быть в пределах от 0 до 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Запись о прибыли/убытке от округления при передаче запасов" @@ -46129,7 +46290,7 @@ msgstr "Строка # {0}: ставка не может быть больше msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}." @@ -46143,28 +46304,45 @@ msgstr "Строка #{0} (таблица платежей): сумма долж msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Строка #{0}: Формула критериев приемки некорректна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Строка #{0}: Требуется формула критериев приемки." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Строка #{0}: Склад для приемки и склад брака не могут быть одинаковыми" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Строка #{0}: Склад приемки обязателен для принятого товара {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}" @@ -46181,7 +46359,7 @@ msgstr "Строка #{0}: выделенная сумма не может пр msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Строка #{0}: Сумма должна быть положительным числом" @@ -46193,11 +46371,11 @@ msgstr "Строка #{0}: Актив {1} не может быть продан, msgid "Row #{0}: Asset {1} is already sold" msgstr "Строка #{0}: Актив {1} уже продан" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Строка #{0}: Для предмета {0}, переданного на давальческую переработку, не указан спецификационный лист (BOM)" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}" @@ -46229,35 +46407,35 @@ msgstr "Строка #{0}: Невозможно отменить эту запи msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46265,23 +46443,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Строка #{0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Строка #{0}: Потребленный актив {1} не может быть черновиком" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Строка #{0}: Потребленный актив {1} не может быть отменен" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Строка #{0}: Потребленный актив {1} не может совпадать с целевым активом" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Строка #{0}: Потребленный актив {1} не может быть {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Строка #{0}: Потребленный актив {1} не принадлежит компании {2}" @@ -46307,11 +46485,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд." @@ -46319,7 +46497,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}." @@ -46336,7 +46514,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Строка #{0}: Даты, перекрывающиеся с другой строкой в группе {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}" @@ -46348,42 +46526,46 @@ msgstr "Строка #{0}: требуется дата начала аморти msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Строка #{0}: Готовый товар должен быть {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46408,7 +46590,7 @@ msgstr "Строка #{0}: Частота амортизации должна б msgid "Row #{0}: From Date cannot be before To Date" msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»" @@ -46416,7 +46598,7 @@ msgstr "Строка #{0}: Необходимо указать поля врем msgid "Row #{0}: Item added" msgstr "Строка #{0}: пункт добавлен" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}" @@ -46440,6 +46622,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Строка #{0}: Товар {1} на складе {2}: Доступно {3}, Требуется {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Строка #{0}: Позиция {1} должна быть субподрядной." @@ -46453,15 +46639,15 @@ msgstr "Строка #{0}: элемент {1} не является сериал msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Строка #{0}: Позиция {1} не является частью субподрядного внутреннего заказа {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Строка #{0}: Товар {1} не относится к категории услуг" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Строка #{0}: Товар {1} не является товаром на складе" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46473,7 +46659,7 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46489,7 +46675,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ" @@ -46501,7 +46687,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46530,11 +46716,11 @@ msgstr "Строка #{0}: Выберите склад узлов сборки" msgid "Row #{0}: Please set reorder quantity" msgstr "Строка #{0}: Пожалуйста, укажите количество повторных заказов" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Строка #{0}: Пожалуйста, обновите счет доходов/расходов будущих периодов в строке позиции или счет по умолчанию в основных настройках компании" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46543,8 +46729,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "Строка #{0}: Количество увеличено на {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Строка #{0}: Количество должно быть положительным числом" @@ -46552,15 +46738,15 @@ msgstr "Строка #{0}: Количество должно быть полож msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Строка #{0}: Количество должно быть меньше или равно Доступному количеству для резервирования (Фактическое количество - Зарезервированное количество) {1} для товара {2} для партии {3} на складе {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Строка #{0}: Для предмета {1} требуется проверка качества" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Строка #{0}: Проверка качества {1} не проведена для позиции: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Строка #{0}: Проверка качества {1} была отклонена для предмета {2}" @@ -46568,11 +46754,11 @@ msgstr "Строка #{0}: Проверка качества {1} была отк msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Строка #{0}: Количество товара {1} не может быть нулевым." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46584,14 +46770,14 @@ msgstr "Строка #{0}: Количество товара {1} не может msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Строка #{0}: Количество для резервирования товара {1} должно быть больше 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Строка #{0}: Ставка должна быть такой же, как у {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46603,7 +46789,7 @@ msgstr "Строка #{0}: Тип справочного документа до msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Строка #{0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46611,7 +46797,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}" @@ -46627,11 +46813,11 @@ msgstr "Строка #{0}: Количество позиции {1} не може msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Строка #{0}: Возвращаемое количество не может быть больше доступного количества для возврата для товара {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46641,11 +46827,11 @@ msgstr "Строка #{0}: Продажный курс для товара {1} "\t\t\t\t\tвы можете отключить '{5}' в {6}, чтобы обойти\n" "\t\t\t\t\tэту проверку." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Строка #{0}: серийный номер {1} не принадлежит партии {2}" @@ -46661,19 +46847,19 @@ msgstr "Строка #{0}: Серийный номер {1} уже выбран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Строка #{0}: серийные номера {1} не входят в связанный заказ на субподряд. Выберите допустимые серийные номера." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Строка #{0}: Установить поставщика для {1}" @@ -46685,19 +46871,19 @@ msgstr "Строка #{0}: Так как включена опция «Отсл msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала" @@ -46705,7 +46891,7 @@ msgstr "Строка #{0}: Размеры исходного, целевого msgid "Row #{0}: Start Time must be before End Time" msgstr "Строка #{0}: Время начала должно быть раньше времени окончания" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Строка #{0}: Статус обязателен" @@ -46729,7 +46915,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Строка #{0}: На складе уже зарезервирован товар {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}." @@ -46750,10 +46936,14 @@ msgstr "Строка #{0}: Количество на складе {1} ({2}) дл msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда." -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Строка #{0}: срок действия пакета {1} уже истек." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}" @@ -46798,11 +46988,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Строка #{0}: {1} не может быть отрицательным для {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Строка #{0}: {1} не является допустимым полем чтения. Пожалуйста, обратитесь к описанию поля." @@ -46814,7 +47004,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46822,11 +47012,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Строка #{1}: Склад является обязательным для товарной единицы {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов." @@ -46834,19 +47024,19 @@ msgstr "Строка #{idx}: Стоимость товара была обнов msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Строка #{idx}: {field_label} обязательна." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми." @@ -46915,15 +47105,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Строка {0}: требуется операция против элемента исходного материала {1}" @@ -46931,11 +47121,11 @@ msgstr "Строка {0}: требуется операция против эл msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Строка {0}# Товар {1} РЅРµ найден РІ таблице 'Поставленное сырье' РІ {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно." @@ -46943,7 +47133,7 @@ msgstr "Строка {0}: Принятое количество и Отклон msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Строка {0}: Счет {1} и Тип контрагента {2} имеют разные типы счетов" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Строка {0}: Вид деятельности является обязательным." @@ -46963,11 +47153,11 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов" @@ -46975,15 +47165,15 @@ msgstr "Строка {0}: Для продукта {1} не найдена вед msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Строка {0}: Коэффициент преобразования является обязательным" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Строка {0}: Центр затрат {1} не принадлежит компании {2}" @@ -46995,7 +47185,7 @@ msgstr "Строка {0}: Для элемента {1}требуется цент msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Строка {0}: Кредитная запись не может быть связана с {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Строка {0}: Валюта спецификации #{1} должен быть равен выбранной валюте {2}" @@ -47003,7 +47193,7 @@ msgstr "Строка {0}: Валюта спецификации #{1} долже msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Строка {0}: Дебет запись не может быть связан с {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать" @@ -47011,7 +47201,7 @@ msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Строка {0}: Склад доставки не может совпадать со складом клиента для товара {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Строка {0}: Дата платежа в таблице условий оплаты не может быть раньше даты публикации" @@ -47020,7 +47210,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Строка {0}: Курс является обязательным" @@ -47036,40 +47226,40 @@ msgstr "Строка {0}: Ожидаемая стоимость после ок msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Строка {0}: статья расходов изменена на {1}, поскольку для позиции {2} не создано чека о покупке." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Строка {0}: Статья расходов изменена на {1}, так как счет {2} не связан со складом {3} или не является основным учетным счетом для запасов" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Строка {0}: Статья расходов изменена на {1}, так как расход был учтен по этому счету в приходной накладной {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Строка {0}: для поставщика {1} адрес электронной почты необходим для отправки электронного письма" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Строка {0}: От времени и времени является обязательным." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Строка {0}: От времени и времени {1} перекрывается с {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Строка {0}: время должно быть меньше времени" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Строка {0}: значение часов должно быть больше нуля." @@ -47081,7 +47271,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов" @@ -47101,11 +47291,11 @@ msgstr "Строка {0}: Элемент {1} должен быть связан msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Строка {0}: Упакованное количество должно быть равно {1} количеству." @@ -47173,7 +47363,7 @@ msgstr "Строка {0}: Счет-фактура покупки {1} не вли msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Строка {0}: Количество не может быть больше {1} для товара {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Запись {0}: Количество в складских единицах измерения не может быть нулевым." @@ -47181,11 +47371,11 @@ msgstr "Запись {0}: Количество в складских едини msgid "Row {0}: Qty must be greater than 0." msgstr "Строка {0}: Количество должно быть больше 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Строка {0}: Количество не может быть отрицательным." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47193,7 +47383,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47201,11 +47391,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Строка {0}: Целевой склад обязателен для внутренних переводов" @@ -47213,15 +47403,15 @@ msgstr "Строка {0}: Целевой склад обязателен для msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Строка {0}: Задача {1} не относится к проекту {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Строка {0}: Счет {3} {1} не принадлежит компании {2}" @@ -47229,11 +47419,11 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным" @@ -47249,15 +47439,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Строка {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Строка {0}: Счёт {1} уже применён для учётного измерения {2}" @@ -47266,7 +47461,7 @@ msgstr "Строка {0}: Счёт {1} уже применён для учётн msgid "Row {0}: {1} must be greater than 0" msgstr "Строка {0}: {1} должна быть больше 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Строка {0}: {1} {2} не может совпадать с {3} (счёт контрагента) {4}" @@ -47282,7 +47477,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}." @@ -47312,7 +47507,7 @@ msgstr "Строки удалены в {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Строки с одинаковыми заголовками счетов будут объединены в книге учета" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Были найдены строки с повторяющимися датами в других строках: {0}" @@ -47320,7 +47515,7 @@ msgstr "Были найдены строки с повторяющимися д msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Строки: {0} в разделе {1} недействительны. Имя ссылки должно указывать на действительную запись платежа или запись журнала." @@ -47462,6 +47657,10 @@ msgstr "SLA будет применяться на каждые {0}" msgid "SMS Center" msgstr "SMS-центр" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "ТАК Кол-во" @@ -47491,7 +47690,7 @@ msgstr "SWIFT номер" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47533,13 +47732,13 @@ msgstr "Режим оплаты труда" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47554,7 +47753,7 @@ msgstr "Продажи" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Сбыт" @@ -47750,11 +47949,11 @@ msgstr "Счёт на продажу не создан пользователе msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Счет на продажу {0} уже проведен" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу" @@ -47809,15 +48008,15 @@ msgstr "Возможности продаж по источникам" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47842,7 +48041,7 @@ msgstr "Возможности продаж по источникам" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47949,16 +48148,16 @@ msgstr "Статус заказа на продажу" msgid "Sales Order Trends" msgstr "Динамика по сделкам" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Сделка требуется для Продукта {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47966,7 +48165,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Сделка {0} не проведена" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Сделка {0} не действительна" @@ -48023,7 +48222,7 @@ msgstr "Заказы на продажу для доставки" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48129,7 +48328,7 @@ msgstr "Сводка по продажам" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48150,7 +48349,7 @@ msgstr "Сводка по продажам" msgid "Sales Person" msgstr "Продавец" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Менеджер по продажам {0} отключен." @@ -48222,7 +48421,7 @@ msgstr "Книга продаж" msgid "Sales Representative" msgstr "Торговый представитель" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Возвраты с продаж" @@ -48373,7 +48572,7 @@ msgstr "Такая же комбинация товара и склада уже msgid "Same item cannot be entered multiple times." msgstr "Один продукт нельзя вводить несколько раз." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "То же поставщик был введен несколько раз" @@ -48385,7 +48584,7 @@ msgid "Sample Quantity" msgstr "Количество образцов" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Образец записи о хранении запасов" @@ -48397,12 +48596,12 @@ msgstr "Склад для хранения образцов" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Размер образца" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}" @@ -48460,7 +48659,7 @@ msgstr "Сажень" msgid "Scan Barcode" msgstr "Сканирование штрих-кода" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Сканировать номер партии" @@ -48476,7 +48675,7 @@ msgstr "Сканировать Qr-код карточки задания" msgid "Scan Mode" msgstr "Режим сканирования" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Сканировать серийный номер" @@ -48507,7 +48706,7 @@ msgstr "Отсканированное количество" msgid "Schedule Date" msgstr "Запланированная дата" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48696,7 +48895,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48816,7 +49015,7 @@ msgstr "Выбрать альтернативный продукт" msgid "Select Alternative Items for Sales Order" msgstr "Выбрать альтернативные товары для заказа на продажу" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Выберите значения атрибута" @@ -48828,7 +49027,7 @@ msgstr "Выберите спецификацию" msgid "Select BOM and Qty for Production" msgstr "Выберите спецификацию и кол-во для производства" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48858,7 +49057,7 @@ msgstr "Выберите компанию" msgid "Select Company Address" msgstr "Выберите адрес компании" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Выбрать корректирующую операцию" @@ -48876,8 +49075,8 @@ msgstr "Выберите дату рождения. Это позволит пр msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Выберите дату присоединения. Она повлияет на расчет первой зарплаты, распределение отпуска на пропорциональной основе." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Выберите поставщика по умолчанию" @@ -48894,7 +49093,7 @@ msgstr "Выбрать измерение" msgid "Select Dispatch Address " msgstr "Выберите адрес отгрузки" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Выберите сотрудников" @@ -48919,7 +49118,7 @@ msgstr "Выбрать элементы" msgid "Select Items based on Delivery Date" msgstr "Выбрать продукты по дате поставки" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Выбрать товары для проверки качества" @@ -48949,7 +49148,7 @@ msgstr "Выбрать адрес исполнителя работ" msgid "Select Loyalty Program" msgstr "Выберите программу лояльности" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48957,18 +49156,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Выбор возможного поставщика" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Выберите количество" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Выбрать серийный номер" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48987,7 +49186,7 @@ msgstr "Выбрать адрес доставки" msgid "Select Supplier Address" msgstr "Выбрать адрес поставщика" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49040,8 +49239,8 @@ msgstr "Выберите способ оплаты." msgid "Select a Supplier" msgstr "Выберите поставщика" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49064,7 +49263,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Выбрать группу элементов." @@ -49081,12 +49280,12 @@ msgstr "Выбрать счет-фактуру для загрузки свод msgid "Select an item from each set to be used in the Sales Order." msgstr "Выберите товар из каждого набора, который будет использоваться в заказе на продажу." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49104,7 +49303,7 @@ msgstr "Сначала выберите название компании." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Выберите финансовую книгу для позиции {0} в строке {1}" @@ -49123,7 +49322,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Выберите элемент шаблона" @@ -49136,11 +49335,11 @@ msgstr "Выберите банковский счет для сверки." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Выберите товар, который будет производиться." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически." @@ -49171,11 +49370,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Выберите вариант кода товара для шаблона товара {0}" @@ -49365,7 +49564,7 @@ msgid "Send Emails to Suppliers" msgstr "Отправка электронных писем поставщикам" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Отправить SMS" @@ -49512,8 +49711,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49552,7 +49751,7 @@ msgstr "Серийный номер (приход/расход)" msgid "Serial No / Batch" msgstr "Серийный номер/партия" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Серийный номер уже назначен" @@ -49569,11 +49768,11 @@ msgstr "Серийный номер" msgid "Serial No Ledger" msgstr "Серийный номер книги учета" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Диапазон серийных номеров" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Серийный номер зарезервирован" @@ -49638,11 +49837,11 @@ msgstr "Серийный номер обязателен" msgid "Serial No is mandatory for Item {0}" msgstr "Серийный номер является обязательным для продукта {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Серийный номер {0} уже существует" @@ -49663,7 +49862,7 @@ msgstr "Серийный номер {0} не принадлежит продук msgid "Serial No {0} does not exist" msgstr "Серийный номер {0} не существует" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Серийный номер {0} РЅРµ существует" @@ -49675,10 +49874,14 @@ msgstr "Серийный номер {0} уже доставлен. Вы не с msgid "Serial No {0} is already added" msgstr "Серийный номер {0} уже добавлен" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}" @@ -49700,15 +49903,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Серийный номер: {0} уже использован в другой записи точки продаж." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Серийные номера" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Серийные номера/номера партий" @@ -49717,11 +49920,11 @@ msgstr "Серийные номера/номера партий" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Серийные номера созданы успешно" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить." @@ -49802,15 +50005,15 @@ msgstr "Серийный и партионный" msgid "Serial and Batch Bundle" msgstr "Серийный и партионный комплект" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Серийный и партионный комплект создан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Серийный и партионный комплект обновлен" @@ -49822,7 +50025,7 @@ msgstr "Комплект серийных номеров и партий {0} у msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серий и партий {0} не проведен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49878,7 +50081,7 @@ msgstr "Сводка по сериям и партиям" msgid "Serial number {0} entered more than once" msgstr "Серийный номер {0} используется больше одного раза" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Серийные номера для товара {0} на складе {1} отсутствуют. Попробуйте выбрать другой склад." @@ -49887,7 +50090,7 @@ msgstr "Серийные номера для товара {0} на складе msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серия для записи амортизации активов (журнальная запись)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Идентификатор является обязательным" @@ -50078,12 +50281,12 @@ msgid "Service Stop Date" msgstr "Дата остановки обслуживания" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Дата остановки службы не может быть после даты окончания услуги" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Дата остановки службы не может быть до даты начала службы" @@ -50107,12 +50310,12 @@ msgstr "Назначить авансы и распределить (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Установить базовую ставку вручную" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Установить поставщика по умолчанию" @@ -50126,11 +50329,6 @@ msgstr "Установить склад доставки" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Установить количество готовой продукции" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50154,6 +50352,7 @@ msgstr "Установите бюджеты по группам товаров #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Установить полную стоимость на основе ставки счёта поставщика" @@ -50178,7 +50377,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Установить операционные затраты на основе количества по спецификации" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Установить номер родительской строки в таблице товаров" @@ -50187,7 +50386,7 @@ msgstr "Установить номер родительской строки в msgid "Set Posting Date" msgstr "Установить дату публикации" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Установить количество потерянных товаров в процессе" @@ -50234,7 +50433,7 @@ msgstr "Установить исходный склад" msgid "Set Supplier" msgstr "Поставщик комплекта" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50298,11 +50497,11 @@ msgstr "Установлено по шаблону налогов товара" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Установить учетную запись по умолчанию для вечной инвентаризации" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Установить счет по умолчанию {0} для нескладских позиций" @@ -50318,7 +50517,7 @@ msgstr "Укажите имя поля родительской формы, из msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Установить количество товара, потерянного в процессе:" @@ -50334,7 +50533,7 @@ msgstr "Установить цену подсборки на основе сп msgid "Set targets Item Group-wise for this Sales Person." msgstr "Установите целевые показатели по группам товаров для этого продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)" @@ -50349,7 +50548,7 @@ msgstr "" msgid "Set the status manually." msgstr "Установить статус вручную." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Установите это, если клиент является компанией государственного управления." @@ -50444,8 +50643,8 @@ msgstr "Настройка счета как счета компании обя msgid "Setting up company" msgstr "Настройка компании" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Требуется настройка {0}" @@ -50580,7 +50779,7 @@ msgstr "Акционер" msgid "Shelf Life In Days" msgstr "Срок годности в днях" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Срок годности в днях" @@ -50657,7 +50856,7 @@ msgstr "Тип отгрузки" msgid "Shipment details" msgstr "Подробности отгрузки" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Поставки" @@ -50666,6 +50865,55 @@ msgstr "Поставки" msgid "Shipping Account" msgstr "Учетный счет отгрузки" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Адрес доставки" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50695,7 +50943,7 @@ msgstr "Название адреса отгрузки" msgid "Shipping Address Template" msgstr "Шаблон адреса отгрузки" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Адрес доставки не принадлежит {0}" @@ -50847,12 +51095,8 @@ msgstr "Краткосрочные резервы" msgid "Shortage Qty" msgstr "Нехватка Кол-во" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Показать совокупную стоимость дочерних компаний" @@ -50897,7 +51141,7 @@ msgstr "Показать журналы с ошибками" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50983,7 +51227,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51006,7 +51250,7 @@ msgstr "Показать данные о старении запасов" msgid "Show Variant Attributes" msgstr "Показать атрибуты варианта" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Показать варианты" @@ -51014,7 +51258,7 @@ msgstr "Показать варианты" msgid "Show Warehouse-wise Stock" msgstr "Показать складской запас" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51097,7 +51341,7 @@ msgstr "Показать с предстоящими доходами/расхо msgid "Show zero values" msgstr "Показать нулевые значения" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Показать {0}" @@ -51173,11 +51417,11 @@ msgstr "Простая формула Python, применяемая к поля msgid "Simultaneous" msgstr "Одновременный" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51207,7 +51451,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Одноуровневая программа" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Одноместный вариант" @@ -51285,7 +51529,7 @@ msgstr "Продано" msgid "Solvency Ratios" msgstr "Коэффициенты платежеспособности" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору." @@ -51316,24 +51560,10 @@ msgstr "Исходный тип документа" msgid "Source Document" msgstr "Исходный документ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Название исходного документа" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Номер исходного документа" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Тип исходного документа" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51349,7 +51579,7 @@ msgstr "Имя поля источника" msgid "Source Location" msgstr "Исходное местоположение" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51358,11 +51588,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51386,7 +51616,7 @@ msgstr "Исходный тип" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51400,7 +51630,7 @@ msgstr "Исходный тип" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Склад источник" @@ -51420,7 +51650,7 @@ msgstr "Ссылка на адрес исходного склада" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Исходный склад является обязательным для товара {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд." @@ -51428,7 +51658,7 @@ msgstr "Исходный склад {0} должен совпадать со с msgid "Source and Target Location cannot be same" msgstr "Источник и целевое местоположение не могут быть одинаковыми" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51441,13 +51671,13 @@ msgstr "Исходный и целевой склад должны быть ра msgid "Source of Funds (Liabilities)" msgstr "Источник финансирования (обязательства)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51592,17 +51822,17 @@ msgstr "Название этапа" msgid "Stale Days" msgstr "Дни простоя" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Дни простоя должны начинаться с 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандартный Покупка" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Стандартное описание" @@ -51612,8 +51842,8 @@ msgstr "Расходы по стандартным тарифам" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Стандартный Продажа" @@ -51665,7 +51895,7 @@ msgstr "Начать / Возобновить" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Дата начала не может быть раньше текущей даты" @@ -51673,7 +51903,7 @@ msgstr "Дата начала не может быть раньше текуще msgid "Start Date should be lower than End Date" msgstr "Дата начала должна быть меньше даты окончания" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Начать работу" @@ -51695,7 +51925,7 @@ msgstr "Время начала не может быть больше или р msgid "Start Timer" msgstr "Запустить таймер" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51808,7 +52038,7 @@ msgstr "Иллюстрация состояния" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Статус должен быть отменен или завершен" @@ -51816,7 +52046,7 @@ msgstr "Статус должен быть отменен или заверше msgid "Status must be one of {0}" msgstr "Статус должен быть одним из {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус установлен на «Отклонено», поскольку имеется одно или несколько отклоненных показаний." @@ -51846,8 +52076,8 @@ msgstr "Склад" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Регулирование запасов" @@ -51898,7 +52128,7 @@ msgstr "Есть в наличии" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51953,7 +52183,7 @@ msgstr "Запись о закрытии торгов {0} уже существ msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Запись о закрытии торгов {0} поставлена в очередь на обработку, системе потребуется некоторое время для ее завершения." @@ -51970,7 +52200,7 @@ msgstr "Журнал закрытия торгов" msgid "Stock Details" msgstr "Подробности о запасах" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}" @@ -52034,7 +52264,7 @@ msgstr "Тип складской записи" msgid "Stock Entry {0} created" msgstr "Создана складская запись {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Запись по запасам {0} была создана" @@ -52080,7 +52310,7 @@ msgstr "Товары на складе" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52197,7 +52427,7 @@ msgstr "Планирование запасов" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52326,9 +52556,9 @@ msgstr "Резервирование запасов" msgid "Stock Reservation Entries Cancelled" msgstr "Записи о резервировании запасов отменены" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Записи о резервировании запасов созданы" @@ -52356,7 +52586,7 @@ msgstr "Запись о резервировании товара не може msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Несоответствие склада для резервирования товара" @@ -52396,7 +52626,7 @@ msgstr "Зарезервированное количество на склад #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52436,6 +52666,7 @@ msgstr "Транзакции запасов" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52478,11 +52709,12 @@ msgstr "Транзакции запасов" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52532,7 +52764,7 @@ msgstr "Аннулирование резервирования запаса" msgid "Stock Uom" msgstr "Единица измерения запасов" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52632,7 +52864,7 @@ msgstr "Сравнение стоимости акций и счетов" msgid "Stock and Manufacturing" msgstr "Запасы и производство" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52652,11 +52884,11 @@ msgstr "Запасы не могут быть обновлены по следу msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52681,7 +52913,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Перемещения по складу до {0} заморожены" @@ -52720,14 +52952,14 @@ msgstr "Камень" msgid "Stop Reason" msgstr "Остановить причину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Магазины" @@ -52785,7 +53017,7 @@ msgstr "Склад субсборки" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52872,7 +53104,7 @@ msgstr "Субподрядный товар" msgid "Subcontracted Item To Be Received" msgstr "Субподрядный предмет, подлежащий получению" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Заказ на поставку субподрядчику" @@ -53057,7 +53289,7 @@ msgstr "Пункт обслуживания заказа на субподряд msgid "Subcontracting Order Supplied Item" msgstr "Поставляемая позиция по субподрядному заказу" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Заказ на субподряд {0} создан." @@ -53150,8 +53382,8 @@ msgstr "" msgid "Subdivision" msgstr "Подразделение" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Не удалось выполнить действие" @@ -53175,11 +53407,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Утвердите этот рабочий заказ для дальнейшей обработки." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Отправьте свое предложение" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53319,7 +53551,7 @@ msgstr "Успешный" msgid "Successfully Reconciled" msgstr "Успешно согласовано" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Поставщик успешно установлен" @@ -53503,7 +53735,7 @@ msgstr "Поставляемое кол-во" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53523,7 +53755,7 @@ msgstr "Поставляемое кол-во" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53619,9 +53851,9 @@ msgstr "Сведения о поставщике" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53684,7 +53916,7 @@ msgstr "Дата выставления счета поставщиком" msgid "Supplier Invoice No" msgstr "Поставщик Счет №" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Номер счета поставщика отсутствует в счете на покупку {0}" @@ -53722,7 +53954,7 @@ msgstr "Сводка книги поставщиков" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53799,13 +54031,13 @@ msgstr "Пользователи портала поставщика" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Предложение поставщика" @@ -53828,10 +54060,14 @@ msgstr "Сравнение предложений поставщиков" msgid "Supplier Quotation Item" msgstr "Продукт Предложения Поставщика" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Предложение поставщика {0} создано" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Ссылка на поставщика" @@ -53917,7 +54153,7 @@ msgstr "Тип поставщика" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Склад поставщика" @@ -53939,7 +54175,7 @@ msgstr "Поставщик требуется для всех выбранных msgid "Supplier of Goods or Services." msgstr "Поставщик товаров или услуг." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Поставщик {0} не найден в {1}" @@ -53962,7 +54198,7 @@ msgstr "Поставщики" msgid "Supplies subject to the reverse charge provision" msgstr "Поставки, подлежащие применению механизма обратного начисления" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Снабжение" @@ -54079,7 +54315,7 @@ msgstr "Система выполнит неявную конвертацию, msgid "System will fetch all the entries if limit value is zero." msgstr "Если значение лимита равно нулю, система загрузит все записи." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Система не будет проверять переплату, так как сумма для товара {0} в {1} равна нулю" @@ -54089,6 +54325,13 @@ msgstr "Система не будет проверять переплату, т msgid "System will notify to increase or decrease quantity or amount " msgstr "Система уведомит об увеличении или уменьшении количества или суммы " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54102,7 +54345,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Сводка расчетов TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS вычтен" @@ -54146,23 +54389,23 @@ msgstr "Цель ({})" msgid "Target Asset" msgstr "Плановый актив" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Плановый актив {0} не может быть отменен" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Плановый актив {0} не может быть отправлен" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Плановый актив {0} не может быть {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Плановый актив {0} не принадлежит компании {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Плановый актив {0} должен быть составным активом" @@ -54208,7 +54451,7 @@ msgstr "Плановая входящая ставка" msgid "Target Item Code" msgstr "Код целевого товара" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Целевой элемент {0} должен быть элементом основного средства" @@ -54253,7 +54496,7 @@ msgstr "Плановое количество" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Склад готовой продукции" @@ -54269,7 +54512,7 @@ msgstr "Адрес склада назначения" msgid "Target Warehouse Address Link" msgstr "Ссылка на адрес склада назначения" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Ошибка резервирования целевого склада" @@ -54277,21 +54520,21 @@ msgstr "Ошибка резервирования целевого склада" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {1} в заказе на работу {2}, связанном с субподрядным внутренним заказом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Необходим указать склад назначения перед отправкой" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54478,7 +54721,7 @@ msgstr "Разбивка налога" msgid "Tax Category" msgstr "Налоговая категория" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами" @@ -54510,7 +54753,7 @@ msgstr "ИНН" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54599,7 +54842,7 @@ msgstr "Шаблон Налога" msgid "Tax Template is mandatory." msgstr "Налоговый шаблона является обязательным." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Всего налогов" @@ -54753,7 +54996,7 @@ msgstr "Налог удерживается только с суммы, прев #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Налогооблагаемая сумма" @@ -54961,11 +55204,11 @@ msgstr "Тип телефонного звонка" msgid "Television" msgstr "Телевидение" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Элемент шаблона" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Выбран шаблон товара" @@ -55177,7 +55420,7 @@ msgstr "Шаблон положений и условий" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55186,7 +55429,7 @@ msgstr "Шаблон положений и условий" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55277,7 +55520,7 @@ msgstr "Текст, отображаемый в финансовом отчет msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55286,11 +55529,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "Спецификация, которая будет заменена" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Кампания '{0}' уже существует для {1} '{2}'" @@ -55314,11 +55557,15 @@ msgstr "Записи в главной книге учета и остатки msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Записи в главной книге учета будут отменены в фоновом режиме, это может занять несколько минут." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Программа лояльности не действительна для выбранной компании" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды" @@ -55330,7 +55577,7 @@ msgstr "Условие платежа в строке {0}, возможно, я msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий" @@ -55342,11 +55589,11 @@ msgstr "Продавец связан с {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}" @@ -55368,7 +55615,7 @@ msgstr "Счет в разделе Обязательства или Капит msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}" @@ -55390,7 +55637,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55406,10 +55653,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Валюта счета {} ({}) отличается от валюты этого уведомления о задолженности ({})." @@ -55426,7 +55681,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию." @@ -55459,7 +55714,7 @@ msgstr "Поле от акционера не может быть пустым" msgid "The field To Shareholder cannot be blank" msgstr "Поле «Акционеру» не может быть пустым" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Поле {0} в строке {1} не задано" @@ -55488,7 +55743,7 @@ msgstr "Номера фолио не совпадают" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Следующие товары, для которых установлены правила размещения на складе, не могут быть размещены:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Следующие счета-фактуры на закупку не были предоставлены:" @@ -55500,7 +55755,7 @@ msgstr "Для следующих активов не удалось автом msgid "The following batches are expired, please restock them:
        {0}" msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Существуют следующие отмененные записи о репостах для {0}:

        {1}

        Пожалуйста, удалите эти записи перед продолжением." @@ -55521,15 +55776,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Следующие строки являются дубликатами:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Были созданы следующие {0}: {1}" @@ -55564,11 +55823,11 @@ msgstr "Товары {0} и {1} присутствуют в следующем { msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Карточка задания {0} находится в состоянии {1}, и вы не можете ее завершить." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова." @@ -55618,7 +55877,7 @@ msgstr "Первоначальный счет-фактура должен быт msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне" @@ -55702,7 +55961,7 @@ msgstr "Продавец и покупатель не могут быть оди msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Серийный и пакетный пакет {0} не связан с {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Серийный номер {0} не принадлежит элементу {1}" @@ -55718,7 +55977,7 @@ msgstr "Акции уже существуют" msgid "The shares don't exist with the {0}" msgstr "Акций не существует с {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию." @@ -55752,11 +56011,11 @@ msgstr "Задача была поставлена в качестве фоно msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше, чем допустимое запрошенное количество {2} для товара {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}" @@ -55764,7 +56023,7 @@ msgstr "Общее количество выпуска/передачи {0} в msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Загруженный файл, по всей видимости, не имеет допустимого формата MT940." @@ -55796,19 +56055,19 @@ msgstr "Значение {0} различается между элемента msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Значение {0} уже присвоено существующему элементу {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Склад, где хранятся готовые изделия перед отправкой." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства." @@ -55816,11 +56075,7 @@ msgstr "Склад, куда будут перемещены ваши товар msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) должен быть равен {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} Содержит товары с ценой за единицу." @@ -55828,7 +56083,7 @@ msgstr "{0} Содержит товары с ценой за единицу." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно созданы" @@ -55836,7 +56091,7 @@ msgstr "{0} {1} успешно созданы" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} не соответствует {0} {2} в {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}." @@ -55856,7 +56111,7 @@ msgstr "Существуют несоответствия между ставк msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Есть записи в бухгалтерской книге по этому счету. Изменение {0} на не-{1} в реальной системе приведет к неправильному выводу в отчете «Счета {2}»" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Нет неудачных транзакций" @@ -55881,7 +56136,7 @@ msgstr "Нет доступных слотов на эту дату" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя." @@ -55913,7 +56168,7 @@ msgstr "Для поставщика {1} уже имеется действующ msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Уже имеется активная спецификация субподряда {0} для готового товара {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Не найдено ни одной партии для {0}: {1}" @@ -55921,7 +56176,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие" @@ -55969,11 +56224,11 @@ msgstr "У этого счета баланс равен нулю в основ msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Этот товар является шаблоном и не может использоваться в транзакциях.
        Все поля, присутствующие в таблице «Копировать поля в вариант» в настройках варианта товара, будут скопированы в его вариант." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Этот продукт является вариантом {0} (Шаблон)." @@ -55989,11 +56244,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Данный заказ на поставку был полностью передан субподрядчику." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Данный заказ на продажу был полностью передан субподрядчику." @@ -56136,15 +56391,15 @@ msgstr "Это основано на транзакциях с этим прод msgid "This is considered dangerous from accounting point of view." msgstr "Это считается опасным с точки зрения бухгалтерского учета." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным." @@ -56219,11 +56474,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Этот график был создан, когда актив {0} был скорректирован посредством корректировки стоимости актива {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}." @@ -56231,7 +56486,7 @@ msgstr "Этот график был создан, когда Актив {0} б msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Этот график был создан, когда Актив {0} был восстановлен при отмене Капитализации Актива {1}." @@ -56342,7 +56597,7 @@ msgstr "Это ограничит доступ пользователя к за msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Это {} будет рассматриваться как передача материала." @@ -56453,11 +56708,11 @@ msgstr "Время в мин" msgid "Time in mins." msgstr "Время в мин." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Журналы времени необходимы для {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Временной интервал недоступен" @@ -56465,13 +56720,6 @@ msgstr "Временной интервал недоступен" msgid "Time(in mins)" msgstr "Время (в мин)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Временная шкала" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56493,7 +56741,7 @@ msgstr "Таймер превысил указанные часы." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56528,7 +56776,7 @@ msgstr "В текущем состоянии табель учета рабоч #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Табели" @@ -56544,6 +56792,14 @@ msgstr "Табели учета рабочего времени помогают msgid "Timeslots" msgstr "Временные интервалы" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56568,7 +56824,7 @@ msgstr "Укомплектован" msgid "To Currency" msgstr "В валюту" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "На сегодняшний день не может быть раньше от даты" @@ -56787,7 +57043,7 @@ msgstr "Для склада" msgid "To Warehouse (Optional)" msgstr "На склад (необязательно)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"." @@ -56840,7 +57096,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" @@ -56864,11 +57120,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Чтобы отправить счет без заказа на покупку, установите {0} как {1} в {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Чтобы отправить счет без чека о покупке, установите {0} как {1} в {2}" @@ -56877,7 +57133,7 @@ msgstr "Чтобы отправить счет без чека о покупке msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Чтобы использовать другую финансовую книгу, снимите галочку с параметра \"Включать активы по умолчанию для финансовой книги\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56935,7 +57191,7 @@ msgstr "Слишком много столбцов. Экспортируйте #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57137,11 +57393,13 @@ msgstr "Общее количество выставленных часов" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Общая сумма к оплате" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Общее количество часов для выставления счета" @@ -57168,12 +57426,15 @@ msgstr "Всего комиссия" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Всего завершено кол-во" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением" @@ -57419,7 +57680,8 @@ msgstr "Общее количество начисленной амортиза msgid "Total Number of Depreciations" msgstr "Общее количество амортизаций" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Только итог" @@ -57475,7 +57737,7 @@ msgstr "Общей суммой задолженности" msgid "Total Paid Amount" msgstr "Всего уплаченной суммы" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total" @@ -57487,7 +57749,7 @@ msgstr "Общая сумма запроса платежа не может пр msgid "Total Payments" msgstr "Всего платежей" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Общее количество подобранных товаров {0} больше заказанного количества {1}. Вы можете установить допуск на подбор сверх нормы в настройках запаса." @@ -57765,6 +58027,7 @@ msgstr "Общий вес (кг)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Общее количество рабочих часов" @@ -57773,7 +58036,7 @@ msgstr "Общее количество рабочих часов" msgid "Total Workstation Time (In Hours)" msgstr "Общее время рабочего места (в часах)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Всего выделено процент для отдела продаж должен быть 100" @@ -57933,7 +58196,7 @@ msgstr "Дата транзакции" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58066,7 +58329,7 @@ msgstr "Сделка, по которой удерживается налог" msgid "Transaction from which tax is withheld" msgstr "Сделка, с которой удерживается налог" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}" @@ -58096,7 +58359,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58109,7 +58372,7 @@ msgstr "Транзакции" msgid "Transactions Annual History" msgstr "Годовая история транзакций" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций." @@ -58260,7 +58523,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Транзитная запись" @@ -58323,7 +58586,7 @@ msgid "Tree Details" msgstr "Подробности структуры дерева" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Дерево тип" @@ -58551,7 +58814,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58565,7 +58828,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58577,7 +58840,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58586,7 +58849,7 @@ msgstr "Настройки НДС в ОАЭ" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58681,7 +58944,7 @@ msgstr "" msgid "UOM Name" msgstr "Название единицы измерения" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}" @@ -58757,7 +59020,7 @@ msgstr "Не удалось найти курс для {0} к {1} на дату msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}." @@ -58865,7 +59128,7 @@ msgstr "Единица" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Цена за единицу товара" @@ -59085,7 +59348,7 @@ msgstr "Неподписанный" msgid "Unsubscribe from this Email Digest" msgstr "Отписаться от этого дайджеста электронной почты" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59327,11 +59590,11 @@ msgstr "Обновлены {0} строки финансового отчета msgid "Updating Costing and Billing fields against this Project..." msgstr "Обновление полей себестоимости и выставления счетов по этому проекту..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Обновление вариантов..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Обновление статуса заказа на работу" @@ -59452,7 +59715,7 @@ msgstr "Использовать устаревшее (на стороне кл #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59521,7 +59784,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Использовать обменный курс на дату транзакции" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Используйте название, которое отличается от предыдущего названия проекта" @@ -59755,8 +60018,8 @@ msgstr "Дата начала действия должна быть позже #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59799,11 +60062,11 @@ msgstr "Действительно для стран" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Допустимые и действительные поля до обязательны для накопительного" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Действителен до Дата не может быть раньше Даты транзакции" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Действителен до даты не может быть до даты транзакции" @@ -59872,7 +60135,7 @@ msgstr "Действительность и использование" msgid "Validity in Days" msgstr "Срок действия в днях" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Срок действия этого предложения истек." @@ -59907,6 +60170,8 @@ msgstr "Метод оценки" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59917,14 +60182,19 @@ msgstr "Метод оценки" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59938,6 +60208,7 @@ msgstr "Метод оценки" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Ставка оценки" @@ -59945,11 +60216,18 @@ msgstr "Ставка оценки" msgid "Valuation Rate (In / Out)" msgstr "Оценочная стоимость (при поступлении/отгрузке)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Оценка ставки отсутствует" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}." @@ -59961,6 +60239,16 @@ msgstr "Ставка оценки является обязательной, е msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Коэффициент оценки требуется для позиции {0} в строке {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59981,7 +60269,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Плата за тип оценки не может быть помечена как «Включая»" @@ -60021,8 +60309,8 @@ msgstr "Проверка по стоимости" msgid "Value Details" msgstr "Подробности стоимости" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Значение или кол-во" @@ -60111,7 +60399,7 @@ msgstr "Дисперсия" msgid "Variance ({})" msgstr "Дисперсия ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60140,7 +60428,7 @@ msgstr "Вариант на основе" msgid "Variant Based On cannot be changed" msgstr "Вариант на основе не может быть изменен" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Подробный отчет о вариантах" @@ -60149,8 +60437,8 @@ msgstr "Подробный отчет о вариантах" msgid "Variant Field" msgstr "Поле вариантов" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Вариант товара" @@ -60165,7 +60453,7 @@ msgstr "Варианты предметов" msgid "Variant Of" msgstr "Вариант" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Создание вариантов было поставлено в очередь." @@ -60470,7 +60758,7 @@ msgid "Volt-Ampere" msgstr "Вольт-Ампер" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Документ" @@ -60549,7 +60837,7 @@ msgstr "Наименование документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60623,13 +60911,13 @@ msgstr "Подтип документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60816,7 +61104,7 @@ msgstr "Остатки по складам" msgid "Warehouse and Reference" msgstr "Склад и справочная информация" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Склад не может быть удалён, так как существует запись в складкой книге этого склада." @@ -60832,12 +61120,12 @@ msgstr "Склад является обязательным" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Склад не найден для учетной записи {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Требуется Склад для Запаса {0}" @@ -60846,7 +61134,7 @@ msgstr "Требуется Склад для Запаса {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Складские товары Элемент Баланс Возраст и стоимость" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}" @@ -60858,16 +61146,16 @@ msgstr "Склад {0} не принадлежит компании {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Склад {0} не принадлежит компания {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Склад {0} не существует" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Склад {0} не допускается для заказа на продажу {1}, он должен быть {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Склад {0} не привязан ни к одному счету, пожалуйста, укажите счет в записи склада или установите счет инвентаризации по умолчанию в компании {1}." @@ -60884,15 +61172,15 @@ msgstr "Склад: {0} не принадлежит {1}" msgid "Warehouses" msgstr "Склады" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Склады с существующей транзакции не может быть преобразована в группу." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге." @@ -60980,7 +61268,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Предупреждение об отрицательном запасе" @@ -60988,7 +61276,7 @@ msgstr "Предупреждение об отрицательном запас msgid "Warning!" msgstr "Предупреждение!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60996,15 +61284,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Внимание: Еще {0} # {1} существует против вступления фондовой {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}" @@ -61012,7 +61300,7 @@ msgstr "Внимание: Сделка {0} уже существует по За msgid "Warning: This action cannot be undone!" msgstr "Внимание: Это действие нельзя отменить!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Предупреждения" @@ -61163,7 +61451,7 @@ msgstr "Технические характеристики вебсайта" msgid "Website:" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Неделя {0} {1}" @@ -61301,7 +61589,7 @@ msgstr "Если этот флажок установлен, то к каждо msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Если этот параметр установлен, система будет использовать дату и время публикации документа для его именования вместо даты и времени создания документа." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе." @@ -61316,7 +61604,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61514,9 +61802,9 @@ msgstr "Незавершенная работа" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61555,7 +61843,7 @@ msgstr "Использованные материалы по заказу на msgid "Work Order Item" msgstr "Продукт под заказ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61596,16 +61884,16 @@ msgstr "Сводка заказа на работу" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Рабочий заказ был {0}" @@ -61613,20 +61901,20 @@ msgstr "Рабочий заказ был {0}" msgid "Work Order not created" msgstr "Рабочий заказ не создан" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Производственный заказ {0} создан" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Заказы на работу" @@ -61651,7 +61939,7 @@ msgstr "Незавершенное производство" msgid "Work-in-Progress Warehouse" msgstr "Склад незавершенного производства" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Перед утверждением требуется склад незавершенного производства" @@ -61680,7 +61968,7 @@ msgstr "Работает" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61773,7 +62061,7 @@ msgstr "Тип рабочей станции" msgid "Workstation Working Hour" msgstr "Рабочие часы на рабочем месте" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}" @@ -61796,7 +62084,7 @@ msgstr "Рабочие станции" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Списать" @@ -61949,7 +62237,7 @@ msgstr "Год дата начала или дата окончания пере msgid "You are importing data for the code list:" msgstr "Вы импортируете данные для списка кодов:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61957,7 +62245,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени." @@ -61965,7 +62253,7 @@ msgstr "У вас нет полномочий создавать/редакти msgid "You are not authorized to set Frozen value" msgstr "Ваши настройки доступа не позволяют замораживать значения" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62030,7 +62318,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Вы можете использовать {0} для сверки с {1} позже." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Вы не можете вносить изменения в Карту работы, поскольку Заказ на работу закрыт." @@ -62042,7 +62330,7 @@ msgstr "Вы не можете обработать серийный номер msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ставка не может быть изменена, если для товара задана спецификация." @@ -62070,7 +62358,7 @@ msgstr "Вы не можете удалить проект типа \"Внешн msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Вы не можете включить обе настройки «{0}» и «{1}»." @@ -62115,7 +62403,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62127,23 +62415,23 @@ msgstr "У вас недостаточно очков лояльности дл msgid "You don't have enough points to redeem." msgstr "У вас недостаточно очков для погашения." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62163,7 +62451,7 @@ msgstr "Вы включили {0} и {1} в {2}. Это может привес msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Вы ввели дубликат транспортной накладной в строке" @@ -62175,7 +62463,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа." @@ -62195,7 +62483,7 @@ msgstr "Перед добавлением товара необходимо вы msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Чтобы отменить этот документ, необходимо сначала отменить запись закрытия точки продаж {}." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Вы выбрали группу счетов {1} как счет {2} в строке {0}. Пожалуйста, выберите один счет." @@ -62255,7 +62543,7 @@ msgstr "Нулевой баланс" msgid "Zero Rated" msgstr "Нулевая ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Нулевое количество" @@ -62273,15 +62561,22 @@ msgstr "" msgid "Zip File" msgstr "Zip-файл" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "Разрешить отрицательные ставки для товаров" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "после" @@ -62297,7 +62592,7 @@ msgstr "как описание" msgid "as Title" msgstr "как заголовок" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "в процентах от количества готовой продукции" @@ -62309,7 +62604,7 @@ msgstr "по состоянию на {0}" msgid "at" msgstr "в" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "основанный_на" @@ -62321,7 +62616,7 @@ msgstr "к {}" msgid "cannot be greater than 100" msgstr "не может быть больше 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "датировано {0}" @@ -62427,7 +62722,7 @@ msgstr "левый фт" msgid "material_request_item" msgstr "material_request_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "должно быть от 0 до 100" @@ -62473,7 +62768,7 @@ msgstr "платежное приложение не установлено. П msgid "per hour" msgstr "в час" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "выполняя одно из следующих действий:" @@ -62595,7 +62890,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "уникальный код, например SAVE20, для получения скидки" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62617,7 +62912,7 @@ msgstr "через инструмент обновления специфика msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' отключен" @@ -62625,7 +62920,7 @@ msgstr "{0} '{1}' отключен" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' не в {2} Финансовом году" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}" @@ -62633,7 +62928,7 @@ msgstr "{0} ({1}) не может быть больше запланирован msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Счет не найден для клиента {1}." @@ -62661,7 +62956,7 @@ msgstr "{0} Дайджест" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Номер {1} уже используется в {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} — операционные затраты для операции {1}" @@ -62669,7 +62964,7 @@ msgstr "{0} — операционные затраты для операции msgid "{0} Operations: {1}" msgstr "{0} Операции: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Запрос на {1}" @@ -62689,7 +62984,7 @@ msgstr "Счет {0} не принадлежит компании {1}" msgid "{0} account is not of type {1}" msgstr "{0} аккаунт не относится к типу {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} счет не найден при отправке чека о покупке" @@ -62731,7 +63026,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} не может быть отрицательным" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} Нельзя изменить при открытых начальных записях." @@ -62739,13 +63034,17 @@ msgstr "{0} Нельзя изменить при открытых начальн msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} не может быть нулем" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62759,11 +63058,11 @@ msgstr "Создание {0} для следующих записей будет msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью." @@ -62771,7 +63070,7 @@ msgstr "{0} в настоящее время имеет {1} систему по msgid "{0} does not belong to Company {1}" msgstr "{0} не принадлежит компании {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} не принадлежит компании {1}." @@ -62813,7 +63112,7 @@ msgstr "{0} успешно отправлен" msgid "{0} hours" msgstr "{0} часов" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} в строке {1}" @@ -62839,6 +63138,10 @@ msgstr "{0} — обязательный параметр учета.
        Уст msgid "{0} is added multiple times on rows: {1}" msgstr "{0} добавлено несколько раз в строки: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} уже запущено для {1}" @@ -62868,15 +63171,15 @@ msgstr "{0} является обязательным для продукта {1 msgid "{0} is mandatory for account {1}" msgstr "{0} обязательно для счета {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} является обязательным. Возможно, запись обмена валют не создана для {1} - {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62888,7 +63191,7 @@ msgstr "{0} не является банковским счетом компан msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} не является групповым узлом. Пожалуйста, выберите узел группы в качестве родительского МВЗ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} нескладируемый продукт" @@ -62920,11 +63223,11 @@ msgstr "{0} не включен в {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} не запущен. Невозможно запустить события для этого документа" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} не является поставщиком по умолчанию для любых товаров." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62932,6 +63235,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} Открыт. Закройте терминал точки продажи или отмените существующую запись открытия терминала точки продажи, чтобы создать новую запись открытия терминала точки продажи." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62968,7 +63285,7 @@ msgstr "{0} должен быть отрицательным в обратном msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} не разрешено совершать транзакции с {1}. Пожалуйста, измените компанию или добавьте ее в раздел «Разрешено совершать транзакции» в записи клиента." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} не найден для продукта {1}" @@ -62980,10 +63297,14 @@ msgstr "Недопустимый параметр {0}" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} записи оплаты не могут быть отфильтрованы по {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} количество товара {1} поступает на склад {2} вместимостью {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63005,20 +63326,20 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции." @@ -63030,15 +63351,15 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} действительные серийные номера для продукта {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "Созданы варианты {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Представление {0} в настоящее время не поддерживается в пользовательском финансовом отчете." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63050,11 +63371,11 @@ msgstr "{0} будет предоставлено в качестве скидк msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} будет установлен как {1} в последующих отсканированных позициях" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Вручную" @@ -63066,7 +63387,7 @@ msgstr "{0} {1} Частично согласовано" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} создано" @@ -63088,13 +63409,13 @@ msgstr "{0} {1} уже полностью оплачено." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} уже частично оплачено. Пожалуйста, используйте кнопку «Получить неоплаченный счет» или «Получить неоплаченные заказы», чтобы получить последние неоплаченные суммы." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} был изменен. Пожалуйста, обновите." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено" @@ -63118,16 +63439,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} отменено или закрыто" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} отменен или остановлен" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} отменяется, поэтому действие не может быть завершено" @@ -63180,7 +63501,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} статус — {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} через CSV-файл" @@ -63207,7 +63528,7 @@ msgstr "{0} {1}: Счет {2} неактивен" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Центр затрат является обязательным для элемента {2}" @@ -63252,12 +63573,16 @@ msgstr "{0}% Доставлено" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% от общей стоимости счета будет предоставлена в качестве скидки." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63281,19 +63606,23 @@ msgstr "{0}: Защищенный DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не принадлежит Компании: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63313,15 +63642,15 @@ msgstr "Создано {count} ОС для {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} отменено или закрыто." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "Поле {field_label} обязательно для субподрядного {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} статус — {status}." @@ -63333,7 +63662,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index 4640f4461bb..32d25b689a7 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Artikel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Ime" @@ -112,7 +112,7 @@ msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" @@ -172,7 +172,7 @@ msgstr "% porazdelitve stroškov" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Dokončanih Artiklov" @@ -258,6 +258,19 @@ msgstr "% Prejeto" msgid "% Returned" msgstr "% Vrnjenih" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom" msgid "% of materials delivered against this Sales Order" msgstr "% dobavljenih materialov po tem Prodajnem Naročilu" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "»Račun« v razdelku Računovodstvo Stranke {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "»Dovoli več Prodajnih Naročil za Kupolno Naročilo Stranke«" @@ -293,7 +306,7 @@ msgstr "'Na podlagi' in 'Po skupini' ne moreta biti enaka" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "\"Privzet Račun {0} \" v Podjetju {1}" @@ -315,11 +328,11 @@ msgstr "\"Od Datuma\" mora biti za \"Do Datuma\"" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Ima serijsko številko\" ne more biti \"Da\" za artikel, ki ni na zalogi" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Pregled Obvezen pred Dostavo' je onemogočen za artikel {0}, zato ni treba ustvariti Nadzor Kakovosti" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "\"Pregled pred nakupom je potreben\" je onemogočen za artikel {0}, ni treba ustvariti Kontrol Kvaliteta" @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' je že dodan." @@ -625,8 +639,8 @@ msgstr "90 - 120 Dni" msgid "90 Above" msgstr "90 Zgoraj" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1068,7 +1086,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Skupina strank že obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujte skupino strank." @@ -1102,7 +1120,7 @@ msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}." @@ -1143,7 +1161,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1167,7 +1185,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1180,7 +1198,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1236,6 +1254,11 @@ msgstr "" msgid "API Details" msgstr "API Podrobnosti" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1273,7 +1296,7 @@ msgstr "Okrajšava je obvezna" msgid "Abbreviation: {0} must appear only once" msgstr "Okrajšava: {0} se lahko pojavi samo enkrat" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Nad" @@ -1327,7 +1350,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Sprejeta Količina na Enoti Zaloge" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Sprejeta Količina" @@ -1363,7 +1386,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'." @@ -1468,6 +1491,11 @@ msgstr "Raven Podrobnosti Računa" msgid "Account Details" msgstr "Podrobnosti Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1487,7 +1515,7 @@ msgid "Account Manager" msgstr "Vodja Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Manjka Račun" @@ -1727,7 +1755,7 @@ msgstr "Račun {0} je onemogočen." msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznjen" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}" @@ -1763,7 +1791,7 @@ msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Računa: {0} z valuto: {1} ni mogoče izbrati" @@ -2044,46 +2072,46 @@ msgstr "Računovodski Vnosi" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Računovodski Vnos za Storitev" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Računovodski Vnos za Zalogo" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Računovodski Vnos za {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}" @@ -2153,7 +2181,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2201,7 +2229,7 @@ msgid "Accounts Payable" msgstr "Obveznosti" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Povzetek Obveznosti" @@ -2228,8 +2256,8 @@ msgstr "Terjatve" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Uglaševanje Terjatev/Obveznosti" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2280,6 +2308,10 @@ msgstr "Nastavitve Računovodstva" msgid "Accounts Setup" msgstr "Nastavitev računov" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabela računov ne more biti prazna." @@ -2468,7 +2500,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj serijsko/serijsko številko za artikel" @@ -2592,7 +2624,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2655,7 +2687,7 @@ msgstr "Dejanska Količina (pri viru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Dejanska Količina v Skladišču" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Dejanska Količina je obvezna" @@ -2711,12 +2743,16 @@ msgstr "Dejanski Čas in Stroški" msgid "Actual Time in Hours (via Timesheet)" msgstr "Dejanski Čas v Urah (prek Časovnega Lista)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Namen Količina" @@ -2810,7 +2846,7 @@ msgid "Add Quote" msgstr "Dodaj Ponudbo" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Surovine" @@ -2975,7 +3011,7 @@ msgstr "Dodal/a" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." @@ -3122,7 +3158,7 @@ msgstr "Dodatni Znesek Popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Dodatni Znesek Popusta (Valuta Podjetja)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zneska pred takim popustom ({total_before_discount})" @@ -3240,7 +3276,7 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3248,7 +3284,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3397,7 +3433,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Prilagoditev proti" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3478,7 +3514,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Predplačila" @@ -3514,7 +3550,7 @@ msgstr "" msgid "Advance amount" msgstr "Znesek Predplačila" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3697,7 +3733,7 @@ msgstr "Proti Artikla Prodajnega Naročila" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3742,7 +3778,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Starost (Dnevi)" @@ -3849,9 +3885,9 @@ msgstr "Algoritem" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Kontni Načrt" @@ -3876,7 +3912,7 @@ msgstr "Vse Dejavnosti" msgid "All Activities HTML" msgstr "Vse Dejavnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Vse Kosovnice" @@ -3904,21 +3940,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Vsi Oddelki" @@ -4020,19 +4056,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4044,7 +4080,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4058,11 +4094,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4242,7 +4278,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Dovoli Vračila" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4663,7 +4699,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4675,7 +4711,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -4703,7 +4739,7 @@ msgstr "Alternativni Artikal" msgid "Alternative item must not be same as item code" msgstr "Alternativni artikel ne sme biti enak kodi artikla" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke." @@ -4887,7 +4923,7 @@ msgstr "Vedno Vprašaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4919,7 +4955,7 @@ msgstr "Vedno Vprašaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Znesek" @@ -5107,7 +5143,7 @@ msgstr "Znesek" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5117,7 +5153,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5126,7 +5162,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5183,7 +5219,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -5278,15 +5314,15 @@ msgstr "Velja za Uporabnike" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5521,11 +5557,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5568,15 +5604,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5588,11 +5624,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5711,7 +5747,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6146,7 +6182,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6166,7 +6202,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6178,7 +6214,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6211,7 +6247,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6219,7 +6255,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6235,16 +6271,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6306,7 +6342,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6371,7 +6407,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6379,11 +6415,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6391,7 +6427,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6399,7 +6435,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6411,11 +6447,11 @@ msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže." -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6428,7 +6464,7 @@ msgstr "" msgid "Atmosphere" msgstr "Atmosfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Priloži Datoteko CSV" @@ -6479,7 +6515,7 @@ msgstr "Vrednost Atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" @@ -6495,7 +6531,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6582,11 +6618,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Samodejno Pridobivanje" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6646,7 +6682,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6924,7 +6960,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7051,14 +7087,14 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7072,7 +7108,7 @@ msgstr "Kosovnica" msgid "BOM 1" msgstr "Kosovnica 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Kosovnica 1 {0} in Kosovnica 2 {1} ne smeta biti enaka" @@ -7118,8 +7154,8 @@ msgstr "Ustvarjalnik Kosovnice" msgid "BOM Creator Item" msgstr "Artikel Ustvarjalca Kosovnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7166,7 +7202,7 @@ msgstr "Informacije Kosovnice" msgid "BOM Item" msgstr "Artikel Kosovnice" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Raven Kosovnice" @@ -7192,7 +7228,7 @@ msgstr "Raven Kosovnice" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7246,9 +7282,12 @@ msgstr "Iskanje Kosovnice" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7319,7 +7358,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice" msgid "BOM Website Operation" msgstr "Delovanje spletne strani Kosovnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7329,8 +7368,8 @@ msgstr "" msgid "BOM and Production" msgstr "Kosovnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" @@ -7338,23 +7377,23 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija Kosovnice: {0} ne more biti podrejena od {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Kosovnica {0} ne spada v artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Kosovnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Kosovnica {0} mora biti predložena" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Kosovnica {0} ni bil najdena za artikel {1}" @@ -7363,19 +7402,19 @@ msgstr "Kosovnica {0} ni bil najdena za artikel {1}" msgid "BOMs Updated" msgstr "Kosovnica Posodobljena" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Kosovnice so uspešno ustvarjeni" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Ustvarjanje Kosovnica ni uspelo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ustvarjanje Kosovnica je bilo dodano v čakalno vrsto, prosim preverite stanje čez nekaj časa." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Vnos zalog z retroaktivnim datumom" @@ -7413,20 +7452,6 @@ msgstr "Retroaktivno Pridobi Material iz zaloge nedokončane proizvodnje" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Stanje" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Stanje (Dr - Cr)" @@ -7521,6 +7546,10 @@ msgstr "" msgid "Balance Type" msgstr "Tip Stanja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8076,7 +8105,7 @@ msgstr "Na podlagi Dokumenta" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8149,7 +8178,7 @@ msgstr "Opis Serije" msgid "Batch Details" msgstr "Podrobnosti Šarže" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum izteka veljavnosti Serije" @@ -8211,9 +8240,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8246,7 +8275,7 @@ msgstr "Številke Šarže" msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Številka Šarže {0} ne obstaja" @@ -8263,13 +8292,13 @@ msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne moret msgid "Batch No." msgstr "Številke Šarže." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Številke Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Številke Šarže so uspešno ustvarjene" @@ -8291,7 +8320,7 @@ msgstr "Količina Šarže" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Količina Šarže posodobljena na {0}" @@ -8323,7 +8352,7 @@ msgstr "Šaržna Enota" msgid "Batch and Serial No" msgstr "Šarža in Serijska Številka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža ni bila ustvarjena za element {}, ker nima serije šarže." @@ -8346,12 +8375,12 @@ msgstr "Šarža {0} in Skladišče" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} ni na voljo v skladišču {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je potekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogočena." @@ -8406,7 +8435,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8415,7 +8444,7 @@ msgstr "Datum Fakture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8430,10 +8459,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Kosovnica" @@ -8534,7 +8563,7 @@ msgstr "Podrobnosti Naslova Fakture" msgid "Billing Address Name" msgstr "Ime Naslova Fakture" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Naslov Fakture ne pripada {0}" @@ -8545,7 +8574,7 @@ msgstr "Naslov Fakture ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Znesek Fakture" @@ -8592,7 +8621,7 @@ msgstr "E-pošta Fakture" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Ure Fakture" @@ -8782,15 +8811,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8808,6 +8831,12 @@ msgstr "" msgid "Blood Group" msgstr "Krvna Skupina" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Vsebina" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9286,6 +9315,7 @@ msgstr "Nabavna Cena" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9461,6 +9491,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9624,7 +9659,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9632,7 +9667,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9660,13 +9695,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9704,7 +9739,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9755,6 +9790,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9775,11 +9819,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9795,7 +9839,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9803,11 +9847,11 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9823,7 +9867,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9847,11 +9891,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9864,11 +9908,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9885,7 +9929,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9902,7 +9946,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9910,11 +9954,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9926,12 +9970,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9943,23 +9987,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9967,12 +10015,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9989,20 +10037,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -10014,11 +10062,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -10030,11 +10078,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10051,7 +10099,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10067,7 +10115,7 @@ msgstr "" msgid "Capacity Planning" msgstr "Načrtovanje Zmogljivosti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času" @@ -10215,7 +10263,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10305,8 +10353,8 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10428,7 +10476,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10438,7 +10486,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10449,7 +10497,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10498,6 +10546,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10643,7 +10692,7 @@ msgstr "Širina Čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10701,7 +10750,7 @@ msgstr "Ime podrejenega dokumenta" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca podrejene vrstice" @@ -10710,7 +10759,7 @@ msgstr "Referenca podrejene vrstice" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10724,14 +10773,18 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10908,11 +10961,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10923,13 +10976,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11398,6 +11451,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11516,7 +11570,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11586,7 +11640,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11747,11 +11801,11 @@ msgstr "" msgid "Company Address Name" msgstr "Ime Naslova Podjetja" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11858,8 +11912,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11879,6 +11933,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11925,11 +11987,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11971,7 +12033,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11994,7 +12057,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12018,16 +12081,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12043,6 +12113,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12061,7 +12135,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12215,10 +12289,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12412,7 +12482,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12431,7 +12501,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12441,7 +12511,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12569,7 +12639,7 @@ msgstr "" msgid "Contact Person" msgstr "Kontaktna Oseba" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12771,15 +12841,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12856,13 +12926,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -13029,7 +13099,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13042,7 +13112,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13133,8 +13203,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13180,7 +13250,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13216,7 +13286,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13295,11 +13365,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kreditna Faktura ni bilo mogoče ustvariti samodejno, odstranite potrditev možnosti \"Izdaj Kreditno Fakturo\" in ga predložite znova" @@ -13350,12 +13420,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13604,7 +13678,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13708,7 +13782,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13791,12 +13865,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "" @@ -13831,12 +13905,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13896,7 +13970,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13908,7 +13982,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -13966,7 +14040,7 @@ msgstr "Ustvarjanje Uporabnika..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Ustvarjanje {} od {} {}" @@ -13976,16 +14050,16 @@ msgstr "Ustvarjanje {} od {} {}" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -14012,9 +14086,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14107,7 +14181,7 @@ msgstr "" msgid "Credit Limit" msgstr "Kreditna Omejitev" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14142,7 +14216,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14170,15 +14244,15 @@ msgstr "Izdana Kreditna Faktura" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura bo posodobila svoj neplačani znesek, tudi če je navedena možnost \"Vračilo Proti\"." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit za" @@ -14187,16 +14261,16 @@ msgstr "Kredit za" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14256,7 +14330,7 @@ msgstr "Teža Meril" msgid "Criteria weights must add up to 100%" msgstr "Uteži meril se morajo sešteti do 100 %." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14356,6 +14430,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14368,6 +14444,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14379,7 +14456,7 @@ msgstr "Valuta in Cenik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14393,7 +14470,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14537,7 +14614,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Krivulje" @@ -14679,7 +14757,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14743,7 +14821,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14841,7 +14919,7 @@ msgstr "Koda Stranke" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14947,7 +15025,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14955,7 +15033,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15009,7 +15087,7 @@ msgstr "Artikel Stranke" msgid "Customer Items" msgstr "Artikli Stranke" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -15061,13 +15139,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15168,7 +15246,7 @@ msgstr "Zagotovila Stranka" msgid "Customer Provided Item Cost" msgstr "Stroški artikla, ki jih je zagotovila stranka" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15226,8 +15304,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Stranka {0} ne pripada projektu {1}" @@ -15339,7 +15417,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15567,6 +15645,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Spoštovani" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Spoštovani sistemski upravitelj," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15589,9 +15676,9 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debit" @@ -15652,7 +15739,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15682,7 +15769,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debet na" @@ -15866,15 +15953,15 @@ msgstr "Privzeta Kosovnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16206,11 +16293,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16430,6 +16517,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16572,11 +16660,11 @@ msgstr "Dostavljena Količina" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16612,7 +16700,7 @@ msgstr "Dostava" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16662,7 +16750,7 @@ msgstr "Vodja Dostave" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16722,7 +16810,7 @@ msgstr "Trendi Dobavnice" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dobavnice" @@ -16812,18 +16900,18 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Povpraševanje" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Količina Povpraševanja" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16869,7 +16957,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17188,11 +17276,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17324,6 +17412,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17414,7 +17508,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17423,7 +17517,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17439,9 +17533,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17451,7 +17545,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17493,7 +17587,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17670,7 +17764,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17742,7 +17836,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -18018,7 +18112,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "" @@ -18030,7 +18124,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18087,7 +18181,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18144,7 +18238,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18361,7 +18455,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18370,7 +18464,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18379,6 +18473,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18391,7 +18489,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18419,6 +18517,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18642,7 +18744,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18699,9 +18801,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18710,7 +18812,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18743,7 +18845,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18908,7 +19010,7 @@ msgstr "Skupina" msgid "Employee Group Table" msgstr "Tabela Skupin" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID Osebja" @@ -18923,7 +19025,7 @@ msgstr "Notranja delovna zgodovina" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime" @@ -18959,7 +19061,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18984,7 +19086,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19016,7 +19118,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "" @@ -19299,6 +19401,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19339,8 +19447,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19348,11 +19455,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19431,16 +19538,14 @@ msgstr "Vnesite podatke o podjetju" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19465,7 +19570,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19489,7 +19594,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19520,15 +19625,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19547,6 +19652,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19595,7 +19702,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19627,7 +19734,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19683,7 +19790,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "" @@ -19702,7 +19809,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19712,11 +19819,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19724,7 +19831,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19760,12 +19867,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19792,6 +19899,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19815,6 +19923,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19857,6 +19966,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19865,7 +19978,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19991,7 +20104,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20067,7 +20180,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20075,7 +20188,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20123,7 +20236,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20138,13 +20251,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20176,7 +20289,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20197,15 +20310,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Potekle Šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20231,7 +20344,7 @@ msgstr "Poteče (V Dneh)" msgid "Expiry Date" msgstr "Datum Poteka" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Datum Poteka Obvezno" @@ -20270,7 +20383,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20293,7 +20406,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20374,7 +20487,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20391,7 +20504,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20408,7 +20521,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20471,7 +20584,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20519,8 +20632,8 @@ msgstr "Pridobi Časovni List v Prodajno Fakturo" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20535,7 +20648,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20548,7 +20661,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20556,6 +20669,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20566,17 +20683,21 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20603,7 +20724,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20635,6 +20756,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20762,11 +20891,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20861,15 +20990,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20877,6 +21006,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20956,11 +21086,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21131,7 +21261,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21209,7 +21339,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21266,7 +21396,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21276,7 +21406,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21301,7 +21431,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21311,7 +21441,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21330,20 +21460,20 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21391,11 +21521,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21412,7 +21542,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21445,16 +21575,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so računi in dobavnice." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21517,12 +21647,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21906,7 +22052,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -21922,7 +22068,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21980,7 +22126,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22049,13 +22195,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22146,7 +22292,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22203,6 +22349,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22395,15 +22547,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22418,9 +22570,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22615,7 +22767,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22745,7 +22897,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22762,7 +22914,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Končni Znesek" @@ -22896,7 +23048,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22938,7 +23090,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23045,7 +23197,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23246,7 +23398,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23274,7 +23426,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23481,7 +23633,7 @@ msgstr "" msgid "Hrs" msgstr "Ure" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23901,7 +24053,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23938,7 +24090,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23947,7 +24099,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23957,7 +24109,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24034,7 +24186,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24269,7 +24421,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24284,7 +24436,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24358,7 +24510,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24406,11 +24558,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24514,7 +24666,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24605,7 +24757,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Vključi onemogočene" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24871,7 +25027,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24880,6 +25036,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -24906,7 +25066,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25033,7 +25193,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25085,14 +25245,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25109,8 +25269,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25140,7 +25300,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25179,11 +25339,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25191,13 +25351,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25327,7 +25487,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25352,15 +25512,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25368,18 +25532,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25399,7 +25567,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Notranji Prenos" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25423,7 +25591,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25437,14 +25605,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25453,7 +25621,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25465,11 +25633,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25482,7 +25650,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25504,24 +25672,24 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25529,7 +25697,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25541,7 +25709,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25549,8 +25717,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25563,10 +25731,14 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25581,10 +25753,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25611,7 +25796,7 @@ msgstr "Neveljavna oblika tiskanja" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25619,12 +25804,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25632,7 +25817,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25649,20 +25834,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25702,7 +25887,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25710,6 +25899,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25778,7 +25971,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -25855,11 +26048,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25936,7 +26129,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25947,7 +26140,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25957,18 +26150,18 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26293,20 +26486,6 @@ msgstr "Je Notranja Stranka" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26389,7 +26568,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26598,7 +26777,7 @@ msgstr "Izdaj Kreditne Fakture" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26676,7 +26855,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26703,128 +26882,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27042,25 +27099,25 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27085,7 +27142,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27152,12 +27209,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27179,13 +27236,13 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27533,17 +27590,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27558,7 +27615,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27639,8 +27696,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27652,7 +27709,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27834,7 +27891,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27842,7 +27899,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -27850,7 +27907,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27932,7 +27989,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27952,7 +28009,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27964,7 +28021,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27982,15 +28039,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28009,45 +28066,45 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikla {0} ni mogoče naročiti za več kot {1} v okviru Naročila Pogodbe {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -28059,15 +28116,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28079,15 +28136,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28095,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "" @@ -28107,7 +28164,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28115,11 +28172,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28127,7 +28184,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28135,7 +28192,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28143,7 +28200,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28189,11 +28246,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28237,11 +28294,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28253,7 +28310,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28328,7 +28385,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28357,7 +28414,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28396,10 +28453,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28472,11 +28533,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28693,14 +28754,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28887,7 +28944,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28943,7 +29000,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -29003,12 +29060,12 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "" @@ -29037,7 +29094,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29258,6 +29315,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29314,7 +29375,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "" @@ -29424,6 +29485,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29657,7 +29730,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29681,10 +29754,10 @@ msgstr "Okvara Stroja" msgid "Machine operator errors" msgstr "Napake Upravljavca Stroja" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29927,7 +30000,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29983,12 +30056,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -30004,11 +30077,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "" @@ -30031,7 +30104,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -30069,15 +30142,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30094,12 +30167,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30152,8 +30234,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30303,7 +30385,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Vodja Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodnja Količina je obvezna" @@ -30492,7 +30574,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30583,12 +30665,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30618,7 +30700,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30664,7 +30746,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30677,13 +30759,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30763,15 +30845,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30835,11 +30917,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30847,7 +30929,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30906,8 +30988,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30978,11 +31060,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -31012,11 +31094,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31039,7 +31121,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31077,7 +31159,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31174,10 +31256,18 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31333,7 +31423,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31360,7 +31450,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31457,17 +31547,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31499,15 +31589,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31519,11 +31609,11 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31535,12 +31625,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31554,7 +31644,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31789,7 +31879,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31807,7 +31897,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "" @@ -31815,11 +31905,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31828,10 +31918,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -31971,7 +32061,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32230,7 +32320,7 @@ msgstr "Neto Cena (Valuta Podjetja)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32281,7 +32371,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32460,7 +32550,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32548,11 +32638,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32588,14 +32678,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32636,7 +32726,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "" @@ -32648,17 +32738,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32670,7 +32760,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32682,7 +32772,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32730,7 +32820,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32912,7 +33002,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33037,7 +33127,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -33046,12 +33136,13 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33141,7 +33232,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33153,7 +33244,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33173,11 +33264,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33195,15 +33286,15 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Opomba: Artikla {0} je bil dodan večkrat" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33250,7 +33341,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33263,6 +33354,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33506,7 +33605,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33639,7 +33738,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33666,7 +33765,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33699,11 +33798,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33874,13 +33973,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33952,7 +34051,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33980,7 +34079,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34080,7 +34179,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34156,7 +34255,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34171,15 +34270,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34193,7 +34292,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34205,7 +34304,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34215,6 +34314,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34366,7 +34469,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34516,7 +34619,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34735,10 +34838,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34783,7 +34886,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34806,7 +34909,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34831,7 +34934,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34868,11 +34971,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35344,7 +35447,7 @@ msgstr "" msgid "Packed Items" msgstr "Pakirani Artikli" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35381,7 +35484,7 @@ msgstr "Pakirni List" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35426,7 +35529,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35491,7 +35594,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35572,7 +35675,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35586,7 +35689,7 @@ msgstr "Nadrejena Šarža" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35652,7 +35755,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -35671,11 +35774,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35695,7 +35798,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35935,10 +36038,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35967,7 +36070,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -36000,7 +36103,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36152,7 +36255,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36271,7 +36374,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36322,7 +36425,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36504,7 +36607,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36750,7 +36853,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36788,7 +36891,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36798,7 +36901,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36817,10 +36920,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37083,11 +37186,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37123,11 +37227,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37439,7 +37543,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37490,7 +37594,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37575,7 +37679,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -37726,7 +37830,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37744,7 +37848,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37754,7 +37858,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37786,7 +37890,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37864,7 +37968,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37876,19 +37980,19 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37896,7 +38000,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Prosimo, dodajte vsaj eno Serijsko Številko / Številko Šarže" @@ -37920,7 +38024,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37937,7 +38041,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -37962,7 +38066,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37974,7 +38078,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37998,15 +38102,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38014,7 +38118,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -38022,11 +38126,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38070,15 +38174,15 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" @@ -38090,7 +38194,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38111,7 +38215,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38128,7 +38232,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38160,7 +38264,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38168,7 +38272,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38180,16 +38284,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38209,7 +38313,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38261,7 +38365,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38277,7 +38381,7 @@ msgstr "" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38305,7 +38409,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38313,7 +38417,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38334,7 +38438,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38367,12 +38471,12 @@ msgstr "Preden dodate urnik dostave, shranite prodajno naročilo." msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38380,7 +38484,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38422,7 +38526,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38460,11 +38564,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38484,28 +38588,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38529,11 +38633,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38598,7 +38702,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38610,7 +38714,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38622,7 +38726,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38634,7 +38738,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38646,7 +38750,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38700,7 +38804,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38734,7 +38838,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38758,7 +38862,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38806,11 +38910,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38844,7 +38948,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38852,7 +38956,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38865,11 +38973,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38901,7 +39009,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38909,11 +39017,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38926,7 +39034,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38934,7 +39042,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38950,11 +39058,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38962,22 +39070,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -38985,12 +39093,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38998,7 +39106,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39010,7 +39118,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -39020,12 +39128,12 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "" @@ -39049,7 +39157,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39219,7 +39327,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39233,7 +39341,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39266,7 +39374,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39277,7 +39385,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39340,7 +39448,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39483,6 +39591,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39555,12 +39669,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Cena" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Cena ({0})" @@ -39585,6 +39699,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39612,6 +39728,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39647,6 +39764,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39658,6 +39776,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39667,7 +39786,7 @@ msgstr "" msgid "Price List Currency" msgstr "Valuta Cenika" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39683,6 +39802,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39694,6 +39814,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39717,6 +39838,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39732,6 +39855,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39751,6 +39875,8 @@ msgstr "Cena Cenika" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39764,6 +39890,7 @@ msgstr "Cena Cenika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39775,16 +39902,21 @@ msgstr "Cena Ceniku (Valuta Podjetja)" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Cena ni Odvisna od Enote" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Cena na Enoto ({0})" @@ -39792,7 +39924,7 @@ msgstr "Cena na Enoto ({0})" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -39806,7 +39938,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Cena na Enoto (Enota Zaloga)" @@ -39961,6 +40093,13 @@ msgstr "Pravila za oblikovanje cen" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primarni naslov" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -39979,6 +40118,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Primarni Naslov in Kontaktna Oseba" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primarni kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -40181,7 +40328,7 @@ msgstr "" msgid "Process Loss %" msgstr "Izgub Procesa %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40199,6 +40346,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40208,10 +40356,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40289,7 +40441,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40462,7 +40618,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40671,7 +40827,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40728,7 +40884,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -40984,7 +41140,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -41017,7 +41173,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41089,7 +41245,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41160,8 +41316,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41208,7 +41364,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41249,7 +41405,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41257,11 +41413,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41304,14 +41460,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41377,7 +41533,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41390,11 +41546,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41412,19 +41568,19 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41439,7 +41595,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41454,7 +41610,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41540,11 +41696,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41568,11 +41724,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41691,14 +41847,14 @@ msgstr "Nakup" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41786,7 +41942,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41797,7 +41953,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41831,7 +41987,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Količina" @@ -41917,18 +42073,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41979,8 +42135,8 @@ msgstr "Količina na Zalogo Enota" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "" @@ -41992,6 +42148,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42008,6 +42168,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42027,17 +42191,16 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42205,7 +42368,7 @@ msgstr "Pregled Kakovosti" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42270,22 +42433,22 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42294,7 +42457,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42417,10 +42580,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42428,21 +42591,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42552,15 +42715,15 @@ msgstr "Količina in Cena" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42581,18 +42744,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42601,11 +42763,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42628,7 +42790,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -42638,7 +42800,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42693,7 +42855,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42747,15 +42909,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42764,7 +42926,7 @@ msgstr "" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "" @@ -42784,7 +42946,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42828,7 +42990,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42877,7 +43038,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42904,7 +43064,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Cena" @@ -42919,6 +43079,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42928,6 +43089,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43022,6 +43184,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43052,6 +43220,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43063,7 +43236,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43202,8 +43375,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43232,7 +43405,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43266,7 +43439,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43289,7 +43462,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43477,10 +43650,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43599,7 +43772,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -43938,7 +44111,7 @@ msgstr "Referenčni #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44074,11 +44247,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44100,7 +44273,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "" @@ -44196,7 +44369,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44222,11 +44395,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44244,7 +44417,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44302,12 +44475,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44320,18 +44493,12 @@ msgstr "" msgid "Remarks" msgstr "Opombe" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44498,7 +44665,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44581,7 +44748,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44617,7 +44784,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44782,14 +44949,14 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44933,7 +45100,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44968,7 +45135,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -45056,7 +45223,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45130,7 +45297,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45148,13 +45315,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45166,7 +45333,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45369,12 +45536,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45418,7 +45579,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45534,7 +45695,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45653,7 +45814,7 @@ msgstr "" msgid "Returns" msgstr "Vračila" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45908,7 +46069,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45991,7 +46152,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46074,8 +46235,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46118,7 +46279,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46132,28 +46293,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46170,7 +46348,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46182,11 +46360,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46218,35 +46396,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46254,23 +46432,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Vrstica #{0}: Podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46296,11 +46474,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46308,7 +46486,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46325,7 +46503,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46337,42 +46515,46 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46397,7 +46579,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46405,7 +46587,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46429,6 +46611,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46442,15 +46628,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46462,7 +46648,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46478,7 +46664,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46490,7 +46676,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46519,11 +46705,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46532,8 +46718,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46541,15 +46727,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46557,11 +46743,11 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46573,14 +46759,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46592,7 +46778,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46600,7 +46786,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46616,22 +46802,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46647,19 +46833,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46671,19 +46857,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46691,7 +46877,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46715,7 +46901,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46736,10 +46922,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46784,11 +46974,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46800,7 +46990,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46808,11 +46998,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" @@ -46820,19 +47010,19 @@ msgstr "" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46901,15 +47091,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46917,11 +47107,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46929,7 +47119,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46949,11 +47139,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46961,15 +47151,15 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46981,7 +47171,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46989,7 +47179,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -46997,7 +47187,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47006,7 +47196,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47022,40 +47212,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -47067,7 +47257,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -47087,11 +47277,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47159,7 +47349,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47167,11 +47357,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47179,7 +47369,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47187,11 +47377,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47199,15 +47389,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47215,11 +47405,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47235,15 +47425,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47252,7 +47447,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47268,7 +47463,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -47298,7 +47493,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47306,7 +47501,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47448,6 +47643,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47477,7 +47676,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47519,13 +47718,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47540,7 +47739,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Prodajni Račun" @@ -47736,11 +47935,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47795,15 +47994,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47828,7 +48027,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47935,16 +48134,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47952,7 +48151,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -48009,7 +48208,7 @@ msgstr "Prodajna Naročila za Dostavo" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48115,7 +48314,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48136,7 +48335,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "" @@ -48208,7 +48407,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48359,7 +48558,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "" @@ -48371,7 +48570,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48383,12 +48582,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48446,7 +48645,7 @@ msgstr "" msgid "Scan Barcode" msgstr "Skeniraj Črtno Kodo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skeniraj Številko Šarže" @@ -48462,7 +48661,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skeniraj Serijsko Številko" @@ -48493,7 +48692,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48682,7 +48881,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48802,7 +49001,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "Izberi Alternativne Artikle za Prodajno Naročilo" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "" @@ -48814,7 +49013,7 @@ msgstr "Izberi Kosovnico" msgid "Select BOM and Qty for Production" msgstr "Izberi Kosovnico in Količino za Proizvodnjo" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48844,7 +49043,7 @@ msgstr "" msgid "Select Company Address" msgstr "Izberite naslov podjetja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48862,8 +49061,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -48880,7 +49079,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48905,7 +49104,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -48935,7 +49134,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48943,18 +49142,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48973,7 +49172,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49026,8 +49225,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49050,7 +49249,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "" @@ -49067,12 +49266,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49090,7 +49289,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49109,7 +49308,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "" @@ -49122,11 +49321,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno." @@ -49157,11 +49356,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "" @@ -49350,7 +49549,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49497,8 +49696,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49537,7 +49736,7 @@ msgstr "" msgid "Serial No / Batch" msgstr "" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49554,11 +49753,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49623,11 +49822,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49648,7 +49847,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49660,10 +49859,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49685,15 +49888,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49702,11 +49905,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49787,15 +49990,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49807,7 +50010,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49863,7 +50066,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49872,7 +50075,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "" @@ -50063,12 +50266,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50092,12 +50295,12 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -50111,11 +50314,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50139,6 +50337,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50163,7 +50362,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50172,7 +50371,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50219,7 +50418,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50283,11 +50482,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50303,7 +50502,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50319,7 +50518,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50334,7 +50533,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50429,8 +50628,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50565,7 +50764,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50642,7 +50841,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -50651,6 +50850,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Naslov za dostavo" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50680,7 +50928,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50832,12 +51080,8 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -50882,7 +51126,7 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50968,7 +51212,7 @@ msgstr "Prikaži plačilni načrt v tiskani obliki" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50991,7 +51235,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "" @@ -50999,7 +51243,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51082,7 +51326,7 @@ msgstr "" msgid "Show zero values" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "" @@ -51156,11 +51400,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51190,7 +51434,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "" @@ -51268,7 +51512,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51299,24 +51543,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51332,7 +51562,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51341,11 +51571,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51369,7 +51599,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51383,7 +51613,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno Skladišče" @@ -51403,7 +51633,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51411,7 +51641,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51424,13 +51654,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51575,17 +51805,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51595,8 +51825,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51648,7 +51878,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51656,7 +51886,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51678,7 +51908,7 @@ msgstr "" msgid "Start Timer" msgstr "Zaženi Časovnik" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51791,7 +52021,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51799,7 +52029,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51829,8 +52059,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51881,7 +52111,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51936,7 +52166,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51953,7 +52183,7 @@ msgstr "" msgid "Stock Details" msgstr "Podrobnosti o Zalogi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52017,7 +52247,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52063,7 +52293,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52180,7 +52410,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52309,9 +52539,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52339,7 +52569,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52379,7 +52609,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52419,6 +52649,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52461,11 +52692,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52515,7 +52747,7 @@ msgstr "" msgid "Stock Uom" msgstr "Enota Zaloga" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52615,7 +52847,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52635,11 +52867,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zaloge ni mogoče posodobiti za nakupno fakturo {0}, ker je bil za to transakcijo že ustvarjen prevzemni list {1}. V nakupni fakturi odkljukajte polje »Posodobi zaloge« in shranite fakturo." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52664,7 +52896,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52703,14 +52935,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52768,7 +53000,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52855,7 +53087,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53040,7 +53272,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53133,8 +53365,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53158,11 +53390,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53302,7 +53534,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -53486,7 +53718,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53506,7 +53738,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53602,9 +53834,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53667,7 +53899,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53705,7 +53937,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53782,13 +54014,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53811,10 +54043,14 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -53900,7 +54136,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Skladišče Dobavitelja" @@ -53922,7 +54158,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53945,7 +54181,7 @@ msgstr "Dobavitelji" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54062,7 +54298,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54072,6 +54308,13 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54085,7 +54328,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54129,23 +54372,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54191,7 +54434,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54236,7 +54479,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno Skladišče" @@ -54252,7 +54495,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54260,21 +54503,21 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54461,7 +54704,7 @@ msgstr "Razčlenitev DDV" msgid "Tax Category" msgstr "DDV Kategorija" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -54493,7 +54736,7 @@ msgstr "DDV Številka" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54582,7 +54825,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54736,7 +54979,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54944,11 +55187,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55160,7 +55403,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55169,7 +55412,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55260,7 +55503,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55269,11 +55512,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55297,11 +55540,15 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55313,7 +55560,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55325,11 +55572,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55351,7 +55598,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55373,7 +55620,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55389,10 +55636,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55409,7 +55664,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55442,7 +55697,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55471,7 +55726,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55483,7 +55738,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55504,15 +55759,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55547,11 +55806,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55601,7 +55860,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55685,7 +55944,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55701,7 +55960,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55735,11 +55994,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55747,7 +56006,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55779,19 +56038,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55799,11 +56058,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55811,7 +56066,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55819,7 +56074,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55839,7 +56094,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -55864,7 +56119,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55896,7 +56151,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55904,7 +56159,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55952,11 +56207,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55972,11 +56227,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56119,15 +56374,15 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56202,11 +56457,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56214,7 +56469,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56325,7 +56580,7 @@ msgstr "" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "" @@ -56436,11 +56691,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56448,13 +56703,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56476,7 +56724,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56511,7 +56759,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Časovni Listi" @@ -56527,6 +56775,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56551,7 +56807,7 @@ msgstr "Za Fakturiranje" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56770,7 +57026,7 @@ msgstr "V Skladišče" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56823,7 +57079,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56847,11 +57103,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56860,7 +57116,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56918,7 +57174,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57120,11 +57376,13 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -57151,12 +57409,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57402,7 +57663,8 @@ msgstr "" msgid "Total Number of Depreciations" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "" @@ -57458,7 +57720,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57470,7 +57732,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57748,6 +58010,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -57756,7 +58019,7 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -57916,7 +58179,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58049,7 +58312,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58079,7 +58342,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58092,7 +58355,7 @@ msgstr "Transakcije" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58243,7 +58506,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58306,7 +58569,7 @@ msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "" @@ -58534,7 +58797,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58548,7 +58811,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58560,7 +58823,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58569,7 +58832,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58664,7 +58927,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58740,7 +59003,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58848,7 +59111,7 @@ msgstr "Enota" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59068,7 +59331,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59310,11 +59573,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "" @@ -59435,7 +59698,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59504,7 +59767,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59738,8 +60001,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59782,11 +60045,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59855,7 +60118,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -59890,6 +60153,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59900,14 +60165,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59921,6 +60191,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Stopnja Vrednotenja" @@ -59928,11 +60199,18 @@ msgstr "Stopnja Vrednotenja" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59944,6 +60222,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59964,7 +60252,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60004,8 +60292,8 @@ msgstr "" msgid "Value Details" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -60094,7 +60382,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60123,7 +60411,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "" @@ -60132,8 +60420,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "" @@ -60148,7 +60436,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "" @@ -60453,7 +60741,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60532,7 +60820,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60606,13 +60894,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60799,7 +61087,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60815,12 +61103,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60829,7 +61117,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60841,16 +61129,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60867,15 +61155,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60963,7 +61251,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "" @@ -60971,7 +61259,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60979,15 +61267,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60995,7 +61283,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61146,7 +61434,7 @@ msgstr "" msgid "Website:" msgstr "spletno mesto:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -61284,7 +61572,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61299,7 +61587,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61497,9 +61785,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61538,7 +61826,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61579,16 +61867,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61596,20 +61884,20 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61634,7 +61922,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61663,7 +61951,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61756,7 +62044,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61779,7 +62067,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Odpis" @@ -61932,7 +62220,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61940,7 +62228,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61948,7 +62236,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62013,7 +62301,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62025,7 +62313,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62053,7 +62341,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62098,7 +62386,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62110,23 +62398,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62146,7 +62434,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62158,7 +62446,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62178,7 +62466,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62238,7 +62526,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62256,15 +62544,22 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62280,7 +62575,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62292,7 +62587,7 @@ msgstr "" msgid "at" msgstr "" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "" @@ -62304,7 +62599,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62410,7 +62705,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "" @@ -62456,7 +62751,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62578,7 +62873,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "Edinstvena, na primer. SAVE20 Uporabi se za pridobitev popusta" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62600,7 +62895,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62608,7 +62903,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62616,7 +62911,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62644,7 +62939,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62652,7 +62947,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62672,7 +62967,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62714,7 +63009,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62722,13 +63017,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62742,11 +63041,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -62754,7 +63053,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62796,7 +63095,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62822,6 +63121,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62851,15 +63154,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62871,7 +63174,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -62903,11 +63206,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62915,6 +63218,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62951,7 +63268,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -62963,10 +63280,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62988,20 +63309,20 @@ msgstr "" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63013,15 +63334,15 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63033,11 +63354,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -63049,7 +63370,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -63071,13 +63392,13 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63101,16 +63422,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63163,7 +63484,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63190,7 +63511,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63235,12 +63556,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63264,19 +63589,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63296,15 +63625,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -63316,7 +63645,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index b45fb7f7d69..58f41e546d2 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Ставка" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Назив" @@ -107,7 +107,7 @@ msgstr "\"Ставка обезбеђена од стране купца\" не msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "Расподела трошка %" msgid "% Delivered" msgstr "% Испоручено" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Количина готових ставки" @@ -253,6 +253,19 @@ msgstr "% Примљено" msgid "% Returned" msgstr "% Враћено" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% испорученог материјала према овој лис msgid "% of materials delivered against this Sales Order" msgstr "% од материјала испорученим према овој продајној поруџбини" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Рачун' у одељку за рачуноводство купца {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'" @@ -288,7 +301,7 @@ msgstr "'На основу' и 'Груписано по' не могу бити msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Подразумевани {0} рачун' у компанији {1}" @@ -310,11 +323,11 @@ msgstr "'Датум почетка' мора бити мањи од 'Датум msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Има серијски број' не може бити 'Да' за ставке ван залиха" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Инспекција је потребна пре испоруке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Инспекција је потребна пре набавке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' рачун је већ коришћен од стране {1}. Користи други рачун." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' је већ додат." @@ -620,8 +634,8 @@ msgstr "90 - 120 дана" msgid "90 Above" msgstr "Изнад 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца" @@ -1097,7 +1115,7 @@ msgstr "Производ или услуга која се купује, про msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Шаблон са пореском категоријом {0} већ п msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "Резиме обавеза" msgid "API Details" msgstr "API Детаљи" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Скраћеница је обавезна" msgid "Abbreviation: {0} must appear only once" msgstr "Скраћеница: {0} се мора појавити само једном" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Изнад" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1358,7 +1381,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1463,6 +1486,11 @@ msgstr "Ниво детаља рачуна" msgid "Account Details" msgstr "Детаљи рачуна" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1722,7 +1750,7 @@ msgstr "Рачун {0} је онемогућен." msgid "Account {0} is frozen" msgstr "Рачун {0} је закључан" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}" @@ -1758,7 +1786,7 @@ msgstr "Рачун: {0} може бити ажуриран само путем msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Рачун: {0} са валутом: {1} не може бити изабран" @@ -2039,46 +2067,46 @@ msgstr "Рачуноводствени уноси" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Рачуноводствени унос за услугу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Рачуноводствени унос за {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}" @@ -2148,7 +2176,7 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Обавеза према добављачима" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Резиме обавеза према добављачима" @@ -2223,8 +2251,8 @@ msgstr "Потраживања од купаца" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Подешавање рачуна" msgid "Accounts Setup" msgstr "Подешавање рачуна" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Табела рачуна не може бити празна." @@ -2463,7 +2495,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2587,7 +2619,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2650,7 +2682,7 @@ msgstr "Стварна количина (на извору/циљу)" msgid "Actual Qty in Warehouse" msgstr "Стварна количина у складишту" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Стварна количина је обавезна" @@ -2706,12 +2738,16 @@ msgstr "Стварно време и трошак" msgid "Actual Time in Hours (via Timesheet)" msgstr "Стварно време у сатима (преко евиденције времена)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Непланирана количина" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Додај понуду" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -2970,7 +3006,7 @@ msgstr "Додато од" msgid "Added On" msgstr "Датум додавања" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." @@ -3117,7 +3153,7 @@ msgstr "Висина додатног попуста" msgid "Additional Discount Amount (Company Currency)" msgstr "Висина додатног попуста (валута компаније)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "Додатно пренета количина {0}\n" "\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n" "\t\t\t\t\tскладиште недовршене производње' у подешавањима производње." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Додатно је потребно {0} {1} ставке {2} према саставници да би се ова трансакција довршила" @@ -3396,7 +3432,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjustment Against" msgstr "Прилагођавање према" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Прилагођавање на основу цене из улазне фактуре" @@ -3477,7 +3513,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3513,7 +3549,7 @@ msgstr "Врста документа за аванс" msgid "Advance amount" msgstr "Износ аванса" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Износ аванса не може бити већи од {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "Против ставке на продајној поруџбини" msgid "Against Stock Entry" msgstr "Против уноса залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Против фактуре добављача {0}" @@ -3741,7 +3777,7 @@ msgstr "Старост" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Старост (дани)" @@ -3848,9 +3884,9 @@ msgstr "Алгоритам" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Сви налози" @@ -3875,7 +3911,7 @@ msgstr "Све активности" msgid "All Activities HTML" msgstr "Све активности HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Све саставнице" @@ -3903,21 +3939,21 @@ msgstr "Све групе купаца" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Сва одељења" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Све ставке су већ захтеване" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -4043,7 +4079,7 @@ msgstr "Све ставке морају бити повезане са прод msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have been already returned." msgstr "Све ставке су већ враћене." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Све ове ставке су већ фактурисане/враћене" @@ -4241,7 +4277,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в msgid "Allow In Returns" msgstr "Дозволи у повраћајима" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Дозволи додељивање ставки више пута у трансакцији" @@ -4662,7 +4698,7 @@ msgstr "Већ постоји запис за ставку {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4702,7 +4738,7 @@ msgstr "Алтернативне ставке" msgid "Alternative item must not be same as item code" msgstr "Алтернативна ставка не сме бити иста као шифра ставке" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке." @@ -4886,7 +4922,7 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Увек питај" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Износ" @@ -5106,7 +5142,7 @@ msgstr "Износ" msgid "An Item Group is a way to classify items based on types." msgstr "Група ставки је начин за класификацију ставки на основу врсте." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" @@ -5125,7 +5161,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5182,7 +5218,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Други захтев за наплату се већ обрађује" @@ -5277,15 +5313,15 @@ msgstr "Примењиво за кориснике" msgid "Applicable for external driver" msgstr "Примењиво за екстерног возача" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Примењиво ако је компанија акционарско или командитно друштво" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Примењиво ако је компанија друштво са ограниченом одговорношћу" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Примењиво ако је компанија предузетник или предузетник паушалац" @@ -5520,11 +5556,11 @@ msgstr "Подешавање за заказивање термина" msgid "Appointment Booking Slots" msgstr "Доступни термини за заказивање" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Потврда термина" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Термин са" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." @@ -6145,7 +6181,7 @@ msgstr "Имовина не може бити отказана, јер је ве msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Имовина не може бити отписана пре последњег уноса амортизације." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета" @@ -6165,7 +6201,7 @@ msgstr "Имовина обрисана" msgid "Asset issued to Employee {0}" msgstr "Имовина је дата запосленом лицу {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Имовина је ван функције због поправке имовине {0}" @@ -6177,7 +6213,7 @@ msgstr "Имовина примљена на локацији {0} и дата з msgid "Asset restored" msgstr "Имовина враћена у претходно стање" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана" @@ -6210,7 +6246,7 @@ msgstr "Имовина пребачена на локацију {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Имовина ажурирана након што је подељено на имовину {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Имовина је ажурирана због поправке имовине {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Имовина је ажурирана због поправке имо msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Имовина {0} не може бити отписана, јер је већ {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Имовина {0} не припада ставци {1}" @@ -6234,16 +6270,16 @@ msgstr "Имовина {0} не припада одговорном лицу {1} msgid "Asset {0} does not belong to the location {1}" msgstr "Имовина {0} не припада локацији {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Имовина {0} не постоји" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Имовина {0} је ажурирана. Молимо Вас да поставите детаље о амортизацији." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Имовина {0} је у статусу {1} и не може бити поправљена." @@ -6305,7 +6341,7 @@ msgstr "Имовина није креирана за {item_code}. Мораће msgid "Assets {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Додели посао запосленом лицу" @@ -6370,7 +6406,7 @@ msgstr "Мора бити изабран барем један од релева msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}" @@ -6378,11 +6414,11 @@ msgstr "Најмање једна сировина мора бити прису msgid "At least one row is required for a financial report template" msgstr "Потребан је најмање један ред у шаблону финансијског извештаја" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Мора бити одабрано барем једно складиште" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун" @@ -6390,7 +6426,7 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун" @@ -6398,7 +6434,7 @@ msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" @@ -6410,11 +6446,11 @@ msgstr "У реду {0}: Количина је обавезна за шаржу msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "У реду {0}: поставите број матичног реда за ставку {1}" @@ -6427,7 +6463,7 @@ msgstr "Најмање једна сировина за ставку готов msgid "Atmosphere" msgstr "Атмосфера" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Приложи CSV фајл" @@ -6478,7 +6514,7 @@ msgstr "Вредност атрибута" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" @@ -6581,11 +6617,11 @@ msgstr "Аутоматски креиран пакет серије и шарж msgid "Auto Creation of Contact" msgstr "Аутоматско креирање контаката" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Аутоматско преузимање" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Аутоматски преузимање бројева серија" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Грешка у аутоматском подешавању пореза" @@ -6923,7 +6959,7 @@ msgstr "Датум доступности за употребу" msgid "Available for use date is required" msgstr "Потребан је датум доступности за употребу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Доступна количина је {0}, потребно вам је {1}" @@ -7050,14 +7086,14 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "Саставница" msgid "BOM 1" msgstr "Саставница 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте" @@ -7117,8 +7153,8 @@ msgstr "Израдитељ саставница" msgid "BOM Creator Item" msgstr "Ставка израдитеља саставнице" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "Информације о саставници" msgid "BOM Item" msgstr "Ставка саставнице" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Ниво саставнице" @@ -7191,7 +7227,7 @@ msgstr "Ниво саставнице" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "Саставница претрага" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Секундарна ставка саставнице" @@ -7318,7 +7357,7 @@ msgstr "Ставка саставнице на веб-сајту" msgid "BOM Website Operation" msgstr "Операција саставнице на веб-сајту" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Саставница и количина готовог производа су обавезни за растављање" @@ -7328,8 +7367,8 @@ msgstr "Саставница и количина готовог производ msgid "BOM and Production" msgstr "Саставница и производња" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Саставница не садржи ниједну ставку залиха" @@ -7337,23 +7376,23 @@ msgstr "Саставница не садржи ниједну ставку за msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Рекурзија саставнице: {0} не може проистећи из {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Саставница {0} није пронађена за ставку {1}" @@ -7362,19 +7401,19 @@ msgstr "Саставница {0} није пронађена за ставку { msgid "BOMs Updated" msgstr "Саставнице су ажуриране" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Саставнице су успешно креиране" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Креирање саставница није успело" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Унос залиха са ранијим датумом" @@ -7412,20 +7451,6 @@ msgstr "Backflush сировина из складишта (рад у току)" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Стање" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Стање (Д - П)" @@ -7520,6 +7545,10 @@ msgstr "Стање вредности залиха" msgid "Balance Type" msgstr "Врста салда" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "На основу документа" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Опис шарже" msgid "Batch Details" msgstr "Детаљи шарже" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Датум истека шарже" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Број шарже" msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" @@ -8262,13 +8291,13 @@ msgstr "Број шарже {0} није присутан у оригиналн msgid "Batch No." msgstr "Број шарже." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" @@ -8290,7 +8319,7 @@ msgstr "Количина шарже" msgid "Batch Qty updated successfully" msgstr "Количина шарже је успешно ажурирана" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Количина шарже је ажурирана на {0}" @@ -8322,7 +8351,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Шаржа није креирана за ставку {} јер нема серију шарже." @@ -8345,12 +8374,12 @@ msgstr "Шаржа {0} и складиште" msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Шаржа {0} за ставку {1} је истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Шаржа {0} за ставку {1} је онемогућена." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Датум рачуна" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Саставница" @@ -8533,7 +8562,7 @@ msgstr "Детаљи адресе" msgid "Billing Address Name" msgstr "Назив адресе" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Адреса за фактурисање не припада {0}" @@ -8544,7 +8573,7 @@ msgstr "Адреса за фактурисање не припада {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Износ" @@ -8591,7 +8620,7 @@ msgstr "Имејл" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Сати за фактурисање" @@ -8781,15 +8810,9 @@ msgstr "Блокирати фактуру" msgid "Block Supplier" msgstr "Блокирати добављача" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Претплатник на блог" msgid "Blood Group" msgstr "Крвна група" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Садржај" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Курс набавке" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Обрачунато стање банкарског извода" msgid "Calculated Discount Mismatch" msgstr "Неслагање у обрачунатом попусту" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Назив кампање од" msgid "Campaign Schedules" msgstr "Распоред кампање" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Кампања {0} није пронађена" @@ -9631,7 +9666,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9659,13 +9694,13 @@ msgstr "Не може се филтрирати према методи плаћ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" @@ -9703,7 +9738,7 @@ msgstr "Откажи претплату након грејс периода" msgid "Cancelation Date" msgstr "Датум отказивања" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не може бити основно средство јер је креирана књига залиха." @@ -9774,11 +9818,11 @@ msgstr "Није могуће отказати унос резервације msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена." @@ -9794,7 +9838,7 @@ msgstr "Није могуће отказати овај документ јер msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." @@ -9802,11 +9846,11 @@ msgstr "Не може се отказати трансакција за завр msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Не може се променити врста референтног документа." @@ -9822,7 +9866,7 @@ msgstr "Није могуће променити својства варијан msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је." @@ -9846,11 +9890,11 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9863,11 +9907,11 @@ msgstr "Не могу се креирати књиговодствени уно msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "Не може се обрисати ред прихода/расхода msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" @@ -9901,7 +9945,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9909,11 +9953,11 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." @@ -9925,12 +9969,12 @@ msgstr "Није могуће омогућити рачун инвентара msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату" @@ -9942,23 +9986,27 @@ msgstr "Није могуће пронаћи ставку или складиш msgid "Cannot find Item with this Barcode" msgstr "Не може се пронаћи ставка са овим бар-кодом" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9966,12 +10014,12 @@ msgstr "Не може се произвести више од {0} ставки msgid "Cannot receive from customer against negative outstanding" msgstr "Не може се примити од купца против негативних неизмирених обавеза" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Није могуће смањити количину испод поручене или набављене количине" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате" @@ -9988,20 +10036,20 @@ msgstr "Није могуће преузети токен за ажурирањ msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина." @@ -10013,11 +10061,11 @@ msgstr "Не може се поставити ауторизација на ос msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Не може се поставити количина мања од испоручене количине." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Не може се поставити количина мања од примљене количине." @@ -10029,11 +10077,11 @@ msgstr "Не може се поставити поље {0} за копи msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" @@ -10050,7 +10098,7 @@ msgstr "Канонски URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Капацитет (јединица мере залиха)" msgid "Capacity Planning" msgstr "Планирање капацитета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка" @@ -10214,7 +10262,7 @@ msgstr "Новчани токови из пословне активности" msgid "Cash In Hand" msgstr "Готовина у благајни" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Благајна или текући рачун је обавезан за унос уплате" @@ -10304,8 +10352,8 @@ msgstr "Категориши према документу (консолидов msgid "Category Details" msgstr "Детаљи категорије" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Пажња" @@ -10427,7 +10475,7 @@ msgstr "Промењено име купца у '{}' јер '{}' већ пост msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10437,7 +10485,7 @@ msgstr "Промена групе купаца за изабраног купц msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања." @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Канал партнера" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -10497,6 +10545,7 @@ msgstr "Дијаграм контног плана" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10700,7 +10749,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10709,7 +10758,7 @@ msgstr "Референца зависног реда" msgid "Child Table Not Allowed" msgstr "Зависна табела није дозвољена" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак." @@ -10723,14 +10772,18 @@ msgstr "Зависни чворови могу бити креирани сам msgid "Child tables that will also be deleted" msgstr "Зависне табеле које ће такође бити обрисане" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Грешка кружне референце" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Затворени документи" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали." @@ -10922,13 +10975,13 @@ msgstr "Затварање" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Затварање (Потражује)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Затварање (Дугује)" @@ -11397,6 +11450,7 @@ msgstr "Компаније" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Компаније" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Компаније" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11857,8 +11911,8 @@ msgstr "Компанија и датум књижења су обавезни" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Поље за компанију је обавезно" @@ -11878,6 +11932,14 @@ msgstr "Компанија је обавезна за генерисање фа msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Компанија {0} је додата више пута" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Компанија {0} не постоји" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Компанија {0} је додата више пута" @@ -11970,7 +12032,8 @@ msgstr "Назив конкурента" msgid "Competitors" msgstr "Конкуренти" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Заврши посао" @@ -11993,7 +12056,7 @@ msgstr "Завршено од" msgid "Completed On" msgstr "Завршено на" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Датум завршетка не може бити већи од данашњег дана" @@ -12017,16 +12080,23 @@ msgstr "Завршени пројекти" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Завршена количина" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Време завршетка" msgid "Completed Work Orders" msgstr "Завршени радни налози" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Завршетак" @@ -12060,7 +12134,7 @@ msgstr "Завршено од стране" msgid "Completion Date" msgstr "Датум завршетка" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим." @@ -12214,10 +12288,6 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Размотрите губитак у процесу" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Трошак утрошених ставки" msgid "Consumed Qty" msgstr "Утрошена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}" @@ -12430,7 +12500,7 @@ msgstr "Утрошена количина" msgid "Consumed Stock Items" msgstr "Утрошене ставке залиха" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Утрошене ставке залиха, утрошене ставке имовине или утрошене ставке услуга су обавезне за капитализацију" @@ -12440,7 +12510,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк msgid "Consumed Stock Total Value" msgstr "Укупна вредност утрошених залиха" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Утрошена количина ставке {0} премашује пренету количину." @@ -12568,7 +12638,7 @@ msgstr "Контакт бр." msgid "Contact Person" msgstr "Особа за контакт" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Особа за контакт не припада {0}" @@ -12770,15 +12840,15 @@ msgstr "Фактор конверзије за подразумевану јед msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -12855,13 +12925,13 @@ msgstr "Корективно" msgid "Corrective Action" msgstr "Корективна радња" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Корективна радна картица" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Корективна операција" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "Трошковни центар је део расподеле трош msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13179,7 +13249,7 @@ msgstr "Конфигурација трошкова" msgid "Cost Per Unit" msgstr "Трошак по јединици" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%" @@ -13215,7 +13285,7 @@ msgstr "Трошак испоручених ставки" msgid "Cost of Goods Sold" msgstr "Трошак продате робе" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Рачун трошка продате робе у табели ставки" @@ -13294,11 +13364,11 @@ msgstr "Поља за обрачун трошкова и фактурисање msgid "Could Not Delete Demo Data" msgstr "Није могуће обрисати демо податке" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите" @@ -13349,12 +13419,16 @@ msgstr "Није могуће решити функцију пондерисан msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Куломб" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Шифра државе у фајлу се не поклапа са шифром државе постављеном у систему" @@ -13603,7 +13677,7 @@ msgstr "Креирај унос уплате" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "Креирај услужну ставку" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Креирај унос залиха" @@ -13790,12 +13864,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Креирање рачуна..." @@ -13907,7 +13981,7 @@ msgstr "Креирање отпремнице..." msgid "Creating Delivery Schedule..." msgstr "Креирање распореда испоруке..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Креирање димензија..." @@ -13965,7 +14039,7 @@ msgstr "Креирање корисника ..." msgid "Creating demo data" msgstr "Креирање демо података" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" @@ -13975,17 +14049,17 @@ msgstr "Креирање {} од {} {}" msgid "Creation" msgstr "Креирање" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Креирање {1}(s) успешно" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Креирање {0} безуспешно.\n" "\t\t\t\tПровери Евиденцију масовних трансакција" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Креирање {0} делимично успешно.\n" @@ -14013,9 +14087,9 @@ msgstr "Креирање {0} делимично успешно.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Потражује" @@ -14108,7 +14182,7 @@ msgstr "Одложено плаћање" msgid "Credit Limit" msgstr "Ограничење потраживања" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" @@ -14143,7 +14217,7 @@ msgstr "Потраживање по месецима" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Документ о смањењу издат" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Документ о смањењу {0} је аутоматски креиран" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Потражује" @@ -14188,16 +14262,16 @@ msgstr "Потражује" msgid "Credit in Company Currency" msgstr "Потражује у валути компаније" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Ограничење потраживања је већ дефинисано за компанију {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" @@ -14257,7 +14331,7 @@ msgstr "Тежина критеријума" msgid "Criteria weights must add up to 100%" msgstr "Тежине критеријума морају резултирати збиром од 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута" @@ -14357,6 +14431,8 @@ msgstr "Конверзија валуте мора бити примењива #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "Конверзија валуте мора бити примењива #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Валута и ценовник" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају." @@ -14394,7 +14471,7 @@ msgstr "Валута за {0} мора бити {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Валута рачуна за затварање мора бити {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" @@ -14538,7 +14615,8 @@ msgstr "Тренутна стопа вредновања" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Криве" @@ -14680,7 +14758,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Шифра купца" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Ставка купца" msgid "Customer Items" msgstr "Ставке купца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Купац локална наруџбина" @@ -15062,13 +15140,13 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Пружено од стране купца" msgid "Customer Provided Item Cost" msgstr "Трошак ставке обезбеђене од стране купца" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Корисничка подршка" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Купац је неопходан за 'Попуст по купцу'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Купац {0} не припада пројекту {1}" @@ -15340,7 +15418,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Дневни резиме пројекта за {0}" @@ -15568,6 +15646,15 @@ msgstr "Власник понуде" msgid "Dealer" msgstr "Трговац" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Поштовани/на" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Поштовани менаџеру система," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Трговац" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Дугује" @@ -15653,7 +15740,7 @@ msgstr "Дуговни износ у валути трансакције" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Дугује према" @@ -15867,15 +15954,15 @@ msgstr "Подразумевана саставница" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -16207,11 +16294,11 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." @@ -16431,6 +16518,7 @@ msgstr "Обриши отказане књиговодствене уносе" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Обриши демо податке" @@ -16573,11 +16661,11 @@ msgstr "Испоручена количина" msgid "Delivered Qty (in Stock UOM)" msgstr "Испоручена количина (у јединици мере залиха)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Испорука" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Менаџер испоруке" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Анализа отпремница" msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Отпремнице" @@ -16813,18 +16901,18 @@ msgstr "Испорука ка" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Потражња" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Количина потражње" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Потражња наспрам понуде" @@ -16870,7 +16958,7 @@ msgstr "Број детаља налога за зависни унос на к msgid "Dependent Task" msgstr "Зависан задатак" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Зависни задатак {0} није шаблонски задатак" @@ -17189,11 +17277,11 @@ msgstr "Разлика (Дугује - Потражује)" msgid "Difference Account" msgstr "Рачун разлике" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Рачун разлике у табели ставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања" @@ -17325,6 +17413,12 @@ msgstr "Директан приход" msgid "Direct return is not allowed for Timesheet." msgstr "Директни поврат није дозвољен за евиденцију времена." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "Онемогућено складиште {0} се не може кор msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Ценовна правила су онемогућена јер је ово {} интерна трансакција" @@ -17424,7 +17518,7 @@ msgstr "Ценовна правила су онемогућена јер је о msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција" @@ -17440,9 +17534,9 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Демонтирати" msgid "Disassemble Order" msgstr "Налог за демонтажу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." @@ -17494,7 +17588,7 @@ msgstr "Одбаци промене и учитај нову фактуру" msgid "Discount" msgstr "Попуст" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Попуст (%)" @@ -17671,7 +17765,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Попуст од {} примењен према услову плаћања" @@ -17743,7 +17837,7 @@ msgstr "Дискрециони разлог" msgid "Dislikes" msgstr "Негативне оцене" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Отпрема" @@ -18019,7 +18113,7 @@ msgstr "Да ли још увек желите да омогућите непр msgid "Do you still want to enable negative inventory?" msgstr "Да ли још увек желите да омогућите негативан инвентар?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Да ли желите да промените метод вредновања?" @@ -18031,7 +18125,7 @@ msgstr "Да ли желите да обавестите све купце пу msgid "Do you want to submit the material request" msgstr "Да ли желите да поднесете захтев за набавку" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Да ли желите да поднесете унос залиха?" @@ -18088,7 +18182,7 @@ msgstr "Број документа" msgid "Document Type " msgstr "Врста документа " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Врста документа је већ коришћена као димензија" @@ -18145,7 +18239,7 @@ msgstr "Врата" msgid "Double Declining Balance" msgstr "Двоструки опадајући салдо" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Преузми CSV шаблон" @@ -18362,7 +18456,7 @@ msgstr "Дупликат финансијске евиденције" msgid "Duplicate Item Group" msgstr "Дупликат групе ставки" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Дуплирана ставка под истим матичним елементом" @@ -18371,7 +18465,7 @@ msgstr "Дуплирана ставка под истим матичним ел msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Дупликат оперативне компоненте {0} је пронађен у оперативним компонентама" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Дупликат малопродајних поља" @@ -18380,6 +18474,10 @@ msgstr "Дупликат малопродајних поља" msgid "Duplicate POS Invoices found" msgstr "Пронађени дупликат фискалног рачуна" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Изабран је дупликат распореда плаћања" @@ -18392,7 +18490,7 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" @@ -18420,6 +18518,10 @@ msgstr "Дупликат групе ставки пронађен у табел msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Дупликат пројекта је креиран" @@ -18643,7 +18745,7 @@ msgstr "Обавезно је одабрати или циљану количи msgid "Either target qty or target amount is mandatory." msgstr "Обавезно је одабрати или циљу количину или циљни износ." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "Имејл адреса мора бити јединствена, већ msgid "Email Campaign" msgstr "Имејл кампања" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Грешка у имејл кампањи" @@ -18711,7 +18813,7 @@ msgstr "Грешка у имејл кампањи" msgid "Email Campaign For " msgstr "Имејл кампања за " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Грешка при слању имејл кампање" @@ -18744,7 +18846,7 @@ msgstr "Имејл извештај: {0}" msgid "Email Receipt" msgstr "Имејл потврда" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Имејл послат добављачу {0}" @@ -18909,7 +19011,7 @@ msgstr "Група запослених лица" msgid "Employee Group Table" msgstr "Табела групе запослених лица" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ИД запосленог лица" @@ -18924,7 +19026,7 @@ msgstr "Историја рада у компанији" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Име запосленог лица" @@ -18960,7 +19062,7 @@ msgstr "Запослено лице {0} већ има повезаног кор msgid "Employee {0} does not belong to the company {1}" msgstr "Запослено лице {0} не припада компанији {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице." @@ -18985,7 +19087,7 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19300,6 +19402,12 @@ msgstr "Омогућавањем ове опције биће обавезно msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Омогућавањем ове опције осигурава се да свака улазна фактура има јединствену вредност у пољу Број фактуре добављача унутар одређене фискалне године" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "Датум не може бити пре датума почетка." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "Датум не може бити пре датума почетка." msgid "End Time" msgstr "Време завршетка" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Завршетак транзита" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Унесите детаље компаније" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Унесите име и презиме запосленог лица, на основу којег ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Унесите ручно" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Унесите бројеве серија" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Унесите вредност" @@ -19466,7 +19571,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19490,7 +19595,7 @@ msgstr "Унесите детаље амортизације" msgid "Enter discount percentage." msgstr "Унесите проценат попуста." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Унесите сваки број серије у нови ред" @@ -19522,15 +19627,15 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19549,6 +19654,8 @@ msgstr "Трошкови репрезентације" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Ентитет" @@ -19597,7 +19704,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Опис грешке" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Дошло је до грешке" @@ -19629,7 +19736,7 @@ msgstr "Грешка приликом књижења амортизације" msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" @@ -19687,7 +19794,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19707,7 +19814,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -19717,11 +19824,11 @@ msgstr "Пример: Број серије {0} је резервисан у {1} msgid "Exception Budget Approver Role" msgstr "Улога за одобравање изузетака буџета" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Прекомерна демонтажа" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Утрошен вишак материјала" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Вишак трансфера" @@ -19765,12 +19872,12 @@ msgstr "Приход или расход курсних разлика" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Приход/Расход курсних разлика" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Износ прихода/расхода курсних разлика евидентиран је преко {0}" @@ -19797,6 +19904,7 @@ msgstr "Износ прихода/расхода курсних разлика #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "Износ прихода/расхода курсних разлика #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "Подешавање ревалоризације девизног ку msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Девизни курс мора бити исти као {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})" msgid "Excise Entry" msgstr "Унос акцизе" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Акцизна фактура" @@ -19996,7 +20109,7 @@ msgstr "Очекивани датум затварања" msgid "Expected Delivery Date" msgstr "Очекивани датум испоруке" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине" @@ -20072,7 +20185,7 @@ msgstr "Очекивана вредност након корисног века #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "Очекивана вредност након корисног века msgid "Expense" msgstr "Трошак" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'" @@ -20128,7 +20241,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра msgid "Expense Account" msgstr "Рачун расхода" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Недостаје рачун расхода" @@ -20143,13 +20256,13 @@ msgstr "Захтев за трошак" msgid "Expense Head" msgstr "Група трошка" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Група трошка промењена" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Рачун расхода је обавезан за ставку {0}" @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Истекле шарже" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Истиче за недељу дана или раније" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Истиче данас или је већ истекло" @@ -20236,7 +20349,7 @@ msgstr "Истиче (у данима)" msgid "Expiry Date" msgstr "Датум истека" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Датум истека је обавезан" @@ -20275,7 +20388,7 @@ msgstr "Екстерна радна историја" msgid "Extra Consumed Qty" msgstr "Додатно утрошена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Додатно потрошена количина на радној картици" @@ -20298,7 +20411,7 @@ msgstr "Екстра мала" msgid "FG / Semi FG Item" msgstr "Готов производ / Полупроизвод" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Готови производи за производњу" @@ -20379,7 +20492,7 @@ msgstr "Неуспешно брисање демо података, молим msgid "Failed to install presets" msgstr "Неуспешна инсталација унапред подешених поставки" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}" @@ -20396,7 +20509,7 @@ msgstr "Неуспешно књижење уноса амортизације" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Слање имејла за кампању {0} ка {1} није успело" @@ -20413,7 +20526,7 @@ msgstr "Неуспешна конфигурација компаније" msgid "Failed to setup defaults" msgstr "Неуспешна поставка подразумеваних вредности" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку." @@ -20476,7 +20589,7 @@ msgstr "Шаблон за повратне информације" msgid "Fees" msgstr "Накнаде" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Преузми на основу" @@ -20524,8 +20637,8 @@ msgstr "Преузми евиденцију рада у излазној фак msgid "Fetch Value From" msgstr "Преузми вредност са" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Преузета су само {0} доступна броја серија." @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -20561,6 +20674,10 @@ msgstr "Преузимање девизних курсних листа ..." msgid "Fetching..." msgstr "Преузимање..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Поље '{0}' није важеће поље за линк компаније за DocType {1}" @@ -20571,17 +20688,21 @@ msgstr "Поље '{0}' није важеће поље за линк компан msgid "Field Mapping" msgstr "Мапирање поља" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Поље у банкарској трансакцији" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "Фајл није пронађен на серверу" msgid "File to Rename" msgstr "Фајл за преименовање" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Филтер по статусу фактуре" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "Ред финансијског извештаја" msgid "Financial Report Template" msgstr "Шаблон финансијског извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансијског извештаја {0} је онемогућен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансијског извештаја {0} није пронађен" @@ -20866,15 +20995,15 @@ msgstr "Количина готовог производа" msgid "Finished Good Item Quantity" msgstr "Количина готовог производа" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Готов производ није дефинисан за услужну ставку {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Количина готовог производа {0} не може бити нула" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања" @@ -20882,6 +21011,7 @@ msgstr "Готов производ {0} мора бити производ ко #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "Регистар основних средстава" msgid "Fixed Asset Turnover Ratio" msgstr "Коефицијент обрта основних средстава" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Основно средство {0} се не може користити у саставницама." @@ -21214,7 +21344,7 @@ msgstr "Прати календарске месеце" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Следећа поља су обавезна за креирање адресе:" @@ -21271,7 +21401,7 @@ msgstr "За компанију" msgid "For Item" msgstr "За ставку" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "За радну картицу" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "За операцију" @@ -21306,7 +21436,7 @@ msgstr "За ценовник" msgid "For Production" msgstr "За производњу" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "За количину (произведена количина) је обавезна" @@ -21316,7 +21446,7 @@ msgstr "За количину (произведена количина) је о msgid "For Raw Materials" msgstr "За сировине" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}" @@ -21335,20 +21465,20 @@ msgstr "За добављача" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "За складиште" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "За радни налог" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "За ставку {0}, количина мора бити негативна број" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "За ставку {0}, количина мора бити позитиван број" @@ -21396,11 +21526,11 @@ msgstr "За ставку {0}, цена мора бити позитиван б msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" @@ -21417,7 +21547,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}" @@ -21450,16 +21580,16 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." @@ -21522,12 +21652,28 @@ msgstr "Детаљи спољне трговине" msgid "Formula Based Criteria" msgstr "Критеријуми засновани на формули" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Формула или филтер рачуна" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Активност на форуму" @@ -21911,7 +22057,7 @@ msgstr "Датум почетка и датум завршетка су обав msgid "From and To dates are required" msgstr "Датум почетка и датум завршетка су обавезни" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Датум почетка не може бити већи од датума завршетка" @@ -21927,7 +22073,7 @@ msgstr "Закључано" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "Услови испуњења" msgid "Fulfilment Terms and Conditions" msgstr "Услови и одредбе испуњења" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Пуно име и презиме, имејл или телефон/мобилни телефон корисника су обавезни за наставак." @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" @@ -22151,7 +22297,7 @@ msgstr "Приход/Расход од ревалоризације" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Приход/Расход при отуђењу имовине" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Главна књига" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "Прикажи локацију ставке" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Прикажи ставке из" @@ -22423,9 +22575,9 @@ msgstr "Преузми ставке из набавке/преноса" msgid "Get Items for Purchase Only" msgstr "Преузми ставке само за набавку" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Прикажи ставке из саставнице" @@ -22620,7 +22772,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -22750,7 +22902,7 @@ msgstr "Грам/Литар" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "Грам/Литар" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Укупно" @@ -22901,7 +23053,7 @@ msgstr "Извештај о бруто и нето профиту" msgid "Group By Customer" msgstr "Груписано по купцу" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Груписано по добављачу" @@ -22943,7 +23095,7 @@ msgstr "Груписано по набавним поруџбинама" msgid "Group by Sales Order" msgstr "Груписано по продајној поруџбини" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Груписано по документу" @@ -23050,7 +23202,7 @@ msgstr "Полугодишњи" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Управљање авансима за запослена лица" @@ -23251,7 +23403,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23279,7 +23431,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Здраво," @@ -23486,7 +23638,7 @@ msgstr "Како форматирати и приказати вредности msgid "Hrs" msgstr "Часови" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Људски ресурси" @@ -23910,7 +24062,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -23947,7 +24099,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -23956,7 +24108,7 @@ msgstr "Уколико саставница резултира отписани msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -23966,7 +24118,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -24043,7 +24195,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24278,7 +24430,7 @@ msgstr "Увези фактуре" msgid "Import MT940 Fromat" msgstr "Увези МТ940 формат" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Увоз успешан" @@ -24293,7 +24445,7 @@ msgstr "Резиме увоза" msgid "Import Supplier Invoice" msgstr "Врста увоза" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Увоз помоћу CSV датотеке" @@ -24367,7 +24519,7 @@ msgstr "У минутима" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "У валути странке" @@ -24415,11 +24567,11 @@ msgstr "На залихама" msgid "In Transit" msgstr "У транзиту" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Пренос у транзиту" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Складиште у транзиту" @@ -24523,7 +24675,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24614,7 +24766,11 @@ msgstr "Укључи подразумевану имовину у финанси msgid "Include Default FB Entries" msgstr "Укључи подразумеване уносе у финансијским евиденцијама" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Укључи онемогућено" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Укључи истекло" @@ -24880,7 +25036,7 @@ msgstr "Нетачно складиште за поновно наручивањ msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" @@ -24889,6 +25045,10 @@ msgstr "Нетачна количина компоненти" msgid "Incorrect Date" msgstr "Нетачан датум" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Нетачна фактура" @@ -24915,7 +25075,7 @@ msgstr "Утрошен нетачан број серије" msgid "Incorrect Serial and Batch Bundle" msgstr "Нетачни пакети серија и шаржи" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25042,7 +25202,7 @@ msgstr "Индивидуални" msgid "Individual GL Entry cannot be cancelled." msgstr "Појединачни унос у главну књигу не може се отказати." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Појединачни унос у књигу залиха не може се отказати." @@ -25094,14 +25254,14 @@ msgstr "Иницирано" msgid "Inspected By" msgstr "Инспекцију извршио" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Инспекција одбијена" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Инспекција је потребна" @@ -25118,8 +25278,8 @@ msgstr "Инспекција је потребна пре испоруке" msgid "Inspection Required before Purchase" msgstr "Инспекција је потребна пре набавке" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Подношење инспекције" @@ -25149,7 +25309,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -25188,11 +25348,11 @@ msgstr "Упутство" msgid "Insufficient Capacity" msgstr "Недовољан капацитет" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" @@ -25200,13 +25360,13 @@ msgstr "Недовољне дозволе" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25336,7 +25496,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25361,15 +25521,19 @@ msgstr "Интерни" msgid "Internal Customer Accounting" msgstr "Рачуноводство интерног купца" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Интерни купац за компанију {0} већ постоји" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Интерна набавна поруџбина" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Недостаје референца за интерну продају или испоруку." @@ -25377,19 +25541,23 @@ msgstr "Недостаје референца за интерну продају msgid "Internal Sales Order" msgstr "Интерна продајна поруџбина" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Недостаје референца за интерну продају" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Интерни добављач за компанију {0} већ постоји" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25408,7 +25576,7 @@ msgstr "Интерни добављач за компанију {0} већ по msgid "Internal Transfer" msgstr "Интерни трансфер" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Недостаје референца за интерни трансфер" @@ -25432,7 +25600,7 @@ msgstr "Интерна радна историја" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Интерни трансфери могу се обавити само у основној валути компаније" @@ -25446,14 +25614,14 @@ msgstr "Интернет издавање" msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал мора бити између 1 и 59 минута" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Неважећи рачун" @@ -25462,7 +25630,7 @@ msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Неважећи распоређени износ" @@ -25474,11 +25642,11 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Неважећи датум аутоматског понављања" @@ -25491,7 +25659,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -25513,24 +25681,24 @@ msgstr "Неважећа компанија за међукомпанијску #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Неважећа група купаца" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Неважећи датум испоруке" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25538,7 +25706,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Неважећи попуст" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Неважећи износ попуста" @@ -25550,7 +25718,7 @@ msgstr "Неважећи документ" msgid "Invalid Document Type" msgstr "Неважећа врста документа" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25558,8 +25726,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Неважећа формула" @@ -25572,10 +25740,14 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25590,10 +25762,23 @@ msgstr "Неважећи нето износ набавке" msgid "Invalid Opening Entry" msgstr "Неважећи унос почетног стања" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Неважећи фискални рачуни" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Неважећи матични рачун" @@ -25620,7 +25805,7 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" @@ -25628,12 +25813,12 @@ msgstr "Неважећа конфигурација губитака у проц msgid "Invalid Purchase Invoice" msgstr "Неважећа улазна фактура" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Неважећа количина" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Неважећа количина" @@ -25641,7 +25826,7 @@ msgstr "Неважећа количина" msgid "Invalid Query" msgstr "Неважећи упит" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25658,20 +25843,20 @@ msgstr "Неважеће излазне фактуре" msgid "Invalid Schedule" msgstr "Неважећи распоред" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Неважеће изворно и циљно складиште" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25711,7 +25896,11 @@ msgstr "Неважећи URL фајла" msgid "Invalid filter formula. Please check the syntax." msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка" @@ -25719,6 +25908,10 @@ msgstr "Неважећи разлог губитка {0}, молимо креи msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Неважећи параметар. 'dn' треба бити врсте str" @@ -25787,7 +25980,7 @@ msgstr "Валута рачуна инвентара" msgid "Inventory Dimension" msgstr "Димензија инвентара" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Негативно стање залихе по димензији инвентара" @@ -25864,11 +26057,11 @@ msgstr "Датум издавања" msgid "Invoice Discounting" msgstr "Дисконтовање фактуре" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Грешка при избору врсте документа фактуре" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Укупан збир фактуре" @@ -25945,7 +26138,7 @@ msgstr "Статус фактуре" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25956,7 +26149,7 @@ msgstr "Врста фактуре" msgid "Invoice Type Created via POS Screen" msgstr "Врста фактуре креирана путем малопродајног екрана" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Фактура је већ креирана за све обрачунске сате" @@ -25966,18 +26159,18 @@ msgstr "Фактура је већ креирана за све обрачунс msgid "Invoice and Billing" msgstr "Фактура и фактурисање" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Фактура не може бити направљена за нула фактурисаних сати" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26302,20 +26495,6 @@ msgstr "Интерни купац" msgid "Is Internal Supplier" msgstr "Интерни добављач" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Застарело" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Застарела ставка отпада" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26398,7 +26577,7 @@ msgstr "Виртуелна саставница" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Виртуелна ставка" @@ -26607,7 +26786,7 @@ msgstr "Издај документ о смањењу" msgid "Issue Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Издавање материјала" @@ -26685,7 +26864,7 @@ msgstr "Датум издавања" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Потребно је преузети детаље ставки." @@ -26712,128 +26891,6 @@ msgstr "Курзивни текст" msgid "Italic text for subtotals or notes" msgstr "Курзивни текст за међузбирове или напомене" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Ставка" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Ставка 1" @@ -27051,25 +27108,25 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27094,7 +27151,7 @@ msgstr "Корпа ставке" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27161,12 +27218,12 @@ msgstr "Шифра ставке > Група ставки > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Шифра ставке не може бити промењена за број серије." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Шифра ставке неопходна је у реду број {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Шифра ставке: {0} није доступна у складишту {1}." @@ -27188,13 +27245,13 @@ msgstr "Подразумевана ставка" msgid "Item Defaults" msgstr "Подразумеване ставке" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27542,17 +27599,17 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27567,7 +27624,7 @@ msgstr "Произвођач ставке" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27648,8 +27705,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27661,7 +27718,7 @@ msgstr "Цена ставке се појављује више пута на о msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -27843,7 +27900,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27851,7 +27908,7 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" @@ -27859,7 +27916,7 @@ msgstr "Варијанта ставке {0} већ постоји са исти msgid "Item Variants updated" msgstr "Варијанте ставке ажуриране" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Поновна обрада на основу складишта ставки је омогућена." @@ -27941,7 +27998,7 @@ msgstr "Порески детаљи по ставкама" msgid "Item Wise Tax Details" msgstr "Детаљи пореза по ставкама" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:" @@ -27961,7 +28018,7 @@ msgstr "Ставка и складиште" msgid "Item and Warranty Details" msgstr "Детаљи ставке и гаранције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" @@ -27973,7 +28030,7 @@ msgstr "Ставка има варијанте." msgid "Item is mandatory in Raw Materials table." msgstr "Ставка је обавезна у табели сировина." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Ставка је уклоњена јер није изабран број серије / шарже." @@ -27991,15 +28048,15 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28018,45 +28075,45 @@ msgstr "Стопа вредновања ставке је прерачуната msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Ставка {0} је додата више пута под истом матичном ставком {1} у редовима {2} и {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Ставка {0} не може бити додата као подсклоп саме себе" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Ставка {0} је унесена више пута." @@ -28068,15 +28125,15 @@ msgstr "Ставка {0} је већ враћена" msgid "Item {0} has been disabled" msgstr "Ставка {0} је онемогућена" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" @@ -28088,15 +28145,15 @@ msgstr "Ставка {0} је занемарена јер није ставка msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28104,7 +28161,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -28116,7 +28173,7 @@ msgstr "Ставка {0} није ставка за подуговарање" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -28124,11 +28181,11 @@ msgstr "Ставка {0} није активна или је достигла к msgid "Item {0} must be a Fixed Asset Item" msgstr "Ставка {0} мора бити основно средство" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Ставка {0} мора бити ставка за подуговарање" @@ -28136,7 +28193,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар msgid "Item {0} must be a non-stock item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}" @@ -28144,7 +28201,7 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ msgid "Item {0} not found." msgstr "Ставка {0} није пронађена." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." @@ -28152,7 +28209,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Ставка {} не постоји." @@ -28198,11 +28255,11 @@ msgstr "Регистар продаје по ставкама" msgid "Item-wise sales Register" msgstr "Књига продаје по ставкама" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" @@ -28246,11 +28303,11 @@ msgstr "Ставке за поручивање" msgid "Items and Pricing" msgstr "Ставке и цене" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}." @@ -28262,7 +28319,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -28337,7 +28394,7 @@ msgstr "Капацитет посла" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28366,7 +28423,7 @@ msgstr "Анализа радне картице" msgid "Job Card Item" msgstr "Ставка радне картице" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28405,10 +28462,14 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28481,11 +28542,11 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Посао: {0} је покренут за обраду неуспелих трансакција" @@ -28702,14 +28763,10 @@ msgstr "Киловат" msgid "Kilowatt-Hour" msgstr "Киловат-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Молимо Вас да прво изаберете компанију" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28896,7 +28953,7 @@ msgstr "Последња набавна цена" msgid "Last Scanned Warehouse" msgstr "Последње скенирано складиште" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}." @@ -28952,7 +29009,7 @@ msgstr "Географска ширина" msgid "Lead" msgstr "Потенцијални клијент" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Потенцијални клијент -> Могући купац" @@ -29012,12 +29069,12 @@ msgstr "Извор потенцијалног клијента" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Време испоруке" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Време испоруке (дани)" @@ -29046,7 +29103,7 @@ msgstr "Време испоруке у данима" msgid "Lead Type" msgstr "Врста потенцијалног клијента" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Потенцијални клијент {0} је додат у могућег купца {1}." @@ -29268,6 +29325,10 @@ msgstr "Ограничења се не примењују на" msgid "Line Reference" msgstr "Референца реда" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29324,7 +29385,7 @@ msgstr "Повезани рачуни" msgid "Linked Location" msgstr "Повезана локација" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Повезано са поднетим документима" @@ -29434,6 +29495,18 @@ msgstr "Евиденција уноса" msgid "Log the selling and buying rate of an Item" msgstr "Забележи продајну и набавну цену ставке" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29667,7 +29740,7 @@ msgstr "Мастер план производње је генерисан" msgid "MRP Log documents are being created in the background." msgstr "Документи евиденције планирања потреба за материјалом се креирају у позадини." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили." @@ -29691,10 +29764,10 @@ msgstr "Квар машине" msgid "Machine operator errors" msgstr "Грешке оператера машине" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Главно" @@ -29937,7 +30010,7 @@ msgstr "Обавезни/Изборни предмети" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29993,12 +30066,12 @@ msgstr "Направи излазну фактуру" msgid "Make Serial No / Batch from Work Order" msgstr "Направи број серије / шаржу из радног налога" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Направи унос залиха" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Направи набавну поруџбину подуговарања" @@ -30014,11 +30087,11 @@ msgstr "Позови" msgid "Make project from a template." msgstr "Направи пројекат из шаблона." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Направи варијанту {0}" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Направи варијанте {0}" @@ -30041,7 +30114,7 @@ msgstr "Управљање провизијама продајних партн msgid "Manage your orders" msgstr "Управљање сопственим поруџбинама" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Менаџмент" @@ -30079,15 +30152,15 @@ msgstr "Обавезно за биланс стања" msgid "Mandatory For Profit and Loss Account" msgstr "Обавезно за рачун биланса успеха" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Недостаје обавезно" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Обавезна набавна поруџбина" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Обавезна пријемница набавке" @@ -30104,12 +30177,21 @@ msgstr "Обавезни одељак" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Ручно" @@ -30162,8 +30244,8 @@ msgstr "Ручно уношење не може бити креирано! Он #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30313,7 +30395,7 @@ msgstr "Датум производње" msgid "Manufacturing Manager" msgstr "Менаџер производње" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Количина производње је обавезна" @@ -30502,7 +30584,7 @@ msgstr "" msgid "Market Segment" msgstr "Тржишни сегмент" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Маркетинг" @@ -30593,12 +30675,12 @@ msgstr "Потрошња материјала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потрошња материјала за производњу" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Потрошња материјала није стављена у подешавањима производње." @@ -30628,7 +30710,7 @@ msgstr "Планирање материјала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30674,7 +30756,7 @@ msgstr "Пријемница материјала" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30687,13 +30769,13 @@ msgstr "Пријемница материјала" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30773,15 +30855,15 @@ msgstr "Планирана ставка захтева за набавку" msgid "Material Request Type" msgstr "Врста захтева за набавку" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Захтев за набавку је већ креиран за наручену количину" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}" @@ -30845,11 +30927,11 @@ msgstr "Материјал враћен из недовршене произво #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30857,7 +30939,7 @@ msgstr "Материјал враћен из недовршене произво msgid "Material Transfer" msgstr "Пренос материјала" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Пренос материјала (у транзиту)" @@ -30916,8 +30998,8 @@ msgstr "Материјал за пренос" msgid "Materials are already received against the {0} {1}" msgstr "Материјали су већ примљени према {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}" @@ -30988,11 +31070,11 @@ msgstr "Максимални резултат" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Максимално: {0}" @@ -31022,11 +31104,11 @@ msgstr "Максимални износ плаћања" msgid "Maximum Producible Items" msgstr "Максимална количина производивих ставки" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}." @@ -31049,7 +31131,7 @@ msgstr "Максимална вредност" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Максимални попуст за ставку {0} је {1}%" @@ -31087,7 +31169,7 @@ msgstr "Мегаџул" msgid "Megawatt" msgstr "Мегават" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Навести стопу вредновања у мастер подацима ставки." @@ -31184,10 +31266,18 @@ msgstr "Метар воде" msgid "Meter/Second" msgstr "Метар/Секунд" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31343,7 +31433,7 @@ msgid "Min Grade" msgstr "Минимална оцена" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Минимална количина за поруџбину" @@ -31370,7 +31460,7 @@ msgstr "Минимална количина не може бити већа од msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Минимална количина треба да буде већа од количине за понављање" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Минимална вредност: {0}, максимална вредност: {1}, у корацима од: {2}" @@ -31467,17 +31557,17 @@ msgstr "Разно" msgid "Miscellaneous Expenses" msgstr "Разни трошкови" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Неподударање" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Недостаје" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31509,15 +31599,15 @@ msgstr "Недостају филтери" msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Недостаје готов производ" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Недостаје формула" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Недостајућа ставка" @@ -31529,11 +31619,11 @@ msgstr "Недостајући параметар" msgid "Missing Payments App" msgstr "Недостаје апликација за уплате" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Недостаје број серије пакета" @@ -31545,12 +31635,12 @@ msgstr "Недостаје складиште" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Недостаје обавезни филтер: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Недостајућа вредност" @@ -31564,7 +31654,7 @@ msgstr "Помешани услови" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Начин плаћања" @@ -31799,7 +31889,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно." @@ -31817,7 +31907,7 @@ msgstr "Постоји више ценовних правила са истим msgid "Multiple Tier Program" msgstr "Програм са више нивоа" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Више варијанти" @@ -31825,11 +31915,11 @@ msgstr "Више варијанти" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Доступно је више поља компаније: {0}. Молимо Вас да изаберете ручно." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Више ставки не може бити означено као готов производ" @@ -31838,10 +31928,10 @@ msgid "Music" msgstr "Музика" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Мора бити цео број" @@ -31981,7 +32071,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Грешка због негативног стања залиха" @@ -32240,7 +32330,7 @@ msgstr "Нето цена (валута компаније)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32291,7 +32381,7 @@ msgstr "Нето тежина" msgid "Net Weight UOM" msgstr "Јединица мере нето тежине" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Губитак прецизности у израчунавању нето укупног износа" @@ -32470,7 +32560,7 @@ msgstr "Нови назив складишта" msgid "New Workplace" msgstr "Ново радно место" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}" @@ -32558,11 +32648,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим msgid "No Impact on Accounting Ledger" msgstr "Без утицаја на главну књигу" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Нема ставки са бар-кодом {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" @@ -32598,14 +32688,14 @@ msgstr "Нису пронађене неизмирене фактуре за о msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Без дозволе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Ниједна набавна поруџбина није креирана" @@ -32646,7 +32736,7 @@ msgstr "Нема података о порезу по одбитку за тр msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Без услова" @@ -32658,17 +32748,17 @@ msgstr "Нема неусклађених фактура и уплата за о msgid "No Unreconciled Payments found for this party" msgstr "Нема неусклађених уплата за ову странку" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Нису креирани радни налози" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Нема рачуноводствених уноса за следећа складишта" @@ -32680,7 +32770,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа" @@ -32692,7 +32782,7 @@ msgstr "" msgid "No additional fields available" msgstr "Нема доступних додатних поља" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32740,7 +32830,7 @@ msgstr "Нема датог описа" msgid "No difference found for stock account {0}" msgstr "Није пронађена разлика за рачун залиха {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Није пронађен имејл за {0} {1}" @@ -32922,7 +33012,7 @@ msgstr "Није пронађен производ." msgid "No recent transactions found" msgstr "Нису пронађене недавне трансакције" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Нису пронађени примаоци за кампању {0}" @@ -33047,7 +33137,7 @@ msgstr "Категорија неподложна амортизацији" msgid "Non Profit" msgstr "Непрофитно" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Ставке ван залиха" @@ -33056,12 +33146,13 @@ msgstr "Ставке ван залиха" msgid "Non-Current Liabilities" msgstr "Дугорочне обавезе" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Нема нула" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}." @@ -33151,7 +33242,7 @@ msgstr "Није специфицирано" msgid "Not Started" msgstr "Није започето" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију." @@ -33163,7 +33254,7 @@ msgstr "Није дозвољено поставити алтернативну msgid "Not allowed to create accounting dimension for {0}" msgstr "Није дозвољено креирати рачуноводствену димензију за {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}" @@ -33183,11 +33274,11 @@ msgstr "Није пронађено на складишту" msgid "Not in stock" msgstr "Није пронађено на складишту" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Није дозвољено креирање набавних поруџбина" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33205,15 +33296,15 @@ msgstr "Напомена: Датум доспећа премашује дозв msgid "Note: Email will not be sent to disabled users" msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Напомена: Ставка {0} је додата више пута" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'" @@ -33260,7 +33351,7 @@ msgstr "Напомене" msgid "Notes HTML" msgstr "HTML Напомене" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Напомене: " @@ -33273,6 +33364,14 @@ msgstr "Ништа није укључено у бруто" msgid "Nothing more to show." msgstr "Ништа више за показати." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33516,7 +33615,7 @@ msgstr "Матична група" msgid "Oldest Of Invoice Or Advance" msgstr "Најранији датум између фактуре и аванса" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "На стању" @@ -33649,7 +33748,7 @@ msgstr "Онлајн аукција" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете" @@ -33676,7 +33775,7 @@ msgstr "Укључи само распоређене уплате" msgid "Only Parent can be of type {0}" msgstr "Само матични ентитет може бити врсте {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Само је вредност доступна за унос уплате" @@ -33709,11 +33808,11 @@ msgstr "Само су независни чворови дозвољени у т msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Може се креирати само један {0} унос против радног налога {1}" @@ -33885,13 +33984,13 @@ msgstr "Отварање и затварање" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Почетно стање (Потражује)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Почетно стање (Дугује)" @@ -33963,7 +34062,7 @@ msgstr "Почетни датум" msgid "Opening Entry" msgstr "Унос почетног стања" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Креирање почетне фактуре је у току" @@ -33991,7 +34090,7 @@ msgstr "Ставка почетне фактуре" msgid "Opening Invoice Tool" msgstr "Алат за унос почетних фактура" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.

        За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.

        Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање." @@ -34091,7 +34190,7 @@ msgstr "Оперативни трошак (валута компаније)" msgid "Operating Cost Per BOM Quantity" msgstr "Оперативни трошак према количини у саставници" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Оперативни трошак према радном налогу / саставници" @@ -34167,7 +34266,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34182,15 +34281,15 @@ msgstr "За колико готових производа је операци msgid "Operation time does not depend on quantity to produce" msgstr "Време операције не зависи од количине за производњу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операција {0} је додата више пута у радном налогу {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција" @@ -34204,7 +34303,7 @@ msgstr "Операција {0} траје дуже од било којег до #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34216,7 +34315,7 @@ msgstr "Операције" msgid "Operations Routing" msgstr "Распоред операција" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Поље за операције не може остати празно" @@ -34226,6 +34325,10 @@ msgstr "Поље за операције не може остати празно msgid "Operator" msgstr "Оператор" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34377,7 +34480,7 @@ msgstr "Прилика {0} креирана" msgid "Optimize Route" msgstr "Оптимизуј руту" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -34527,7 +34630,7 @@ msgstr "Наручена количина" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Наруџбине" @@ -34746,10 +34849,10 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Неизмирени износ" @@ -34794,7 +34897,7 @@ msgstr "Налог за издавање" msgid "Over Billing Allowance (%)" msgstr "Дозвола за фактурисање преко лимита (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%" @@ -34817,7 +34920,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Дозвола за преузимање вишка (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Прекорачење пријема" @@ -34842,7 +34945,7 @@ msgstr "Прекомерно обрачунат порез по одбитку" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Прекорачење фактурисања од {} је занемарено јер имате улогу {}." @@ -34879,11 +34982,11 @@ msgstr "Дани кашњења" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35355,7 +35458,7 @@ msgstr "Упакована ставка" msgid "Packed Items" msgstr "Упаковане ставке" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Упаковане ставке не могу бити део интерног преноса" @@ -35392,7 +35495,7 @@ msgstr "Документ листе паковања" msgid "Packing Slip Item" msgstr "Ставка на документу листе паковања" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Документ(а) листе паковања је отказан" @@ -35437,7 +35540,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35502,7 +35605,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Плаћено на врсту рачуна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа" @@ -35583,7 +35686,7 @@ msgstr "Пакети" msgid "Parent Account" msgstr "Матични рачун" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Матични рачун недостаје" @@ -35597,7 +35700,7 @@ msgstr "Матична шаржа" msgid "Parent Company" msgstr "Матична компанија" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Матична компанија мора бити групна компанија" @@ -35663,7 +35766,7 @@ msgstr "Матична процедура" msgid "Parent Row No" msgstr "Матични редни број" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Није пронађен број матичног реда за {0}" @@ -35682,11 +35785,11 @@ msgstr "Матична група добављача" msgid "Parent Task" msgstr "Матични задатак" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Матични задатак {0} није шаблонски задатак" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Матични задатак {0} мора бити групни задатак" @@ -35706,7 +35809,7 @@ msgstr "Матична територија" msgid "Parent Warehouse" msgstr "Матично складиште" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Парсирани фајл није у важећем МТ940 формату или не садржи трансакције." @@ -35946,10 +36049,10 @@ msgstr "Милионити део" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35978,7 +36081,7 @@ msgstr "Странка" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Рачун странке" @@ -36011,7 +36114,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Број рачуна странке (Банкарски извод)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Валута рачуна странке {0} ({1}) и валута документа ({2}) треба да буде иста" @@ -36163,7 +36266,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36282,7 +36385,7 @@ msgstr "Претходни догађаји" msgid "Pause" msgstr "Пауза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Паузирај посао" @@ -36333,7 +36436,7 @@ msgid "Payable" msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36515,7 +36618,7 @@ msgstr "Унос уплате је измењен након што сте га msgid "Payment Entry is already created" msgstr "Унос уплате је већ креиран" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Унос уплате {0} је повезан са наруџбином {1}, проверите да ли треба да буде повучен као аванс у овој фактури." @@ -36761,7 +36864,7 @@ msgstr "Неизмирени захтев за наплату" msgid "Payment Request Type" msgstr "Врста захтева за наплату" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Захтев за наплату за {0}" @@ -36799,7 +36902,7 @@ msgstr "Захтеви за плаћање креирани из излазне #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36809,7 +36912,7 @@ msgstr "Распоред плаћања" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Распореди плаћања" @@ -36828,10 +36931,10 @@ msgstr "Распореди плаћања" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37094,11 +37197,12 @@ msgstr "Количина на чекању" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Количина на чекању" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37134,11 +37238,11 @@ msgstr "Активности на чекању за данас" msgid "Pending processing" msgstr "На чекању за обраду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37450,7 +37554,7 @@ msgid "Petrol" msgstr "Бензин" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Није могуће креирати виртуелну саставницу за ставку на залихама {0}." @@ -37501,7 +37605,7 @@ msgstr "Број телефона" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37586,7 +37690,7 @@ msgstr "Контакт особа за преузимање" msgid "Pickup Date" msgstr "Датум преузимања" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Датум преузимања не може бити пре овог датума" @@ -37737,7 +37841,7 @@ msgstr "Планирано" msgid "Planned End Date" msgstr "Планирани датум завршетка" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "Планирани време завршетка" msgid "Planned Operating Cost" msgstr "Планирани оперативни трошак" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Планирана набавна поруџбина" @@ -37765,7 +37869,7 @@ msgstr "Планирана набавна поруџбина" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37797,7 +37901,7 @@ msgstr "Планирани датум почетка" msgid "Planned Start Time" msgstr "Планирано време почетка" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Планирани радни налог" @@ -37875,7 +37979,7 @@ msgstr "Молимо Вас да поставите групу добављач msgid "Please Specify Account" msgstr "Молимо Вас да наведете рачун" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}." @@ -37887,19 +37991,19 @@ msgstr "Молимо Вас да додате начин плаћања и де msgid "Please add Operations first." msgstr "Молимо Вас да прво додате операције." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Молимо Вас да додате основни рачун за - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37907,7 +38011,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Молимо Вас да додате барем један број серије / шарже" @@ -37931,7 +38035,7 @@ msgstr "Молимо Вас да додате рачун за основни н msgid "Please add {1} role to user {0}." msgstr "Молимо Вас да додате улогу {1} кориснику {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Молимо Вас да прилагодите количину или измените {0} за наставак." @@ -37948,7 +38052,7 @@ msgid "Please cancel payment entry manually first" msgstr "Молимо Вас да прво ручно откажете унос уплате" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Молимо Вас да откажете повезану трансакцију." @@ -37973,7 +38077,7 @@ msgstr "Молимо Вас да проверите оперативне тро msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -37985,7 +38089,7 @@ msgstr "Молимо Вас да проверите свој Plaid клијен msgid "Please check your email to confirm the appointment" msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин." @@ -38009,15 +38113,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Молимо Вас да контактирате било кога од следећих корисника да бисте {} ову трансакцију." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}." @@ -38025,7 +38129,7 @@ msgstr "Молимо Вас да контакирате свог админис msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}." @@ -38033,11 +38137,11 @@ msgstr "Молимо Вас да креирате купца из потенци msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Молимо Вас да креирате документ зависних трошкова набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Молимо Вас да креирате нову рачуноводствену димензију уколико је потребно." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци" @@ -38081,15 +38185,15 @@ msgstr "Молимо Вас да омогућите само уколико ра msgid "Please enable {0} in the {1}." msgstr "Молимо Вас да омогућите {0} у {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Молимо Вас да се уверите да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун." @@ -38101,7 +38205,7 @@ msgstr "Молимо Вас да водите рачуна да је рачун msgid "Please ensure {} account {} is a Receivable account." msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}" @@ -38122,7 +38226,7 @@ msgstr "Молимо Вас да унесете број шарже" msgid "Please enter Cost Center" msgstr "Молимо Вас да унесете трошковни центар" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Молимо Вас да унесете датум испоруке" @@ -38139,7 +38243,7 @@ msgstr "Молимо Вас да унесете рачун расхода" msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -38171,7 +38275,7 @@ msgstr "Молимо Вас да унесете документ пријема" msgid "Please enter Reference date" msgstr "Молимо Вас да унесете датум референце" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}" @@ -38179,7 +38283,7 @@ msgstr "Молимо Вас да унесете врсту главног рач msgid "Please enter Serial No" msgstr "Молимо Вас да унесете број серије" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Молимо Вас да унесете серијске бројеве" @@ -38191,16 +38295,16 @@ msgstr "Молимо Вас да унесете информације о пош msgid "Please enter Warehouse and Date" msgstr "Молимо Вас да унесете складиште и датум" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Молимо Вас да унесете рачун за отпис" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38220,7 +38324,7 @@ msgstr "Молимо Вас да унесете најмање један дат msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији" @@ -38272,7 +38376,7 @@ msgstr "Молимо Вас да унесете важеће датум поче msgid "Please enter {0}" msgstr "Молимо Вас да унесете {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Молимо Вас да прво унесете {0}" @@ -38288,7 +38392,7 @@ msgstr "Молимо Вас да попуните табелу продајни msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Молимо Вас да прво поставите име и презиме, имејл и телефон за корисника" @@ -38316,7 +38420,7 @@ msgstr "Молимо Вас да увезете рачуне према мати msgid "Please make sure the employees above report to another Active employee." msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу." @@ -38324,7 +38428,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -38345,7 +38449,7 @@ msgstr "Молимо Вас да наведете тренутну и нову msgid "Please pull items from Delivery Note" msgstr "Молимо Вас да преузмете ставке из отпремнице" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Молимо Вас да исправите грешку и покушате поново." @@ -38378,12 +38482,12 @@ msgstr "Сачувајте продајну поруџбину пре додав msgid "Please select Template Type to download template" msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Молимо Вас да изаберете саставницу за ставку {0}" @@ -38391,7 +38495,7 @@ msgstr "Молимо Вас да изаберете саставницу за с msgid "Please select BOM for Item in Row {0}" msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Молимо Вас да изаберете саставницу у пољу саставнице за ставку {item_code}." @@ -38433,7 +38537,7 @@ msgstr "Молимо Вас да прво изаберете датум завр msgid "Please select Customer first" msgstr "Молимо Вас да прво изаберете купца" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" @@ -38471,11 +38575,11 @@ msgstr "Молимо Вас да изаберете датум књижења п msgid "Please select Posting Date first" msgstr "Молимо Вас да прво изаберете датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" @@ -38495,28 +38599,28 @@ msgstr "Молимо Вас да изаберете датум почетка и msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." @@ -38540,11 +38644,11 @@ msgstr "Молимо Вас да изаберете набавну поруџб msgid "Please select a Supplier" msgstr "Молимо Вас да изаберете добављача" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Молимо Вас да изаберете складиште" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Молимо Вас да прво изаберете радни налог." @@ -38609,7 +38713,7 @@ msgstr "Молимо Вас да изаберете валидну набавн msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38621,7 +38725,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." @@ -38633,7 +38737,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38645,7 +38749,7 @@ msgstr "Молимо Вас да изаберете барем један ред msgid "Please select at least one row with difference value" msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Молимо Вас да изаберете барем један распоред." @@ -38657,7 +38761,7 @@ msgstr "Молимо Вас да изаберете барем једну ста msgid "Please select atleast one operation to create Job Card" msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Молимо Вас да изаберете исправан рачун" @@ -38711,7 +38815,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Молимо Вас да прво изаберете складиште" @@ -38745,7 +38849,7 @@ msgstr "Молимо Вас да изаберете недељни дан одм msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" @@ -38769,7 +38873,7 @@ msgstr "Молимо Вас да поставите рачун" msgid "Please set Account for Change Amount" msgstr "Молимо Вас да поставите рачун за кусур" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}" @@ -38817,11 +38921,11 @@ msgstr "Молимо Вас да поставите фискалну шифру msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Молимо Вас да поставите број матичног реда за ставку {0}" @@ -38855,7 +38959,7 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}" @@ -38863,7 +38967,11 @@ msgstr "Молимо Вас да поставите подразумевану msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Молимо Вас да поставите рачун у складишту {0}" @@ -38876,11 +38984,11 @@ msgstr "Молимо Вас подесите стварну потражњу и msgid "Please set an Address on the Company '%s'" msgstr "Молимо Вас да поставите адресу на компанију '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Молимо Вас да поставите рачун расхода у табелу ставки" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Молимо Вас да поставите имејл ИД за потенцијалног клијента {0}" @@ -38912,7 +39020,7 @@ msgstr "Молимо Вас да поставите као подразумев msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}" @@ -38920,11 +39028,11 @@ msgstr "Молимо Вас да поставите подразумевани msgid "Please set default UOM in Stock Settings" msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд." @@ -38937,7 +39045,7 @@ msgstr "Молимо Вас да поставите подразумевани { msgid "Please set filter based on Item or Warehouse" msgstr "Молимо Вас да поставите филтер на основу ставке или складишта" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" @@ -38945,7 +39053,7 @@ msgstr "Молимо Вас да поставите једно од следећ msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -38961,11 +39069,11 @@ msgstr "Молимо Вас да поставите подразумевани msgid "Please set the Item Code first" msgstr "Молимо Вас да прво поставите шифру ставке" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Молимо Вас да поставите циљно складиште у радној картици" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици" @@ -38973,22 +39081,22 @@ msgstr "Молимо Вас да поставите складиште недо msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Молимо Вас да поставите распоред кампање у кампањи {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Молимо Вас да поставите {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Молимо Вас да прво изаберете {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Молимо Вас да поставите {0} за ставку шарже {1}, која се користи за постављање {2} при подношењу." @@ -38996,12 +39104,12 @@ msgstr "Молимо Вас да поставите {0} за ставку шар msgid "Please set {0} for address {1}" msgstr "Молимо Вас да поставите {0} за адресу {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39009,7 +39117,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}." @@ -39021,7 +39129,7 @@ msgstr "Молимо Вас да поставите и омогућите гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" @@ -39031,12 +39139,12 @@ msgstr "Молимо Вас да прецизирате компанију" msgid "Please specify Company to proceed" msgstr "Молимо Вас да прецизирате компанију да бисте наставили" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Молимо Вас прецизирајте {0}." @@ -39060,7 +39168,7 @@ msgstr "Молимо Вас да покушате поново за сат вр msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Молимо Вас да ажурирате статус поправке." @@ -39230,7 +39338,7 @@ msgstr "Објављено на" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39244,7 +39352,7 @@ msgstr "Објављено на" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39277,7 +39385,7 @@ msgstr "Објављено на" msgid "Posting Date" msgstr "Датум књижења" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Датум књижења не може бити у будућности" @@ -39288,7 +39396,7 @@ msgstr "Датум књижења не може бити у будућности msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?" @@ -39351,7 +39459,7 @@ msgstr "Датум и време књижења" msgid "Posting Time" msgstr "Време књижења" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Датум и време књижења су обавезни" @@ -39494,6 +39602,12 @@ msgstr "Спречи набавне поруџбине" msgid "Prevent RFQs" msgstr "Спречи захтеве за понуде" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39566,12 +39680,12 @@ msgstr "Претходна година није затворена, молим #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Цена" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Цена ({0})" @@ -39596,6 +39710,8 @@ msgstr "Категорије попуста на цену" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39623,6 +39739,7 @@ msgstr "Категорије попуста на цену" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39658,6 +39775,7 @@ msgstr "Земља ценовника" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39669,6 +39787,7 @@ msgstr "Земља ценовника" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39678,7 +39797,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -39694,6 +39813,7 @@ msgstr "Подразумеване поставке ценовника" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39705,6 +39825,7 @@ msgstr "Подразумеване поставке ценовника" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39728,6 +39849,8 @@ msgstr "Назив ценовника" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39743,6 +39866,7 @@ msgstr "Назив ценовника" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39762,6 +39886,8 @@ msgstr "Основна цена у ценовнику" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39775,6 +39901,7 @@ msgstr "Основна цена у ценовнику" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39786,16 +39913,21 @@ msgstr "Основна цена у ценовнику (валута компан msgid "Price List must be applicable for Buying or Selling" msgstr "Ценовник мора бити применљив за набавку или продају" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Ценовник {0} је онемогућен или не постоји" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Цена не зависи од саставнице" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Цена по јединици ({0})" @@ -39803,7 +39935,7 @@ msgstr "Цена по јединици ({0})" msgid "Price is not set for the item." msgstr "Цена није постављена за ставку." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Цена није пронађена за ставку {0} у ценовнику {1}" @@ -39817,7 +39949,7 @@ msgstr "Попуст на цену или производ" msgid "Price or product discount slabs are required" msgstr "Потребне су категорије попуста на цену или производ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Цена по јединици (јединица мере залиха)" @@ -39972,6 +40104,13 @@ msgstr "Ценовна правила" msgid "Pricing Rules are further filtered based on quantity." msgstr "Ценовна правила се даље филтрирају на основу количине." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Примарна адреса" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Детаљи примарне адресе" @@ -39990,6 +40129,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Примарна адреса и контакт" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Примарни контакт" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Детаљи примарног контакта" @@ -40192,7 +40339,7 @@ msgstr "Губитак у процесу" msgid "Process Loss %" msgstr "Губитак у процесу %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Проценат губитка у процесу не може бити већи од 100" @@ -40210,6 +40357,7 @@ msgstr "Проценат губитка у процесу не може бити #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40219,10 +40367,14 @@ msgstr "Проценат губитка у процесу не може бити msgid "Process Loss Qty" msgstr "Количина губитка у процесу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40300,7 +40452,11 @@ msgstr "Обрада претплате" msgid "Process in Single Transaction" msgstr "Обрада у једној трансакцији" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40473,7 +40629,7 @@ msgstr "ИД цене производа" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Производња" @@ -40682,7 +40838,7 @@ msgstr "Профитабилност" msgid "Profitability Analysis" msgstr "Анализа профитабилности" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Проценат (%) напретка за задатак не може бити већи од 100." @@ -40739,7 +40895,7 @@ msgstr "Статус пројекта" msgid "Project Summary" msgstr "Резиме пројекта" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Резиме пројекта за {0}" @@ -40995,7 +41151,7 @@ msgstr "Прилика за потенцијалног купца" msgid "Prospect Owner" msgstr "Власник потенцијалног купца" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Потенцијални купац {0} већ постоји" @@ -41028,7 +41184,7 @@ msgstr "Унесите имејл адресу регистровану у ко msgid "Providing" msgstr "Обезбеђивање" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Привремени рачун" @@ -41100,7 +41256,7 @@ msgstr "Објављивање" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41171,8 +41327,8 @@ msgstr "Рачун трошка набавке" msgid "Purchase Expense Contra Account" msgstr "Рачун супротне ставке трошка набавке" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Трошак набавке за ставку {0}" @@ -41219,7 +41375,7 @@ msgstr "Трошак набавке за ставку {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41260,7 +41416,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Трендови улазних фактура" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41268,11 +41424,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Улазне фактуре" @@ -41315,14 +41471,14 @@ msgstr "Улазне фактуре" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41388,7 +41544,7 @@ msgstr "Ставка набавне поруџбине" msgid "Purchase Order Item Supplied" msgstr "Испоручена ставка набавне поруџбине" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Недостаје референца ставке набавне поруџбине у пријемници подуговарања {0}" @@ -41401,11 +41557,11 @@ msgstr "Ставке набавне поруџбине нису примљене msgid "Purchase Order Pricing Rule" msgstr "Правило одређивања цене за набавну поруџбину" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Набавна поруџбина је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Набавна поруџбина је обавезна за ставку {}" @@ -41423,19 +41579,19 @@ msgstr "Трендови набавних поруџбина" msgid "Purchase Order already created for all Sales Order items" msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Набавна поруџбина је обавезна за ставку {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Набавна поруџбина {0} је креирана" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Набавне поруџбине" @@ -41450,7 +41606,7 @@ msgstr "Број набавних поруџбина" msgid "Purchase Orders Items Overdue" msgstr "Закаснеле ставке набавних поруџбина" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}." @@ -41465,7 +41621,7 @@ msgstr "Набавне поруџбине за фактурисање" msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Набавне поруџбине {0} нису повезане" @@ -41551,11 +41707,11 @@ msgstr "Испоручена ставка пријемнице набавке" msgid "Purchase Receipt No" msgstr "Број пријемнице набавке" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Пријемница набавке је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Пријемница набавке је обавезна за ставку {}" @@ -41579,11 +41735,11 @@ msgstr "Трендови пријемница набавке " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Пријемница набавке нема ниједну ставку за коју је омогућено задржавање узорка." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Пријемница набавке {0} није поднета" @@ -41702,14 +41858,14 @@ msgstr "Набављање" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Сврха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Сврха мора бити један од {0}" @@ -41797,7 +41953,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41808,7 +41964,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41842,7 +41998,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Количина" @@ -41928,18 +42084,18 @@ msgstr "Количина по јединици" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.

        Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}." @@ -41990,8 +42146,8 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Количина за {0}" @@ -42003,6 +42159,10 @@ msgstr "Количина за {0}" msgid "Qty in Stock UOM" msgstr "Количина у складишној јединици мере" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42019,6 +42179,10 @@ msgstr "Количина готових производа мора бити в msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Количина сировина биће утврђена на основу количине готових производа" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42038,18 +42202,17 @@ msgstr "Количина за изградњу" msgid "Qty to Deliver" msgstr "Количина за испоруку" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Количина за демонтажу" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Количина за преузимање" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Количина за производњу" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42216,7 +42379,7 @@ msgstr "Инспекција квалитета" msgid "Quality Inspection Analysis" msgstr "Анализа инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42281,22 +42444,22 @@ msgstr "Шаблон инспекције квалитета" msgid "Quality Inspection Template Name" msgstr "Назив шаблона инспекције квалитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Инспекција квалитета {0} није поднета за ставку: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -42305,7 +42468,7 @@ msgstr "Инспекције квалитета" msgid "Quality Inspections" msgstr "Инспекције квалитета" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Менаџмент квалитета" @@ -42428,10 +42591,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42439,21 +42602,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42563,15 +42726,15 @@ msgstr "Количина и цена" msgid "Quantity and Warehouse" msgstr "Количина и складиште" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количина не може бити већа од {0} за ставку {1}." -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42592,18 +42755,17 @@ msgstr "Количина мора бити већа од нуле" msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Потребна количина за ставку {0} у реду {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" @@ -42612,11 +42774,11 @@ msgstr "Количина треба бити већа од 0" msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -42639,7 +42801,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Квартал {0} {1}" @@ -42649,7 +42811,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Величина реда мора бити између 5 и 100" @@ -42704,7 +42866,7 @@ msgstr "Понуда/Потенцијални клијент %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42758,15 +42920,15 @@ msgstr "Понуда за" msgid "Quotation Trends" msgstr "Трендови понуда" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Понуда {0} је отказана" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Понуда {0} није врсте {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Понуде" @@ -42775,7 +42937,7 @@ msgstr "Понуде" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Понуде: " @@ -42795,7 +42957,7 @@ msgstr "Износ понуде" msgid "RFQ and Purchase Order Settings" msgstr "Подешавање захтева за понуду и набавних поруџбина" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}" @@ -42839,7 +43001,6 @@ msgstr "Покренуто од стране (Имејл)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42888,7 +43049,6 @@ msgstr "Покренуто од стране (Имејл)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42915,7 +43075,7 @@ msgstr "Покренуто од стране (Имејл)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Јединична цена" @@ -42930,6 +43090,7 @@ msgstr "Јединична цена и износ" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42939,6 +43100,7 @@ msgstr "Јединична цена и износ" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43033,6 +43195,12 @@ msgstr "Јединична цена и износ" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Курс по којем се валута купца конвертује у основну валуту купца" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43063,6 +43231,11 @@ msgstr "Курс по којем се валута ценовника конве msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Курс по којем се валута купца конвертује у основну валуту компаније" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43074,7 +43247,7 @@ msgstr "Курс по којем се валута добављача конве msgid "Rate at which this tax is applied" msgstr "Стопа по којој се порез примењује" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Цена ставке '{}' се не може мењати" @@ -43213,8 +43386,8 @@ msgstr "Складиште сировина" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43243,7 +43416,7 @@ msgstr "Утрошене сировине" msgid "Raw Materials Consumption" msgstr "Утрошак сировина" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Недостају сировине" @@ -43277,7 +43450,7 @@ msgstr "Примљене сировине" msgid "Raw Materials Supplied Cost" msgstr "Трошак примљених сировина" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Сировине не могу бити празне." @@ -43300,7 +43473,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43488,10 +43661,10 @@ msgid "Receivable / Payable Account" msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Рачун потраживања" @@ -43610,7 +43783,7 @@ msgstr "Примљена количина у јединици мере скла msgid "Received Quantity" msgstr "Примљена количина" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Уноси примљених залиха" @@ -43949,7 +44122,7 @@ msgstr "Референца #" msgid "Reference #{0} dated {1}" msgstr "Референца #{0} од {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" @@ -44085,11 +44258,11 @@ msgstr "Број референце са фактуре из претходно msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Референце за излазне фактуре су непотпуне" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Референце за продајне поруџбине су непотпуне" @@ -44111,7 +44284,7 @@ msgstr "Продајни партнер по препоруци" msgid "Refresh Plaid Link" msgstr "Освежи Plaid Линк" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Срдачан поздрав," @@ -44207,7 +44380,7 @@ msgstr "Одбијени пакети серија и шаржи" msgid "Rejected Warehouse" msgstr "Складиште одбијених залиха" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто." @@ -44233,11 +44406,11 @@ msgstr "Веза" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Датум издавања" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Датум издавања мора бити у будућности" @@ -44255,7 +44428,7 @@ msgid "Remaining Amount" msgstr "Преостали износ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Преостали салдо" @@ -44313,12 +44486,12 @@ msgstr "Напомена" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44331,18 +44504,12 @@ msgstr "Напомена" msgid "Remarks" msgstr "Напомене" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Дужина колоне за напомене" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Напомене:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Уклони матични ред у табели ставки" @@ -44510,7 +44677,7 @@ msgstr "Грешка у извештају" msgid "Report Line Items" msgstr "Ставке реда извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44593,7 +44760,7 @@ msgstr "Евиденција грешака при поновном уносу" msgid "Repost Item Valuation" msgstr "Поновно објављивање вредновања ставки" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Поновно књижење вредновања ставке је покренуто за изабране неуспешне записе." @@ -44629,7 +44796,7 @@ msgstr "Поновно објављивање је започето у поза msgid "Repost in background" msgstr "Поновнa обрада као позадински процес" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Поновно објављивање је започето у позадини" @@ -44794,14 +44961,14 @@ msgstr "Захтев за информацијама" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Захтев за понуду" @@ -44945,7 +45112,7 @@ msgstr "Захтевано на" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44980,7 +45147,7 @@ msgstr "Захтева испуњење" msgid "Research" msgstr "Истраживање" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Истраживање и развој" @@ -45068,7 +45235,7 @@ msgstr "Резервиши за подсклопове" msgid "Reserved" msgstr "Резервисано" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Конфликт резервисане шарже" @@ -45142,7 +45309,7 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Резервисани број серије." @@ -45160,13 +45327,13 @@ msgstr "Резервисани број серије." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -45178,7 +45345,7 @@ msgstr "Резервисане залихе за сировине" msgid "Reserved Stock for Sub-assembly" msgstr "Резервисане залихе за подсклопове" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Резервисано складиште је обавезно за ставку {item_code} у набављеним сировинама." @@ -45381,12 +45548,6 @@ msgstr "Враћање имовине" msgid "Restrict" msgstr "Ограничити" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45430,7 +45591,7 @@ msgstr "Поље за наслов резултата" msgid "Resume" msgstr "Биографија" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Наставити посао" @@ -45546,7 +45707,7 @@ msgstr "Повраћај компоненти" msgid "Return Issued" msgstr "Издати повраћаји" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45665,7 +45826,7 @@ msgstr "Враћени девизни курс није ни цео број н msgid "Returns" msgstr "Повраћаји" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45920,7 +46081,7 @@ msgstr "Основна компанија" msgid "Root Type" msgstr "Врста основног нивоа" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал" @@ -46003,7 +46164,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46086,8 +46247,8 @@ msgstr "Одобрење за губитак од заокруживања" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Унос прихода/расхода од заокруживања за пренос залиха" @@ -46130,7 +46291,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." @@ -46144,28 +46305,45 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Ред #{0}: Складиште прихваћених залиха и Складиште одбијених залиха не могу бити исто" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ред #{0}: Рачун {1} не припада компанији {2}" @@ -46182,7 +46360,7 @@ msgstr "Ред #{0}: Распоређени износ не може бити в msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Ред #{0}: Износ мора бити позитиван број" @@ -46194,11 +46372,11 @@ msgstr "Ред #{0}: Имовина {1} не може бити продата, msgid "Row #{0}: Asset {1} is already sold" msgstr "Ред #{0}: Имовина {1} је већ продата" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Ред #{0}: Није пронађена саставница за ставку готовог производа {1}" @@ -46230,35 +46408,35 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46266,23 +46444,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Ред #{0}: Утрошена имовина {1} не може бити у нацрту" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Ред #{0}: Утрошена имовина {1} не може бити отказана" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Ред #{0}: Утрошена имовина {1} не може бити иста као циљана имовина" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Ред #{0}: Утрошена имовина {1} не може бити {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Ред #{0}: Утрошена имовина {1} не припада компанији {2}" @@ -46308,11 +46486,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања." @@ -46320,7 +46498,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}." @@ -46337,7 +46515,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Ред #{0}: Датуми се преклапају са другим редом у групи {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}" @@ -46349,42 +46527,46 @@ msgstr "Ред #{0}: Датум почетка амортизације је о msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ред #{0}: Дупли унос у референцама {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Ред #{0}: Количина готових производа не може бити нула" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Ред #{0}: Готов производ мора бити {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Ред #{0}: Референца готовог производа је обавезна за секундарну ставку {1}." @@ -46409,7 +46591,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би msgid "Row #{0}: From Date cannot be before To Date" msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" @@ -46417,7 +46599,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за msgid "Row #{0}: Item added" msgstr "Ред #{0}: Ставка је додата" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}" @@ -46441,6 +46623,10 @@ msgstr "Ред #{0}: Ставка {1} има стопу нула, али опц msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступно {3}, потребно {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Ред #{0}: Ставка {1} није ставка обезбеђена од стране купца." @@ -46454,15 +46640,15 @@ msgstr "Ред #{0}: Ставка {1} није ставка серије / ша msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Ред #{0}: Ставка {1} није део налога за пријем из подуговарања {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Ред #{0}: Ставка {1} није услужна ставка" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Ред #{0}: Ставка {1} није складишна ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46474,7 +46660,7 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46490,7 +46676,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" @@ -46502,7 +46688,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}." @@ -46531,11 +46717,11 @@ msgstr "Ред #{0}: Молимо Вас да изаберете складиш msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}" @@ -46544,8 +46730,8 @@ msgstr "Ред #{0}: Проценат губитка у процесу мора msgid "Row #{0}: Qty increased by {1}" msgstr "Ред #{0}: Количина је повећана за {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Ред #{0}: Количина мора бити позитиван број" @@ -46553,15 +46739,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}" @@ -46569,11 +46755,11 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46585,14 +46771,14 @@ msgstr "Ред #{0}: Количина ставке {1} не може бити в msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46604,7 +46790,7 @@ msgstr "Ред #{0}: Врста референтног документа мор msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Ред #{0}: Одбијена количина не може бити постављена за секундарну ставку {1}." @@ -46612,7 +46798,7 @@ msgstr "Ред #{0}: Одбијена количина не може бити п msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}" @@ -46628,11 +46814,11 @@ msgstr "Ред #{0}: Враћена количина не може бити ве msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Ред #{0}: Враћена количина не може бити већа од количине доступне за повраћај за ставку {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Ред #{0}: Количина секундарне ставке не може бити нула" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46642,11 +46828,11 @@ msgstr "Ред #{0}: Продајна цена за ставку {1} је ниж "\t\t\t\t\tможете онемогућити '{5}' у {6} да бисте заобишли\n" "\t\t\t\t\tову проверу." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" @@ -46662,19 +46848,19 @@ msgstr "Ред #{0}: Број серије {1} је већ изабран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Ред #{0}: Поставите добављача за ставку {1}" @@ -46686,19 +46872,19 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала" @@ -46706,7 +46892,7 @@ msgstr "Ред #{0}: Изворно, циљно складиште и димен msgid "Row #{0}: Start Time must be before End Time" msgstr "Ред #{0}: Почетно време мора бити пре завршног времена" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Ред #{0}: Статус је обавезан" @@ -46730,7 +46916,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." @@ -46751,10 +46937,14 @@ msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку { msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" @@ -46799,11 +46989,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља." @@ -46815,7 +47005,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." @@ -46823,11 +47013,11 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Ред #{1}: Складиште је обавезно за складишне ставке {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха." @@ -46835,19 +47025,19 @@ msgstr "Ред #{idx}: Цена ставке је ажурирана према msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Ред #{idx}: {field_label} је обавезан." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто." @@ -46916,15 +47106,15 @@ msgstr "Ред #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ред #{}: {} {} не постоји." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" @@ -46932,11 +47122,11 @@ msgstr "Ред {0} : Операција је обавезна за ставку msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено." @@ -46944,7 +47134,7 @@ msgstr "Ред {0}: Прихваћена количина и одбијена к msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Ред {0}: {1} и врста странке {2} имају различите врсте рачуна" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Ред {0}: Врста активности је обавезна." @@ -46964,11 +47154,11 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" @@ -46976,15 +47166,15 @@ msgstr "Ред {0}: Саставница није пронађена за ста msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије је обавезан" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}" @@ -46996,7 +47186,7 @@ msgstr "Ред {0}: Трошковни центар је обавезан за msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Ред {0}: Унос потражне стране не може бити повезан са {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Ред {0}: Валута за саставницу #{1} треба да буде једнака изабраној валути {2}" @@ -47004,7 +47194,7 @@ msgstr "Ред {0}: Валута за саставницу #{1} треба да msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти" @@ -47012,7 +47202,7 @@ msgstr "Ред {0}: Складиште за испоруку ({1}) и склад msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Ред {0}: Складиште за испоруку не може бити исто као складиште купца за ставку {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ред {0}: Датум доспећа у табели услова плаћања не може бити пре датума књижења" @@ -47021,7 +47211,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ред {0}: Девизни курс је обавезан" @@ -47037,40 +47227,40 @@ msgstr "Ред {0}: Очекивана вредност током корисн msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Ред {0}: Група трошка је промењена на {1} јер рачун {2} није повезан са складиштем {3} или није подразумевани рачун инвентара" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Ред {0}: За добављача {1}, имејл адреса је обавезна за слање имејла" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Ред {0}: Вредност часова мора бити већа од нуле." @@ -47082,7 +47272,7 @@ msgstr "Ред {0}: Неважећа референца {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха" @@ -47102,11 +47292,11 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2} msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}." @@ -47174,7 +47364,7 @@ msgstr "Ред {0}: Улазна фактура {1} нема утицај на msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула." @@ -47182,11 +47372,11 @@ msgstr "Ред {0}: Количина у основној јединици мер msgid "Row {0}: Qty must be greater than 0." msgstr "Ред {0}: Количина мора бити већа од 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Ред {0}: Количина не може бити негативна." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})" @@ -47194,7 +47384,7 @@ msgstr "Ред {0}: Количина није доступна за {4} у ск msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47202,11 +47392,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Циљно складиште је обавезно за интерне трансфере" @@ -47214,15 +47404,15 @@ msgstr "Ред {0}: Циљно складиште је обавезно за и msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Ред {0}: Задатак {1} не припада пројекту {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}" @@ -47230,11 +47420,11 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан" @@ -47250,15 +47440,20 @@ msgstr "Ред {0}: Складиште је обавезно" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Ред {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}" @@ -47267,7 +47462,7 @@ msgstr "Ред {0}: Рачун {1} је већ примењен на рачун msgid "Row {0}: {1} must be greater than 0" msgstr "Ред {0}: {1} мора бити веће од 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачун странке) {4}" @@ -47283,7 +47478,7 @@ msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}." @@ -47313,7 +47508,7 @@ msgstr "Редови уклоњени у {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Редови са истим аналитичким рачунима ће бити спојени у један рачун" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Пронађени су редови са дуплим датумима доспећа у другим редовима: {0}" @@ -47321,7 +47516,7 @@ msgstr "Пронађени су редови са дуплим датумима msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења." @@ -47463,6 +47658,10 @@ msgstr "Споразум о нивоу услуге ће се примењива msgid "SMS Center" msgstr "SMS Центар" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Количина у продајним налозима" @@ -47492,7 +47691,7 @@ msgstr "SWIFT број" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47534,13 +47733,13 @@ msgstr "Метод обрачуна зараде" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47555,7 +47754,7 @@ msgstr "Продаја" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Рачун продаје" @@ -47751,11 +47950,11 @@ msgstr "Излазна фактура није креирана од стран msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина" @@ -47810,15 +48009,15 @@ msgstr "Продајне прилике по извору" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47843,7 +48042,7 @@ msgstr "Продајне прилике по извору" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47950,16 +48149,16 @@ msgstr "Статус продајне поруџбине" msgid "Sales Order Trends" msgstr "Трендови продајне поруџбине" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Продајна поруџбина је потребна за ставку {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Продајна поруџбина {0} није доступна за производњу" @@ -47967,7 +48166,7 @@ msgstr "Продајна поруџбина {0} није доступна за msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Продајна поруџбина {0} није валидна" @@ -48024,7 +48223,7 @@ msgstr "Продајне поруџбине за испоруку" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48130,7 +48329,7 @@ msgstr "Резиме уплата од продаје" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48151,7 +48350,7 @@ msgstr "Резиме уплата од продаје" msgid "Sales Person" msgstr "Продавац" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Продавац {0} је онемогућен." @@ -48223,7 +48422,7 @@ msgstr "Регистар продаје" msgid "Sales Representative" msgstr "Продајни представник" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Повраћај продаје" @@ -48374,7 +48573,7 @@ msgstr "Иста ставка и комбинација складишта су msgid "Same item cannot be entered multiple times." msgstr "Иста ставка не може бити унета више пута." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Исти добављач је унесен више пута" @@ -48386,7 +48585,7 @@ msgid "Sample Quantity" msgstr "Количина узорка" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Унос залиха за задржане узорке" @@ -48398,12 +48597,12 @@ msgstr "Складиште за задржане узорке" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -48461,7 +48660,7 @@ msgstr "Сазхен" msgid "Scan Barcode" msgstr "Скенирај бар-код" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Скенирај број шарже" @@ -48477,7 +48676,7 @@ msgstr "Скенирај QR код у радној картици" msgid "Scan Mode" msgstr "Режим скенирања" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Скенирај број серије" @@ -48508,7 +48707,7 @@ msgstr "Скенирана количина" msgid "Schedule Date" msgstr "Датум распореда" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Назив распореда" @@ -48699,7 +48898,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48819,7 +49018,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -48831,7 +49030,7 @@ msgstr "Изаберите саставницу" msgid "Select BOM and Qty for Production" msgstr "Изаберите саставницу и количину за производњу" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48861,7 +49060,7 @@ msgstr "Изаберите компанију" msgid "Select Company Address" msgstr "Изаберите адресу компаније" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Изаберите корективну операцију" @@ -48879,8 +49078,8 @@ msgstr "Изаберите датум рођења. Ово ће валидира msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Изаберите подразумеваног добављача" @@ -48897,7 +49096,7 @@ msgstr "Изаберите димензију" msgid "Select Dispatch Address " msgstr "Изаберите адресу отпреме " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Изаберите запослена лица" @@ -48922,7 +49121,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -48952,7 +49151,7 @@ msgstr "Изаберите адресу запосленог" msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Изаберите распоред плаћања" @@ -48960,18 +49159,18 @@ msgstr "Изаберите распоред плаћања" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Изаберите количину" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Изаберите број серије" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48990,7 +49189,7 @@ msgstr "Изаберите адресу за испоруку" msgid "Select Supplier Address" msgstr "Изаберите адресу добављача" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49043,8 +49242,8 @@ msgstr "Изаберите метод плаћања." msgid "Select a Supplier" msgstr "Изаберите добављача" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49067,7 +49266,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -49084,12 +49283,12 @@ msgstr "Изаберите фактуру за учитавање резимеа msgid "Select an item from each set to be used in the Sales Order." msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49107,7 +49306,7 @@ msgstr "Прво изаберите назив компаније." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}" @@ -49126,7 +49325,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Изаберите шаблон ставке" @@ -49139,11 +49338,11 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети." @@ -49174,11 +49373,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Изаберите сировине (ставке) потребне за производњу ставке" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}" @@ -49368,7 +49567,7 @@ msgid "Send Emails to Suppliers" msgstr "Пошаљи имејлове добављачима" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -49515,8 +49714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49555,7 +49754,7 @@ msgstr "Серијски број (улаз/излаз)" msgid "Serial No / Batch" msgstr "Број серије / шаржа" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Број серије је већ додељен" @@ -49572,11 +49771,11 @@ msgstr "Број серијских бројева" msgid "Serial No Ledger" msgstr "Дневник бројева серија" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -49641,11 +49840,11 @@ msgstr "Број серије је обавезан" msgid "Serial No is mandatory for Item {0}" msgstr "Број серије је обавезан за ставку {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Број серије {0} већ постоји" @@ -49666,7 +49865,7 @@ msgstr "Број серије {0} не припада ставци {1}" msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Број серије {0} не постоји" @@ -49678,10 +49877,14 @@ msgstr "Број серије {0} је већ испоручен. Не може msgid "Serial No {0} is already added" msgstr "Број серије {0} је већ додат" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}" @@ -49703,15 +49906,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Бројеви серије" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Бројеви серије / Бројеви шарже" @@ -49720,11 +49923,11 @@ msgstr "Бројеви серије / Бројеви шарже" msgid "Serial Nos / Batches" msgstr "Бројеви серија / шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -49805,15 +50008,15 @@ msgstr "Серија и шаржа" msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" @@ -49825,7 +50028,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49881,7 +50084,7 @@ msgstr "Резиме серије и шарже" msgid "Serial number {0} entered more than once" msgstr "Број серије {0} је унет више пута" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште." @@ -49890,7 +50093,7 @@ msgstr "Бројеви серије нису доступни за ставку msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серија за унос амортизације имовине (Налог књижења)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Серија је обавезна" @@ -50081,12 +50284,12 @@ msgid "Service Stop Date" msgstr "Датум прекидања услуге" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Датум прекидања услуге не може бити после датума завршетка услуге" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -50110,12 +50313,12 @@ msgstr "Постави авансе и расподели (ФИФО)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Постави основну цену ручно" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Постави подразумеваног добављача" @@ -50129,11 +50332,6 @@ msgstr "Постави складиште за испоруку" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Постави количину готовог производа" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50157,6 +50355,7 @@ msgstr "Постави буџете по групама ставки за ову #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Постави зависне трошкове набавке на основу цене из улазне фактуре" @@ -50181,7 +50380,7 @@ msgstr "Постави оперативни трошак / секундарне msgid "Set Operating Cost Based On BOM Quantity" msgstr "Постави оперативне трошкове на основу количине из саставнице" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Постави број матичног реда у табели ставки" @@ -50190,7 +50389,7 @@ msgstr "Постави број матичног реда у табели ста msgid "Set Posting Date" msgstr "Постави датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Постави количину ставки за губитак у процесу" @@ -50237,7 +50436,7 @@ msgstr "Постави изворно складиште" msgid "Set Supplier" msgstr "Постави добављача" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50301,11 +50500,11 @@ msgstr "Постављено према шаблону пореза на ста msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Постави подразумевани рачун {0} за ставке ван залиха" @@ -50321,7 +50520,7 @@ msgstr "Поставите назив поља са којег желите да msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Поставите количину ставки за губитак у процесу:" @@ -50337,7 +50536,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -50352,7 +50551,7 @@ msgstr "" msgid "Set the status manually." msgstr "Поставите статус ручно." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Постави ово уколико је купац јавно предузеће." @@ -50447,8 +50646,8 @@ msgstr "Постављање рачуна као рачун компаније msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -50583,7 +50782,7 @@ msgstr "Власник" msgid "Shelf Life In Days" msgstr "Рок трајања у данима" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Рок трајања у данима" @@ -50660,7 +50859,7 @@ msgstr "Врста пошиљке" msgid "Shipment details" msgstr "Детаљи испоруке" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Испоруке" @@ -50669,6 +50868,55 @@ msgstr "Испоруке" msgid "Shipping Account" msgstr "Рачун за испоруку" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Адреса за испоруку" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50698,7 +50946,7 @@ msgstr "Назив адресе за испоруку" msgid "Shipping Address Template" msgstr "Шаблон адресе за испоруку" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Адреса за испоруку не припада {0}" @@ -50850,12 +51098,8 @@ msgstr "Краткорочна резервисања" msgid "Shortage Qty" msgstr "Количина мањка" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Прикажи агрегатне вредности из подружница" @@ -50900,7 +51144,7 @@ msgstr "Прикажи неуспешне евиденције" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50986,7 +51230,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51009,7 +51253,7 @@ msgstr "Прикажи податке о старости залиха" msgid "Show Variant Attributes" msgstr "Прикажи варијанте атрибута" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Прикажи варијанте" @@ -51017,7 +51261,7 @@ msgstr "Прикажи варијанте" msgid "Show Warehouse-wise Stock" msgstr "Прикажи залихе по складиштима" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Прикажи доступност разложених ставки" @@ -51100,7 +51344,7 @@ msgstr "Прикажи са предстојећим приходима/трош msgid "Show zero values" msgstr "Прикажи нулте вредности" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Прикажи {0}" @@ -51176,11 +51420,11 @@ msgstr "Једноставна python формула примењена на ч msgid "Simultaneous" msgstr "Симултано" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију." @@ -51210,7 +51454,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Програм лојалности са једним нивоом" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Једна варијанта" @@ -51288,7 +51532,7 @@ msgstr "Продато од" msgid "Solvency Ratios" msgstr "Показатељи солвентности" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." @@ -51319,24 +51563,10 @@ msgstr "Изворни DocType" msgid "Source Document" msgstr "Изворни документ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Назив изворног документа" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Број изворног документа" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Врста изворног документа" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51352,7 +51582,7 @@ msgstr "Назив поља извора" msgid "Source Location" msgstr "Локација извора" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Изворни унос производње" @@ -51361,11 +51591,11 @@ msgstr "Изворни унос производње" msgid "Source Stock Entry (Manufacture)" msgstr "Изворни унос залиха (производња)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Изворни унос залиха {0} нема количину готових производа" @@ -51389,7 +51619,7 @@ msgstr "Врста извора" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51403,7 +51633,7 @@ msgstr "Врста извора" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Изворно складиште" @@ -51423,7 +51653,7 @@ msgstr "Линк за адресу изворног складишта" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Изворно складиште је обавезно за ставку {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања." @@ -51431,7 +51661,7 @@ msgstr "Изворно складиште {0} мора бити исто као msgid "Source and Target Location cannot be same" msgstr "Извор и циљна локација не могу бити исти" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Изворно и циљно складиште не могу бити исти за ред {0}" @@ -51444,13 +51674,13 @@ msgstr "Изворно и циљно складиште морају бити р msgid "Source of Funds (Liabilities)" msgstr "Извор средстава (Обавезе)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Изворно складиште је обавезно за ред {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51595,17 +51825,17 @@ msgstr "Назив фазе" msgid "Stale Days" msgstr "Дани застаривања" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Дани застаривања би требало да почну од 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Стандардна набавка" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Стандардни опис" @@ -51615,8 +51845,8 @@ msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -51668,7 +51898,7 @@ msgstr "Почетак / Наставак" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Датум почетка не може бити пре тренутног датума" @@ -51676,7 +51906,7 @@ msgstr "Датум почетка не може бити пре тренутно msgid "Start Date should be lower than End Date" msgstr "Датум почетка треба да буде мањи од датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Покрени задатак" @@ -51698,7 +51928,7 @@ msgstr "Време почетка не може бити веће или јед msgid "Start Timer" msgstr "Покрени тајмер" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51811,7 +52041,7 @@ msgstr "Илустрација статуса" msgid "Status and Reference" msgstr "Статус и референца" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Статус мора бити отказан или завршен" @@ -51819,7 +52049,7 @@ msgstr "Статус мора бити отказан или завршен" msgid "Status must be one of {0}" msgstr "Статус мора бити један од {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања." @@ -51849,8 +52079,8 @@ msgstr "Залихе" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Прилагођавање залиха" @@ -51901,7 +52131,7 @@ msgstr "Доступне залихе" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51956,7 +52186,7 @@ msgstr "Унос затварања залиха {0} већ постоји за msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Унос затварања залиха {0} је стављен у ред за обраду, систему ће бити потребно неко време да га заврши." @@ -51973,7 +52203,7 @@ msgstr "Дневник затварања залиха" msgid "Stock Details" msgstr "Детаљи о залихама" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}" @@ -52037,7 +52267,7 @@ msgstr "Врста уноса залиха" msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Унос залиха {0} је креиран" @@ -52083,7 +52313,7 @@ msgstr "Ставке на залихама" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52200,7 +52430,7 @@ msgstr "Планирање залиха" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52329,9 +52559,9 @@ msgstr "Резервација залиха" msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -52359,7 +52589,7 @@ msgstr "Унос резервације залиха не може бити аж msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" @@ -52399,7 +52629,7 @@ msgstr "Резервисана количина залиха (у јединиц #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52439,6 +52669,7 @@ msgstr "Трансакције залиха" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52481,11 +52712,12 @@ msgstr "Трансакције залиха" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52535,7 +52767,7 @@ msgstr "Поништавање резервације залиха" msgid "Stock Uom" msgstr "Јединица мере залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Ажурирање залиха није дозвољено" @@ -52635,7 +52867,7 @@ msgstr "Упоредна анализа вредности по залихама msgid "Stock and Manufacturing" msgstr "Залихе и производња" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52655,11 +52887,11 @@ msgstr "Залихе не могу бити ажуриране за следећ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Залихе се не могу ажурирати за улазну фактуру {0} јер је за ову трансакцију већ креирана пријемница набавке {1}. Молимо Вас да искључите опцију 'Ажурирај залихе' у улазној фактури и да сачувате фактуру." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Постоје уноси залиха са старим рачуном. Промена рачуна може довести до неслагања између завршног стања складишта и завршног стања на рачуну. Укупно завршно стање ће се и даље поклапати, али не и за конкретан рачун." @@ -52684,7 +52916,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Трансакције залихе пре {0} су закључане" @@ -52723,14 +52955,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Разлог заустављања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Магацини" @@ -52788,7 +53020,7 @@ msgstr "Складиште подсклопова" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52875,7 +53107,7 @@ msgstr "Подуговорена ставка" msgid "Subcontracted Item To Be Received" msgstr "Подуговорена ставка за пријем" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Набавна поруџбина подуговарања" @@ -53060,7 +53292,7 @@ msgstr "Услужна ставка налога за подуговарање" msgid "Subcontracting Order Supplied Item" msgstr "Набављене ставке налога за подуговарање" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Налог за подуговарање {0} је креиран." @@ -53153,8 +53385,8 @@ msgstr "Поставке подуговарања" msgid "Subdivision" msgstr "Пододељење" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Подношење радње није успело" @@ -53178,11 +53410,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Поднеси овај радни налог за даљу обраду." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Поднеси своју понуду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53322,7 +53554,7 @@ msgstr "Успешно" msgid "Successfully Reconciled" msgstr "Успешно усклађено" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Добављач успешно постављен" @@ -53506,7 +53738,7 @@ msgstr "Набављена количина" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53526,7 +53758,7 @@ msgstr "Набављена количина" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53622,9 +53854,9 @@ msgstr "Детаљи о добављачу" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53687,7 +53919,7 @@ msgstr "Датум издавања фактуре добављача" msgid "Supplier Invoice No" msgstr "Број фактуре добављача" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Број фактуре добављача већ постоји у улазној фактури {0}" @@ -53725,7 +53957,7 @@ msgstr "Резиме добављача" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53802,13 +54034,13 @@ msgstr "Корисници портала добављача" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Понуда добављача" @@ -53831,10 +54063,14 @@ msgstr "Поређење понуда добављача" msgid "Supplier Quotation Item" msgstr "Ставка из понуде добављача" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Понуда добављача {0} креирана" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Референца добављача" @@ -53920,7 +54156,7 @@ msgstr "Врста добављача" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Складиште добављача" @@ -53942,7 +54178,7 @@ msgstr "Добављач је обавезан за све изабране ст msgid "Supplier of Goods or Services." msgstr "Добављач робе или услуга." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Добављач {0} није пронађен у {1}" @@ -53965,7 +54201,7 @@ msgstr "Добављачи" msgid "Supplies subject to the reverse charge provision" msgstr "Набавке су подложне обрнутом обрачуну пореза" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Понуда" @@ -54082,7 +54318,7 @@ msgstr "Систем ће извршити имплицитну конверзи msgid "System will fetch all the entries if limit value is zero." msgstr "Систем ће повући све уносе ако је вредност лимита нула." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Систем неће проверавати наплату јер је износ за ставку {0} у {1} нула" @@ -54092,6 +54328,13 @@ msgstr "Систем неће проверавати наплату јер је msgid "System will notify to increase or decrease quantity or amount " msgstr "Систем ће извршити обавештавање у случају повећања или смањења количине или износа " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54105,7 +54348,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" @@ -54149,23 +54392,23 @@ msgstr "Циљ ({})" msgid "Target Asset" msgstr "Циљана имовина" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Циљана имовина {0} не може бити отказана" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Циљана имовина {0} не може бити поднета" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Циљана имовина {0} не може бити {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Циљана имовина {0} не припада компанији {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Циљана имовина {0} мора бити композитна имовина" @@ -54211,7 +54454,7 @@ msgstr "Циљана улазна стопа" msgid "Target Item Code" msgstr "Циљана шифра ставке" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Циљана ставка {0} мора бити основно средство" @@ -54256,7 +54499,7 @@ msgstr "Циљана количина" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Циљно складиште" @@ -54272,7 +54515,7 @@ msgstr "Адреса циљног складишта" msgid "Target Warehouse Address Link" msgstr "Линк за адресу циљног складишта" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Грешка резервације у циљном складишту" @@ -54280,21 +54523,21 @@ msgstr "Грешка резервације у циљном складишту" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {1} у радном налогу {2} повезано са налогом за пријем из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Циљно складиште је обавезно за ред {0}" @@ -54481,7 +54724,7 @@ msgstr "Расподела пореза" msgid "Tax Category" msgstr "Пореска категорија" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Пореска категорија је промењена на \"Укупно\" јер су све ставке заправо ставке ван залиха" @@ -54513,7 +54756,7 @@ msgstr "ПИБ" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54602,7 +54845,7 @@ msgstr "Порески шаблон" msgid "Tax Template is mandatory." msgstr "Порески шаблон је обавезан." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Укупно пореза" @@ -54757,7 +55000,7 @@ msgstr "Порез по одбитку се обрачунава само на #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Опорезиви износ" @@ -54965,11 +55208,11 @@ msgstr "Врста телефонског позива" msgid "Television" msgstr "Телевизија" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -55181,7 +55424,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55190,7 +55433,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55281,7 +55524,7 @@ msgstr "Текст приказан у финансијском извештај msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Поље 'Од броја пакета' не може бити празно нити његова вредност може бити мања од 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Приступ захтеву за понуду са портала је онемогућено. Да бисте омогућили приступ, омогућите га у подешавањима портала." @@ -55290,11 +55533,11 @@ msgstr "Приступ захтеву за понуду са портала је msgid "The BOM which will be replaced" msgstr "Саставница која ће бити замењена" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Кампања '{0}' већ постоји за {1} '{2}'" @@ -55318,11 +55561,15 @@ msgstr "Уноси у главну књигу и закључна салда ћ msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Програм лојалности није важећи за изабрану компанију" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута" @@ -55334,7 +55581,7 @@ msgstr "Услов плаћања у реду {0} је вероватно дуп msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом" @@ -55346,11 +55593,11 @@ msgstr "Продавац је повезан са {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -55372,7 +55619,7 @@ msgstr "Аналитички рачун који је обавеза или ка msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}" @@ -55394,7 +55641,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55410,10 +55657,18 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Валута фактуре {} ({}) се разликује од валуте у овој опомени ({})." @@ -55430,7 +55685,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -55463,7 +55718,7 @@ msgstr "Поље од власника не може бити празно" msgid "The field To Shareholder cannot be blank" msgstr "Поље ка власнику не може бити празно" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" @@ -55492,7 +55747,7 @@ msgstr "Референтни бројеви се не поклапају" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Следеће улазне фактуре нису поднете:" @@ -55504,7 +55759,7 @@ msgstr "Следећа имовина није могла аутоматски msgid "The following batches are expired, please restock them:
        {0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Постоје следећи отказани уноси поновног књижења за {0}:

        {1}

        Молимо Вас да обришете ове уносе пре наставка." @@ -55526,15 +55781,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Следећи распореди плаћања већ постоје:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Следећи редови су дупликати:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -55569,11 +55828,11 @@ msgstr "Ставке {0} и {1} су присутне у следећем {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Радна картица {0} је {1} и не можете да је завршите." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Радна картица {0} је {1} и не можете поново да је започнете." @@ -55623,7 +55882,7 @@ msgstr "Оригинална фактура треба бити консолид msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Матични рачун {0} не постоји у учитаном шаблону" @@ -55707,7 +55966,7 @@ msgstr "Продавац и купац не могу бити исто лице" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Пакет серије и шарже {0} није повезан са {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Број серије {0} не припада ставци {1}" @@ -55723,7 +55982,7 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." @@ -55757,11 +56016,11 @@ msgstr "Задатак је стављен у статус чекања као msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" @@ -55769,7 +56028,7 @@ msgstr "Укупна количина издавања / преноса {0} у msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Отпремљени фајл није у важећем МТ940 формату." @@ -55801,19 +56060,19 @@ msgstr "Вредност {0} се разликује између ставки { msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -55821,11 +56080,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) мора бити једнако {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." @@ -55833,7 +56088,7 @@ msgstr "{0} садржи ставке са јединичном ценом." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -55841,7 +56096,7 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}." @@ -55861,7 +56116,7 @@ msgstr "Постоје недоследности између вредност msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Нема неуспелих трансакција" @@ -55886,7 +56141,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -55918,7 +56173,7 @@ msgstr "Већ постоји важећи акт о смањењу пореза msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Није пронађена ниједна шаржа за {0}: {1}" @@ -55926,7 +56181,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Мора постојати бар један готов производ у уносу залиха" @@ -55974,11 +56229,11 @@ msgstr "Овај рачун има стање '0' у основној валут msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ова ставка је шаблон и не може се користити у трансакцијама.
        Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Ова ставка је варијанта {0} (Шаблон)." @@ -55994,11 +56249,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ова набавна поруџбина је у потпуности подуговорена." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ова продајна поруџбина је у потпуности подуговорена." @@ -56141,15 +56396,15 @@ msgstr "Ово се заснива на трансакцијама везани msgid "This is considered dangerous from accounting point of view." msgstr "Ово се сматра ризичним са рачуноводственог становишта." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -56224,11 +56479,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Овај распоред је креиран када је имовина {0} прилагођена кроз корекцију вредности имовине {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}." @@ -56236,7 +56491,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}." @@ -56347,7 +56602,7 @@ msgstr "Ово ће ограничити кориснички приступ з msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ово {} ће се третирати као пренос материјала." @@ -56458,11 +56713,11 @@ msgstr "Време у минутима" msgid "Time in mins." msgstr "Време у минутима." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Записи времена су обавезни за {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Временски термин није доступан" @@ -56470,13 +56725,6 @@ msgstr "Временски термин није доступан" msgid "Time(in mins)" msgstr "Време (у минутима)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Временски редослед" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56498,7 +56746,7 @@ msgstr "Тајмер је прекорачио задате часове." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56533,7 +56781,7 @@ msgstr "Евиденција времена {0} не може бити факт #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Евиденције времена" @@ -56549,6 +56797,14 @@ msgstr "Евиденције времена помажу у праћењу вр msgid "Timeslots" msgstr "Временски термини" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56573,7 +56829,7 @@ msgstr "За фактурисање" msgid "To Currency" msgstr "У валути" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Датум завршетка не може бити пре датум почетка" @@ -56792,7 +57048,7 @@ msgstr "У складиште" msgid "To Warehouse (Optional)" msgstr "У складиште (опционо)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Да бисте додали операције, означите поље 'Са операцијама'." @@ -56845,7 +57101,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" @@ -56869,11 +57125,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}" @@ -56882,7 +57138,7 @@ msgstr "Да бисте поднели фактуру без пријемниц msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56940,7 +57196,7 @@ msgstr "Превише колона. Извезите извештај и одш #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57142,11 +57398,13 @@ msgstr "Укупно фактурисани сати" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Укупно фактурисани износ" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Укупно фактурисани сати" @@ -57173,12 +57431,15 @@ msgstr "Укупна комисија" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Укупна завршена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења" @@ -57424,7 +57685,8 @@ msgstr "Укупан број унетих амортизација " msgid "Total Number of Depreciations" msgstr "Укупан број амортизација" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Укупно" @@ -57480,7 +57742,7 @@ msgstr "Укупан неизмирени износ" msgid "Total Paid Amount" msgstr "Укупно плаћени износ" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Укупни износ у распореду плаћања мора бити једнак укупном / заокруженом укупном износу" @@ -57492,7 +57754,7 @@ msgstr "Укупан износ захтева за наплату не може msgid "Total Payments" msgstr "Укупно плаћања" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха." @@ -57770,6 +58032,7 @@ msgstr "Укупна тежина (кг)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Укупно радних сати" @@ -57778,7 +58041,7 @@ msgstr "Укупно радних сати" msgid "Total Workstation Time (In Hours)" msgstr "Укупно време радних станица (у сатима)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Укупно распоређени проценат за продајни тим треба бити 100" @@ -57938,7 +58201,7 @@ msgstr "Датум трансакције" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Документ брисања трансакција {0} је покренут за компанију {1}" @@ -58071,7 +58334,7 @@ msgstr "Трансакција за коју се обрачунава поре msgid "Transaction from which tax is withheld" msgstr "Трансакција из које се обрачунава порез по одбитку" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Трансакција није дозвољена за заустављени радни налог {0}" @@ -58101,7 +58364,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58114,7 +58377,7 @@ msgstr "Трансакције" msgid "Transactions Annual History" msgstr "Годишња историја трансакција" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције." @@ -58265,7 +58528,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Унос транзита" @@ -58328,7 +58591,7 @@ msgid "Tree Details" msgstr "Детаљи стабла" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Врста стабла" @@ -58556,7 +58819,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58570,7 +58833,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58582,7 +58845,7 @@ msgstr "UAE VAT Settings" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58591,7 +58854,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58686,7 +58949,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -58762,7 +59025,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}." @@ -58870,7 +59133,7 @@ msgstr "Јединица" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Јединична цена" @@ -59090,7 +59353,7 @@ msgstr "Непотписано" msgid "Unsubscribe from this Email Digest" msgstr "Откажи претплату на овај имејл извештај" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59332,11 +59595,11 @@ msgstr "Ажурирано {0} редова финансијског извеш msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -59457,7 +59720,7 @@ msgstr "Користи застарелу (клијентску) реактив #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59526,7 +59789,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Користи девизни курс на датум трансакције" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Кориси назив који се разликује од претходног назива пројекта" @@ -59760,8 +60023,8 @@ msgstr "Датум почетка важења мора бити након {0}, #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59804,11 +60067,11 @@ msgstr "Важи за државе" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Датум завршетка важења не може бити пре датума трансакције" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Датум завршетка важења не може бити пре датума трансакције" @@ -59877,7 +60140,7 @@ msgstr "Пуноважност и употреба" msgid "Validity in Days" msgstr "Пуноважност у данима" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Период пуноважности ове понуде је истекао." @@ -59912,6 +60175,8 @@ msgstr "Метод вредновања" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59922,14 +60187,19 @@ msgstr "Метод вредновања" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59943,6 +60213,7 @@ msgstr "Метод вредновања" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Стопа вредновања" @@ -59950,11 +60221,18 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." @@ -59966,6 +60244,16 @@ msgstr "Стопа вредновања је обавезна уколико ј msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59986,7 +60274,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" @@ -60026,8 +60314,8 @@ msgstr "Инспекција заснована на вредности" msgid "Value Details" msgstr "Детаљи вредности" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Вредност или количина" @@ -60116,7 +60404,7 @@ msgstr "Одступање" msgid "Variance ({})" msgstr "Одступање ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60145,7 +60433,7 @@ msgstr "Варијанта заснована на" msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Извештај о детаљима варијанте" @@ -60154,8 +60442,8 @@ msgstr "Извештај о детаљима варијанте" msgid "Variant Field" msgstr "Поље варијанте" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Ставка варијанте" @@ -60170,7 +60458,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -60475,7 +60763,7 @@ msgid "Volt-Ampere" msgstr "Волт-Ампер" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Документ" @@ -60554,7 +60842,7 @@ msgstr "Назив документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60628,13 +60916,13 @@ msgstr "Подврста документа" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60821,7 +61109,7 @@ msgstr "Салдо залиха по складиштима" msgid "Warehouse and Reference" msgstr "Складиште и референца" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Складиште не може бити обрисано јер постоје уноси у књигу залиха за ово складиште." @@ -60837,12 +61125,12 @@ msgstr "Складиште је обавезно" msgid "Warehouse is required to get producible FG Items" msgstr "Складиште је обавезно за добијање производивих готових производа" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Складиште није пронађено за рачун {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Складиште је обавезно за ставку залиха {0}" @@ -60851,7 +61139,7 @@ msgstr "Складиште је обавезно за ставку залиха msgid "Warehouse wise Item Balance Age and Value" msgstr "Складиште и вредност салда ставки по складиштима" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" @@ -60863,16 +61151,16 @@ msgstr "Складиште {0} не припада компанији {1}" msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Складиште {0} не постоји" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}" @@ -60889,15 +61177,15 @@ msgstr "Складиште: {0} не припада {1}" msgid "Warehouses" msgstr "Складишта" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Складишта са зависним чворовима не могу бити конвертована у главну књигу" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у групу." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у главну књигу." @@ -60985,7 +61273,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -60993,7 +61281,7 @@ msgstr "Упозорење на негативно стање залиха" msgid "Warning!" msgstr "Упозорење!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Упозорење: Рачун је промењен за складиште" @@ -61001,15 +61289,15 @@ msgstr "Упозорење: Рачун је промењен за складиш msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}" @@ -61017,7 +61305,7 @@ msgstr "Упозорење: Продајна поруџбина {0} већ по msgid "Warning: This action cannot be undone!" msgstr "Упозорење: Ова радња се не може опозвати!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Упозорења" @@ -61168,7 +61456,7 @@ msgstr "Спецификације веб-сајта" msgid "Website:" msgstr "Веб-сајт:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Недеља {0} {1}" @@ -61306,7 +61594,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -61321,7 +61609,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа." @@ -61519,9 +61807,9 @@ msgstr "Недовршена производња" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61560,7 +61848,7 @@ msgstr "Утрошени материјали радног налога" msgid "Work Order Item" msgstr "Ставка радног налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Неусклађеност радног налога" @@ -61601,16 +61889,16 @@ msgstr "Резиме радног налога" msgid "Work Order Summary Report" msgstr "Извештај резимеа радних налога" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Радни налог не може бити креиран из следећег разлога:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Радни налог се не може креирати из ставке шаблона" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" @@ -61618,20 +61906,20 @@ msgstr "Радни налог је {0}" msgid "Work Order not created" msgstr "Радни налог није креиран" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Радни налог {0} је креиран" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Радни налог {0} нема произведену количину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Радни налози" @@ -61656,7 +61944,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -61685,7 +61973,7 @@ msgstr "У току" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61778,7 +62066,7 @@ msgstr "Врста радне станице" msgid "Workstation Working Hour" msgstr "Радно време радне станице" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Радна станица је затворена током следећих датума према листи празника: {0}" @@ -61801,7 +62089,7 @@ msgstr "Радне станице" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Отпис" @@ -61954,7 +62242,7 @@ msgstr "Датум почетка или датум завршетка годи msgid "You are importing data for the code list:" msgstr "Увозите податке за листу шифара:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}." @@ -61962,7 +62250,7 @@ msgstr "Нисте овлашћени да ажурирате према усл msgid "You are not authorized to add or update entries before {0}" msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена." @@ -61970,7 +62258,7 @@ msgstr "Нисте овлашћени да обављате/мењате тра msgid "You are not authorized to set Frozen value" msgstr "Нисте овлашћени да поставите закључану вредност" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62035,7 +62323,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Можете користити {0} за усклађивање са {1} касније." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен." @@ -62047,7 +62335,7 @@ msgstr "Не можете обрадити број серије {0} јер је msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку." @@ -62075,7 +62363,7 @@ msgstr "Не можете обрисати врсту пројекта 'Екст msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." @@ -62120,7 +62408,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62132,23 +62420,23 @@ msgstr "Немате довољно поена лојалности да бис msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62168,7 +62456,7 @@ msgstr "Омогућили сте {0} и {1} у {2}. Ово може довес msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Унели сте дуплу отпремницу у реду" @@ -62180,7 +62468,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -62200,7 +62488,7 @@ msgstr "Морате да изаберете купца пре него што msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Морате отказати унос затварања малопродаје {} да бисте могли да откажете овај документ." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун." @@ -62260,7 +62548,7 @@ msgstr "Нулто стање" msgid "Zero Rated" msgstr "Нулта стопа" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Нулта количина" @@ -62278,15 +62566,22 @@ msgstr "" msgid "Zip File" msgstr "ZIP фајл" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "после" @@ -62302,7 +62597,7 @@ msgstr "као опис" msgid "as Title" msgstr "као наслов" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" @@ -62314,7 +62609,7 @@ msgstr "на дан {0}" msgid "at" msgstr "на" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "заснованона" @@ -62326,7 +62621,7 @@ msgstr "од {}" msgid "cannot be greater than 100" msgstr "не може бити веће од 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "датирано {0}" @@ -62432,7 +62727,7 @@ msgstr "лева позиција" msgid "material_request_item" msgstr "материалреqуеститем" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "мора бити између 0 и 100" @@ -62478,7 +62773,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -62600,7 +62895,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "јединствено, нпр. SAVE20 Користи за за остваривање попуста" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62622,7 +62917,7 @@ msgstr "путем алата за ажурирање саставнице" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' је онемогућен" @@ -62630,7 +62925,7 @@ msgstr "{0} '{1}' је онемогућен" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' није у фискалној години {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" @@ -62638,7 +62933,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} рачун није пронађен за купца {1}." @@ -62666,7 +62961,7 @@ msgstr "{0} Извештај" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "Оперативни трошак {0} за операцију {1}" @@ -62674,7 +62969,7 @@ msgstr "Оперативни трошак {0} за операцију {1}" msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" @@ -62694,7 +62989,7 @@ msgstr "Рачун {0} не припада компанији {1}" msgid "{0} account is not of type {1}" msgstr "{0} рачун није врста {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} налог није пронађен приликом подношења пријемнице набавке" @@ -62736,7 +63031,7 @@ msgstr "{0} може бити или {1} или {2}." msgid "{0} can not be negative" msgstr "{0} не може бити негативно" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} се не може мењати док су уноси почетног стања отворени." @@ -62744,13 +63039,17 @@ msgstr "{0} се не може мењати док су уноси почетн msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} не може бити нула" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62764,11 +63063,11 @@ msgstr "Креирање {0} за следеће записе ће бити пр msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом." @@ -62776,7 +63075,7 @@ msgstr "{0} тренутно има {1} као оцену у Таблици оц msgid "{0} does not belong to Company {1}" msgstr "{0} не припада компанији {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} не припада компанији {1}." @@ -62818,7 +63117,7 @@ msgstr "{0} је успешно поднет" msgid "{0} hours" msgstr "{0} часова" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} у реду {1}" @@ -62844,6 +63143,10 @@ msgstr "{0} је обавезна рачуноводствена димензи msgid "{0} is added multiple times on rows: {1}" msgstr "{0} је додат више пута у редовима: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} је већ покренут за {1}" @@ -62873,15 +63176,15 @@ msgstr "{0} је обавезно за ставку {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} је обавезно за рачун {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." @@ -62893,7 +63196,7 @@ msgstr "{0} није текући рачун компаније" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} није ставка на залихама" @@ -62925,11 +63228,11 @@ msgstr "{0} није омогућен у {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} није покренут. Не може се покренути догађај за овај документ" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62937,6 +63240,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} ставки демонтирано" @@ -62973,7 +63290,7 @@ msgstr "{0} мора бити негативан у повратном доку msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} није пронађено за ставку {1}" @@ -62985,10 +63302,14 @@ msgstr "Параметар {0} је неважећи" msgid "{0} payment entries can not be filtered by {1}" msgstr "Уноси плаћања {0} не могу се филтрирати према {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63010,20 +63331,20 @@ msgstr "{0} јединица ставке {1} није доступно ни у msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -63035,15 +63356,15 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} варијанти је креирано." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63055,11 +63376,11 @@ msgstr "{0} ће бити дато као попуст." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} ручно" @@ -63071,7 +63392,7 @@ msgstr "{0} {1} делимично усклађено" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} креирано" @@ -63093,13 +63414,13 @@ msgstr "{0} {1} је већ у потпуности плаћено." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} није поднето, самим тим радња се не може завршити" @@ -63123,16 +63444,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} је отказано или заустављено" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} је отказано, самим тим радња се не може завршити" @@ -63185,7 +63506,7 @@ msgstr "За {0} {1} није дозвољено поновно књижење. msgid "{0} {1} status is {2}." msgstr "Статус {0} {1} је {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} преко CSV фајла" @@ -63212,7 +63533,7 @@ msgstr "{0} {1}: рачун {2} је неактиван" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}" @@ -63257,12 +63578,16 @@ msgstr "{0}% испоручено" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% од укупне вредности фактуре биће одобрен попуст." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63286,19 +63611,23 @@ msgstr "{0}: Заштићени DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не припада компанији: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" @@ -63318,15 +63647,15 @@ msgstr "{count} имовине креиране за {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} је отказано или затворено." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} је обавезно за подуговорени посао {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Статус {ref_doctype} {ref_name} је {status}." @@ -63338,7 +63667,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 627ac758102..0c30be73bc6 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Stavka" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Naziv" @@ -107,7 +107,7 @@ msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "Raspodela troška %" msgid "% Delivered" msgstr "% Isporučeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina gotovih stavki" @@ -253,6 +253,19 @@ msgstr "% Primljeno" msgid "% Returned" msgstr "% Vraćeno" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir" msgid "% of materials delivered against this Sales Order" msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odeljku za računovodstvo kupca {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'" @@ -288,7 +301,7 @@ msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Podrazumevani {0} račun' u kompaniji {1}" @@ -310,11 +323,11 @@ msgstr "'Datum početka' mora biti manji od 'Datum završetka'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima serijski broj' ne može biti 'Da' za stavke van zaliha" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Inspekcija je potrebna pre isporuke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspekcija je potrebna pre nabavke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' je već dodat." @@ -620,8 +634,8 @@ msgstr "90 - 120 dana" msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca" @@ -1097,7 +1115,7 @@ msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jeda msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "Rezime obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Skraćenica je obavezna" msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Iznad" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena količina u jedinici mere zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1358,7 +1381,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." @@ -1463,6 +1486,11 @@ msgstr "Nivo detalja računa" msgid "Account Details" msgstr "Detalji računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Account Manager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1722,7 +1750,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zaključan" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}" @@ -1758,7 +1786,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -2039,46 +2067,46 @@ msgstr "Računovodstveni unosi" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Računovodstveni unos za uslugu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}" @@ -2148,7 +2176,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Obaveza prema dobavljačima" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Rezime obaveza prema dobavljačima" @@ -2223,8 +2251,8 @@ msgstr "Potraživanja od kupaca" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavljačima" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Podešavanje računa" msgid "Accounts Setup" msgstr "Podešavanje računa" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2463,7 +2495,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2587,7 +2619,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2650,7 +2682,7 @@ msgstr "Stvarna količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna količina u skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2706,12 +2738,16 @@ msgstr "Stvarno vreme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vreme u satima (preko evidencije vremena)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Neplanirana količina" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj sirovine" @@ -2970,7 +3006,7 @@ msgstr "Dodato od" msgid "Added On" msgstr "Datum dodavanja" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3117,7 +3153,7 @@ msgstr "Visina dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Visina dodatnog popusta (valuta kompanije)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "Dodatno preneta količina {0}\n" "\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n" "\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila" @@ -3396,7 +3432,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3477,7 +3513,7 @@ msgstr "Status avansne uplate" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3513,7 +3549,7 @@ msgstr "Vrsta dokumenta za avans" msgid "Advance amount" msgstr "Iznos avansa" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini" msgid "Against Stock Entry" msgstr "Protiv unosa zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Protiv fakture dobavljača {0}" @@ -3741,7 +3777,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Starost (dani)" @@ -3848,9 +3884,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Svi nalozi" @@ -3875,7 +3911,7 @@ msgstr "Sve aktivnosti" msgid "All Activities HTML" msgstr "Sve aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Sve sastavnice" @@ -3903,21 +3939,21 @@ msgstr "Sve grupe kupaca" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Sva odeljenja" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Sve stavke su već primljene" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prebačene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -4043,7 +4079,7 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Sve stavke su već vraćene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Sve ove stavke su već fakturisane/vraćene" @@ -4241,7 +4277,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u povraćajima" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodeljivanje stavki više puta u transakciji" @@ -4662,7 +4698,7 @@ msgstr "Već postoji zapis za stavku {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku." @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4702,7 +4738,7 @@ msgstr "Alternativne stavke" msgid "Alternative item must not be same as item code" msgstr "Alternativna stavka ne sme biti ista kao šifra stavke" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke." @@ -4886,7 +4922,7 @@ msgstr "Uvek pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "Uvek pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5106,7 +5142,7 @@ msgstr "Iznos" msgid "An Item Group is a way to classify items based on types." msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" @@ -5125,7 +5161,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5182,7 +5218,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Drugi zahtev za naplatu se već obrađuje" @@ -5277,15 +5313,15 @@ msgstr "Primenjivo za korisnike" msgid "Applicable for external driver" msgstr "Primenjivo za eksternog vozača" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Primenjivo ako je kompanija akcionarsko ili komanditno društvo" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Primenjivo ako je kompanija društvo sa ograničenom odgovornošću" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Primenjivo ako je kompanija preduzetnik ili preduzetnik paušalac" @@ -5520,11 +5556,11 @@ msgstr "Podešavanje za zakazivanje termina" msgid "Appointment Booking Slots" msgstr "Dostupni termini za zakazivanje" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Potvrda termina" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "Termin sa" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}." @@ -6145,7 +6181,7 @@ msgstr "Imovina ne može biti otkazana, jer je već {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta" @@ -6165,7 +6201,7 @@ msgstr "Imovina obrisana" msgid "Asset issued to Employee {0}" msgstr "Imovina je data zaposlenom licu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina je van funkcije zbog popravke imovine {0}" @@ -6177,7 +6213,7 @@ msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}" msgid "Asset restored" msgstr "Imovina vraćena u prethodno stanje" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana" @@ -6210,7 +6246,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." @@ -6218,7 +6254,7 @@ msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} ne može biti otpisana, jer je već {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Imovina {0} ne pripada stavci {1}" @@ -6234,16 +6270,16 @@ msgstr "Imovina {0} ne pripada odgovornom licu {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Imovina {0} ne pripada lokaciji {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Imovina {0} ne postoji" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena." @@ -6305,7 +6341,7 @@ msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ruč msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Dodeli posao zaposlenom licu" @@ -6370,7 +6406,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula" msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}" @@ -6378,11 +6414,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}" msgid "At least one row is required for a financial report template" msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Mora biti odabrano barem jedno skladište" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun" @@ -6390,7 +6426,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun" @@ -6398,7 +6434,7 @@ msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa tro msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}" @@ -6410,11 +6446,11 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "U redu {0}: postavite broj matičnog reda za stavku {1}" @@ -6427,7 +6463,7 @@ msgstr "Najmanje jedna sirovina za stavku gotovog proizvoda {0} mora biti obezbe msgid "Atmosphere" msgstr "Atmosfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Priloži CSV fajl" @@ -6478,7 +6514,7 @@ msgstr "Vrednost atributa" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} je više puta izabran u tabeli atributa" @@ -6581,11 +6617,11 @@ msgstr "Automatski kreiran paket serije i šarže" msgid "Auto Creation of Contact" msgstr "Automatsko kreiranje kontakata" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Automatsko preuzimanje" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Automatski preuzimanje brojeva serija" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Greška u automatskom podešavanju poreza" @@ -6923,7 +6959,7 @@ msgstr "Datum dostupnosti za upotrebu" msgid "Available for use date is required" msgstr "Potreban je datum dostupnosti za upotrebu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -7050,14 +7086,14 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "Sastavnica" msgid "BOM 1" msgstr "Sastavnica 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Sastavnica 1 {0} i sastavnica 2 {1} ne bi trebale da budu iste" @@ -7117,8 +7153,8 @@ msgstr "Izraditelj sastavnica" msgid "BOM Creator Item" msgstr "Stavka izraditelja sastavnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "Informacije o sastavnici" msgid "BOM Item" msgstr "Stavka sastavnice" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Nivo sastavnice" @@ -7191,7 +7227,7 @@ msgstr "Nivo sastavnice" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "Sastavnica pretraga" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Sekundarna stavka sastavnice" @@ -7318,7 +7357,7 @@ msgstr "Stavka sastavnice na veb-sajtu" msgid "BOM Website Operation" msgstr "Operacija sastavnice na veb-sajtu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje" @@ -7328,8 +7367,8 @@ msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje" msgid "BOM and Production" msgstr "Sastavnica i proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijednu stavku zaliha" @@ -7337,23 +7376,23 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Sastavnica {0} nije pronađena za stavku {1}" @@ -7362,19 +7401,19 @@ msgstr "Sastavnica {0} nije pronađena za stavku {1}" msgid "BOMs Updated" msgstr "Sastavnice su ažurirane" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Sastavnice su uspešno kreirane" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Kreiranje sastavnica nije uspelo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Unos zaliha sa ranijim datumom" @@ -7412,20 +7451,6 @@ msgstr "Backflush sirovina iz skladišta (rad u toku)" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Stanje" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Stanje (D - P)" @@ -7520,6 +7545,10 @@ msgstr "Stanje vrednosti zaliha" msgid "Balance Type" msgstr "Vrsta salda" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "Na osnovu dokumenta" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "Opis šarže" msgid "Batch Details" msgstr "Detalji šarže" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Datum isteka šarže" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "Broj šarže" msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Broj šarže {0} ne postoji" @@ -8262,13 +8291,13 @@ msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije mog msgid "Batch No." msgstr "Broj šarže." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Brojevi šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" @@ -8290,7 +8319,7 @@ msgstr "Količina šarže" msgid "Batch Qty updated successfully" msgstr "Količina šarže je uspešno ažurirana" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Količina šarže je ažurirana na {0}" @@ -8322,7 +8351,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže." @@ -8345,12 +8374,12 @@ msgstr "Šarža {0} i skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} za stavku {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} za stavku {1} je onemogućena." @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "Datum računa" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Sastavnica" @@ -8533,7 +8562,7 @@ msgstr "Detalji adrese" msgid "Billing Address Name" msgstr "Naziv adrese" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Adresa za fakturisanje ne pripada {0}" @@ -8544,7 +8573,7 @@ msgstr "Adresa za fakturisanje ne pripada {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Iznos" @@ -8591,7 +8620,7 @@ msgstr "Imejl" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Sati za fakturisanje" @@ -8781,15 +8810,9 @@ msgstr "Blokirati fakturu" msgid "Block Supplier" msgstr "Blokirati dobavljača" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "Pretplatnik na blog" msgid "Blood Group" msgstr "Krvna grupa" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Sadržaj" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "Kurs nabavke" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "Obračunato stanje bankarskog izvoda" msgid "Calculated Discount Mismatch" msgstr "Neslaganje u obračunatom popustu" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "Naziv kampanje od" msgid "Campaign Schedules" msgstr "Raspored kampanje" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanja {0} nije pronađena" @@ -9631,7 +9666,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9659,13 +9694,13 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'" @@ -9703,7 +9738,7 @@ msgstr "Otkaži pretplatu nakon grejs perioda" msgid "Cancelation Date" msgstr "Datum otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha." @@ -9774,11 +9818,11 @@ msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u r msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena." @@ -9794,7 +9838,7 @@ msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijo msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." @@ -9802,11 +9846,11 @@ msgstr "Ne može se otkazati transakcija za završeni radni nalog." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Ne može se promeniti vrsta referentnog dokumenta." @@ -9822,7 +9866,7 @@ msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije završen/ otkazan je." @@ -9846,11 +9890,11 @@ msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu." @@ -9863,11 +9907,11 @@ msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Nije moguće obrisati stavku koja je već poručena" @@ -9901,7 +9945,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9909,11 +9953,11 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu." @@ -9925,12 +9969,12 @@ msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu" @@ -9942,23 +9986,27 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom" msgid "Cannot find Item with this Barcode" msgstr "Ne može se pronaći stavka sa ovim bar-kodom" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -9966,12 +10014,12 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate" @@ -9988,20 +10036,20 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina." @@ -10013,11 +10061,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Ne može se postaviti količina manja od isporučene količine." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Ne može se postaviti količina manja od primljene količine." @@ -10029,11 +10077,11 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" @@ -10050,7 +10098,7 @@ msgstr "Kanonski URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10066,7 +10114,7 @@ msgstr "Kapacitet (jedinica mere zaliha)" msgid "Capacity Planning" msgstr "Planiranje kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka" @@ -10214,7 +10262,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti" msgid "Cash In Hand" msgstr "Gotovina u blagajni" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Blagajna ili tekući račun je obavezan za unos uplate" @@ -10304,8 +10352,8 @@ msgstr "Kategoriši prema dokumentu (konsolidovan)" msgid "Category Details" msgstr "Detalji kategorije" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Pažnja" @@ -10427,7 +10475,7 @@ msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji." msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10437,7 +10485,7 @@ msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja." @@ -10448,7 +10496,7 @@ msgid "Channel Partner" msgstr "Kanal partnera" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -10497,6 +10545,7 @@ msgstr "Dijagram kontnog plana" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10642,7 +10691,7 @@ msgstr "Širina čeka" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Datum čeka / reference" @@ -10700,7 +10749,7 @@ msgstr "Zavisni Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca zavisnog reda" @@ -10709,7 +10758,7 @@ msgstr "Referenca zavisnog reda" msgid "Child Table Not Allowed" msgstr "Zavisna tabela nije dozvoljena" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Postoji zavisni zadatak za ovaj zadatak. Ne možete obrisati ovaj zadatak." @@ -10723,14 +10772,18 @@ msgstr "Zavisni čvorovi mogu biti kreirani samo pod vrstom čvora 'Grupa'" msgid "Child tables that will also be deleted" msgstr "Zavisne tabele koje će takođe biti obrisane" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Greška kružne reference" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10907,11 +10960,11 @@ msgstr "Zatvoreni dokumenti" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali." @@ -10922,13 +10975,13 @@ msgstr "Zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Zatvaranje (Potražuje)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Zatvaranje (Duguje)" @@ -11397,6 +11450,7 @@ msgstr "Kompanije" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11515,7 +11569,7 @@ msgstr "Kompanije" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11585,7 +11639,7 @@ msgstr "Kompanije" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11746,11 +11800,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -11857,8 +11911,8 @@ msgstr "Kompanija i datum knjiženja su obavezni" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Polje za kompaniju je obavezno" @@ -11878,6 +11932,14 @@ msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu ko msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11924,11 +11986,11 @@ msgid "Company {0} added multiple times" msgstr "Kompanija {0} je dodata više puta" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Kompanija {0} ne postoji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Kompanija {0} je dodata više puta" @@ -11970,7 +12032,8 @@ msgstr "Naziv konkurenta" msgid "Competitors" msgstr "Konkurenti" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi posao" @@ -11993,7 +12056,7 @@ msgstr "Završeno od" msgid "Completed On" msgstr "Završeno na" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Datum završetka ne može biti veći od današnjeg dana" @@ -12017,16 +12080,23 @@ msgstr "Završeni projekti" msgid "Completed Qty" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Završena količina" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12042,6 +12112,10 @@ msgstr "Vreme završetka" msgid "Completed Work Orders" msgstr "Završeni radni nalozi" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Završetak" @@ -12060,7 +12134,7 @@ msgstr "Završeno od strane" msgid "Completion Date" msgstr "Datum završetka" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim." @@ -12214,10 +12288,6 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Razmotrite gubitak u procesu" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12411,7 +12481,7 @@ msgstr "Trošak utrošenih stavki" msgid "Consumed Qty" msgstr "Utrošena količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}" @@ -12430,7 +12500,7 @@ msgstr "Utrošena količina" msgid "Consumed Stock Items" msgstr "Utrošene stavke zaliha" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke usluga su obavezne za kapitalizaciju" @@ -12440,7 +12510,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u msgid "Consumed Stock Total Value" msgstr "Ukupna vrednost utrošenih zaliha" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Utrošena količina stavke {0} premašuje prenetu količinu." @@ -12568,7 +12638,7 @@ msgstr "Kontakt br." msgid "Contact Person" msgstr "Osoba za kontakt" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Osoba za kontakt ne pripada {0}" @@ -12770,15 +12840,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -12855,13 +12925,13 @@ msgstr "Korektivno" msgid "Corrective Action" msgstr "Korektivna radnja" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Korektivna radna kartica" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korektivna operacija" @@ -13028,7 +13098,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13041,7 +13111,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13132,8 +13202,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}" @@ -13179,7 +13249,7 @@ msgstr "Konfiguracija troškova" msgid "Cost Per Unit" msgstr "Trošak po jedinici" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%" @@ -13215,7 +13285,7 @@ msgstr "Trošak isporučenih stavki" msgid "Cost of Goods Sold" msgstr "Trošak prodate robe" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun troška prodate robe u tabeli stavki" @@ -13294,11 +13364,11 @@ msgstr "Polja za obračun troškova i fakturisanje su ažurirana" msgid "Could Not Delete Demo Data" msgstr "Nije moguće obrisati demo podatke" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite" @@ -13349,12 +13419,16 @@ msgstr "Nije moguće rešiti funkciju ponderisanog rezultata. Proverite da li je msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Kulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Šifra države u fajlu se ne poklapa sa šifrom države postavljenom u sistemu" @@ -13603,7 +13677,7 @@ msgstr "Kreiraj unos uplate" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Kreiraj zahtev za naplatu" @@ -13707,7 +13781,7 @@ msgid "Create Service Item" msgstr "Kreiraj uslužnu stavku" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Kreiraj unos zaliha" @@ -13790,12 +13864,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13830,12 +13904,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Kreiraj transakciju ulaznih zaliha za stavku." @@ -13895,7 +13969,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Kreiranje računa..." @@ -13907,7 +13981,7 @@ msgstr "Kreiranje otpremnice..." msgid "Creating Delivery Schedule..." msgstr "Kreiranje rasporeda isporuke..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Kreiranje dimenzija..." @@ -13965,7 +14039,7 @@ msgstr "Kreiranje korisnika ..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13975,17 +14049,17 @@ msgstr "Kreiranje {} od {} {}" msgid "Creation" msgstr "Kreiranje" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Kreiranje {1}(s) uspešno" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Kreiranje {0} bezuspešno.\n" "\t\t\t\tProveri Evidenciju masovnih transakcija" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Kreiranje {0} delimično uspešno.\n" @@ -14013,9 +14087,9 @@ msgstr "Kreiranje {0} delimično uspešno.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Potražuje" @@ -14108,7 +14182,7 @@ msgstr "Odloženo plaćanje" msgid "Credit Limit" msgstr "Ograničenje potraživanja" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Ograničenje potraživanja premašeno" @@ -14143,7 +14217,7 @@ msgstr "Potraživanje po mesecima" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "Dokument o smanjenju izdat" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Dokument o smanjenju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Dokument o smanjenju {0} je automatski kreiran" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Potražuje" @@ -14188,16 +14262,16 @@ msgstr "Potražuje" msgid "Credit in Company Currency" msgstr "Potražuje u valuti kompanije" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" @@ -14257,7 +14331,7 @@ msgstr "Težina kriterijuma" msgid "Criteria weights must add up to 100%" msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta" @@ -14357,6 +14431,8 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "Valuta i cenovnik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju." @@ -14394,7 +14471,7 @@ msgstr "Valuta za {0} mora biti {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta računa za zatvaranje mora biti {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}" @@ -14538,7 +14615,8 @@ msgstr "Trenutna stopa vrednovanja" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Krive" @@ -14680,7 +14758,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "Šifra kupca" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "Stavka kupca" msgid "Customer Items" msgstr "Stavke kupca" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Kupac lokalna narudžbina" @@ -15062,13 +15140,13 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "Pruženo od strane kupca" msgid "Customer Provided Item Cost" msgstr "Trošak stavke obezbeđene od strane kupca" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Korisnička podrška" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kupac je neophodan za 'Popust po kupcu'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Kupac {0} ne pripada projektu {1}" @@ -15340,7 +15418,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Dnevni rezime projekta za {0}" @@ -15568,6 +15646,15 @@ msgstr "Vlasnik ponude" msgid "Dealer" msgstr "Trgovac" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Poštovani/na" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Poštovani menadžeru sistema," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "Trgovac" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Duguje" @@ -15653,7 +15740,7 @@ msgstr "Dugovni iznos u valuti transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Duguje prema" @@ -15867,15 +15954,15 @@ msgstr "Podrazumevana sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Podrazumevana sastavnica za {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}" @@ -16207,11 +16294,11 @@ msgstr "Podrazumevana teritorija" msgid "Default Unit of Measure" msgstr "Podrazumevana jedinica mere" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere." @@ -16431,6 +16518,7 @@ msgstr "Obriši otkazane knjigovodstvene unose" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Obriši demo podatke" @@ -16573,11 +16661,11 @@ msgstr "Isporučena količina" msgid "Delivered Qty (in Stock UOM)" msgstr "Isporučena količina (u jedinici mere zaliha)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "Isporuka" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "Menadžer isporuke" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "Analiza otpremnica" msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Otpremnice" @@ -16813,18 +16901,18 @@ msgstr "Isporuka ka" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Potražnja" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Količina potražnje" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Potražnja naspram ponude" @@ -16870,7 +16958,7 @@ msgstr "Broj detalja naloga za zavisni unos na kartici zaliha" msgid "Dependent Task" msgstr "Zavisan zadatak" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Zavisni zadatak {0} nije šablonski zadatak" @@ -17189,11 +17277,11 @@ msgstr "Razlika (Duguje - Potražuje)" msgid "Difference Account" msgstr "Račun razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Račun razlike u tabeli stavki" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja" @@ -17325,6 +17413,12 @@ msgstr "Direktan prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktni povrat nije dozvoljen za evidenciju vremena." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju." msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija" @@ -17424,7 +17518,7 @@ msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija" @@ -17440,9 +17534,9 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "Demontirati" msgid "Disassemble Order" msgstr "Nalog za demontažu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." @@ -17494,7 +17588,7 @@ msgstr "Odbaci promene i učitaj novu fakturu" msgid "Discount" msgstr "Popust" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Popust (%)" @@ -17671,7 +17765,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} primenjen prema uslovu plaćanja" @@ -17743,7 +17837,7 @@ msgstr "Diskrecioni razlog" msgid "Dislikes" msgstr "Negativne ocene" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Otprema" @@ -18019,7 +18113,7 @@ msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zap msgid "Do you still want to enable negative inventory?" msgstr "Da li još uvek želite da omogućite negativan inventar?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Da li želite da promenite metod vrednovanja?" @@ -18031,7 +18125,7 @@ msgstr "Da li želite da obavestite sve kupce putem imejla?" msgid "Do you want to submit the material request" msgstr "Da li želite da podnesete zahtev za nabavku" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Da li želite da podnesete unos zaliha?" @@ -18088,7 +18182,7 @@ msgstr "Broj dokumenta" msgid "Document Type " msgstr "Vrsta dokumenta " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Vrsta dokumenta je već korišćena kao dimenzija" @@ -18145,7 +18239,7 @@ msgstr "Vrata" msgid "Double Declining Balance" msgstr "Dvostruki opadajući saldo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Preuzmi CSV šablon" @@ -18362,7 +18456,7 @@ msgstr "Duplikat finansijske evidencije" msgid "Duplicate Item Group" msgstr "Duplikat grupe stavki" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Duplirana stavka pod istim matičnim elementom" @@ -18371,7 +18465,7 @@ msgstr "Duplirana stavka pod istim matičnim elementom" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponentama" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Duplikat maloprodajnih polja" @@ -18380,6 +18474,10 @@ msgstr "Duplikat maloprodajnih polja" msgid "Duplicate POS Invoices found" msgstr "Pronađeni duplikat fiskalnog računa" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Izabran je duplikat rasporeda plaćanja" @@ -18392,7 +18490,7 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" @@ -18420,6 +18518,10 @@ msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Duplikat projekta je kreiran" @@ -18643,7 +18745,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos" msgid "Either target qty or target amount is mandatory." msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "Imejl adresa mora biti jedinstvena, već je korišćena u {0}" msgid "Email Campaign" msgstr "Imejl kampanja" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Greška u imejl kampanji" @@ -18711,7 +18813,7 @@ msgstr "Greška u imejl kampanji" msgid "Email Campaign For " msgstr "Imejl kampanja za " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Greška pri slanju imejl kampanje" @@ -18744,7 +18846,7 @@ msgstr "Imejl izveštaj: {0}" msgid "Email Receipt" msgstr "Imejl potvrda" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Imejl poslat dobavljaču {0}" @@ -18909,7 +19011,7 @@ msgstr "Grupa zaposlenih lica" msgid "Employee Group Table" msgstr "Tabela grupe zaposlenih lica" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "ID zaposlenog lica" @@ -18924,7 +19026,7 @@ msgstr "Istorija rada u kompaniji" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Ime zaposlenog lica" @@ -18960,7 +19062,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika" msgid "Employee {0} does not belong to the company {1}" msgstr "Zaposleno lice {0} ne pripada kompaniji {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice." @@ -18985,7 +19087,7 @@ msgstr "Lista za brisanje je prazna" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "Omogućite zakazivanje termina" msgid "Enable Auto Email" msgstr "Omogućite automatski imejl" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Omogućite automatsko ponovno naručivanje" @@ -19300,6 +19402,12 @@ msgstr "Omogućavanjem ove opcije biće obavezno da svaki zapis vremena radne ka msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Omogućavanjem ove opcije osigurava se da svaka ulazna faktura ima jedinstvenu vrednost u polju Broj fakture dobavljača unutar određene fiskalne godine" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "Datum ne može biti pre datuma početka." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "Datum ne može biti pre datuma početka." msgid "End Time" msgstr "Vreme završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Završetak tranzita" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "Unesite detalje kompanije" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Unesite ime i prezime zaposlenog lica, na osnovu kojeg će biti ažurirano puno ime. U transakcijama će biti preuzeto puno ime." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Unesite ručno" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Unesite brojeve serija" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Unesite vrednost" @@ -19466,7 +19571,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19490,7 +19595,7 @@ msgstr "Unesite detalje amortizacije" msgid "Enter discount percentage." msgstr "Unesite procenat popusta." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Unesite svaki broj serije u novi red" @@ -19522,15 +19627,15 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." @@ -19549,6 +19654,8 @@ msgstr "Troškovi reprezentacije" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entitet" @@ -19597,7 +19704,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Došlo je do greške" @@ -19629,7 +19736,7 @@ msgstr "Greška prilikom knjiženja amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" @@ -19687,7 +19794,7 @@ msgstr "Franko fabrika" msgid "Example URL" msgstr "Primer URL-a" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Primer povezanog dokumenta: {0}" @@ -19707,7 +19814,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." @@ -19717,11 +19824,11 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga za odobravanje izuzetaka budžeta" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Prekomerna demontaža" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Utrošen višak materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Višak transfera" @@ -19765,12 +19872,12 @@ msgstr "Prihod ili rashod kursnih razlika" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Prihod/Rashod kursnih razlika" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}" @@ -19797,6 +19904,7 @@ msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "Podešavanje revalorizacije deviznog kursa" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Akcizna faktura" @@ -19996,7 +20109,7 @@ msgstr "Očekivani datum zatvaranja" msgid "Expected Delivery Date" msgstr "Očekivani datum isporuke" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine" @@ -20072,7 +20185,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" msgid "Expense" msgstr "Trošak" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'" @@ -20128,7 +20241,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit msgid "Expense Account" msgstr "Račun rashoda" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Nedostaje račun rashoda" @@ -20143,13 +20256,13 @@ msgstr "Zahtev za trošak" msgid "Expense Head" msgstr "Grupa troška" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Grupa troška promenjena" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Račun rashoda je obavezan za stavku {0}" @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u vrednovanje" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Istekle šarže" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Ističe za nedelju dana ili ranije" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Ističe danas ili je već isteklo" @@ -20236,7 +20349,7 @@ msgstr "Ističe (u danima)" msgid "Expiry Date" msgstr "Datum isteka" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Datum isteka je obavezan" @@ -20275,7 +20388,7 @@ msgstr "Eksterna radna istorija" msgid "Extra Consumed Qty" msgstr "Dodatno utrošena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Dodatno potrošena količina na radnoj kartici" @@ -20298,7 +20411,7 @@ msgstr "Ekstra mala" msgid "FG / Semi FG Item" msgstr "Gotov proizvod / Poluproizvod" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Gotovi proizvodi za proizvodnju" @@ -20379,7 +20492,7 @@ msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručn msgid "Failed to install presets" msgstr "Neuspešna instalacija unapred podešenih postavki" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}" @@ -20396,7 +20509,7 @@ msgstr "Neuspešno knjiženje unosa amortizacije" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Slanje imejla za kampanju {0} ka {1} nije uspelo" @@ -20413,7 +20526,7 @@ msgstr "Neuspešna konfiguracija kompanije" msgid "Failed to setup defaults" msgstr "Neuspešna postavka podrazumevanih vrednosti" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku." @@ -20476,7 +20589,7 @@ msgstr "Šablon za povratne informacije" msgid "Fees" msgstr "Naknade" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Preuzmi na osnovu" @@ -20524,8 +20637,8 @@ msgstr "Preuzmi evidenciju rada u izlaznoj fakturi" msgid "Fetch Value From" msgstr "Preuzmi vrednost sa" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Preuzeta su samo {0} dostupna broja serija." @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzimanje prodajnih porudžbina..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Preuzimanje deviznih kursnih lista ..." @@ -20561,6 +20674,10 @@ msgstr "Preuzimanje deviznih kursnih lista ..." msgid "Fetching..." msgstr "Preuzimanje..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}" @@ -20571,17 +20688,21 @@ msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}" msgid "Field Mapping" msgstr "Mapiranje polja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Polje u bankarskoj transakciji" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "Fajl nije pronađen na serveru" msgid "File to Rename" msgstr "Fajl za preimenovanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Filter po statusu fakture" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "Red finansijskog izveštaja" msgid "Financial Report Template" msgstr "Šablon finansijskog izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Šablon finansijskog izveštaja {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Šablon finansijskog izveštaja {0} nije pronađen" @@ -20866,15 +20995,15 @@ msgstr "Količina gotovog proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina gotovog proizvoda" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Količina gotovog proizvoda {0} ne može biti nula" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja" @@ -20882,6 +21011,7 @@ msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovar #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "Skaldište gotovih proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni trošak zasnovan na gotovim proizvodima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "Registar osnovnih sredstava" msgid "Fixed Asset Turnover Ratio" msgstr "Koeficijent obrta osnovnih sredstava" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama." @@ -21214,7 +21344,7 @@ msgstr "Prati kalendarske mesece" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Sledeći zahtevi za nabavku su automatski podignuti na osnovu nivoa ponovnog naručivanja stavki" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Sledeća polja su obavezna za kreiranje adrese:" @@ -21271,7 +21401,7 @@ msgstr "Za kompaniju" msgid "For Item" msgstr "Za stavku" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "Za radnu karticu" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Za operaciju" @@ -21306,7 +21436,7 @@ msgstr "Za cenovnik" msgid "For Production" msgstr "Za proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za količinu (proizvedena količina) je obavezna" @@ -21316,7 +21446,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21335,20 +21465,20 @@ msgstr "Za dobavljača" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za skladište" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Za radni nalog" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Za stavku {0}, količina mora biti negativna broj" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Za stavku {0}, količina mora biti pozitivan broj" @@ -21396,11 +21526,11 @@ msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negati msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})" @@ -21417,7 +21547,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}" @@ -21450,16 +21580,16 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}." @@ -21522,12 +21652,28 @@ msgstr "Detalji spoljne trgovine" msgid "Formula Based Criteria" msgstr "Kriterijumi zasnovani na formuli" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formula ili filter računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Aktivnost na forumu" @@ -21911,7 +22057,7 @@ msgstr "Datum početka i datum završetka su obavezni." msgid "From and To dates are required" msgstr "Datum početka i datum završetka su obavezni" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Datum početka ne može biti veći od datuma završetka" @@ -21927,7 +22073,7 @@ msgstr "Zaključano" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "Uslovi ispunjenja" msgid "Fulfilment Terms and Conditions" msgstr "Uslovi i odredbe ispunjenja" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Puno ime i prezime, imejl ili telefon/mobilni telefon korisnika su obavezni za nastavak." @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Iznos budućeg plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Referenca budućeg plaćanja" @@ -22151,7 +22297,7 @@ msgstr "Prihod/Rashod od revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Prihod/Rashod pri otuđenju imovine" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Glavna knjiga" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "Prikaži lokaciju stavke" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Prikaži stavke iz" @@ -22423,9 +22575,9 @@ msgstr "Preuzmi stavke iz nabavke/prenosa" msgid "Get Items for Purchase Only" msgstr "Preuzmi stavke samo za nabavku" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Prikaži stavke iz sastavnice" @@ -22620,7 +22772,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -22750,7 +22902,7 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "Gram/Litar" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Ukupno" @@ -22901,7 +23053,7 @@ msgstr "Izveštaj o bruto i neto profitu" msgid "Group By Customer" msgstr "Grupisano po kupcu" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Grupisano po dobavljaču" @@ -22943,7 +23095,7 @@ msgstr "Grupisano po nabavnim porudžbinama" msgid "Group by Sales Order" msgstr "Grupisano po prodajnoj porudžbini" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Grupisano po dokumentu" @@ -23050,7 +23202,7 @@ msgstr "Polugodišnji" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Upravljanje avansima za zaposlena lica" @@ -23251,7 +23403,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Sledeće su opcije za nastavak:" @@ -23279,7 +23431,7 @@ msgstr "Ovde su Vaši nedeljni odmori unapred popunjeni na osnovu prethodnih oda msgid "Hertz" msgstr "Herc" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Zdravo," @@ -23486,7 +23638,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u msgid "Hrs" msgstr "Časovi" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Ljudski resursi" @@ -23910,7 +24062,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" @@ -23947,7 +24099,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis." @@ -23956,7 +24108,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}." @@ -23966,7 +24118,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti." @@ -24043,7 +24195,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24278,7 +24430,7 @@ msgstr "Uvezi fakture" msgid "Import MT940 Fromat" msgstr "Uvezi MT940 format" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Uvoz uspešan" @@ -24293,7 +24445,7 @@ msgstr "Rezime uvoza" msgid "Import Supplier Invoice" msgstr "Vrsta uvoza" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Uvoz pomoću CSV datoteke" @@ -24367,7 +24519,7 @@ msgstr "U minutima" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "U valuti stranke" @@ -24415,11 +24567,11 @@ msgstr "Na zalihama" msgid "In Transit" msgstr "U tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Prenos u tranzitu" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Skladište u tranzitu" @@ -24523,7 +24675,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24614,7 +24766,11 @@ msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama" msgid "Include Default FB Entries" msgstr "Uključi podrazumevane unose u finansijskim evidencijama" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Uključi onemogućeno" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Uključi isteklo" @@ -24880,7 +25036,7 @@ msgstr "Netačno skladište za ponovno naručivanje" msgid "Incorrect Company" msgstr "Netačna kompanija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" @@ -24889,6 +25045,10 @@ msgstr "Netačna količina komponenti" msgid "Incorrect Date" msgstr "Netačan datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Netačna faktura" @@ -24915,7 +25075,7 @@ msgstr "Utrošen netačan broj serije" msgid "Incorrect Serial and Batch Bundle" msgstr "Netačni paketi serija i šarži" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25042,7 +25202,7 @@ msgstr "Individualni" msgid "Individual GL Entry cannot be cancelled." msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati." @@ -25094,14 +25254,14 @@ msgstr "Inicirano" msgid "Inspected By" msgstr "Inspekciju izvršio" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija je potrebna" @@ -25118,8 +25278,8 @@ msgstr "Inspekcija je potrebna pre isporuke" msgid "Inspection Required before Purchase" msgstr "Inspekcija je potrebna pre nabavke" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Podnošenje inspekcije" @@ -25149,7 +25309,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -25188,11 +25348,11 @@ msgstr "Uputstvo" msgid "Insufficient Capacity" msgstr "Nedovoljan kapacitet" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" @@ -25200,13 +25360,13 @@ msgstr "Nedovoljne dozvole" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Nedovoljno zaliha za šaržu" @@ -25336,7 +25496,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25361,15 +25521,19 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Računovodstvo internog kupca" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Interni kupac za kompaniju {0} već postoji" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Interna nabavna porudžbina" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Nedostaje referenca za internu prodaju ili isporuku." @@ -25377,19 +25541,23 @@ msgstr "Nedostaje referenca za internu prodaju ili isporuku." msgid "Internal Sales Order" msgstr "Interna prodajna porudžbina" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Nedostaje referenca za internu prodaju" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Interni dobavljač za kompaniju {0} već postoji" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25408,7 +25576,7 @@ msgstr "Interni dobavljač za kompaniju {0} već postoji" msgid "Internal Transfer" msgstr "Interni transfer" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Nedostaje referenca za interni transfer" @@ -25432,7 +25600,7 @@ msgstr "Interna radna istorija" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije" @@ -25446,14 +25614,14 @@ msgstr "Internet izdavanje" msgid "Interval should be between 1 to 59 MInutes" msgstr "Interval mora biti između 1 i 59 minuta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Nevažeći račun" @@ -25462,7 +25630,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća računovodstvena dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Nevažeći raspoređeni iznos" @@ -25474,11 +25642,11 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći datum automatskog ponavljanja" @@ -25491,7 +25659,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" @@ -25513,24 +25681,24 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Nevažeća grupa kupaca" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Nevažeći datum isporuke" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25538,7 +25706,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Nevažeći popust" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Nevažeći iznos popusta" @@ -25550,7 +25718,7 @@ msgstr "Nevažeći dokument" msgid "Invalid Document Type" msgstr "Nevažeća vrsta dokumenta" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25558,8 +25726,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Nevažeća formula" @@ -25572,10 +25740,14 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25590,10 +25762,23 @@ msgstr "Nevažeći neto iznos nabavke" msgid "Invalid Opening Entry" msgstr "Nevažeći unos početnog stanja" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Nevažeći fiskalni računi" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Nevažeći matični račun" @@ -25620,7 +25805,7 @@ msgstr "Nevažeći format štampe" msgid "Invalid Priority" msgstr "Nevažeći prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća konfiguracija gubitaka u procesu" @@ -25628,12 +25813,12 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu" msgid "Invalid Purchase Invoice" msgstr "Nevažeća ulazna faktura" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Nevažeća količina" @@ -25641,7 +25826,7 @@ msgstr "Nevažeća količina" msgid "Invalid Query" msgstr "Nevažeći upit" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25658,20 +25843,20 @@ msgstr "Nevažeće izlazne fakture" msgid "Invalid Schedule" msgstr "Nevažeći raspored" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25711,7 +25896,11 @@ msgstr "Nevažeći URL fajla" msgid "Invalid filter formula. Please check the syntax." msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" @@ -25719,6 +25908,10 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti vrste str" @@ -25787,7 +25980,7 @@ msgstr "Valuta računa inventara" msgid "Inventory Dimension" msgstr "Dimenzija inventara" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Negativno stanje zalihe po dimenziji inventara" @@ -25864,11 +26057,11 @@ msgstr "Datum izdavanja" msgid "Invoice Discounting" msgstr "Diskontovanje fakture" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Greška pri izboru vrste dokumenta fakture" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Ukupan zbir fakture" @@ -25945,7 +26138,7 @@ msgstr "Status fakture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25956,7 +26149,7 @@ msgstr "Vrsta fakture" msgid "Invoice Type Created via POS Screen" msgstr "Vrsta fakture kreirana putem maloprodajnog ekrana" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktura je već kreirana za sve obračunske sate" @@ -25966,18 +26159,18 @@ msgstr "Faktura je već kreirana za sve obračunske sate" msgid "Invoice and Billing" msgstr "Faktura i fakturisanje" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura ne može biti napravljena za nula fakturisanih sati" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26302,20 +26495,6 @@ msgstr "Interni kupac" msgid "Is Internal Supplier" msgstr "Interni dobavljač" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Zastarelo" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Zastarela stavka otpada" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26398,7 +26577,7 @@ msgstr "Virtuelna sastavnica" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Virtuelna stavka" @@ -26607,7 +26786,7 @@ msgstr "Izdaj dokument o smanjenju" msgid "Issue Date" msgstr "Datum izdavanja" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Izdavanje materijala" @@ -26685,7 +26864,7 @@ msgstr "Datum izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Potrebno je preuzeti detalje stavki." @@ -26712,128 +26891,6 @@ msgstr "Kurzivni tekst" msgid "Italic text for subtotals or notes" msgstr "Kurizvni tekst za međuzbirove ili napomene" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Stavka" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Stavka 1" @@ -27051,25 +27108,25 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27094,7 +27151,7 @@ msgstr "Korpa stavke" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27161,12 +27218,12 @@ msgstr "Šifra stavke > Grupa stavki > Brend" msgid "Item Code cannot be changed for Serial No." msgstr "Šifra stavke ne može biti promenjena za broj serije." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Šifra stavke neophodna je u redu broj {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}." @@ -27188,13 +27245,13 @@ msgstr "Podrazumevana stavka" msgid "Item Defaults" msgstr "Podrazumevane stavke" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27542,17 +27599,17 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27567,7 +27624,7 @@ msgstr "Proizvođač stavke" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27648,8 +27705,8 @@ msgstr "Podešavanje cene stavke" msgid "Item Price Stock" msgstr "Cene stavke na skladištu" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27661,7 +27718,7 @@ msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cena stavke ažurirana za {0} u cenovniku {1}" @@ -27843,7 +27900,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27851,7 +27908,7 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" @@ -27859,7 +27916,7 @@ msgstr "Varijanta stavke {0} već postoji sa istim atributima" msgid "Item Variants updated" msgstr "Varijante stavke ažurirane" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Ponovna obrada na osnovu skladišta stavki je omogućena." @@ -27941,7 +27998,7 @@ msgstr "Poreski detalji po stavkama" msgid "Item Wise Tax Details" msgstr "Detalji poreza po stavkama" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:" @@ -27961,7 +28018,7 @@ msgstr "Stavka i skladište" msgid "Item and Warranty Details" msgstr "Detalji stavke i garancije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku" @@ -27973,7 +28030,7 @@ msgstr "Stavka ima varijante." msgid "Item is mandatory in Raw Materials table." msgstr "Stavka je obavezna u tabeli sirovina." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže." @@ -27991,15 +28048,15 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28018,45 +28075,45 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta stavke {0} postoji sa istim atributima" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovima {2} i {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Stavka {0} ne postoji" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Stavka {0} je unesena više puta." @@ -28068,15 +28125,15 @@ msgstr "Stavka {0} je već vraćena" msgid "Item {0} has been disabled" msgstr "Stavka {0} je onemogućena" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" @@ -28088,15 +28145,15 @@ msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Stavka {0} je otkazana" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Stavka {0} je onemogućena" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28104,7 +28161,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Stavka {0} nije serijalizovana stavka" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" @@ -28116,7 +28173,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -28124,11 +28181,11 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Stavka {0} mora biti osnovno sredstvo" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Stavka {0} mora biti stavka za podugovaranje" @@ -28136,7 +28193,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje" msgid "Item {0} must be a non-stock item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}" @@ -28144,7 +28201,7 @@ msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}" msgid "Item {0} not found." msgstr "Stavka {0} nije pronađena." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)." @@ -28152,7 +28209,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Stavka {} ne postoji." @@ -28198,11 +28255,11 @@ msgstr "Registar prodaje po stavkama" msgid "Item-wise sales Register" msgstr "Knjiga prodaje po stavkama" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Stavka: {0} ne postoji u sistemu" @@ -28246,11 +28303,11 @@ msgstr "Stavke za poručivanje" msgid "Items and Pricing" msgstr "Stavke i cene" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}." @@ -28262,7 +28319,7 @@ msgstr "Stavke za zahtev za nabavku sirovina" msgid "Items not found." msgstr "Stavke nisu pronađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}" @@ -28337,7 +28394,7 @@ msgstr "Kapacitet posla" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28366,7 +28423,7 @@ msgstr "Analiza radne kartice" msgid "Job Card Item" msgstr "Stavka radne kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28405,10 +28462,14 @@ msgstr "Zapis vremena radne kartice" msgid "Job Card and Capacity Planning" msgstr "Radna kartica i planiranje kapaciteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28481,11 +28542,11 @@ msgstr "Naziv izvršioca posla" msgid "Job Worker Warehouse" msgstr "Skladište izvršioca posla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Posao: {0} je pokrenut za obradu neuspelih transakcija" @@ -28702,14 +28763,10 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-čas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Molimo Vas da prvo izaberete kompaniju" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28896,7 +28953,7 @@ msgstr "Poslednja nabavna cena" msgid "Last Scanned Warehouse" msgstr "Poslednje skenirano skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}." @@ -28952,7 +29009,7 @@ msgstr "Geografska širina" msgid "Lead" msgstr "Potencijalni klijent" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Potencijalni klijent -> Mogući kupac" @@ -29012,12 +29069,12 @@ msgstr "Izvor potencijalnog klijenta" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Vreme isporuke" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Vreme isporuke (dani)" @@ -29046,7 +29103,7 @@ msgstr "Vreme isporuke u danima" msgid "Lead Type" msgstr "Vrsta potencijalnog klijenta" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}." @@ -29268,6 +29325,10 @@ msgstr "Ograničenja se ne primenjuju na" msgid "Line Reference" msgstr "Referenca reda" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29324,7 +29385,7 @@ msgstr "Povezani računi" msgid "Linked Location" msgstr "Povezana lokacija" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Povezano sa podnetim dokumentima" @@ -29434,6 +29495,18 @@ msgstr "Evidencija unosa" msgid "Log the selling and buying rate of an Item" msgstr "Zabeleži prodajnu i nabavnu cenu stavke" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29667,7 +29740,7 @@ msgstr "Master plan proizvodnje je generisan" msgid "MRP Log documents are being created in the background." msgstr "Dokumenti evidencije planiranja potreba za materijalom se kreiraju u pozadini." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili." @@ -29691,10 +29764,10 @@ msgstr "Kvar mašine" msgid "Machine operator errors" msgstr "Greške operatera mašine" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Glavno" @@ -29937,7 +30010,7 @@ msgstr "Obavezni/Izborni predmeti" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29993,12 +30066,12 @@ msgstr "Napravi izlaznu fakturu" msgid "Make Serial No / Batch from Work Order" msgstr "Napravi broj serije / šaržu iz radnog naloga" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Napravi unos zaliha" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Napravi nabavnu porudžbinu podugovaranja" @@ -30014,11 +30087,11 @@ msgstr "Pozovi" msgid "Make project from a template." msgstr "Napravi projekat iz šablona." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Napravi varijantu {0}" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Napravi varijante {0}" @@ -30041,7 +30114,7 @@ msgstr "Upravljanje provizijama prodajnih partnera i prodajnog tima" msgid "Manage your orders" msgstr "Upravljanje sopstvenim porudžbinama" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Menadžment" @@ -30079,15 +30152,15 @@ msgstr "Obavezno za bilans stanja" msgid "Mandatory For Profit and Loss Account" msgstr "Obavezno za račun bilansa uspeha" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Nedostaje obavezno" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Obavezna nabavna porudžbina" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Obavezna prijemnica nabavke" @@ -30104,12 +30177,21 @@ msgstr "Obavezni odeljak" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Ručno" @@ -30162,8 +30244,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30313,7 +30395,7 @@ msgstr "Datum proizvodnje" msgid "Manufacturing Manager" msgstr "Menadžer proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Količina proizvodnje je obavezna" @@ -30502,7 +30584,7 @@ msgstr "" msgid "Market Segment" msgstr "Tržišni segment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30593,12 +30675,12 @@ msgstr "Potrošnja materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja materijala za proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje." @@ -30628,7 +30710,7 @@ msgstr "Planiranje materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30674,7 +30756,7 @@ msgstr "Prijemnica materijala" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30687,13 +30769,13 @@ msgstr "Prijemnica materijala" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30773,15 +30855,15 @@ msgstr "Planirana stavka zahteva za nabavku" msgid "Material Request Type" msgstr "Vrsta zahteva za nabavku" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Zahtev za nabavku je već kreiran za naručenu količinu" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}" @@ -30845,11 +30927,11 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30857,7 +30939,7 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje" msgid "Material Transfer" msgstr "Prenos materijala" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Prenos materijala (u tranzitu)" @@ -30916,8 +30998,8 @@ msgstr "Materijal za prenos" msgid "Materials are already received against the {0} {1}" msgstr "Materijali su već primljeni prema {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje za radnu karticu {0}" @@ -30988,11 +31070,11 @@ msgstr "Maksimalni rezultat" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maksimalno: {0}" @@ -31022,11 +31104,11 @@ msgstr "Maksimalni iznos plaćanja" msgid "Maximum Producible Items" msgstr "Maksimalna količina proizvodivih stavki" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}." @@ -31049,7 +31131,7 @@ msgstr "Maksimalna vrednost" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimalni popust za stavku {0} je {1}%" @@ -31087,7 +31169,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Navesti stopu vrednovanja u master podacima stavki." @@ -31184,10 +31266,18 @@ msgstr "Metar vode" msgid "Meter/Second" msgstr "Metar/Sekund" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31343,7 +31433,7 @@ msgid "Min Grade" msgstr "Minimalna ocena" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimalna količina za porudžbinu" @@ -31370,7 +31460,7 @@ msgstr "Minimalna količina ne može biti veća od maksimalne količine" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna količina treba da bude veća od količine za ponavljanje" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minimalna vrednost: {0}, maksimalna vrednost: {1}, u koracima od: {2}" @@ -31467,17 +31557,17 @@ msgstr "Razno" msgid "Miscellaneous Expenses" msgstr "Razni troškovi" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Nepodudaranje" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Nedostaje" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31509,15 +31599,15 @@ msgstr "Nedostaju filteri" msgid "Missing Finance Book" msgstr "Nedostajuća finansijska evidencija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Nedostaje gotov proizvod" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Nedostaje formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Nedostajuća stavka" @@ -31529,11 +31619,11 @@ msgstr "Nedostajući parametar" msgid "Missing Payments App" msgstr "Nedostaje aplikacija za uplate" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Nedostaje broj serije paketa" @@ -31545,12 +31635,12 @@ msgstr "Nedostaje skladište" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešavanjima isporuke." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Nedostajuća vrednost" @@ -31564,7 +31654,7 @@ msgstr "Pomešani uslovi" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Način plaćanja" @@ -31799,7 +31889,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno." @@ -31817,7 +31907,7 @@ msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da re msgid "Multiple Tier Program" msgstr "Program sa više nivoa" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Više varijanti" @@ -31825,11 +31915,11 @@ msgstr "Više varijanti" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Više stavki ne može biti označeno kao gotov proizvod" @@ -31838,10 +31928,10 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Mora biti ceo broj" @@ -31981,7 +32071,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Greška zbog negativnog stanja zaliha" @@ -32240,7 +32330,7 @@ msgstr "Neto cena (valuta kompanije)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32291,7 +32381,7 @@ msgstr "Neto težina" msgid "Net Weight UOM" msgstr "Jedinica mere neto težine" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa" @@ -32470,7 +32560,7 @@ msgstr "Novi naziv skladišta" msgid "New Workplace" msgstr "Novo radno mesto" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}" @@ -32558,11 +32648,11 @@ msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uve msgid "No Impact on Accounting Ledger" msgstr "Bez uticaja na glavnu knjigu" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Nema stavki sa bar-kodom {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Nema stavke sa brojem serije {0}" @@ -32598,14 +32688,14 @@ msgstr "Nisu pronađene neizmirene fakture za ovu stranku" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Bez dozvole" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Nijedna nabavna porudžbina nije kreirana" @@ -32646,7 +32736,7 @@ msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun za porez po odbitku za kompaniju {0} u vrsti poreza po odbitku {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Bez uslova" @@ -32658,17 +32748,17 @@ msgstr "Nema neusklađenih faktura i uplata za ovu stranku i račun" msgid "No Unreconciled Payments found for this party" msgstr "Nema neusklađenih uplata za ovu stranku" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Nisu kreirani radni nalozi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Nema računovodstvenih unosa za sledeća skladišta" @@ -32680,7 +32770,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća" @@ -32692,7 +32782,7 @@ msgstr "" msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32740,7 +32830,7 @@ msgstr "Nema datog opisa" msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Nije pronađen imejl za {0} {1}" @@ -32922,7 +33012,7 @@ msgstr "Nije pronađen proizvod." msgid "No recent transactions found" msgstr "Nisu pronađene nedavne transakcije" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Nisu pronađeni primaoci za kampanju {0}" @@ -33047,7 +33137,7 @@ msgstr "Kategorija nepodložna amortizaciji" msgid "Non Profit" msgstr "Neprofitno" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Stavke van zaliha" @@ -33056,12 +33146,13 @@ msgstr "Stavke van zaliha" msgid "Non-Current Liabilities" msgstr "Dugoročne obaveze" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Nema nula" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}." @@ -33151,7 +33242,7 @@ msgstr "Nije specificirano" msgid "Not Started" msgstr "Nije započeto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju." @@ -33163,7 +33254,7 @@ msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}" @@ -33183,11 +33274,11 @@ msgstr "Nije pronađeno na skladištu" msgid "Not in stock" msgstr "Nije pronađeno na skladištu" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33205,15 +33296,15 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0 msgid "Note: Email will not be sent to disabled users" msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Napomena: Stavka {0} je dodata više puta" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'" @@ -33260,7 +33351,7 @@ msgstr "Napomene" msgid "Notes HTML" msgstr "HTML Napomene" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Napomene: " @@ -33273,6 +33364,14 @@ msgstr "Ništa nije uključeno u bruto" msgid "Nothing more to show." msgstr "Ništa više za pokazati." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33516,7 +33615,7 @@ msgstr "Matična grupa" msgid "Oldest Of Invoice Or Advance" msgstr "Najraniji datum između fakture i avansa" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Na stanju" @@ -33649,7 +33748,7 @@ msgstr "Onlajn aukcija" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avansnog računa." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete" @@ -33676,7 +33775,7 @@ msgstr "Uključi samo raspoređene uplate" msgid "Only Parent can be of type {0}" msgstr "Samo matični entitet može biti vrste {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Samo je vrednost dostupna za unos uplate" @@ -33709,11 +33808,11 @@ msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}" @@ -33885,13 +33984,13 @@ msgstr "Otvaranje i zatvaranje" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Početno stanje (Potražuje)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Početno stanje (Duguje)" @@ -33963,7 +34062,7 @@ msgstr "Početni datum" msgid "Opening Entry" msgstr "Unos početnog stanja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranje početne fakture je u toku" @@ -33991,7 +34090,7 @@ msgstr "Stavka početne fakture" msgid "Opening Invoice Tool" msgstr "Alat za unos početnih faktura" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

        Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.

        Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje." @@ -34091,7 +34190,7 @@ msgstr "Operativni trošak (valuta kompanije)" msgid "Operating Cost Per BOM Quantity" msgstr "Operativni trošak prema količini u sastavnici" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Operativni trošak prema radnom nalogu / sastavnici" @@ -34167,7 +34266,7 @@ msgstr "Broj reda operacije" msgid "Operation Time" msgstr "Vreme operacije" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vreme operacije za operaciju {0} mora biti veće od 0" @@ -34182,15 +34281,15 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?" msgid "Operation time does not depend on quantity to produce" msgstr "Vreme operacije ne zavisi od količine za proizvodnju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radnoj stanici {1}, podelite operaciju na više operacija" @@ -34204,7 +34303,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radn #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34216,7 +34315,7 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Raspored operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Polje za operacije ne može ostati prazno" @@ -34226,6 +34325,10 @@ msgstr "Polje za operacije ne može ostati prazno" msgid "Operator" msgstr "Operator" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34377,7 +34480,7 @@ msgstr "Prilika {0} kreirana" msgid "Optimize Route" msgstr "Optimizuj rutu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite." @@ -34527,7 +34630,7 @@ msgstr "Naručena količina" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Narudžbine" @@ -34746,10 +34849,10 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Neizmireni iznos" @@ -34794,7 +34897,7 @@ msgstr "Nalog za izdavanje" msgid "Over Billing Allowance (%)" msgstr "Dozvola za fakturisanje preko limita (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%" @@ -34817,7 +34920,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Dozvola za preuzimanje viška (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Prekoračenje prijema" @@ -34842,7 +34945,7 @@ msgstr "Prekomerno obračunat porez po odbitku" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Prekoračenje fakturisanja od {} je zanemareno jer imate ulogu {}." @@ -34879,11 +34982,11 @@ msgstr "Dani kašnjenja" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35355,7 +35458,7 @@ msgstr "Upakovana stavka" msgid "Packed Items" msgstr "Upakovane stavke" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Upakovane stavke ne mogu biti deo internog prenosa" @@ -35392,7 +35495,7 @@ msgstr "Dokument liste pakovanja" msgid "Packing Slip Item" msgstr "Stavka na dokumentu liste pakovanja" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Dokument(a) liste pakovanja je otkazan" @@ -35437,7 +35540,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35502,7 +35605,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Plaćeno na vrstu računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa" @@ -35583,7 +35686,7 @@ msgstr "Paketi" msgid "Parent Account" msgstr "Matični račun" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Matični račun nedostaje" @@ -35597,7 +35700,7 @@ msgstr "Matična šarža" msgid "Parent Company" msgstr "Matična kompanija" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Matična kompanija mora biti grupna kompanija" @@ -35663,7 +35766,7 @@ msgstr "Matična procedura" msgid "Parent Row No" msgstr "Matični redni broj" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Nije pronađen broj matičnog reda za {0}" @@ -35682,11 +35785,11 @@ msgstr "Matična grupa dobavljača" msgid "Parent Task" msgstr "Matični zadatak" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Matični zadatak {0} nije šablonski zadatak" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Matični zadatak {0} mora biti grupni zadatak" @@ -35706,7 +35809,7 @@ msgstr "Matična teritorija" msgid "Parent Warehouse" msgstr "Matično skladište" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Parsirani fajl nije u važećem MT940 formatu ili ne sadrži transakcije." @@ -35946,10 +36049,10 @@ msgstr "Milioniti deo" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35978,7 +36081,7 @@ msgstr "Stranka" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Račun stranke" @@ -36011,7 +36114,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Broj računa stranke (Bankarski izvod)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Valuta računa stranke {0} ({1}) i valuta dokumenta ({2}) treba da bude ista" @@ -36163,7 +36266,7 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36282,7 +36385,7 @@ msgstr "Prethodni događaji" msgid "Pause" msgstr "Pauza" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pauziraj posao" @@ -36333,7 +36436,7 @@ msgid "Payable" msgstr "Plativ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36515,7 +36618,7 @@ msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga pono msgid "Payment Entry is already created" msgstr "Unos uplate je već kreiran" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi." @@ -36761,7 +36864,7 @@ msgstr "Neizmireni zahtev za naplatu" msgid "Payment Request Type" msgstr "Vrsta zahteva za naplatu" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Zahtev za naplatu za {0}" @@ -36799,7 +36902,7 @@ msgstr "Zahtevi za plaćanje kreirani iz izlazne ili ulazne fakture biće ekspli #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36809,7 +36912,7 @@ msgstr "Raspored plaćanja" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Rasporedi plaćanja" @@ -36828,10 +36931,10 @@ msgstr "Rasporedi plaćanja" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37094,11 +37197,12 @@ msgstr "Količina na čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Količina na čekanju" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37134,11 +37238,11 @@ msgstr "Aktivnosti na čekanju za danas" msgid "Pending processing" msgstr "Na čekanju za obradu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37450,7 +37554,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Nije moguće kreirati virtuelnu sastavnicu za stavku na zalihama {0}." @@ -37501,7 +37605,7 @@ msgstr "Broj telefona" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37586,7 +37690,7 @@ msgstr "Kontakt osoba za preuzimanje" msgid "Pickup Date" msgstr "Datum preuzimanja" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Datum preuzimanja ne može biti pre ovog datuma" @@ -37737,7 +37841,7 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani datum završetka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "Planirani vreme završetka" msgid "Planned Operating Cost" msgstr "Planirani operativni trošak" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Planirana nabavna porudžbina" @@ -37765,7 +37869,7 @@ msgstr "Planirana nabavna porudžbina" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37797,7 +37901,7 @@ msgstr "Planirani datum početka" msgid "Planned Start Time" msgstr "Planirano vreme početka" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Planirani radni nalog" @@ -37875,7 +37979,7 @@ msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku." msgid "Please Specify Account" msgstr "Molimo Vas da navedete račun" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}." @@ -37887,19 +37991,19 @@ msgstr "Molimo Vas da dodate način plaćanja i detalje početnog stanja." msgid "Please add Operations first." msgstr "Molimo Vas da prvo dodate operacije." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima portala." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Molimo Vas da dodate osnovni račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37907,7 +38011,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo Vas da dodate barem jedan broj serije / šarže" @@ -37931,7 +38035,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}" msgid "Please add {1} role to user {0}." msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak." @@ -37948,7 +38052,7 @@ msgid "Please cancel payment entry manually first" msgstr "Molimo Vas da prvo ručno otkažete unos uplate" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Molimo Vas da otkažete povezanu transakciju." @@ -37973,7 +38077,7 @@ msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa t msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake da ispravite grešku i zatim ponovo pokrenite proces ponovne obrade." @@ -37985,7 +38089,7 @@ msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ" msgid "Please check your email to confirm the appointment" msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin." @@ -38009,15 +38113,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}." @@ -38025,7 +38129,7 @@ msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kredit msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompaniji u grupni račun." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}." @@ -38033,11 +38137,11 @@ msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Molimo Vas da kreirate dokument zavisnih troškova nabavke za fakture koje imaju omogućenu opciju 'Ažuriraj zalihe'." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Molimo Vas da kreirate novu računovodstvenu dimenziju ukoliko je potrebno." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta o isporuci" @@ -38081,15 +38185,15 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o msgid "Please enable {0} in the {1}." msgstr "Molimo Vas da omogućite {0} u {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun." @@ -38101,7 +38205,7 @@ msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja." msgid "Please ensure {} account {} is a Receivable account." msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}" @@ -38122,7 +38226,7 @@ msgstr "Molimo Vas da unesete broj šarže" msgid "Please enter Cost Center" msgstr "Molimo Vas da unesete troškovni centar" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Molimo Vas da unesete datum isporuke" @@ -38139,7 +38243,7 @@ msgstr "Molimo Vas da unesete račun rashoda" msgid "Please enter Item Code to get Batch Number" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" @@ -38171,7 +38275,7 @@ msgstr "Molimo Vas da unesete dokument prijema" msgid "Please enter Reference date" msgstr "Molimo Vas da unesete datum reference" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}" @@ -38179,7 +38283,7 @@ msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}" msgid "Please enter Serial No" msgstr "Molimo Vas da unesete broj serije" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Molimo Vas da unesete serijske brojeve" @@ -38191,16 +38295,16 @@ msgstr "Molimo Vas da unesete informacije o pošiljci" msgid "Please enter Warehouse and Date" msgstr "Molimo Vas da unesete skladište i datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Molimo Vas da unesete račun za otpis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38220,7 +38324,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke" msgid "Please enter company name first" msgstr "Molimo Vas da prvo unesete naziv kompanije" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji" @@ -38272,7 +38376,7 @@ msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godi msgid "Please enter {0}" msgstr "Molimo Vas da unesete {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Molimo Vas da prvo unesete {0}" @@ -38288,7 +38392,7 @@ msgstr "Molimo Vas da popunite tabelu prodajnih porudžbina" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Molimo Vas da prvo postavite ime i prezime, imejl i telefon za korisnika" @@ -38316,7 +38420,7 @@ msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućit msgid "Please make sure the employees above report to another Active employee." msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju." @@ -38324,7 +38428,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." @@ -38345,7 +38449,7 @@ msgstr "Molimo Vas da navedete trenutnu i novu sastavnicu za zamenu." msgid "Please pull items from Delivery Note" msgstr "Molimo Vas da preuzmete stavke iz otpremnice" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Molimo Vas da ispravite grešku i pokušate ponovo." @@ -38378,12 +38482,12 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke." msgid "Please select Template Type to download template" msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Molimo Vas da izaberete na šta će se primeniti popust" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}" @@ -38391,7 +38495,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}." @@ -38433,7 +38537,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja msgid "Please select Customer first" msgstr "Molimo Vas da prvo izaberete kupca" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira" @@ -38471,11 +38575,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku msgid "Please select Posting Date first" msgstr "Molimo Vas da prvo izaberete datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Molimo Vas da izaberete cenovnik" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Molimo Vas da izaberete količinu za stavku {0}" @@ -38495,28 +38599,28 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}" msgid "Please select Stock Asset Account" msgstr "Molimo Vas da izaberete račun sredstava zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Molimo Vas da izaberete sastavnicu" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Molimo Vas da prvo izaberete kompaniju." @@ -38540,11 +38644,11 @@ msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja." msgid "Please select a Supplier" msgstr "Molimo Vas da izaberete dobavljača" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Molimo Vas da izaberete skladište" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Molimo Vas da prvo izaberete radni nalog." @@ -38609,7 +38713,7 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne st msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38621,7 +38725,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." @@ -38633,7 +38737,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38645,7 +38749,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku" msgid "Please select at least one row with difference value" msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Molimo Vas da izaberete barem jedan raspored." @@ -38657,7 +38761,7 @@ msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili" msgid "Please select atleast one operation to create Job Card" msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Molimo Vas da izaberete ispravan račun" @@ -38711,7 +38815,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Molimo Vas da izaberete vrstu programa sa više nivoa za više pravila naplate." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Molimo Vas da prvo izaberete skladište" @@ -38745,7 +38849,7 @@ msgstr "Molimo Vas da izaberete nedeljni dan odmora" msgid "Please select {0} first" msgstr "Molimo Vas da prvo izaberete {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'" @@ -38769,7 +38873,7 @@ msgstr "Molimo Vas da postavite račun" msgid "Please set Account for Change Amount" msgstr "Molimo Vas da postavite račun za kusur" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}" @@ -38817,11 +38921,11 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}" @@ -38855,7 +38959,7 @@ msgstr "Molimo Vas da postavite kompaniju" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" @@ -38863,7 +38967,11 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Molimo Vas da postavite račun u skladištu {0}" @@ -38876,11 +38984,11 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste msgid "Please set an Address on the Company '%s'" msgstr "Molimo Vas da postavite adresu na kompaniju '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Molimo Vas da postavite imejl ID za potencijalnog klijenta {0}" @@ -38912,7 +39020,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}" @@ -38920,11 +39028,11 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}" msgid "Please set default UOM in Stock Settings" msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend." @@ -38937,7 +39045,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" @@ -38945,7 +39053,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:" msgid "Please set opening number of booked depreciations" msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja" @@ -38961,11 +39069,11 @@ msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}. msgid "Please set the Item Code first" msgstr "Molimo Vas da prvo postavite šifru stavke" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici" @@ -38973,22 +39081,22 @@ msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kart msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumevani troškovni centar za kompaniju." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Molimo Vas da postavite raspored kampanje u kampanji {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Molimo Vas da postavite {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Molimo Vas da prvo izaberete {0}." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Molimo Vas da postavite {0} za stavku šarže {1}, koja se koristi za postavljanje {2} pri podnošenju." @@ -38996,12 +39104,12 @@ msgstr "Molimo Vas da postavite {0} za stavku šarže {1}, koja se koristi za po msgid "Please set {0} for address {1}" msgstr "Molimo Vas da postavite {0} za adresu {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39009,7 +39117,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}." @@ -39021,7 +39129,7 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Molimo Vas da precizirate kompaniju" @@ -39031,12 +39139,12 @@ msgstr "Molimo Vas da precizirate kompaniju" msgid "Please specify Company to proceed" msgstr "Molimo Vas da precizirate kompaniju da biste nastavili" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Molimo Vas precizirajte {0}." @@ -39060,7 +39168,7 @@ msgstr "Molimo Vas da pokušate ponovo za sat vremena." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Molimo Vas da ažurirate status popravke." @@ -39230,7 +39338,7 @@ msgstr "Objavljeno na" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39244,7 +39352,7 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39277,7 +39385,7 @@ msgstr "Objavljeno na" msgid "Posting Date" msgstr "Datum knjiženja" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Datum knjiženja ne može biti u budućnosti" @@ -39288,7 +39396,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?" @@ -39351,7 +39459,7 @@ msgstr "Datum i vreme knjiženja" msgid "Posting Time" msgstr "Vreme knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Datum i vreme knjiženja su obavezni" @@ -39494,6 +39602,12 @@ msgstr "Spreči nabavne porudžbine" msgid "Prevent RFQs" msgstr "Spreči zahteve za ponude" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39566,12 +39680,12 @@ msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Cena" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Cena ({0})" @@ -39596,6 +39710,8 @@ msgstr "Kategorije popusta na cenu" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39623,6 +39739,7 @@ msgstr "Kategorije popusta na cenu" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39658,6 +39775,7 @@ msgstr "Zemlja cenovnika" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39669,6 +39787,7 @@ msgstr "Zemlja cenovnika" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39678,7 +39797,7 @@ msgstr "Zemlja cenovnika" msgid "Price List Currency" msgstr "Valuta cenovnika" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Valuta cenovnika nije izabrana" @@ -39694,6 +39813,7 @@ msgstr "Podrazumevane postavke cenovnika" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39705,6 +39825,7 @@ msgstr "Podrazumevane postavke cenovnika" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39728,6 +39849,8 @@ msgstr "Naziv cenovnika" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39743,6 +39866,7 @@ msgstr "Naziv cenovnika" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39762,6 +39886,8 @@ msgstr "Osnovna cena u cenovniku" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39775,6 +39901,7 @@ msgstr "Osnovna cena u cenovniku" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39786,16 +39913,21 @@ msgstr "Osnovna cena u cenovniku (valuta kompanije)" msgid "Price List must be applicable for Buying or Selling" msgstr "Cenovnik mora biti primenljiv za nabavku ili prodaju" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Cenovnik {0} je onemogućen ili ne postoji" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Cena ne zavisi od sastavnice" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Cena po jedinici ({0})" @@ -39803,7 +39935,7 @@ msgstr "Cena po jedinici ({0})" msgid "Price is not set for the item." msgstr "Cena nije postavljena za stavku." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Cena nije pronađena za stavku {0} u cenovniku {1}" @@ -39817,7 +39949,7 @@ msgstr "Popust na cenu ili proizvod" msgid "Price or product discount slabs are required" msgstr "Potrebne su kategorije popusta na cenu ili proizvod" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Cena po jedinici (jedinica mere zaliha)" @@ -39972,6 +40104,13 @@ msgstr "Cenovna pravila" msgid "Pricing Rules are further filtered based on quantity." msgstr "Cenovna pravila se dalje filtriraju na osnovu količine." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primarna adresa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Detalji primarne adrese" @@ -39990,6 +40129,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Primarna adresa i kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primarni kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Detalji primarnog kontakta" @@ -40192,7 +40339,7 @@ msgstr "Gubitak u procesu" msgid "Process Loss %" msgstr "Gubitak u procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Procenat gubitka u procesu ne može biti veći od 100" @@ -40210,6 +40357,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40219,10 +40367,14 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100" msgid "Process Loss Qty" msgstr "Količina gubitka u procesu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Količina gubitka u procesu" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40300,7 +40452,11 @@ msgstr "Obrada pretplate" msgid "Process in Single Transaction" msgstr "Obrada u jednoj transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40473,7 +40629,7 @@ msgstr "ID cene proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Proizvodnja" @@ -40682,7 +40838,7 @@ msgstr "Profitabilnost" msgid "Profitability Analysis" msgstr "Analiza profitabilnosti" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Procenat % napretka za zadatak ne može biti veći od 100." @@ -40739,7 +40895,7 @@ msgstr "Status projekta" msgid "Project Summary" msgstr "Rezime projekta" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Rezime projekta za {0}" @@ -40995,7 +41151,7 @@ msgstr "Prilika za potencijalnog kupca" msgid "Prospect Owner" msgstr "Vlasnik potencijalnog kupca" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Potencijalni kupac {0} već postoji" @@ -41028,7 +41184,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji" msgid "Providing" msgstr "Obezbeđivanje" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Privremeni račun" @@ -41100,7 +41256,7 @@ msgstr "Objavljivanje" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41171,8 +41327,8 @@ msgstr "Račun troška nabavke" msgid "Purchase Expense Contra Account" msgstr "Račun suprotne stavke troška nabavke" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Trošak nabavke za stavku {0}" @@ -41219,7 +41375,7 @@ msgstr "Trošak nabavke za stavku {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41260,7 +41416,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Trendovi ulaznih faktura" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41268,11 +41424,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Ulazne fakture" @@ -41315,14 +41471,14 @@ msgstr "Ulazne fakture" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41388,7 +41544,7 @@ msgstr "Stavka nabavne porudžbine" msgid "Purchase Order Item Supplied" msgstr "Isporučena stavka nabavne porudžbine" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Nedostaje referenca stavke nabavne porudžbine u prijemnici podugovaranja {0}" @@ -41401,11 +41557,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme" msgid "Purchase Order Pricing Rule" msgstr "Pravilo određivanja cene za nabavnu porudžbinu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Nabavna porudžbina je obavezna" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Nabavna porudžbina je obavezna za stavku {}" @@ -41423,19 +41579,19 @@ msgstr "Trendovi nabavnih porudžbina" msgid "Purchase Order already created for all Sales Order items" msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Nabavna porudžbina je obavezna za stavku {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Nabavna porudžbina {0} je kreirana" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Nabavna porudžbina {0} nije podneta" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Nabavne porudžbine" @@ -41450,7 +41606,7 @@ msgstr "Broj nabavnih porudžbina" msgid "Purchase Orders Items Overdue" msgstr "Zakasnele stavke nabavnih porudžbina" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}." @@ -41465,7 +41621,7 @@ msgstr "Nabavne porudžbine za fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Nabavne porudžbine {0} nisu povezane" @@ -41551,11 +41707,11 @@ msgstr "Isporučena stavka prijemnice nabavke" msgid "Purchase Receipt No" msgstr "Broj prijemnice nabavke" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Prijemnica nabavke je obavezna" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Prijemnica nabavke je obavezna za stavku {}" @@ -41579,11 +41735,11 @@ msgstr "Trendovi prijemnica nabavke " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanje uzorka." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Prijemnica nabavke {0} je kreirana." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Prijemnica nabavke {0} nije podneta" @@ -41702,14 +41858,14 @@ msgstr "Nabavljanje" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Svrha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Svrha mora biti jedan od {0}" @@ -41797,7 +41953,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41808,7 +41964,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41842,7 +41998,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Količina" @@ -41928,18 +42084,18 @@ msgstr "Količina po jedinici" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.

        Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}." @@ -41990,8 +42146,8 @@ msgstr "Količina prema skladišnoj jedinici mere" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -42003,6 +42159,10 @@ msgstr "Količina za {0}" msgid "Qty in Stock UOM" msgstr "Količina u skladišnoj jedinici mere" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42019,6 +42179,10 @@ msgstr "Količina gotovih proizvoda mora biti veća od 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42038,18 +42202,17 @@ msgstr "Količina za izgradnju" msgid "Qty to Deliver" msgstr "Količina za isporuku" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Količina za demontažu" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Količina za preuzimanje" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Količina za proizvodnju" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42216,7 +42379,7 @@ msgstr "Inspekcija kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza inspekcije kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42281,22 +42444,22 @@ msgstr "Šablon inspekcije kvaliteta" msgid "Quality Inspection Template Name" msgstr "Naziv šablona inspekcije kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Inspekcije kvaliteta" @@ -42305,7 +42468,7 @@ msgstr "Inspekcije kvaliteta" msgid "Quality Inspections" msgstr "Inspekcije kvaliteta" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Menadžment kvaliteta" @@ -42428,10 +42591,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42439,21 +42602,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42563,15 +42726,15 @@ msgstr "Količina i cena" msgid "Quantity and Warehouse" msgstr "Količina i skladište" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za stavku {1}." -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42592,18 +42755,17 @@ msgstr "Količina mora biti veća od nule" msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne sme biti veća od {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Potrebna količina za stavku {0} u redu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Količina treba biti veća od 0" @@ -42612,11 +42774,11 @@ msgstr "Količina treba biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -42639,7 +42801,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Kvartal {0} {1}" @@ -42649,7 +42811,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" @@ -42704,7 +42866,7 @@ msgstr "Ponuda/Potencijalni klijent %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42758,15 +42920,15 @@ msgstr "Ponuda za" msgid "Quotation Trends" msgstr "Trendovi ponuda" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Ponuda {0} je otkazana" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Ponuda {0} nije vrste {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Ponude" @@ -42775,7 +42937,7 @@ msgstr "Ponude" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Ponude: " @@ -42795,7 +42957,7 @@ msgstr "Iznos ponude" msgid "RFQ and Purchase Order Settings" msgstr "Podešavanje zahteva za ponudu i nabavnih porudžbina" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Zahtevi za ponudu nisu dozvoljeni za {0} zbog statusa na tablici za ocenjivanje {1}" @@ -42839,7 +43001,6 @@ msgstr "Pokrenuto od strane (Imejl)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42888,7 +43049,6 @@ msgstr "Pokrenuto od strane (Imejl)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42915,7 +43075,7 @@ msgstr "Pokrenuto od strane (Imejl)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Jedinična cena" @@ -42930,6 +43090,7 @@ msgstr "Jedinična cena i iznos" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42939,6 +43100,7 @@ msgstr "Jedinična cena i iznos" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43033,6 +43195,12 @@ msgstr "Jedinična cena i iznos" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Kurs po kojem se valuta kupca konvertuje u osnovnu valutu kupca" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43063,6 +43231,11 @@ msgstr "Kurs po kojem se valuta cenovnika konvertuje u osnovnu valutu kupca" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Kurs po kojem se valuta kupca konvertuje u osnovnu valutu kompanije" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43074,7 +43247,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij msgid "Rate at which this tax is applied" msgstr "Stopa po kojoj se porez primenjuje" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Cena stavke '{}' se ne može menjati" @@ -43213,8 +43386,8 @@ msgstr "Skladište sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43243,7 +43416,7 @@ msgstr "Utrošene sirovine" msgid "Raw Materials Consumption" msgstr "Utrošak sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Nedostaju sirovine" @@ -43277,7 +43450,7 @@ msgstr "Primljene sirovine" msgid "Raw Materials Supplied Cost" msgstr "Trošak primljenih sirovina" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Sirovine ne mogu biti prazne." @@ -43300,7 +43473,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43488,10 +43661,10 @@ msgid "Receivable / Payable Account" msgstr "Račun potraživanja / obaveza" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Račun potraživanja" @@ -43610,7 +43783,7 @@ msgstr "Primljena količina u jedinici mere skladišta" msgid "Received Quantity" msgstr "Primljena količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Unosi primljenih zaliha" @@ -43949,7 +44122,7 @@ msgstr "Referenca #" msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} od {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Datum reference za popust na raniju uplatu" @@ -44085,11 +44258,11 @@ msgstr "Broj reference sa fakture iz prethodnog sistema" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Reference za izlazne fakture su nepotpune" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Reference za prodajne porudžbine su nepotpune" @@ -44111,7 +44284,7 @@ msgstr "Prodajni partner po preporuci" msgid "Refresh Plaid Link" msgstr "Osveži Plaid Link" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Srdačan pozdrav," @@ -44207,7 +44380,7 @@ msgstr "Odbijeni paketi serija i šarži" msgid "Rejected Warehouse" msgstr "Skladište odbijenih zaliha" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto." @@ -44233,11 +44406,11 @@ msgstr "Veza" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Datum izdavanja" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Datum izdavanja mora biti u budućnosti" @@ -44255,7 +44428,7 @@ msgid "Remaining Amount" msgstr "Preostali iznos" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Preostali saldo" @@ -44313,12 +44486,12 @@ msgstr "Napomena" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44331,18 +44504,12 @@ msgstr "Napomena" msgid "Remarks" msgstr "Napomene" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Dužina kolone za napomene" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Napomene:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Ukloni matični red u tabeli stavki" @@ -44510,7 +44677,7 @@ msgstr "Greška u izveštaju" msgid "Report Line Items" msgstr "Stavke reda izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44593,7 +44760,7 @@ msgstr "Evidencija grešaka pri ponovnom unosu" msgid "Repost Item Valuation" msgstr "Ponovno objavljivanje vrednovanja stavki" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise." @@ -44629,7 +44796,7 @@ msgstr "Ponovno objavljivanje je započeto u pozadini" msgid "Repost in background" msgstr "Ponovna obrada kao pozadinski proces" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Ponovno objavljivanje je započeto u pozadini" @@ -44794,14 +44961,14 @@ msgstr "Zahtev za informacijama" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Zahtev za ponudu" @@ -44945,7 +45112,7 @@ msgstr "Zahtevano na" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44980,7 +45147,7 @@ msgstr "Zahteva ispunjenje" msgid "Research" msgstr "Istraživanje" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Istraživanje i razvoj" @@ -45068,7 +45235,7 @@ msgstr "Rezerviši za podsklopove" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Konflikt rezervisane šarže" @@ -45142,7 +45309,7 @@ msgstr "Rezervisana količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana količina za proizvodnju" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Rezervisani broj serije." @@ -45160,13 +45327,13 @@ msgstr "Rezervisani broj serije." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervisane zalihe" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" @@ -45178,7 +45345,7 @@ msgstr "Rezervisane zalihe za sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane zalihe za podsklopove" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama." @@ -45381,12 +45548,6 @@ msgstr "Vraćanje imovine" msgid "Restrict" msgstr "Ograničiti" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45430,7 +45591,7 @@ msgstr "Polje za naslov rezultata" msgid "Resume" msgstr "Biografija" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Nastaviti posao" @@ -45546,7 +45707,7 @@ msgstr "Povraćaj komponenti" msgid "Return Issued" msgstr "Izdati povraćaji" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45665,7 +45826,7 @@ msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj." msgid "Returns" msgstr "Povraćaji" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45920,7 +46081,7 @@ msgstr "Osnovna kompanija" msgid "Root Type" msgstr "Vrsta osnovnog nivoa" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital" @@ -46003,7 +46164,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46086,8 +46247,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha" @@ -46130,7 +46291,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}." @@ -46144,28 +46305,45 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha ne mogu biti isto" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}" @@ -46182,7 +46360,7 @@ msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" @@ -46194,11 +46372,11 @@ msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}" @@ -46230,35 +46408,35 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46266,23 +46444,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Red #{0}: Utrošena imovina {1} ne može biti u nacrtu" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Red #{0}: Utrošena imovina {1} ne može biti otkazana" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Red #{0}: Utrošena imovina {1} ne može biti ista kao ciljana imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Red #{0}: Utrošena imovina {1} ne može biti {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Red #{0}: Utrošena imovina {1} ne pripada kompaniji {2}" @@ -46308,11 +46486,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja." @@ -46320,7 +46498,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}." @@ -46337,7 +46515,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Red #{0}: Datumi se preklapaju sa drugim redom u grupi {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}" @@ -46349,42 +46527,46 @@ msgstr "Red #{0}: Datum početka amortizacije je obavezan" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Dupli unos u referencama {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov proizvod mora biti {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {1}." @@ -46409,7 +46591,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" @@ -46417,7 +46599,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Stavka je dodata" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}" @@ -46441,6 +46623,10 @@ msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Red #{0}: Stavka {1} nije stavka obezbeđena od strane kupca." @@ -46454,15 +46640,15 @@ msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj s msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Red #{0}: Stavka {1} nije uslužna stavka" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Stavka {1} nije skladišna stavka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46474,7 +46660,7 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46490,7 +46676,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" @@ -46502,7 +46688,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}." @@ -46531,11 +46717,11 @@ msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}" @@ -46544,8 +46730,8 @@ msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stav msgid "Row #{0}: Qty increased by {1}" msgstr "Red #{0}: Količina je povećana za {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" @@ -46553,15 +46739,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" @@ -46569,11 +46755,11 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46585,14 +46771,14 @@ msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu n msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46604,7 +46790,7 @@ msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: naba msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu stavku {1}." @@ -46612,7 +46798,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}" @@ -46628,11 +46814,11 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne za povraćaj za stavku {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46642,11 +46828,11 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" " \t\t\t\t\tovu proveru." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}" @@ -46662,19 +46848,19 @@ msgstr "Red #{0}: Broj serije {1} je već izabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Broj serije {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj serije." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka usluge ne može biti pre datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka usluge" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Red #{0}: Postavite dobavljača za stavku {1}" @@ -46686,19 +46872,19 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala" @@ -46706,7 +46892,7 @@ msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti msgid "Row #{0}: Start Time must be before End Time" msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" @@ -46730,7 +46916,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." @@ -46751,10 +46937,14 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti { msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" @@ -46799,11 +46989,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Red #{0}: {1} nije važeće polje za unos. Molimo Vas da pogledate opis polja." @@ -46815,7 +47005,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." @@ -46823,11 +47013,11 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha." @@ -46835,19 +47025,19 @@ msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u p msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto." @@ -46916,15 +47106,15 @@ msgstr "Red #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Red #{}: {} {} ne postoji." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" @@ -46932,11 +47122,11 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno." @@ -46944,7 +47134,7 @@ msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula is msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Vrsta aktivnosti je obavezna." @@ -46964,11 +47154,11 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" @@ -46976,15 +47166,15 @@ msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}" @@ -46996,7 +47186,7 @@ msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}" @@ -47004,7 +47194,7 @@ msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valut msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti" @@ -47012,7 +47202,7 @@ msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu b msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Red {0}: Skladište za isporuku ne može biti isto kao skladište kupca za stavku {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja" @@ -47021,7 +47211,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni kurs je obavezan" @@ -47037,40 +47227,40 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od net msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Red {0}: Vreme početka i vreme završetka su obavezni." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Početno skladište je obavezno za interne transfere" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Red {0}: Vrednost časova mora biti veća od nule." @@ -47082,7 +47272,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha" @@ -47102,11 +47292,11 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}." @@ -47174,7 +47364,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula." @@ -47182,11 +47372,11 @@ msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula." msgid "Row {0}: Qty must be greater than 0." msgstr "Red {0}: Količina mora biti veća od 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})" @@ -47194,7 +47384,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47202,11 +47392,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere" @@ -47214,15 +47404,15 @@ msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" @@ -47230,11 +47420,11 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan" @@ -47250,15 +47440,20 @@ msgstr "Red {0}: Skladište je obavezno" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Red {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Red {0}: Račun {1} je već primenjen na računovodstvenu dimenziju {2}" @@ -47267,7 +47462,7 @@ msgstr "Red {0}: Račun {1} je već primenjen na računovodstvenu dimenziju {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Red {0}: {1} mora biti veće od 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}" @@ -47283,7 +47478,7 @@ msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete d msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}." @@ -47313,7 +47508,7 @@ msgstr "Redovi uklonjeni u {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" @@ -47321,7 +47516,7 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja." @@ -47463,6 +47658,10 @@ msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}" msgid "SMS Center" msgstr "SMS Centar" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Količina u prodajnim nalozima" @@ -47492,7 +47691,7 @@ msgstr "SWIFT broj" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47534,13 +47733,13 @@ msgstr "Metod obračuna zarade" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47555,7 +47754,7 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Račun prodaje" @@ -47751,11 +47950,11 @@ msgstr "Izlazna faktura nije kreirana od strane korisnika {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Izlazna faktura {0} je već podneta" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina" @@ -47810,15 +48009,15 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47843,7 +48042,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47950,16 +48149,16 @@ msgstr "Status prodajne porudžbine" msgid "Sales Order Trends" msgstr "Trendovi prodajne porudžbine" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Prodajna porudžbina je potrebna za stavku {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" @@ -47967,7 +48166,7 @@ msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Prodajna porudžbina {0} nije validna" @@ -48024,7 +48223,7 @@ msgstr "Prodajne porudžbine za isporuku" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48130,7 +48329,7 @@ msgstr "Rezime uplata od prodaje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48151,7 +48350,7 @@ msgstr "Rezime uplata od prodaje" msgid "Sales Person" msgstr "Prodavac" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Prodavac {0} je onemogućen." @@ -48223,7 +48422,7 @@ msgstr "Registar prodaje" msgid "Sales Representative" msgstr "Prodajni predstavnik" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Povraćaj prodaje" @@ -48374,7 +48573,7 @@ msgstr "Ista stavka i kombinacija skladišta su već uneseni." msgid "Same item cannot be entered multiple times." msgstr "Ista stavka ne može biti uneta više puta." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Isti dobavljač je unesen više puta" @@ -48386,7 +48585,7 @@ msgid "Sample Quantity" msgstr "Količina uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Unos zaliha za zadržane uzorke" @@ -48398,12 +48597,12 @@ msgstr "Skladište za zadržane uzorke" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48461,7 +48660,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Skeniraj bar-kod" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skeniraj broj šarže" @@ -48477,7 +48676,7 @@ msgstr "Skeniraj QR kod u radnoj kartici" msgid "Scan Mode" msgstr "Režim skeniranja" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skeniraj broj serije" @@ -48508,7 +48707,7 @@ msgstr "Skenirana količina" msgid "Schedule Date" msgstr "Datum rasporeda" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Naziv rasporeda" @@ -48699,7 +48898,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48819,7 +49018,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -48831,7 +49030,7 @@ msgstr "Izaberite sastavnicu" msgid "Select BOM and Qty for Production" msgstr "Izaberite sastavnicu i količinu za proizvodnju" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48861,7 +49060,7 @@ msgstr "Izaberite kompaniju" msgid "Select Company Address" msgstr "Izaberite adresu kompanije" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Izaberite korektivnu operaciju" @@ -48879,8 +49078,8 @@ msgstr "Izaberite datum rođenja. Ovo će validirati starost zaposlenih lica i s msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Izaberite datum pridruživanja. Ovo će uticati na prvi obračun zarade i raspodelu odmora na proporcionalnoj osnovi." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Izaberite podrazumevanog dobavljača" @@ -48897,7 +49096,7 @@ msgstr "Izaberite dimenziju" msgid "Select Dispatch Address " msgstr "Izaberite adresu otpreme " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Izaberite zaposlena lica" @@ -48922,7 +49121,7 @@ msgstr "Izaberite stavke" msgid "Select Items based on Delivery Date" msgstr "Izaberite stavke na osnovu datuma isporuke" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Izaberite stavke za kontrolu kvaliteta" @@ -48952,7 +49151,7 @@ msgstr "Izaberite adresu zaposlenog" msgid "Select Loyalty Program" msgstr "Izaberite program lojalnosti" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Izaberite raspored plaćanja" @@ -48960,18 +49159,18 @@ msgstr "Izaberite raspored plaćanja" msgid "Select Possible Supplier" msgstr "Izaberite mogućeg dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Izaberite količinu" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Izaberite broj serije" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48990,7 +49189,7 @@ msgstr "Izaberite adresu za isporuku" msgid "Select Supplier Address" msgstr "Izaberite adresu dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49043,8 +49242,8 @@ msgstr "Izaberite metod plaćanja." msgid "Select a Supplier" msgstr "Izaberite dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49067,7 +49266,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -49084,12 +49283,12 @@ msgstr "Izaberite fakturu za učitavanje rezimea" msgid "Select an item from each set to be used in the Sales Order." msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49107,7 +49306,7 @@ msgstr "Prvo izaberite naziv kompanije." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}" @@ -49126,7 +49325,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Izaberite šablon stavke" @@ -49139,11 +49338,11 @@ msgstr "Izaberite tekući račun za usklađivanje." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Izaberite stavku koja će biti proizvedena." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti." @@ -49174,11 +49373,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Izaberite šifru varijante stavke za šablon stavke {0}" @@ -49368,7 +49567,7 @@ msgid "Send Emails to Suppliers" msgstr "Pošalji imejlove dobavljačima" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49515,8 +49714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49555,7 +49754,7 @@ msgstr "Serijski broj (ulaz/izlaz)" msgid "Serial No / Batch" msgstr "Broj serije / šarža" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Broj serije je već dodeljen" @@ -49572,11 +49771,11 @@ msgstr "Broj serijskih brojeva" msgid "Serial No Ledger" msgstr "Dnevnik brojeva serija" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" @@ -49641,11 +49840,11 @@ msgstr "Broj serije je obavezan" msgid "Serial No is mandatory for Item {0}" msgstr "Broj serije je obavezan za stavku {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Broj serije {0} već postoji" @@ -49666,7 +49865,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}" msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Broj serije {0} ne postoji" @@ -49678,10 +49877,14 @@ msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u uno msgid "Serial No {0} is already added" msgstr "Broj serije {0} je već dodat" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}" @@ -49703,15 +49906,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Brojevi serije" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Brojevi serije / Brojevi šarže" @@ -49720,11 +49923,11 @@ msgstr "Brojevi serije / Brojevi šarže" msgid "Serial Nos / Batches" msgstr "Brojevi serija / šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite." @@ -49805,15 +50008,15 @@ msgstr "Serija i šarža" msgid "Serial and Batch Bundle" msgstr "Paket serije i šarže" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Paket serije i šarže je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" @@ -49825,7 +50028,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Paket serije i šarže {0} nije podnet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49881,7 +50084,7 @@ msgstr "Rezime serije i šarže" msgid "Serial number {0} entered more than once" msgstr "Broj serije {0} je unet više puta" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište." @@ -49890,7 +50093,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Serija je obavezna" @@ -50081,12 +50284,12 @@ msgid "Service Stop Date" msgstr "Datum prekidanja usluge" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge" @@ -50110,12 +50313,12 @@ msgstr "Postavi avanse i raspodeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cenu ručno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Postavi podrazumevanog dobavljača" @@ -50129,11 +50332,6 @@ msgstr "Postavi skladište za isporuku" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Postavi količinu gotovog proizvoda" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50157,6 +50355,7 @@ msgstr "Postavi budžete po grupama stavki za ovu teritoriju. Takođe možete uk #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Postavi zavisne troškove nabavke na osnovu cene iz ulazne fakture" @@ -50181,7 +50380,7 @@ msgstr "Postavi operativni trošak / sekundarne stavke iz podsklopova" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Postavi operativne troškove na osnovu količine iz sastavnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Postavi broj matičnog reda u tabeli stavki" @@ -50190,7 +50389,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki" msgid "Set Posting Date" msgstr "Postavi datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu stavki za gubitak u procesu" @@ -50237,7 +50436,7 @@ msgstr "Postavi izvorno skladište" msgid "Set Supplier" msgstr "Postavi dobavljača" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50301,11 +50500,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Postavi podrazumevani račun {0} za stavke van zaliha" @@ -50321,7 +50520,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Postavite količinu stavki za gubitak u procesu:" @@ -50337,7 +50536,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavite ciljeve po grupama stavki za ovog prodavca." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)" @@ -50352,7 +50551,7 @@ msgstr "" msgid "Set the status manually." msgstr "Postavite status ručno." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Postavi ovo ukoliko je kupac javno preduzeće." @@ -50447,8 +50646,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl msgid "Setting up company" msgstr "Postavljanje kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50583,7 +50782,7 @@ msgstr "Vlasnik" msgid "Shelf Life In Days" msgstr "Rok trajanja u danima" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Rok trajanja u danima" @@ -50660,7 +50859,7 @@ msgstr "Vrsta pošiljke" msgid "Shipment details" msgstr "Detalji isporuke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Isporuke" @@ -50669,6 +50868,55 @@ msgstr "Isporuke" msgid "Shipping Account" msgstr "Račun za isporuku" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Adresa za isporuku" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50698,7 +50946,7 @@ msgstr "Naziv adrese za isporuku" msgid "Shipping Address Template" msgstr "Šablon adrese za isporuku" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Adresa za isporuku ne pripada {0}" @@ -50850,12 +51098,8 @@ msgstr "Kratkoročna rezervisanja" msgid "Shortage Qty" msgstr "Količina manjka" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Prikaži agregatne vrednosti iz podružnica" @@ -50900,7 +51144,7 @@ msgstr "Prikaži neuspešne evidencije" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50986,7 +51230,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51009,7 +51253,7 @@ msgstr "Prikaži podatke o starosti zaliha" msgid "Show Variant Attributes" msgstr "Prikaži varijante atributa" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Prikaži varijante" @@ -51017,7 +51261,7 @@ msgstr "Prikaži varijante" msgid "Show Warehouse-wise Stock" msgstr "Prikaži zalihe po skladištima" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Prikaži dostupnost razloženih stavki" @@ -51100,7 +51344,7 @@ msgstr "Prikaži sa predstojećim prihodima/troškovima" msgid "Show zero values" msgstr "Prikaži nulte vrednosti" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Prikaži {0}" @@ -51176,11 +51420,11 @@ msgstr "Jednostavna python formula primenjena na čitanje polja.
        Numeric eg msgid "Simultaneous" msgstr "Simultano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju." @@ -51210,7 +51454,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Program lojalnosti sa jednim nivoom" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Jedna varijanta" @@ -51288,7 +51532,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Pokazatelji solventnosti" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -51319,24 +51563,10 @@ msgstr "Izvorni DocType" msgid "Source Document" msgstr "Izvorni dokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Naziv izvornog dokumenta" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Broj izvornog dokumenta" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Vrsta izvornog dokumenta" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51352,7 +51582,7 @@ msgstr "Naziv polja izvora" msgid "Source Location" msgstr "Lokacija izvora" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Izvorni unos proizvodnje" @@ -51361,11 +51591,11 @@ msgstr "Izvorni unos proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvorni unos zaliha (proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda" @@ -51389,7 +51619,7 @@ msgstr "Vrsta izvora" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51403,7 +51633,7 @@ msgstr "Vrsta izvora" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno skladište" @@ -51423,7 +51653,7 @@ msgstr "Link za adresu izvornog skladišta" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno skladište je obavezno za stavku {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja." @@ -51431,7 +51661,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu msgid "Source and Target Location cannot be same" msgstr "Izvor i ciljna lokacija ne mogu biti isti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isti za red {0}" @@ -51444,13 +51674,13 @@ msgstr "Izvorno i ciljno skladište moraju biti različiti" msgid "Source of Funds (Liabilities)" msgstr "Izvor sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51595,17 +51825,17 @@ msgstr "Naziv faze" msgid "Stale Days" msgstr "Dani zastarivanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Dani zastarivanja bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standardna nabavka" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standardni opis" @@ -51615,8 +51845,8 @@ msgstr "Standardni ocenjeni troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standardna prodaja" @@ -51668,7 +51898,7 @@ msgstr "Početak / Nastavak" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Datum početka ne može biti pre trenutnog datuma" @@ -51676,7 +51906,7 @@ msgstr "Datum početka ne može biti pre trenutnog datuma" msgid "Start Date should be lower than End Date" msgstr "Datum početka treba da bude manji od datuma završetka" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Pokreni zadatak" @@ -51698,7 +51928,7 @@ msgstr "Vreme početka ne može biti veće ili jednako vremenu završetka za {0} msgid "Start Timer" msgstr "Pokreni tajmer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51811,7 +52041,7 @@ msgstr "Ilustracija statusa" msgid "Status and Reference" msgstr "Status i referenca" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti otkazan ili završen" @@ -51819,7 +52049,7 @@ msgstr "Status mora biti otkazan ili završen" msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih očitavanja." @@ -51849,8 +52079,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Prilagođavanje zaliha" @@ -51901,7 +52131,7 @@ msgstr "Dostupne zalihe" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51956,7 +52186,7 @@ msgstr "Unos zatvaranja zaliha {0} već postoji za izabrani vremenski period" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Unos zatvaranja zaliha {0} je stavljen u red za obradu, sistemu će biti potrebno neko vreme da ga završi." @@ -51973,7 +52203,7 @@ msgstr "Dnevnik zatvaranja zaliha" msgid "Stock Details" msgstr "Detalji o zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}" @@ -52037,7 +52267,7 @@ msgstr "Vrsta unosa zaliha" msgid "Stock Entry {0} created" msgstr "Unos zaliha {0} kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Unos zaliha {0} je kreiran" @@ -52083,7 +52313,7 @@ msgstr "Stavke na zalihama" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52200,7 +52430,7 @@ msgstr "Planiranje zaliha" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52329,9 +52559,9 @@ msgstr "Rezervacija zaliha" msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" @@ -52359,7 +52589,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" @@ -52399,7 +52629,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52439,6 +52669,7 @@ msgstr "Transakcije zaliha" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52481,11 +52712,12 @@ msgstr "Transakcije zaliha" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52535,7 +52767,7 @@ msgstr "Poništavanje rezervacije zaliha" msgid "Stock Uom" msgstr "Jedinica mere zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Ažuriranje zaliha nije dozvoljeno" @@ -52635,7 +52867,7 @@ msgstr "Uporedna analiza vrednosti po zalihama i računu" msgid "Stock and Manufacturing" msgstr "Zalihe i proizvodnja" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52655,11 +52887,11 @@ msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Zalihe se ne mogu ažurirati za ulaznu fakturu {0} jer je za ovu transakciju već kreirana prijemnica nabavke {1}. Molimo Vas da isključite opciju 'Ažuriraj zalihe' u ulaznoj fakturi i da sačuvate fakturu." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti do neslaganja između završnog stanja skladišta i završnog stanja na računu. Ukupno završno stanje će se i dalje poklapati, ali ne i za konkretan račun." @@ -52684,7 +52916,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije zalihe pre {0} su zaključane" @@ -52723,14 +52955,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog zaustavljanja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Magacini" @@ -52788,7 +53020,7 @@ msgstr "Skladište podsklopova" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52875,7 +53107,7 @@ msgstr "Podugovorena stavka" msgid "Subcontracted Item To Be Received" msgstr "Podugovorena stavka za prijem" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Nabavna porudžbina podugovaranja" @@ -53060,7 +53292,7 @@ msgstr "Uslužna stavka naloga za podugovaranje" msgid "Subcontracting Order Supplied Item" msgstr "Nabavljene stavke naloga za podugovaranje" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Nalog za podugovaranje {0} je kreiran." @@ -53153,8 +53385,8 @@ msgstr "Postavke podugovaranja" msgid "Subdivision" msgstr "Pododeljenje" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Podnošenje radnje nije uspelo" @@ -53178,11 +53410,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Podnesi ovaj radni nalog za dalju obradu." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Podnesi svoju ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53322,7 +53554,7 @@ msgstr "Uspešno" msgid "Successfully Reconciled" msgstr "Uspešno usklađeno" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Dobavljač uspešno postavljen" @@ -53506,7 +53738,7 @@ msgstr "Nabavljena količina" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53526,7 +53758,7 @@ msgstr "Nabavljena količina" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53622,9 +53854,9 @@ msgstr "Detalji o dobavljaču" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53687,7 +53919,7 @@ msgstr "Datum izdavanja fakture dobavljača" msgid "Supplier Invoice No" msgstr "Broj fakture dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}" @@ -53725,7 +53957,7 @@ msgstr "Rezime dobavljača" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53802,13 +54034,13 @@ msgstr "Korisnici portala dobavljača" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Ponuda dobavljača" @@ -53831,10 +54063,14 @@ msgstr "Poređenje ponuda dobavljača" msgid "Supplier Quotation Item" msgstr "Stavka iz ponude dobavljača" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Ponuda dobavljača {0} kreirana" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Referenca dobavljača" @@ -53920,7 +54156,7 @@ msgstr "Vrsta dobavljača" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Skladište dobavljača" @@ -53942,7 +54178,7 @@ msgstr "Dobavljač je obavezan za sve izabrane stavke" msgid "Supplier of Goods or Services." msgstr "Dobavljač robe ili usluga." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Dobavljač {0} nije pronađen u {1}" @@ -53965,7 +54201,7 @@ msgstr "Dobavljači" msgid "Supplies subject to the reverse charge provision" msgstr "Nabavke su podložne obrnutom obračunu poreza" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Ponuda" @@ -54082,7 +54318,7 @@ msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksnu valutu.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54105,7 +54348,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku na izvoru" @@ -54149,23 +54392,23 @@ msgstr "Cilj ({})" msgid "Target Asset" msgstr "Ciljana imovina" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Ciljana imovina {0} ne može biti otkazana" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Ciljana imovina {0} ne može biti podneta" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Ciljana imovina {0} ne može biti {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljana imovina {0} ne pripada kompaniji {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Ciljana imovina {0} mora biti kompozitna imovina" @@ -54211,7 +54454,7 @@ msgstr "Ciljana ulazna stopa" msgid "Target Item Code" msgstr "Ciljana šifra stavke" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Ciljana stavka {0} mora biti osnovno sredstvo" @@ -54256,7 +54499,7 @@ msgstr "Ciljana količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno skladište" @@ -54272,7 +54515,7 @@ msgstr "Adresa ciljnog skladišta" msgid "Target Warehouse Address Link" msgstr "Link za adresu ciljnog skladišta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Greška rezervacije u ciljnom skladištu" @@ -54280,21 +54523,21 @@ msgstr "Greška rezervacije u ciljnom skladištu" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {1} u radnom nalogu {2} povezano sa nalogom za prijem iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Ciljno skladište je obavezno za red {0}" @@ -54481,7 +54724,7 @@ msgstr "Raspodela poreza" msgid "Tax Category" msgstr "Poreska kategorija" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha" @@ -54513,7 +54756,7 @@ msgstr "PIB" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54602,7 +54845,7 @@ msgstr "Poreski šablon" msgid "Tax Template is mandatory." msgstr "Poreski šablon je obavezan." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Ukupno poreza" @@ -54757,7 +55000,7 @@ msgstr "Porez po odbitku se obračunava samo na iznos koji prelazi kumulativni p #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Oporezivi iznos" @@ -54965,11 +55208,11 @@ msgstr "Vrsta telefonskog poziva" msgid "Television" msgstr "Televizija" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Stavka šablona" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Izabrana stavka šablona" @@ -55181,7 +55424,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55190,7 +55433,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55281,7 +55524,7 @@ msgstr "Tekst prikazan u finansijskom izveštaju (npr. 'Ukupni prihodi', 'Gotovi msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Polje 'Od broja paketa' ne može biti prazno niti njegova vrednost može biti manja od 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućili pristup, omogućite ga u podešavanjima portala." @@ -55290,11 +55533,11 @@ msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamenjena" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanja '{0}' već postoji za {1} '{2}'" @@ -55318,11 +55561,15 @@ msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program lojalnosti nije važeći za izabranu kompaniju" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta" @@ -55334,7 +55581,7 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom" @@ -55346,11 +55593,11 @@ msgstr "Prodavac je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}" @@ -55372,7 +55619,7 @@ msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili g msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}" @@ -55394,7 +55641,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55410,10 +55657,18 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})." @@ -55430,7 +55685,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu." @@ -55463,7 +55718,7 @@ msgstr "Polje od vlasnika ne može biti prazno" msgid "The field To Shareholder cannot be blank" msgstr "Polje ka vlasniku ne može biti prazno" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" @@ -55492,7 +55747,7 @@ msgstr "Referentni brojevi se ne poklapaju" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspoređene:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Sledeće ulazne fakture nisu podnete:" @@ -55504,7 +55759,7 @@ msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: msgid "The following batches are expired, please restock them:
        {0}" msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za {0}:

        {1}

        Molimo Vas da obrišete ove unose pre nastavka." @@ -55526,15 +55781,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Sledeći rasporedi plaćanja već postoje:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Sledeći redovi su duplikati:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Sledeći {0} je kreiran: {1}" @@ -55569,11 +55828,11 @@ msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Radna kartica {0} je {1} i ne možete da je završite." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete." @@ -55623,7 +55882,7 @@ msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamaci msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Matični račun {0} ne postoji u učitanom šablonu" @@ -55707,7 +55966,7 @@ msgstr "Prodavac i kupac ne mogu biti isto lice" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Paket serije i šarže {0} nije povezan sa {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Broj serije {0} ne pripada stavci {1}" @@ -55723,7 +55982,7 @@ msgstr "Udeli već postoje" msgid "The shares don't exist with the {0}" msgstr "Udeli ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.." @@ -55757,11 +56016,11 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" @@ -55769,7 +56028,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Otpremljeni fajl nije u važećem MT940 formatu." @@ -55801,19 +56060,19 @@ msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Skladište u kojem čuvate gotove stavke pre isporuke." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju." @@ -55821,11 +56080,7 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) mora biti jednako {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke sa jediničnom cenom." @@ -55833,7 +56088,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} uspešno kreiran" @@ -55841,7 +56096,7 @@ msgstr "{0} {1} uspešno kreiran" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}." @@ -55861,7 +56116,7 @@ msgstr "Postoje nedoslednosti između vrednosti po udelu, broja udela i izračun msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Postoje knjiženja za ovaj račun. Promena {0} i ne-{1} u aktivnom sistemu izazvaće netačan izlaz u izveštaju 'Računi' {2}" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Nema neuspelih transakcija" @@ -55886,7 +56141,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -55918,7 +56173,7 @@ msgstr "Već postoji važeći akt o smanjenju poreza {0} za dobavljača {1} u ka msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena nijedna šarža za {0}: {1}" @@ -55926,7 +56181,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha" @@ -55974,11 +56229,11 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama.
        Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u podešavanjima varijanti stavki biće kopirana u njene varijante." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Ova stavka je varijanta {0} (Šablon)." @@ -55994,11 +56249,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ova nabavna porudžbina je u potpunosti podugovorena." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ova prodajna porudžbina je u potpunosti podugovorena." @@ -56141,15 +56396,15 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -56224,11 +56479,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}." @@ -56236,7 +56491,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku i msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanja kapitalizacije imovine {1}." @@ -56347,7 +56602,7 @@ msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Ovo {} će se tretirati kao prenos materijala." @@ -56458,11 +56713,11 @@ msgstr "Vreme u minutima" msgid "Time in mins." msgstr "Vreme u minutima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Zapisi vremena su obavezni za {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Vremenski termin nije dostupan" @@ -56470,13 +56725,6 @@ msgstr "Vremenski termin nije dostupan" msgid "Time(in mins)" msgstr "Vreme (u minutima)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Vremenski redosled" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56498,7 +56746,7 @@ msgstr "Tajmer je prekoračio zadate časove." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56533,7 +56781,7 @@ msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Evidencije vremena" @@ -56549,6 +56797,14 @@ msgstr "Evidencije vremena pomažu u praćenju vremenu, troškova i naplate za a msgid "Timeslots" msgstr "Vremenski termini" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56573,7 +56829,7 @@ msgstr "Za fakturisanje" msgid "To Currency" msgstr "U valuti" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum završetka ne može biti pre datum početka" @@ -56792,7 +57048,7 @@ msgstr "U skladište" msgid "To Warehouse (Optional)" msgstr "U skladište (opciono)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'." @@ -56845,7 +57101,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" @@ -56869,11 +57125,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} u {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}" @@ -56882,7 +57138,7 @@ msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56940,7 +57196,7 @@ msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreads #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57142,11 +57398,13 @@ msgstr "Ukupno fakturisani sati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Ukupno fakturisani iznos" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Ukupno fakturisani sati" @@ -57173,12 +57431,15 @@ msgstr "Ukupna komisija" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Ukupna završena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja" @@ -57424,7 +57685,8 @@ msgstr "Ukupan broj unetih amortizacija " msgid "Total Number of Depreciations" msgstr "Ukupan broj amortizacija" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Ukupno" @@ -57480,7 +57742,7 @@ msgstr "Ukupan neizmireni iznos" msgid "Total Paid Amount" msgstr "Ukupno plaćeni iznos" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupni iznos u rasporedu plaćanja mora biti jednak ukupnom / zaokruženom ukupnom iznosu" @@ -57492,7 +57754,7 @@ msgstr "Ukupan iznos zahteva za naplatu ne može biti veći od {0} iznosa" msgid "Total Payments" msgstr "Ukupno plaćanja" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Ukupno odabrana količina {0} je veća od naručene količine {1}. Možete postaviti dozvolu za preuzimanje viška u podešavanjima zaliha." @@ -57770,6 +58032,7 @@ msgstr "Ukupna težina (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Ukupno radnih sati" @@ -57778,7 +58041,7 @@ msgstr "Ukupno radnih sati" msgid "Total Workstation Time (In Hours)" msgstr "Ukupno vreme radnih stanica (u satima)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100" @@ -57938,7 +58201,7 @@ msgstr "Datum transakcije" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}" @@ -58071,7 +58334,7 @@ msgstr "Transakcija za koju se obračunava porez po odbitku" msgid "Transaction from which tax is withheld" msgstr "Transakcija iz koje se obračunava porez po odbitku" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}" @@ -58101,7 +58364,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58114,7 +58377,7 @@ msgstr "Transakcije" msgid "Transactions Annual History" msgstr "Godišnja istorija transakcija" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije." @@ -58265,7 +58528,7 @@ msgstr "" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Unos tranzita" @@ -58328,7 +58591,7 @@ msgid "Tree Details" msgstr "Detalji stabla" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Vrsta stabla" @@ -58556,7 +58819,7 @@ msgstr "UAE VAT Settings" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58570,7 +58833,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58582,7 +58845,7 @@ msgstr "UAE VAT Settings" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58591,7 +58854,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58686,7 +58949,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -58762,7 +59025,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}." @@ -58870,7 +59133,7 @@ msgstr "Jedinica" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Jedinična cena" @@ -59090,7 +59353,7 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj imejl izveštaj" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59332,11 +59595,11 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga" @@ -59457,7 +59720,7 @@ msgstr "Koristi zastarelu (klijentsku) reaktivnost" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59526,7 +59789,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi devizni kurs na datum transakcije" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta" @@ -59760,8 +60023,8 @@ msgstr "Datum početka važenja mora biti nakon {0}, jer je poslednji unos u gla #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59804,11 +60067,11 @@ msgstr "Važi za države" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Datum završetka važenja ne može biti pre datuma transakcije" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Datum završetka važenja ne može biti pre datuma transakcije" @@ -59877,7 +60140,7 @@ msgstr "Punovažnost i upotreba" msgid "Validity in Days" msgstr "Punovažnost u danima" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Period punovažnosti ove ponude je istekao." @@ -59912,6 +60175,8 @@ msgstr "Metod vrednovanja" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59922,14 +60187,19 @@ msgstr "Metod vrednovanja" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59943,6 +60213,7 @@ msgstr "Metod vrednovanja" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Stopa vrednovanja" @@ -59950,11 +60221,18 @@ msgstr "Stopa vrednovanja" msgid "Valuation Rate (In / Out)" msgstr "Stopa vrednovanja (ulaz/izlaz)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}." @@ -59966,6 +60244,16 @@ msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59986,7 +60274,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" @@ -60026,8 +60314,8 @@ msgstr "Inspekcija zasnovana na vrednosti" msgid "Value Details" msgstr "Detalji vrednosti" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Vrednost ili količina" @@ -60116,7 +60404,7 @@ msgstr "Odstupanje" msgid "Variance ({})" msgstr "Odstupanje ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60145,7 +60433,7 @@ msgstr "Varijanta zasnovana na" msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Izveštaj o detaljima varijante" @@ -60154,8 +60442,8 @@ msgstr "Izveštaj o detaljima varijante" msgid "Variant Field" msgstr "Polje varijante" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Stavka varijante" @@ -60170,7 +60458,7 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -60475,7 +60763,7 @@ msgid "Volt-Ampere" msgstr "Volt-Amper" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Dokument" @@ -60554,7 +60842,7 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60628,13 +60916,13 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60821,7 +61109,7 @@ msgstr "Saldo zaliha po skladištima" msgid "Warehouse and Reference" msgstr "Skladište i referenca" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za ovo skladište." @@ -60837,12 +61125,12 @@ msgstr "Skladište je obavezno" msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno za račun {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za stavku zaliha {0}" @@ -60851,7 +61139,7 @@ msgstr "Skladište je obavezno za stavku zaliha {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Skladište i vrednost salda stavki po skladištima" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}" @@ -60863,16 +61151,16 @@ msgstr "Skladište {0} ne pripada kompaniji {1}" msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada kompaniji {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}" @@ -60889,15 +61177,15 @@ msgstr "Skladište: {0} ne pripada {1}" msgid "Warehouses" msgstr "Skladišta" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Skladišta sa zavisnim čvorovima ne mogu biti konvertovana u glavnu knjigu" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u grupu." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u glavnu knjigu." @@ -60985,7 +61273,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Upozorenje na negativno stanje zaliha" @@ -60993,7 +61281,7 @@ msgstr "Upozorenje na negativno stanje zaliha" msgid "Warning!" msgstr "Upozorenje!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Upozorenje: Račun je promenjen za skladište" @@ -61001,15 +61289,15 @@ msgstr "Upozorenje: Račun je promenjen za skladište" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu {1}" @@ -61017,7 +61305,7 @@ msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu msgid "Warning: This action cannot be undone!" msgstr "Upozorenje: Ova radnja se ne može opozvati!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Upozorenja" @@ -61168,7 +61456,7 @@ msgstr "Specifikacije veb-sajta" msgid "Website:" msgstr "Veb-sajt:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Nedelja {0} {1}" @@ -61306,7 +61594,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -61321,7 +61609,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda." @@ -61519,9 +61807,9 @@ msgstr "Nedovršena proizvodnja" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61560,7 +61848,7 @@ msgstr "Utrošeni materijali radnog naloga" msgid "Work Order Item" msgstr "Stavka radnog naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Neusklađenost radnog naloga" @@ -61601,16 +61889,16 @@ msgstr "Rezime radnog naloga" msgid "Work Order Summary Report" msgstr "Izveštaj rezimea radnih naloga" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni nalog se ne može kreirati iz stavke šablona" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" @@ -61618,20 +61906,20 @@ msgstr "Radni nalog je {0}" msgid "Work Order not created" msgstr "Radni nalog nije kreiran" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Radni nalog {0} je kreiran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Radni nalozi" @@ -61656,7 +61944,7 @@ msgstr "Nedovršena proizvodnja" msgid "Work-in-Progress Warehouse" msgstr "Skladište za radove u toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište za radove u toku je obavezno pre nego što podnesete" @@ -61685,7 +61973,7 @@ msgstr "U toku" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61778,7 +62066,7 @@ msgstr "Vrsta radne stanice" msgid "Workstation Working Hour" msgstr "Radno vreme radne stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}" @@ -61801,7 +62089,7 @@ msgstr "Radne stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Otpis" @@ -61954,7 +62242,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste msgid "You are importing data for the code list:" msgstr "Uvozite podatke za listu šifara:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}." @@ -61962,7 +62250,7 @@ msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom tok msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena." @@ -61970,7 +62258,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašćeni da postavite zaključanu vrednost" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62035,7 +62323,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren." @@ -62047,7 +62335,7 @@ msgstr "Ne možete obraditi broj serije {0} jer je već korišćen u paketu seri msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku." @@ -62075,7 +62363,7 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati korenski čvor." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'." @@ -62120,7 +62408,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvolu da {} stavke u {}." @@ -62132,23 +62420,23 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno poena da biste ih iskoristili." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja" @@ -62168,7 +62456,7 @@ msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Uneli ste duplu otpremnicu u redu" @@ -62180,7 +62468,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." @@ -62200,7 +62488,7 @@ msgstr "Morate da izaberete kupca pre nego što dodate stavku." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkažete ovaj dokument." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun." @@ -62260,7 +62548,7 @@ msgstr "Nulto stanje" msgid "Zero Rated" msgstr "Nulta stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nulta količina" @@ -62278,15 +62566,22 @@ msgstr "" msgid "Zip File" msgstr "ZIP fajl" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cene za artikle`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "posle" @@ -62302,7 +62597,7 @@ msgstr "kao opis" msgid "as Title" msgstr "kao naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "kao procenat količine finalne stavke" @@ -62314,7 +62609,7 @@ msgstr "na dan {0}" msgid "at" msgstr "na" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "zasnovano_na" @@ -62326,7 +62621,7 @@ msgstr "od {}" msgid "cannot be greater than 100" msgstr "ne može biti veće od 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "datirano {0}" @@ -62432,7 +62727,7 @@ msgstr "leva pozicija" msgid "material_request_item" msgstr "material_request_item" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "mora biti između 0 i 100" @@ -62478,7 +62773,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1} msgid "per hour" msgstr "po času" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "obavljajući bilo koju od dole navedenih:" @@ -62600,7 +62895,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "jedinstveno, npr. SAVE20 Koristi za za ostvarivanje popusta" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62622,7 +62917,7 @@ msgstr "putem alata za ažuriranje sastavnice" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "morate izabrati račun nedovršenih kapitalnih radova u tabeli računa" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -62630,7 +62925,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u fiskalnoj godini {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}" @@ -62638,7 +62933,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} račun nije pronađen za kupca {1}." @@ -62666,7 +62961,7 @@ msgstr "{0} Izveštaj" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} broj {1} već korišćen u {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "Operativni trošak {0} za operaciju {1}" @@ -62674,7 +62969,7 @@ msgstr "Operativni trošak {0} za operaciju {1}" msgid "{0} Operations: {1}" msgstr "{0} operacije: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} zahtev za {1}" @@ -62694,7 +62989,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}" msgid "{0} account is not of type {1}" msgstr "{0} račun nije vrsta {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke" @@ -62736,7 +63031,7 @@ msgstr "{0} može bit ili {1} ili {2}." msgid "{0} can not be negative" msgstr "{0} ne može biti negativno" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." @@ -62744,13 +63039,17 @@ msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62764,11 +63063,11 @@ msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom." @@ -62776,7 +63075,7 @@ msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zaht msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada kompaniji {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada kompaniji {1}." @@ -62818,7 +63117,7 @@ msgstr "{0} je uspešno podnet" msgid "{0} hours" msgstr "{0} časova" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} u redu {1}" @@ -62844,6 +63143,10 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
        Molimo Vas da postavite msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodat više puta u redovima: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} je već pokrenut za {1}" @@ -62873,15 +63176,15 @@ msgstr "{0} je obavezno za stavku {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezno za račun {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." @@ -62893,7 +63196,7 @@ msgstr "{0} nije tekući račun kompanije" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} nije stavka na zalihama" @@ -62925,11 +63228,11 @@ msgstr "{0} nije omogućen u {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" @@ -62937,6 +63240,20 @@ msgstr "{0} je na čekanju do {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} stavki demontirano" @@ -62973,7 +63290,7 @@ msgstr "{0} mora biti negativan u povratnom dokumentu" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za stavku {1}" @@ -62985,10 +63302,14 @@ msgstr "Parametar {0} je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63010,20 +63331,20 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila." @@ -63035,15 +63356,15 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63055,11 +63376,11 @@ msgstr "{0} će biti dato kao popust." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} ručno" @@ -63071,7 +63392,7 @@ msgstr "{0} {1} delimično usklađeno" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} kreirano" @@ -63093,13 +63414,13 @@ msgstr "{0} {1} je već u potpunosti plaćeno." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi neizmirene fakture' ili 'Preuzmi neizmirene porudžbine' kako biste dobili najnovije neizmirene iznose." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti" @@ -63123,16 +63444,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazano ili zatvoreno" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} je otkazano ili zaustavljeno" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" @@ -63185,7 +63506,7 @@ msgstr "Za {0} {1} nije dozvoljeno ponovno knjiženje. Možete ga omogućiti dod msgid "{0} {1} status is {2}." msgstr "Status {0} {1} je {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} preko CSV fajla" @@ -63212,7 +63533,7 @@ msgstr "{0} {1}: račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}" @@ -63257,12 +63578,16 @@ msgstr "{0}% isporučeno" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% od ukupne vrednosti fakture biće odobren popust." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, završite operaciju {1} pre operacije {2}." @@ -63286,19 +63611,23 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada kompaniji: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" @@ -63318,15 +63647,15 @@ msgstr "{count} imovine kreirane za {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazano ili zatvoreno." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezno za podugovoreni posao {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Status {ref_doctype} {ref_name} je {status}." @@ -63338,7 +63667,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ." diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 0bbc7ede83e..ca5b59b418f 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Artikel" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "Namn" @@ -112,7 +112,7 @@ msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\"" @@ -172,7 +172,7 @@ msgstr "% Kostnadsfördelning" msgid "% Delivered" msgstr "% Levererad" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Färdig Artikel Kvantitet" @@ -258,6 +258,19 @@ msgstr "% Mottagen" msgid "% Returned" msgstr "% Återlämnad" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "% av Färdig Artikel Kostnad" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "% av material levererad mot denna Plocklista" msgid "% of materials delivered against this Sales Order" msgstr "% av materia levererad mot denna Försäljning Order" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "\"Konto\" i Bokföring Sektion för Kund {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\"" @@ -293,7 +306,7 @@ msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "\"Standard {0} Konto\" i Bolag {1}" @@ -315,11 +328,11 @@ msgstr "'Från Datum' måste vara efter 'Till Datum'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll" @@ -355,7 +368,8 @@ msgstr "'Verifiering Länk Utgång Tid' måste vara mellan 15 och 60 minuter." msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' konto används redan av {1}. Använd ett annat konto." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' har redan lagts till." @@ -625,8 +639,8 @@ msgstr "90-120 dagar" msgid "90 Above" msgstr "90+ Dagar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1069,7 +1087,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp" @@ -1103,7 +1121,7 @@ msgstr "Artikel eller Service som köpes, säljes eller finns på lager." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost." @@ -1144,7 +1162,7 @@ msgstr "Lite om dig" msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1168,7 +1186,7 @@ msgstr "Kvalitet kontroll måste genomföras innan följesedel för denna artike msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas för denna artikel." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "Separat Inköp Order skapas för varje Leverantör." @@ -1181,7 +1199,7 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "Verifierad bokning kan inte flyttas tillbaka till \"Overifierad\" status." @@ -1237,6 +1255,11 @@ msgstr "Skuldöversikt" msgid "API Details" msgstr "API Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "API Metod Sökväg" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1274,7 +1297,7 @@ msgstr "Förkortning erfordras" msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Över" @@ -1328,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1364,7 +1387,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1469,6 +1492,11 @@ msgstr "Konto Detalj Nivå" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "Konto Filter" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1488,7 +1516,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Konto Saknas" @@ -1580,7 +1608,7 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var #: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\"" +msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Saldo måste vara\" som \"Kredit\"" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 @@ -1726,9 +1754,9 @@ msgstr "Konto {0} är inaktiverad." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 msgid "Account {0} is frozen" -msgstr "Konto {0} är stängd" +msgstr "Konto {0} är spärrad" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}" @@ -1764,7 +1792,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -2045,46 +2073,46 @@ msgstr "Bokföring Poster" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Bokföring Post för Service" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" @@ -2130,7 +2158,7 @@ msgstr "Bokföring Period överlappar med {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Bokföring poster är stängda fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." +msgstr "Bokföring poster är spärrad fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2154,7 +2182,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2174,7 +2202,7 @@ msgstr "Bokföring Period" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "Konton Stängda Till" +msgstr "Konto Spärrad Till" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" @@ -2202,7 +2230,7 @@ msgid "Accounts Payable" msgstr "Skulder" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Skuld Översikt" @@ -2229,8 +2257,8 @@ msgstr " Fordringar" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Fordringar/Skulder Justering" +msgid "Accounts Receivable / Payable Report" +msgstr "Fordringar/Skulder Rapport" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2281,6 +2309,10 @@ msgstr "Bokföring Inställningar" msgid "Accounts Setup" msgstr "Inställningar" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "Konton kan inte tas bort, eftersom användare inte har tillgång till alla konto för {0}" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Bokföring Tabell kan inte vara tom." @@ -2469,7 +2501,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2593,7 +2625,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2656,7 +2688,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)" msgid "Actual Qty in Warehouse" msgstr "Faktisk Kvantitet på Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Faktisk Kvantitet Erfordras" @@ -2712,12 +2744,16 @@ msgstr "Faktisk Tid och Kostnad" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk Tid i Timmar (via Tidrapport)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas." + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Ändamål Kvantitet" @@ -2811,7 +2847,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -2976,7 +3012,7 @@ msgstr "Lagt till Av" msgid "Added On" msgstr "Tillagd" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." @@ -3123,7 +3159,7 @@ msgstr "Extra Rabatt Belopp" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra Rabatt Belopp (Bolag Valuta)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})" @@ -3241,7 +3277,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3253,7 +3289,7 @@ msgstr "Extra Överförd Kvantitet {0}\n" "\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n" "\t\t\t\t\ti Produktion Inställningar." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutföra denna transaktion" @@ -3402,7 +3438,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3483,7 +3519,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3519,7 +3555,7 @@ msgstr "Förskott Verifikat Typ" msgid "Advance amount" msgstr "Förskott Belopp" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Förskott Belopp kan inte vara högre än {0} {1}" @@ -3702,7 +3738,7 @@ msgstr "Mot Försäljning Order Artikel" msgid "Against Stock Entry" msgstr "Mot Lager Post" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Mot Leverantör Faktura {0}" @@ -3747,7 +3783,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3854,9 +3890,9 @@ msgstr "Algoritm" msgid "Alias" msgstr "Alias" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Kontoplan" @@ -3881,7 +3917,7 @@ msgstr "Alla Aktivitet" msgid "All Activities HTML" msgstr "Alla Aktivitet HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Alla Stycklistor" @@ -3909,21 +3945,21 @@ msgstr "Alla Kund Grupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Alla Avdelningar" @@ -4025,19 +4061,19 @@ msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." @@ -4049,7 +4085,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" @@ -4063,11 +4099,11 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have been already returned." msgstr "Alla artiklar är redan returnerade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -4247,7 +4283,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering" msgid "Allow In Returns" msgstr "Tillåt Retur" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion" @@ -4668,7 +4704,7 @@ msgstr "Det finns redan post för Artikel {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel." @@ -4680,7 +4716,7 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4708,7 +4744,7 @@ msgstr "Alternativa Artiklar" msgid "Alternative item must not be same as item code" msgstr "Alternativ Artikel får inte vara samma som Artikel Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." @@ -4892,7 +4928,7 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4924,7 +4960,7 @@ msgstr "Fråga Alltid" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Belopp" @@ -5112,7 +5148,7 @@ msgstr "Belopp" msgid "An Item Group is a way to classify items based on types." msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering." @@ -5122,7 +5158,7 @@ msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" @@ -5131,7 +5167,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" @@ -5188,7 +5224,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5283,15 +5319,15 @@ msgstr "Användare" msgid "Applicable for external driver" msgstr "Tillämplig för extern Förare" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Tillämplig om bolag är SpA, SApA eller SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Tillämplig om bolag är Aktie Bolag" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Tillämplig om bolag är en individ eller ett Privat Bolag" @@ -5526,11 +5562,11 @@ msgstr "Tid Bokning Inställningar" msgid "Appointment Booking Slots" msgstr "Tid Bokning Lediga Tider" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Tid Bokning Bekräftelse" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "Tid Bokning Bekräftad" @@ -5573,15 +5609,15 @@ msgstr "Tid Bokning Schemaläggning måste vara aktiverad för Tid Bokning via p msgid "Appointment With" msgstr "Tid Bokning med" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "Tid Bokning kan endast schemaläggas upp till {0} dag(ar) i förväg." -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "Tid Bokning kan inte schemaläggas för förfluten tid." -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "Tid Bokning kan inte schemaläggas på helgdag." @@ -5593,11 +5629,11 @@ msgstr "Tid Bokning har stängts. Boka igen." msgid "Appointment is already verified." msgstr "Tid Bokning är redan bekräftad." -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "Tid Bokning måste schemaläggas inom tillgänglig tidsintervall." -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "Tid Bokningar som skapas manuellt kan inte ha ”Overifierad” status." @@ -5716,7 +5752,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." @@ -5981,7 +6017,7 @@ msgstr "Tillgång Service Uppgift" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "Tillgång Service Team" +msgstr "Tillgång Service Lag" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5991,16 +6027,16 @@ msgstr "Tillgång Service Team" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "Tillgång Förändring" +msgstr "Tillgång Förflyttning" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "Tillgång Förändring Artikel" +msgstr "Tillgång Förflyttning Post" #: erpnext/assets/doctype/asset/asset.py:1187 msgid "Asset Movement record {0} created" -msgstr "Tillgång Förändring Post {0} skapad" +msgstr "Tillgång Ändring Post {0} skapad" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -6151,7 +6187,7 @@ msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tillgång kan inte skrotas före senaste avskrivning post." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes" @@ -6171,7 +6207,7 @@ msgstr "Tillgång Borttagen" msgid "Asset issued to Employee {0}" msgstr "Tillgång utfärdad till Personal {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}" @@ -6183,7 +6219,7 @@ msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}" msgid "Asset restored" msgstr "Tillgång återställd" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats" @@ -6216,7 +6252,7 @@ msgstr "Tillgång överförd till Plats {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." @@ -6224,7 +6260,7 @@ msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Tillgång {0} tillhör inte Post {1}" @@ -6240,16 +6276,16 @@ msgstr "Tillgång {0} tillhör inte {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Tillgång {0} tillhör inte {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Tillgång {0} finns inte" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Tillgång {0} har {1} status och kan inte repareras." @@ -6311,7 +6347,7 @@ msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt. msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Tilldela jobb till Personal" @@ -6376,7 +6412,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" @@ -6384,11 +6420,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" msgid "At least one row is required for a financial report template" msgstr "Minst en rad erfordras för Bokslut Rapport Mall" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Minst ett Lager erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto" @@ -6396,7 +6432,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto" @@ -6404,7 +6440,7 @@ msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" @@ -6416,11 +6452,11 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}" @@ -6433,7 +6469,7 @@ msgstr "Minst ett Råmaterial för Färdig Artikel {0} ska tillhandahållas av k msgid "Atmosphere" msgstr "Atmosfär" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Bifoga CSV Fil" @@ -6484,7 +6520,7 @@ msgstr "Egenskap Värde" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" @@ -6500,7 +6536,7 @@ msgstr "Egenskap {0} är inaktiverad." msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" @@ -6587,11 +6623,11 @@ msgstr "Automatiskt Skapad Serie och Parti Paket" msgid "Auto Creation of Contact" msgstr "Automatiskt Skapa Kontakt" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Hämta Automatiskt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Automatisk Hämta Serienummer" @@ -6643,7 +6679,7 @@ msgstr "Återkommande Detaljer" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Repost Incorrect Valuation Entries (Weekly)" -msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)" +msgstr "Automatisk Ombokning av Felaktiga Värdering Poster (Veckovis)" #. Label of the auto_reposting_section (Section Break) field in DocType 'Stock #. Reposting Settings' @@ -6651,7 +6687,7 @@ msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)" msgid "Auto Reposting of Incorrect Valuation" msgstr "Automatisk Ombokning av Felaktig Värdering" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6929,7 +6965,7 @@ msgstr "Tillgängligt för Användning Datum" msgid "Available for use date is required" msgstr "Tillgängligt för Användning Datum erfordras" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Tillgänglig Kvantitet är {0}, behövs {1}" @@ -7056,14 +7092,14 @@ msgstr "Lagerplats Kvantitet" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7077,7 +7113,7 @@ msgstr "Stycklista" msgid "BOM 1" msgstr "Stycklista 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika" @@ -7123,8 +7159,8 @@ msgstr "Skapa Stycklista" msgid "BOM Creator Item" msgstr "Stycklista Post" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "Stycklista Artikel med namn {0} finns inte" @@ -7171,7 +7207,7 @@ msgstr "Stycklista Information" msgid "BOM Item" msgstr "Stycklista Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Stycklista Nivå" @@ -7197,7 +7233,7 @@ msgstr "Stycklista Nivå" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7251,9 +7287,12 @@ msgstr "Stycklista Sökning" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Stycklista Sekundär Artikel" @@ -7324,7 +7363,7 @@ msgstr "Stycklista Webbplats Artikel" msgid "BOM Website Operation" msgstr "Stycklista Webbplats Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" @@ -7334,8 +7373,8 @@ msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" msgid "BOM and Production" msgstr "Stycklista & Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" @@ -7343,23 +7382,23 @@ msgstr "Stycklista innehåller inte någon Lager Artikel" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Stycklista {0} hittades inte för artikel {1}" @@ -7368,19 +7407,19 @@ msgstr "Stycklista {0} hittades inte för artikel {1}" msgid "BOMs Updated" msgstr "Stycklista Uppdaterad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Stycklista Skapad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Stycklista Skapande Misslyckades" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Bakdaterad Lager Post" @@ -7418,20 +7457,6 @@ msgstr "Hämta Råmaterial Retroaktivt från Pågående Arbete Lager" msgid "Backflush raw materials of subcontract based on" msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Saldo" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" @@ -7526,6 +7551,10 @@ msgstr "Saldo Lager Värde" msgid "Balance Type" msgstr "Saldo Typ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "Saldo Typ erfordras för Konto" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8081,7 +8110,7 @@ msgstr "Baserad på Dokument" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8154,7 +8183,7 @@ msgstr "Parti Beskrivning" msgid "Batch Details" msgstr "Parti Detaljer" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Parti Förfallo Datum" @@ -8216,9 +8245,9 @@ msgstr "Parti Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8251,7 +8280,7 @@ msgstr "Parti Nummer" msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Parti Nummer {0} finns inte" @@ -8268,13 +8297,13 @@ msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mo msgid "Batch No." msgstr "Parti Nummer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8296,7 +8325,7 @@ msgstr "Parti Kvantitet" msgid "Batch Qty updated successfully" msgstr "Parti Kvantitet Uppdaterad" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Parti Kvantitet uppdaterad till {0}" @@ -8328,7 +8357,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer." @@ -8351,12 +8380,12 @@ msgstr "Parti {0} och Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} av Artikel {1} är förfallen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} av Artikel {1} är Inaktiverad." @@ -8411,7 +8440,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8420,7 +8449,7 @@ msgstr "Faktura Datum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8435,10 +8464,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stycklista" @@ -8539,7 +8568,7 @@ msgstr "Faktura Adress Detaljer" msgid "Billing Address Name" msgstr "Faktura Adress Namn" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Faktura Adress tillhör inte {0}" @@ -8550,7 +8579,7 @@ msgstr "Faktura Adress tillhör inte {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktura Belopp" @@ -8597,7 +8626,7 @@ msgstr "Faktura E-post" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Fakturerbara Timmar" @@ -8787,16 +8816,10 @@ msgstr "Spärra Faktura" msgid "Block Supplier" msgstr "Spärra Leverantör" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "Spärra ny Försäljning Faktura när kundens förfallna belopp överstiger förfallen gräns angiven för kund." - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blockerar alla extra bokföring poster på denna kund konto. Endast användare med rollen stängda poster kan åsidosätta.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Blockerar nya transaktioner och extra bokföring poster på denna kunds konto. Endast användare med roll som anges per Bolags ”Roller som får Ange och Redigera Spärrade Konto Poster” kan utföra transaktioner." #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8813,6 +8836,12 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Huvudtext" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9291,6 +9320,7 @@ msgstr "Inköp Pris" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9466,6 +9496,11 @@ msgstr "Beräknad Bank Konto Utdrag Saldo" msgid "Calculated Discount Mismatch" msgstr "Beräknad Rabatt Avvikelse" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "Beräkning Formel" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9629,7 +9664,7 @@ msgstr "Kampanj Namngivning efter" msgid "Campaign Schedules" msgstr "Kampanj Schema" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanj {0} hittades inte" @@ -9637,7 +9672,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9665,13 +9700,13 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" @@ -9709,7 +9744,7 @@ msgstr "Annullera Prenumeration efter Anstånd Period" msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9760,6 +9795,15 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan inte tillämpa TDS mot flera parter i en post" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "Kan inte tillämpa moms" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "Kan inte tillämpa moms från denna adress" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." @@ -9780,11 +9824,11 @@ msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." @@ -9800,7 +9844,7 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." @@ -9808,11 +9852,11 @@ msgstr "Kan inte annullera transaktion för Klart Arbetsorder." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Kan inte ändra Referens Dokument Typ" @@ -9828,7 +9872,7 @@ msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Arti msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits." @@ -9852,11 +9896,11 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9869,11 +9913,11 @@ msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}" msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert." @@ -9890,7 +9934,7 @@ msgstr "Kan inte ta bort Växelkurs Resultat rad" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" @@ -9907,7 +9951,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." @@ -9915,11 +9959,11 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." @@ -9931,12 +9975,12 @@ msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns b msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran" @@ -9948,23 +9992,27 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod" msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standard lager i Artikel Inställningar eller i Lager Inställningar." +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "Kan inte ladda {0} detaljer" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9972,12 +10020,12 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Kan inte ta emot från kund mot negativt utestående" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" @@ -9994,20 +10042,20 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." @@ -10019,11 +10067,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet." @@ -10035,11 +10083,11 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" @@ -10056,7 +10104,7 @@ msgstr "Kanonisk URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10072,7 +10120,7 @@ msgstr "Kapacitet (Lager Enhet)" msgid "Capacity Planning" msgstr "Kapacitet Planering" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid" @@ -10220,7 +10268,7 @@ msgstr "Kassaflöde från Verksamhet" msgid "Cash In Hand" msgstr "Kassa och Bank" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kassa eller Bank Konto erfordras för Betalning Post" @@ -10310,14 +10358,14 @@ msgstr "Gruppera efter Verifikat (Konsoliderad)" msgid "Category Details" msgstr "Kategori Detaljer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Varning" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209 msgid "Caution: This might alter frozen accounts." -msgstr "Varning: Detta kan ändra stängda konto." +msgstr "Varning: Detta kan ändra spärrad konto." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json @@ -10433,7 +10481,7 @@ msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10443,7 +10491,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo." @@ -10454,7 +10502,7 @@ msgid "Channel Partner" msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10471,11 +10519,11 @@ msgstr "Uppkomna Avgifter" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel" +msgstr "Avgifter är uppdaterade i Inköp Följesedel för varje artikel" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val" +msgstr "Avgifter kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val" #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -10503,6 +10551,7 @@ msgstr "Diagram Träd" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10648,7 +10697,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10706,7 +10755,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10715,7 +10764,7 @@ msgstr "Underordnad Rad Referens" msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Underordnad Uppgift finns för denna Uppgift. Kan inte ta bort denna Uppgift." @@ -10729,14 +10778,18 @@ msgstr "Underordnade noder kan endast skapas under 'Grupp' Typ noder" msgid "Child tables that will also be deleted" msgstr "Underordnade tabeller som också kommer att raderas" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Cirkel Referens Fel" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "Cirkulärt beroende upptäckt: {0}" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10913,11 +10966,11 @@ msgstr "Stängda Dokument" msgid "Closed Period" msgstr "Stängd Period" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera." @@ -10928,13 +10981,13 @@ msgstr "Stänger" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Stängning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Stängning (Dr)" @@ -11186,7 +11239,7 @@ msgstr "Provision som betalats till Försäljning Partner på transaktioner med #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" -msgstr "Vanlig Kod" +msgstr "Gemensam Kod" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' @@ -11403,6 +11456,7 @@ msgstr "Bolag" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11521,7 +11575,7 @@ msgstr "Bolag" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11591,7 +11645,7 @@ msgstr "Bolag" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11752,11 +11806,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11861,10 +11915,10 @@ msgstr "Bolag och Registrering Datum erfordras" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." +msgstr "Bolag Valutor för båda Bolag ska samstämma för Moder Bolag Transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11884,6 +11938,14 @@ msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard I msgid "Company is required" msgstr "Bolag erfordras" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "Bolag måste tillämpa moms. Ange Bolag och välj sedan {0} igen." + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "Bolag måste ange adress, moms och betalningsvillkor. Ange Bolag och välj sedan {0} igen." + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11930,11 +11992,11 @@ msgid "Company {0} added multiple times" msgstr "Bolag {0} har lagts till flera gånger" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Bolag {0} finns inte" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Bolag{0} har lagts till mer än en gång" @@ -11976,7 +12038,8 @@ msgstr "Konkurrent Namn" msgid "Competitors" msgstr "Konkurrenter" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Slutför Jobb" @@ -11999,7 +12062,7 @@ msgstr "Klart Av" msgid "Completed On" msgstr "Klart" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Klart datum kan inte vara senare än idag" @@ -12023,16 +12086,23 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Klart Kvantitet" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "Färdig Kvantitet kan inte vara högre än {0}" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12048,6 +12118,10 @@ msgstr "Klart Tid" msgid "Completed Work Orders" msgstr "Klara Arbetsordrar" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "Färdig, Väntande och Processförlust Kvantitet måste läggas till detta." + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Klart" @@ -12066,7 +12140,7 @@ msgstr "Klart Av" msgid "Completion Date" msgstr "Klart Datum" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter." @@ -12220,10 +12294,6 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Inkludera Processförlust" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12417,7 +12487,7 @@ msgstr "Förbrukade Artiklar Kostnad" msgid "Consumed Qty" msgstr "Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}" @@ -12436,7 +12506,7 @@ msgstr "Förbrukad Kvantitet" msgid "Consumed Stock Items" msgstr "Förbrukade Lager Artiklar" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbrukade Service Artiklar erfordras för Kapitalisering" @@ -12446,7 +12516,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru msgid "Consumed Stock Total Value" msgstr "Förbrukad Lager Värde" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." @@ -12574,7 +12644,7 @@ msgstr "Avtal Nummer." msgid "Contact Person" msgstr "Kontakt Person" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Kontakt Person tillhör inte {0}" @@ -12776,15 +12846,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -12861,13 +12931,13 @@ msgstr "Korrigerande" msgid "Corrective Action" msgstr "Korrigerande Åtgärd" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Korrigerande Jobbkort" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Korrigerande Åtgärd" @@ -13034,7 +13104,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13047,7 +13117,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13138,8 +13208,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13185,7 +13255,7 @@ msgstr "Kostnad Inställning" msgid "Cost Per Unit" msgstr "Kostnad Per Enhet" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %" @@ -13221,7 +13291,7 @@ msgstr "Kostnad för Levererade Artiklar" msgid "Cost of Goods Sold" msgstr "Kostnad för Sålda Artiklar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar" @@ -13300,11 +13370,11 @@ msgstr "Kostnad och Fakturering fält är uppdaterad" msgid "Could Not Delete Demo Data" msgstr "Kunde inte ta bort Demo Data" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen" @@ -13355,12 +13425,16 @@ msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är gil msgid "Could not update the header row." msgstr "Kunde inte uppdatera rubrikrad." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "Kunde inte validera {0}: {1}" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landskod i fil stämmer inte med landskod angiven i system" @@ -13609,7 +13683,7 @@ msgstr "Skapa Kontering Post" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" @@ -13713,7 +13787,7 @@ msgid "Create Service Item" msgstr "Skapa Service Artikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Skapa Lager Post" @@ -13796,12 +13870,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13836,12 +13910,12 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13901,7 +13975,7 @@ msgstr "Skapar en enda grupperad tillgång istället för enskilda tillgångar n msgid "Creates an Item Price automatically when the item is saved" msgstr "Skapar artikel pris automatiskt när artikel sparas" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Skapar Bokföring..." @@ -13913,7 +13987,7 @@ msgstr "Skapar Försäljning Följesedel ..." msgid "Creating Delivery Schedule..." msgstr "Skapar Leverans Schema..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Skapar Dimensioner..." @@ -13971,7 +14045,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -13981,17 +14055,17 @@ msgstr "Skapar {} av {} {} ..." msgid "Creation" msgstr "Skapande" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Skapande av {1}(s) klar" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Skapande av {0} misslyckad.\n" "\t\t\t\tKontrollera Mass Transaktion Logg" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Skapande av {0} delvis klar.\n" @@ -14019,9 +14093,9 @@ msgstr "Skapande av {0} delvis klar.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14114,7 +14188,7 @@ msgstr "Kredit Dagar" msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -14149,7 +14223,7 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14177,15 +14251,15 @@ msgstr "Kredit Faktura Skapad" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" är angivet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kredit Faktura {0} skapad automatiskt" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit Till" @@ -14194,16 +14268,16 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredit Gräns är redan definierad för Bolag {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" @@ -14263,7 +14337,7 @@ msgstr "Kriterier Prioritet" msgid "Criteria weights must add up to 100%" msgstr "Kriterier Prioritet är upp till 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Intervall ska vara mellan 1 och 59 minuter" @@ -14363,6 +14437,8 @@ msgstr "Växelkurs måste vara tillämplig för Inköp eller Försäljning." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14375,6 +14451,7 @@ msgstr "Växelkurs måste vara tillämplig för Inköp eller Försäljning." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14386,7 +14463,7 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." @@ -14400,7 +14477,7 @@ msgstr "Valuta för {0} måste vara {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Valuta för Stängning Konto måste vara {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" @@ -14544,19 +14621,20 @@ msgstr "Aktuell Värdering Pris" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Aktuell nivå baserad på ackumulerade poäng. Uppdateras automatiskt på varje faktura." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Kurvor" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "Ansvarig" +msgstr "Vårdnadshavare" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "Ansvarig" +msgstr "Vårdnad" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' @@ -14686,7 +14764,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14750,7 +14828,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14848,7 +14926,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14954,7 +15032,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14962,7 +15040,7 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15016,7 +15094,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -15068,13 +15146,13 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15175,7 +15253,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15233,8 +15311,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Kund erfordras för \"Kundbaserad Rabatt\"" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" @@ -15346,7 +15424,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Daglig Projekt Översikt för {0}" @@ -15574,6 +15652,15 @@ msgstr "Ansvarig" msgid "Dealer" msgstr "Handlare" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hej" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Hej System Ansvarig," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15596,9 +15683,9 @@ msgstr "Handlare" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" @@ -15659,7 +15746,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15689,7 +15776,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debet Till" @@ -15873,15 +15960,15 @@ msgstr "Standard Stycklista" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Standard Stycklista för {0} hittades inte" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}" @@ -16213,11 +16300,11 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." @@ -16437,6 +16524,7 @@ msgstr "Ta bort Annullerade Register Poster" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Ta bort Demo Data" @@ -16579,11 +16667,11 @@ msgstr "Levererad Kvantitet" msgid "Delivered Qty (in Stock UOM)" msgstr "Levererad Kvantitet (i Lager Enhet)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}" @@ -16619,7 +16707,7 @@ msgstr "Leverans" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16669,7 +16757,7 @@ msgstr "Leverans Ansvarig" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16729,7 +16817,7 @@ msgstr "Försäljning Följesedel Statistik" msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16819,18 +16907,18 @@ msgstr "Leverera Till" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Efterfråga" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Efterfrågad Antal" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Efterfråga mot Tillgång" @@ -16876,7 +16964,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer" msgid "Dependent Task" msgstr "Beroende Uppgift" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Beroende Uppgift {0} är inte Mall Uppgift" @@ -17088,7 +17176,7 @@ msgstr "Beskrivning av Innehåll" #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Balansräkning\")" +msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Saldoräkning\")" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" @@ -17195,17 +17283,17 @@ msgstr "Differens (Dr - Cr)" msgid "Difference Account" msgstr "Differens Konto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post" +msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Lageravstämning är Öppning Post" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17331,6 +17419,12 @@ msgstr "Direkta Intäkter" msgid "Direct return is not allowed for Timesheet." msgstr "Direkt retur är inte tillåten för Tidrapporter." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "Inaktivera \"Inkludera Bokföring Dimension\" Filter" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17421,7 +17515,7 @@ msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion." msgid "Disabled items cannot be selected in any transaction." msgstr "Inaktiverade artiklar kan inte väljas i någon transaktion." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring" @@ -17430,7 +17524,7 @@ msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överför msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Leverantörer med inaktiverad status visas inte vid valet i nya transaktioner, men finns kvar i historiska poster" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring" @@ -17446,9 +17540,9 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17458,7 +17552,7 @@ msgstr "Demontering" msgid "Disassemble Order" msgstr "Demontering Order" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." @@ -17500,7 +17594,7 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura" msgid "Discount" msgstr "Rabatt" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -17677,7 +17771,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Rabatt på {} tillämpad enligt Betalning Villkor" @@ -17749,7 +17843,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Avsändning" @@ -18025,7 +18119,7 @@ msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" msgid "Do you still want to enable negative inventory?" msgstr "Vill du fortfarande aktivera negativ Lager?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -18037,7 +18131,7 @@ msgstr "Ska alla kunder meddelas via E-post?" msgid "Do you want to submit the material request" msgstr "Ska Material Begäran godkännas" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Vill du godkänna lagerpost?" @@ -18094,7 +18188,7 @@ msgstr "Dokument Nr" msgid "Document Type " msgstr "DocType" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Dokument Typ används redan som dimension" @@ -18151,7 +18245,7 @@ msgstr "Dörrar" msgid "Double Declining Balance" msgstr "Dubbel Avtagande Saldo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Ladda ner CSV Mall" @@ -18202,7 +18296,7 @@ msgstr "Driftstopp Anledning" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" -msgstr "Debet/Kredit" +msgstr "Dr/Cr" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." @@ -18368,7 +18462,7 @@ msgstr "Duplicera Bokslut Register" msgid "Duplicate Item Group" msgstr "Duplicera Artikel Grupp" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Duplicera Artikel Under Samma Överordnad" @@ -18377,7 +18471,7 @@ msgstr "Duplicera Artikel Under Samma Överordnad" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Duplicerad Drift Komponent {0} hittades i Drift Komponenter" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Duplicera Kassa Fällt" @@ -18386,6 +18480,10 @@ msgstr "Duplicera Kassa Fällt" msgid "Duplicate POS Invoices found" msgstr "Dubblett av Kassa Fakturor hittad" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "Duplicera Kassa Sökfält" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Duplicerad Betalning Schema vald" @@ -18398,7 +18496,7 @@ msgstr "Duplicera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" @@ -18426,6 +18524,10 @@ msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "Duplicera rad referens: '{0}'" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Dubblett av Projekt är skapad" @@ -18554,7 +18656,7 @@ msgstr "Redigera Stycklista" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "Redigera Kapacitet" +msgstr "Ändra Kapacitet" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" @@ -18649,7 +18751,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras" msgid "Either target qty or target amount is mandatory." msgstr "Mål Kvantitet eller Mål Belopp erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "Förfluten Tid" @@ -18706,9 +18808,9 @@ msgstr "E-post Adress måste vara unik, den används redan i {0}" msgid "Email Campaign" msgstr "E-post Kampanj" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "E-post Kampanj Fel" @@ -18717,7 +18819,7 @@ msgstr "E-post Kampanj Fel" msgid "Email Campaign For " msgstr "E-post Kampanj för" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "E-post Kampanj Sändning Fel" @@ -18750,7 +18852,7 @@ msgstr "E-post Utskick: {0}" msgid "Email Receipt" msgstr "E-post" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "E-post Skickad till Leverantör {0}" @@ -18915,7 +19017,7 @@ msgstr "Grupp" msgid "Employee Group Table" msgstr "Personal Grupp Tabell" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Personal ID" @@ -18930,7 +19032,7 @@ msgstr "Intern Arbetserfarenhet" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Namn" @@ -18966,7 +19068,7 @@ msgstr "Personal {0} har redan länkad användare" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} tillhör inte {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd." @@ -18991,7 +19093,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -19023,7 +19125,7 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Aktivera Automatisk Återbeställning" @@ -19306,6 +19408,12 @@ msgstr "Om aktiverad tvingas varje Tidslogg för Jobbkort att ha Från Tid och T msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Aktivera för att säkerställa att varje Inköp Faktura har unikt värde i fält Leverantör Faktura Nummer fält per bokföring år" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "Aktivering av detta alternativ förhindrar skapande av ny faktura när kund har förfallogräns angiven och deras utestående förfallobelopp överskrider denna gräns." + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19351,8 +19459,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19360,11 +19467,11 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Avsluta Transit" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19443,16 +19550,14 @@ msgstr "Ange Bolag Detaljer" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Ange för och efternamn på Personal, baserat på vilket fullständigt namn kommer att uppdateras. Vid transaktioner kommer det att vara fullständigt namn som kommer att hämtas." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Ange Manuellt" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Ange Serie Nummer" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Ange Värde" @@ -19477,7 +19582,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19501,7 +19606,7 @@ msgstr "Ange Avskrivning Detaljer" msgid "Enter discount percentage." msgstr "Ange Rabatt i Procent." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Ange varje Serie Nummer på ny rad" @@ -19533,15 +19638,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19560,6 +19665,8 @@ msgstr "Representation Kostnader Konto" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Entitet" @@ -19608,7 +19715,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Fel Inträffade" @@ -19640,7 +19747,7 @@ msgstr "Fel uppstod vid registrering av avskrivning poster" msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" @@ -19698,7 +19805,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19717,7 +19824,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19727,11 +19834,11 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}." msgid "Exception Budget Approver Role" msgstr "Godkännande Roll för Undantag i Budget" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Överskott Demontering" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Överskott Material Överföring" @@ -19739,7 +19846,7 @@ msgstr "Överskott Material Överföring" msgid "Excess Materials Consumed" msgstr "Överskott Material Förbrukad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Överskott Överföring" @@ -19775,12 +19882,12 @@ msgstr "Växelkurs Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Växelkurs Resultat" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Växelkurs Resultat Belopp har bokförts genom {0}" @@ -19807,6 +19914,7 @@ msgstr "Växelkurs Resultat Belopp har bokförts genom {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19830,6 +19938,7 @@ msgstr "Växelkurs Resultat Belopp har bokförts genom {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19872,6 +19981,10 @@ msgstr "Växelkurs Omvärdering Inställningar" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Växelkurs måste vara samma som {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. Använd samma växelkurs som i Inköp Följesedel eller aktivera {2} i {3} för att justera landad kostnad utifrån denna faktura." + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19880,7 +19993,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -20006,7 +20119,7 @@ msgstr "Förväntad Avslut Datum" msgid "Expected Delivery Date" msgstr "Förväntad Leverans Datum" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum" @@ -20082,7 +20195,7 @@ msgstr "Förväntad Värde Efter Användning" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20090,7 +20203,7 @@ msgstr "Förväntad Värde Efter Användning" msgid "Expense" msgstr "Kostnader" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" @@ -20138,7 +20251,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" msgid "Expense Account" msgstr "Kostnad Konto" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Kostnad Konto saknas" @@ -20153,13 +20266,13 @@ msgstr "Kostnad Anspråk" msgid "Expense Head" msgstr "Kostnad Konto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Kostnad Konto Ändrad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Kostnad Konto erfordras för Artikel {0}" @@ -20191,7 +20304,7 @@ msgstr "Kostnader Tillagda till Lager Konto" msgid "Expenses Added To Stock Contra Account" msgstr "Kostnader Tillagda till Lager Motkonto" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "Kostnader Tillagda i Lager för Artikel {0}" @@ -20212,15 +20325,15 @@ msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Utgångna Partier" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Förfaller om en vecka eller kortare" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Förfaller idag eller redan förfallen" @@ -20246,7 +20359,7 @@ msgstr "Utgår (Dagar)" msgid "Expiry Date" msgstr "Utgång Datum" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Utgång Datum Erfordras" @@ -20285,7 +20398,7 @@ msgstr "Extern Arbetsliverfarenhet" msgid "Extra Consumed Qty" msgstr "Extra Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Extra Jobbkort Kvantitet" @@ -20308,7 +20421,7 @@ msgstr "Extra Liten" msgid "FG / Semi FG Item" msgstr "Färdig / Halvfärdig Artikel" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Färdiga Artiklar att Producera" @@ -20389,7 +20502,7 @@ msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt." msgid "Failed to install presets" msgstr "Misslyckades med att installera förinställningar" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" @@ -20406,7 +20519,7 @@ msgstr "Kunde inte bokföra avskrivning poster" msgid "Failed to run rules evaluation" msgstr "Misslyckades med att exekvera regel utvärdering" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Misslyckades med att skicka e-post för kampanj {0} till {1}" @@ -20423,7 +20536,7 @@ msgstr "Misslyckades med att konfigurera Bolag" msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20486,7 +20599,7 @@ msgstr "Återkoppling Mall" msgid "Fees" msgstr "Avgifter" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Hämta Baserad På" @@ -20534,8 +20647,8 @@ msgstr "Hämta Tidrapport i Försäljning Faktura" msgid "Fetch Value From" msgstr "Hämta Värde Från" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20550,7 +20663,7 @@ msgstr "Hämta Värdering Pris för Intern Transaktion" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Hämtas automatiskt på försäljning ordrar och fakturor för denna kund." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Hämtade endast {0} tillgängliga serienummer." @@ -20563,7 +20676,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -20571,6 +20684,10 @@ msgstr "Hämtar växelkurser ..." msgid "Fetching..." msgstr "Hämtar..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "Fält '{0}' är inte giltig Konto fält" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}" @@ -20581,17 +20698,21 @@ msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}" msgid "Field Mapping" msgstr "Fält Mappning" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "Fält och operator måste vara strängar" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Fält i Bank Transaktion" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Fältnamn Konflikt" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimension fält kommer inte att läggas till i dessa dokument typer. Bokföring Poster kommer att använda värdet för befintlig fält som dimension värde." @@ -20618,7 +20739,7 @@ msgstr "Filen hittades inte på servern" msgid "File to Rename" msgstr "Fil att Ändra Namn på" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20650,6 +20771,14 @@ msgstr "Filtrera efter belopp" msgid "Filter by invoice status" msgstr "Filtrera efter Faktura Status" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "Filter måste vara [fält, operatör, värde]" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "Filter måste vara lista eller dikt" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20777,11 +20906,11 @@ msgstr "Bokslut Rapport Rad" msgid "Financial Report Template" msgstr "Bokslut Rapport Mall" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Bokslut Rapport Mall {0} är inaktiverad" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Bokslut Rapport Mall {0} hittades inte" @@ -20876,15 +21005,15 @@ msgstr "Färdig Artikel Kvantitet" msgid "Finished Good Item Quantity" msgstr "Färdig Artikel Kvantitet" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Färdig Artikel är inte specificerad för service artikel {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Färdig Artikel {0} kvantitet kan inte vara noll" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Färdig Artikel {0} måste vara underleverantör artikel" @@ -20892,6 +21021,7 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20971,11 +21101,11 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad." @@ -21146,7 +21276,7 @@ msgstr "Fast Tillgång Register" msgid "Fixed Asset Turnover Ratio" msgstr "Omsättningsgrad för Fasta Tillgångar" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor." @@ -21224,7 +21354,7 @@ msgstr "Följ Kalender Månader" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Följande fält erfordras att skapa adress:" @@ -21281,7 +21411,7 @@ msgstr "För Bolag" msgid "For Item" msgstr "För Artikel" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}" @@ -21291,7 +21421,7 @@ msgid "For Job Card" msgstr "För Jobbkort" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "För Åtgärd" @@ -21316,7 +21446,7 @@ msgstr "För Prislista" msgid "For Production" msgstr "För Produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "För Kvantitet (Producerad Kvantitet) erfordras" @@ -21326,7 +21456,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21345,20 +21475,20 @@ msgstr "För Leverantör" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "För Artikel {0} måste kvantitet vara negativt tal" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "För Artikel {0} måste kvantitet vara positivt tal" @@ -21406,11 +21536,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})" @@ -21427,7 +21557,7 @@ msgstr "För projekt - {0}, uppdatera din status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -21460,16 +21590,16 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." @@ -21532,12 +21662,28 @@ msgstr "Utrikes Handel Detaljer" msgid "Formula Based Criteria" msgstr "Formel Baserade Kriterier" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "Formula utvärdering fel: {0}" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "Formel saknar parenteser" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "Formel måste returnera numeriskt värde, fick {0}" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formel eller Konto Filter" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "Formel hänvisar till sig själv (”{0}”)" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum Aktivitet" @@ -21921,7 +22067,7 @@ msgstr "Från och Till Datum Erfodras." msgid "From and To dates are required" msgstr "Från och Till Datum Erfodras" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Från Datum kan inte vara senare än Till Datum" @@ -21933,12 +22079,12 @@ msgstr "Från Värde måste vara lägre än Värde på rad {0}" #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "Stängd" +msgstr "Spärrad" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Spärrade leverantörer blockerar bokföring poster tills spärren hävs. Använd detta för att tillfälligt spärra bokföring aktiviteter utan att inaktivera leverantör." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "Spärrade leverantörer blockerar nya transaktioner och bokföring poster tills spärren hävs. Endast användare med roll som anges i bolag inställningar ”Roller som får Ange och Redigera Spärrade Konto Poster” kan genomföra transaktioner." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21995,7 +22141,7 @@ msgstr "Uppfyllning Villkor" msgid "Fulfilment Terms and Conditions" msgstr "Uppfyllande av Avtal Villkor" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Fullständigt namn, E-post eller Telefon/Mobil för användare erfordras för att fortsätta." @@ -22064,13 +22210,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -22161,7 +22307,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22218,6 +22364,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Bokföring Register" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "Bokföring Register Rapport" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22410,15 +22562,15 @@ msgstr "Hämta Artikel Platser" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22433,9 +22585,9 @@ msgstr "Hämta Artiklar för Inköp / Överföring" msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22630,7 +22782,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22760,7 +22912,7 @@ msgstr "Gram/Liter" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22777,7 +22929,7 @@ msgstr "Gram/Liter" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Totalt Belopp" @@ -22911,7 +23063,7 @@ msgstr "Brutto och Netto Resultat Rapport" msgid "Group By Customer" msgstr "Gruppera efter Kund" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Gruppera efter Leverantör" @@ -22953,7 +23105,7 @@ msgstr "Gruppera efter Inköp Order" msgid "Group by Sales Order" msgstr "Gruppera efter Försäljning Order" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Gruppera efter Verifikat" @@ -23060,7 +23212,7 @@ msgstr "Halvårsvis" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Hantera Personal Förskott" @@ -23261,7 +23413,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23289,7 +23441,7 @@ msgstr "Här är dina veckofrånvaro förifyllda baserat på tidigare val. Du ka msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Hej," @@ -23455,7 +23607,7 @@ msgstr "Hur tillämpas prissättningsregeln?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "Hur stort är team?" +msgstr "Hur stort är lag?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23496,7 +23648,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Personal Resurser" @@ -23920,7 +24072,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" @@ -23957,16 +24109,16 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "Om konto är låst, tillåts poster för Behöriga Användare." +msgstr "Om konto är spärrad, tillåts poster för Behöriga Användare." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell." @@ -23976,7 +24128,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -24053,7 +24205,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24288,7 +24440,7 @@ msgstr "Importera Fakturor" msgid "Import MT940 Fromat" msgstr "Importera MT940 Fromat" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Import Klar" @@ -24303,7 +24455,7 @@ msgstr "Import Sammanfattning" msgid "Import Supplier Invoice" msgstr "Importera Leverantör Faktura" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importera med hjälp av CSV fil" @@ -24377,7 +24529,7 @@ msgstr "I Minuter" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "I Minuter (min: 15 min, max: 60 min)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "I Parti Valuta" @@ -24425,11 +24577,11 @@ msgstr "I Lager" msgid "In Transit" msgstr "I Transit" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "I Transit Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "I Transit Lager" @@ -24533,7 +24685,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24624,7 +24776,11 @@ msgstr "Inkludera Standard Finans Register Tillgångar" msgid "Include Default FB Entries" msgstr "Visa Standard Bokslut Register Poster" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Inkludera Inaktiverad" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkludera Förfallna" @@ -24890,7 +25046,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning" msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" @@ -24899,6 +25055,10 @@ msgstr "Felaktig Komponent Kvantitet" msgid "Incorrect Date" msgstr "Felaktigt Datum" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "Felaktig Lager Dimension" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Felaktig Faktura" @@ -24925,7 +25085,7 @@ msgstr "Felaktig Serie Nummer Förbrukad" msgid "Incorrect Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "Felaktig Lager Tillgång Konto i {0}" @@ -25052,7 +25212,7 @@ msgstr "Privat" msgid "Individual GL Entry cannot be cancelled." msgstr "Enskild Bokföring Post kan inte avbokas." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Enskild Lager Register Post kan inte avbokas." @@ -25067,12 +25227,12 @@ msgstr "Enskild Lager Register Post kan inte avbokas." #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "Industri" +msgstr "Branch" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "Industri Typ" +msgstr "Branch Typ" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' @@ -25104,14 +25264,14 @@ msgstr "Initierad" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -25128,8 +25288,8 @@ msgstr "Kontroll Erfordras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -25159,7 +25319,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -25198,11 +25358,11 @@ msgstr "Instruktion" msgid "Insufficient Capacity" msgstr "Otillräcklig Kapacitet" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" @@ -25210,13 +25370,13 @@ msgstr "Otillräckliga Behörigheter" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25346,7 +25506,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25371,15 +25531,19 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Intern Kund för Bolag {0} finns redan" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "Intern Kund Finns Redan" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "Intern Kund {0} finns redan för {1}. Inaktivera den för att aktivera denna Kund som intern." #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Intern Inköp Order" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Intern Försäljning eller Leverans Referens saknas." @@ -25387,19 +25551,23 @@ msgstr "Intern Försäljning eller Leverans Referens saknas." msgid "Internal Sales Order" msgstr "Intern Försäljning Order" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Intern Försäljning Referens saknas" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "Intern Leverantör Finns Redan" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Intern Leverantör Detaljer" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Intern Leverantör för Bolag {0} finns redan" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "Intern Leverantör {0} finns redan för {1}. Inaktivera den för att aktivera denna Leverantör som intern." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25418,7 +25586,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan" msgid "Internal Transfer" msgstr "Intern Överföring" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Intern Överföring Referens saknas" @@ -25442,7 +25610,7 @@ msgstr "Intern Arbetsliv Erfarenhet" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Interna anteckningar om denna kund. Syns inte på transaktioner eller i portalen." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Interna Överföringar kan endast göras i bolag standard valuta" @@ -25456,14 +25624,14 @@ msgstr "Internetpublicering" msgid "Interval should be between 1 to 59 MInutes" msgstr "Intervall ska vara mellan 1 och 59 minuter" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Ogiltig Konto" @@ -25472,7 +25640,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25484,11 +25652,11 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "Ogiltiga Egenskap Värden" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25501,7 +25669,7 @@ msgstr "Ogiltigt Bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" @@ -25523,24 +25691,24 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Ogiltig Leverans Datum" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Ogiltig Demontering Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Ogiltig Demontering Kvantitet" @@ -25548,7 +25716,7 @@ msgstr "Ogiltig Demontering Kvantitet" msgid "Invalid Discount" msgstr "Ogiltig Rabatt" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Ogiltigt Rabatt Belopp" @@ -25560,7 +25728,7 @@ msgstr "Ogiltig Dokument" msgid "Invalid Document Type" msgstr "Ogiltig Dokument Typ" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Ogiltig Dokument Typ {0}" @@ -25568,8 +25736,8 @@ msgstr "Ogiltig Dokument Typ {0}" msgid "Invalid File Type" msgstr "Ogiltig Filtyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -25582,10 +25750,14 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "Ogiltig JSON format: {0}" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25600,10 +25772,23 @@ msgstr "Ogiltig Netto Inköp Belopp" msgid "Invalid Opening Entry" msgstr "Ogiltig Öppning Post" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "Ogiltig Kassa Fält" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "Ogiltiga Kassa Fält" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Ogiltig Kassa Faktura" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "Ogiltig Kassa Sökfält" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ogiltig Överordnad Konto" @@ -25630,7 +25815,7 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" @@ -25638,12 +25823,12 @@ msgstr "Ogiltig Process Förlust Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25651,7 +25836,7 @@ msgstr "Ogiltig Kvantitet" msgid "Invalid Query" msgstr "Ogiltig Fråga" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "Ogiltig Avläsning" @@ -25668,20 +25853,20 @@ msgstr "Ogiltiga Försäljning Fakturor" msgid "Invalid Schedule" msgstr "Ogiltig Schema" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Ogiltig från och till lager" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Ogiltig Träd Typ {0}" @@ -25721,7 +25906,11 @@ msgstr "Ogiltig fil URL" msgid "Invalid filter formula. Please check the syntax." msgstr "Ogiltig filterformel. Kontrollera syntaxen." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "Ogiltig rad referens format: '{0}'. Måste börja med en bokstav och endast innehålla bokstäver, siffror, understreck och bindestreck" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" @@ -25729,6 +25918,10 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "Ogiltig operator '{0}'" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25797,7 +25990,7 @@ msgstr "Lager Konto Valuta" msgid "Inventory Dimension" msgstr "Lager Dimension" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Lager Dimension Negativ Lager" @@ -25874,11 +26067,11 @@ msgstr "Faktura Datum" msgid "Invoice Discounting" msgstr "Faktura Rabatt" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Faktura Dokument Typ Val Fel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -25955,7 +26148,7 @@ msgstr "Faktura Status" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25966,7 +26159,7 @@ msgstr "Faktura Typ" msgid "Invoice Type Created via POS Screen" msgstr "Faktura Typ skapad via Kassa" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Faktura redan skapad för all fakturerbar tid" @@ -25976,18 +26169,18 @@ msgstr "Faktura redan skapad för all fakturerbar tid" msgid "Invoice and Billing" msgstr "Faktura & Fakturering" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura kan inte skapas för noll fakturerbar tid" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "Faktura är inte spärrad. Spärra faktura för att ändra utgivning datum." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26269,7 +26462,7 @@ msgstr "Är Gratis Artikel" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "Är Stängd" +msgstr "Är Spärrad" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -26312,20 +26505,6 @@ msgstr "Är Intern Kund" msgid "Is Internal Supplier" msgstr "Är Intern Leverantör" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Är Gammal" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Är Gammalt Skrot Artikel" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26408,7 +26587,7 @@ msgstr "Är Virtuell Stycklista" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Är Virtuell Artikel" @@ -26617,7 +26796,7 @@ msgstr "Skapa Kredit Faktura" msgid "Issue Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Utfärda Material" @@ -26695,7 +26874,7 @@ msgstr "Utfärdande Datum" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Behövs för att hämta Artikel Detaljer." @@ -26722,128 +26901,6 @@ msgstr "Kursiv Text" msgid "Italic text for subtotals or notes" msgstr "Kursiv text för delsummor eller anteckningar" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Artikel" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikel 1" @@ -27061,25 +27118,25 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27104,7 +27161,7 @@ msgstr "Artikel Kundkorg" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27171,12 +27228,12 @@ msgstr "Artikelkod > Artikelgrupp > Varumärke" msgid "Item Code cannot be changed for Serial No." msgstr "Artikel Kod kan inte ändras för Serie Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Artikel Kod erfordras vid Rad Nummer {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikel Kod: {0} finns inte på Lager {1}." @@ -27198,13 +27255,13 @@ msgstr "Artikel Standard" msgid "Item Defaults" msgstr "Artikel Standard" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27552,17 +27609,17 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27577,7 +27634,7 @@ msgstr "Artikel Producent" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27658,8 +27715,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -27671,7 +27728,7 @@ msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -27853,7 +27910,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27861,7 +27918,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -27869,7 +27926,7 @@ msgstr "Artikel Variant {0} finns redan med samma attribut" msgid "Item Variants updated" msgstr "Artikel Varianter uppdaterade" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Artikel Lager baserad ombokning är aktiverad." @@ -27951,7 +28008,7 @@ msgstr "Artikelbaserad Moms Detalj" msgid "Item Wise Tax Details" msgstr "Artikelbaserade Moms Detaljer" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:" @@ -27971,9 +28028,9 @@ msgstr "Artikel och Lager" msgid "Item and Warranty Details" msgstr "Artikel och Garanti Information" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" -msgstr "Artikel för rad {0} matchar inte Material Begäran" +msgstr "Artikel för rad {0} stämmer inte med Material Begäran" #: erpnext/stock/doctype/item/item.py:905 msgid "Item has variants." @@ -27983,7 +28040,7 @@ msgstr "Artikel har varianter." msgid "Item is mandatory in Raw Materials table." msgstr "Artikel erfordras i Råmaterial Tabell." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald." @@ -28001,15 +28058,15 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}" @@ -28028,45 +28085,45 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Artikel med namn {0} hittades inte i Inköp Order" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Artikel {0} har lagt till flera gånger under samma överordnad artikel {1} på rad {2} och {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "Artikel {0} kan inte skapas order för mer än en gång" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Artikel {0} är angiven flera gånger." @@ -28078,15 +28135,15 @@ msgstr "Artikel {0} är redan returnerad" msgid "Item {0} has been disabled" msgstr "Artikel {0} är inaktiverad" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" @@ -28098,15 +28155,15 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans artiklar kan ha Levererad Kvantitet uppdaterad." @@ -28114,7 +28171,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -28126,7 +28183,7 @@ msgstr "Artikel {0} är inte underleverantör artikel" msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" @@ -28134,11 +28191,11 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} måste vara Fast Tillgång Artikel" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} måste vara Ej Lager Artikel" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Artikel {0} måste vara Underleverantör Artikel" @@ -28146,7 +28203,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} får inte vara Lager Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" @@ -28154,7 +28211,7 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" msgid "Item {0} not found." msgstr "Artikel {0} hittades inte." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." @@ -28162,7 +28219,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Artikel {} finns inte." @@ -28208,11 +28265,11 @@ msgstr "Artikelbaserad Försäljning Register" msgid "Item-wise sales Register" msgstr "Artikelbaserad Försäljning Register" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" @@ -28256,11 +28313,11 @@ msgstr "Inköp Artiklar att Begära" msgid "Items and Pricing" msgstr "Artiklar & Prissättning" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}." @@ -28272,7 +28329,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}" @@ -28347,7 +28404,7 @@ msgstr "Arbetskapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28376,7 +28433,7 @@ msgstr "Jobbkort Statistik" msgid "Job Card Item" msgstr "Jobbkort Post" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Jobbkort Pausad" @@ -28415,10 +28472,14 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}." + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28491,11 +28552,11 @@ msgstr "Jobb Ansvarig Namn" msgid "Job Worker Warehouse" msgstr "Jobb Ansvarig Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner" @@ -28712,14 +28773,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattimme" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Välj Bolag" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28906,7 +28963,7 @@ msgstr "Senaste Inköp Pris" msgid "Last Scanned Warehouse" msgstr "Senast skannad Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}." @@ -28962,7 +29019,7 @@ msgstr "Latitud" msgid "Lead" msgstr "Potentiell Kund" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Potentiell Kund -> Prospekt" @@ -29022,12 +29079,12 @@ msgstr "Potentiell Kund Källa" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Ledtid" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Ledtid (Dagar)" @@ -29056,7 +29113,7 @@ msgstr "Ledtid (Dagar)" msgid "Lead Type" msgstr "Potentiell Kund Typ" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Potentiell Kund {0} är lagd till Prospekt {1}." @@ -29277,6 +29334,10 @@ msgstr "Begränsning gäller inte för" msgid "Line Reference" msgstr "Rad Referens" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "Radreferenser odefinierade i {0}: {1}" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29333,7 +29394,7 @@ msgstr "Länkade Fakturor" msgid "Linked Location" msgstr "Länkad Plats" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Länkad med godkända dokument" @@ -29443,6 +29504,18 @@ msgstr "Logg Poster" msgid "Log the selling and buying rate of an Item" msgstr "Logga försäljning och inköp pris för Artikel" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "Logiskt villkor måste ha exakt en operator" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "Logiska villkor måste ha minst 1 undervillkor" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "Logiska operatorer måste vara 'och' eller 'eller'" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29655,7 +29728,7 @@ msgstr "Lojalitet Program Typ" #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." -msgstr "Lojalitet program som denna kund tjänar poäng under. Tilldelas automatiskt om ett matchande program finns." +msgstr "Lojalitet program som denna kund tjänar poäng under. Tilldelas automatiskt om ett samstämda program finns." #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' @@ -29676,7 +29749,7 @@ msgstr "MPS Skapad" msgid "MRP Log documents are being created in the background." msgstr "MRP Logg dokument skapas i bakgrunden." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att fortsätta." @@ -29700,10 +29773,10 @@ msgstr "Maskin Fel" msgid "Machine operator errors" msgstr "Operatör Fel" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Standard Resultat Enhet" @@ -29881,24 +29954,24 @@ msgstr "Service Uppgifter" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "Service Team" +msgstr "Service Lag" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" -msgstr "Service Team Medlem" +msgstr "Service Lag Medlem" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" -msgstr "Service Team Personal" +msgstr "Service Lag Personal" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" -msgstr "Service Team Namn" +msgstr "Service Lag Namn" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -29946,7 +30019,7 @@ msgstr "Valfri Ämne" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30002,12 +30075,12 @@ msgstr "Skapa Försäljning Faktura" msgid "Make Serial No / Batch from Work Order" msgstr "Skapa Serie / Parti Nummer från Arbetsorder" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Skapa Lager Post" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Skapa Inköp Order" @@ -30023,11 +30096,11 @@ msgstr "Ring Samtal" msgid "Make project from a template." msgstr "Skapa Projekt från Mall." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Skapa {0} Variant" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Skapa {0} Varianter" @@ -30044,19 +30117,19 @@ msgstr "Hantera Driftkostnader" #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "Hantera försäljningspartner och försäljningsteam provisioner" +msgstr "Hantera försäljningspartner och försäljningslag provisioner" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "Hantera Ordrar" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Ledning" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "Ansvarig" +msgstr "Chef" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" @@ -30088,15 +30161,15 @@ msgstr "Erfordrad för Balans Rapport" msgid "Mandatory For Profit and Loss Account" msgstr "Erfodrad för Resultat Rapport" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Erfodrad Saknas" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Inköp Order Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Inköp Följesedel Erfodras" @@ -30113,12 +30186,21 @@ msgstr "Erfodrad Sektion" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Manuell" @@ -30171,8 +30253,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30322,7 +30404,7 @@ msgstr "Produktion Datum" msgid "Manufacturing Manager" msgstr "Produktion Ansvarig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Produktion Kvantitet erfordras" @@ -30511,7 +30593,7 @@ msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner msgid "Market Segment" msgstr "Marknad Segment" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marknadsföring" @@ -30562,7 +30644,7 @@ msgstr "Jämför och Stäm av" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "Matcha eller Skapa" +msgstr "Samstämma eller Skapa" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -30580,7 +30662,7 @@ msgstr "Avstämd" #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "Matchad Transaktion Regel" +msgstr "Samstämd Transaktion Regel" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" @@ -30602,12 +30684,12 @@ msgstr "Material Förbrukning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Material Förbrukning för Produktion" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Material Förbrukning är inte angiven i Produktion Inställningar." @@ -30637,7 +30719,7 @@ msgstr "Material Planering" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30683,7 +30765,7 @@ msgstr "Material Kvitto" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30696,13 +30778,13 @@ msgstr "Material Kvitto" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30782,15 +30864,15 @@ msgstr "Material Begäran Plan Artikel" msgid "Material Request Type" msgstr "Material Begäran Typ" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Material Begäran är redan skapad för order kvantitet" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}" @@ -30854,11 +30936,11 @@ msgstr "Material Retur från Pågående Arbete" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30866,7 +30948,7 @@ msgstr "Material Retur från Pågående Arbete" msgid "Material Transfer" msgstr "Material Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Material Överföring (I Transit)" @@ -30925,8 +31007,8 @@ msgstr "Råmaterial att Överföra" msgid "Materials are already received against the {0} {1}" msgstr "Material mottagen mot {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}" @@ -30997,11 +31079,11 @@ msgstr "Maximum Resultat" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maximum: {0}" @@ -31031,11 +31113,11 @@ msgstr "Maximum Betalning Belopp" msgid "Maximum Producible Items" msgstr "Maximalt antal artiklar att producera" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}." @@ -31058,7 +31140,7 @@ msgstr "Maximum Värde" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Högsta rabatt i % som tillåts vid försäljning av denna artikel. Exempel: om den är angiven till 20 % kan rabatt högre än 20 % inte tillämpas vid försäljningstransaktioner." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maximum rabatt för Artikel {0} är {1} %" @@ -31096,7 +31178,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Ange Värdering Pris i Artikel Inställningar." @@ -31193,10 +31275,18 @@ msgstr "Meter av Vatten" msgid "Meter/Second" msgstr "Meter/Sekund" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "Metod '{0}' måste vara vitlistad och tillåta GET begäran" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "Metod {0} får inte köras på Jobbkort." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "Metod {0} måste tillåta GET begäran" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31352,7 +31442,7 @@ msgid "Min Grade" msgstr "Minimum Betyg" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimum Order Kvantitet" @@ -31379,7 +31469,7 @@ msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}" @@ -31476,17 +31566,17 @@ msgstr "Övrigt" msgid "Miscellaneous Expenses" msgstr "Diverse Kostnader" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Felavstämd" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Saknas" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31518,15 +31608,15 @@ msgstr "Saknade Filter" msgid "Missing Finance Book" msgstr "Bokslut Register Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Färdig Artikel Saknas" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Formel Saknas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Saknad Artikel" @@ -31538,11 +31628,11 @@ msgstr "Parameter Saknas" msgid "Missing Payments App" msgstr "Betalning App Saknas" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Saknar Erforderlig Filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Serie Nummer Paket Saknas" @@ -31554,12 +31644,12 @@ msgstr "Lager Saknas" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Erfordrad filter saknas: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Värde Saknas" @@ -31573,7 +31663,7 @@ msgstr "Blandade Villkor" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Betalning Sätt" @@ -31808,7 +31898,7 @@ msgstr "Flera Konto" msgid "Multiple Accounts (Journal Template)" msgstr "Flera Konto (Journal Mall)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt." @@ -31826,7 +31916,7 @@ msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att til msgid "Multiple Tier Program" msgstr "Fler Nivå Program" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Flera Varianter" @@ -31834,11 +31924,11 @@ msgstr "Flera Varianter" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Flera artiklar kan inte väljas som färdiga artiklar" @@ -31847,10 +31937,10 @@ msgid "Music" msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Måste vara Heltal" @@ -31990,7 +32080,7 @@ msgid "Negative Stock" msgstr "Negativt Lager" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Negativt Lager Fel" @@ -32249,7 +32339,7 @@ msgstr "Netto Pris (Bolag Valuta)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32300,7 +32390,7 @@ msgstr "Netto Vikt" msgid "Net Weight UOM" msgstr "Netto Vikt Enhet" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Netto Total Beräkning Precision Förlust" @@ -32479,7 +32569,7 @@ msgstr "Ny Lager Namn" msgid "New Workplace" msgstr "Ny Arbetsplats" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}" @@ -32567,11 +32657,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go msgid "No Impact on Accounting Ledger" msgstr "Ingen påverkan på Bokföring Register" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Ingen Artikel med Streck/QR Kod {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Ingen Artikel med Serie Nummer {0}" @@ -32593,7 +32683,7 @@ msgstr "Ingen Träff" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" -msgstr "Inga matchande banktransaktioner hittades" +msgstr "Inga samstämda banktransaktioner hittades" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" @@ -32607,14 +32697,14 @@ msgstr "Inga Utestående Fakturor hittades för denna parti" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Ingen Behörighet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Inga inköp Order skapades" @@ -32655,7 +32745,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Inga Villkor" @@ -32667,17 +32757,17 @@ msgstr "Inga Ej Avstämda Fakturor och Betalningar hittades för denna parti och msgid "No Unreconciled Payments found for this party" msgstr "Inga Ej Avstämda Betalningar hittades för denna parti" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Inga Arbetsordrar skapades" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "Inget konto angivet" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Inga bokföring poster för följande Lager" @@ -32689,7 +32779,7 @@ msgstr "Inga konto konfigurerade" msgid "No accounts found." msgstr "Inga konton hittades." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras" @@ -32701,7 +32791,7 @@ msgstr "Inga priser på aktiva artiklar hittades." msgid "No additional fields available" msgstr "Inga extra fält tillgängliga" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "Inga lediga tider hittades. Lägg till detta i Tid Bokning Inställningar." @@ -32749,7 +32839,7 @@ msgstr "Ingen beskrivning angiven" msgid "No difference found for stock account {0}" msgstr "Ingen differens hittades för lager konto {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Ingen e-post hittades för {0} {1}" @@ -32931,7 +33021,7 @@ msgstr "Inga artiklar hittade." msgid "No recent transactions found" msgstr "Inga nya transaktioner hittades" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Inga mottagare hittades för kampanj {0}" @@ -33056,7 +33146,7 @@ msgstr "Ej Avskrivningsbar Kategori" msgid "Non Profit" msgstr "Förening" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Ej Lager Artiklar" @@ -33065,12 +33155,13 @@ msgstr "Ej Lager Artiklar" msgid "Non-Current Liabilities" msgstr "Långfristiga Skulder" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Ej Nollvärde" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}." @@ -33160,7 +33251,7 @@ msgstr "Ej Specifierad" msgid "Not Started" msgstr "Ej Startad" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." @@ -33172,7 +33263,7 @@ msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}" @@ -33182,7 +33273,7 @@ msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 msgid "Not authorized to edit frozen Account {0}" -msgstr "Ej Tillåtet redigera stängd konto {0}" +msgstr "Ej Tillåtet redigera spärrad konto {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" @@ -33192,11 +33283,11 @@ msgstr "Ej på Lager " msgid "Not in stock" msgstr "Ej på Lager" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Ej tillåtet att skapa Inköp Ordrar" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "Det är inte tillåtet att uppdatera serienummer" @@ -33214,15 +33305,15 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a msgid "Note: Email will not be sent to disabled users" msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -33269,7 +33360,7 @@ msgstr "Anteckningar" msgid "Notes HTML" msgstr "Anteckningar HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Anteckningar:" @@ -33282,6 +33373,14 @@ msgstr "Inget är inkluderat i Brutto" msgid "Nothing more to show." msgstr "Inget mer att visa." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "Inget att beställa från valda rader" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "Inget att beställa, valda rader är redan täckta av lager eller befintliga ordrar" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33525,7 +33624,7 @@ msgstr "Gammal Överordnad" msgid "Oldest Of Invoice Or Advance" msgstr "Äldsta Faktura eller Förskott Datum" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Tillgänglig" @@ -33658,7 +33757,7 @@ msgstr "Auktioner på Nätet" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp" @@ -33685,7 +33784,7 @@ msgstr "Endast Inkludera allokerade betalningar" msgid "Only Parent can be of type {0}" msgstr "Endast Överordnad kan vara av typ {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Endast värde tillgängligt för Betalning Post" @@ -33718,11 +33817,11 @@ msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33894,13 +33993,13 @@ msgstr "Öppning & Stängning" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Öppning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Öppning (Dr)" @@ -33972,7 +34071,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -34000,7 +34099,7 @@ msgstr "Öppning Faktura Post" msgid "Opening Invoice Tool" msgstr "Öppning Faktura Verktyg" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Öppning Faktura har avrundning justering på {0}.

        '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

        Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." @@ -34100,7 +34199,7 @@ msgstr "Drift Kostnad (Bolag Valuta)" msgid "Operating Cost Per BOM Quantity" msgstr "Drift Kostnad per Stycklista Kvantitet" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Drift Kostnad per Arbetsorder / Styckelista" @@ -34176,7 +34275,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -34191,15 +34290,15 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?" msgid "Operation time does not depend on quantity to produce" msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder" @@ -34213,7 +34312,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsp #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34225,7 +34324,7 @@ msgstr "Åtgärder" msgid "Operations Routing" msgstr "Åtgärd Ordning" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Åtgärder kan inte lämnas tomma" @@ -34235,6 +34334,10 @@ msgstr "Åtgärder kan inte lämnas tomma" msgid "Operator" msgstr "Personal" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "Operatör '{0}' erfordrar listvärde" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34386,7 +34489,7 @@ msgstr "Möjlighet {0} skapad" msgid "Optimize Route" msgstr "Optimera Sökväg" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -34536,7 +34639,7 @@ msgstr "Order Kvantitet" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Order" @@ -34755,10 +34858,10 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Utestående Belopp" @@ -34803,7 +34906,7 @@ msgstr "Extern Order" msgid "Over Billing Allowance (%)" msgstr "Över Fakturering Tillåtelse (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%" @@ -34826,7 +34929,7 @@ msgstr "Över Order Tillåtelse (%)" msgid "Over Picking Allowance (%)" msgstr "Över Plock Tillåtelse (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Över Följesedel" @@ -34851,7 +34954,7 @@ msgstr "Över Avdrag" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Överfakturering av {} ignoreras eftersom du har {} roll." @@ -34888,11 +34991,11 @@ msgstr "Försening Dagar" msgid "Overdue Limit" msgstr "Förfallen Gräns" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "Förfallen Gräns Överskriden" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}." @@ -35252,7 +35355,7 @@ msgstr "Kassa Profil Användare" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 msgid "POS Profile doesn't match {}" -msgstr "Kassa Profil matchar inte {}" +msgstr "Kassa Profil stämmer inte med {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35364,7 +35467,7 @@ msgstr "Packad Artikel" msgid "Packed Items" msgstr "Packade Artiklar" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Packade artiklar kan inte överföras internt" @@ -35401,7 +35504,7 @@ msgstr "Packsedel" msgid "Packing Slip Item" msgstr "Packsedel Artikel" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Packsedel Annullerad" @@ -35446,7 +35549,7 @@ msgstr "Betald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35511,7 +35614,7 @@ msgstr "Betald Till (Bokföring Konto)" msgid "Paid To Account Type" msgstr "Betald till Konto Typ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp" @@ -35592,7 +35695,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Överordnad Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Överordnad Konto Saknas" @@ -35606,7 +35709,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -35672,7 +35775,7 @@ msgstr "Överordnad Procedur" msgid "Parent Row No" msgstr "Överordnad Rad Nummer" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Överordnad Rad Nummer hittades inte för {0}" @@ -35691,11 +35794,11 @@ msgstr "Överordnad Leverantör Grupp" msgid "Parent Task" msgstr "Överordnad Uppgift" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Överordnad Uppgift {0} är inte Mall Uppgift" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift" @@ -35715,7 +35818,7 @@ msgstr "Överordnat Distrikt" msgid "Parent Warehouse" msgstr "Överordnad Lager" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Parsad fil är inte i giltigt MT940 format eller innehåller inga transaktioner." @@ -35955,10 +36058,10 @@ msgstr "Delar Per Million" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35987,7 +36090,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Parti Konto" @@ -36020,7 +36123,7 @@ msgstr "Party Konto Nummer." msgid "Party Account No. (Bank Statement)" msgstr "Parti Konto Nummer (Kontoutdrag)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma" @@ -36172,7 +36275,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36291,7 +36394,7 @@ msgstr "Tidigare Händelser" msgid "Pause" msgstr "Paus" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Pausa Jobb" @@ -36342,7 +36445,7 @@ msgid "Payable" msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36524,7 +36627,7 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." msgid "Payment Entry is already created" msgstr "Kontering Post är redan skapad" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura." @@ -36770,7 +36873,7 @@ msgstr "Betalning Begäran Utestående Belopp" msgid "Payment Request Type" msgstr "Betalning Begäran Typ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" @@ -36808,7 +36911,7 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36818,7 +36921,7 @@ msgstr "Betalning Schema" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -36837,10 +36940,10 @@ msgstr "Betalning Scheman" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37103,11 +37206,12 @@ msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Väntande Kvantitet kan inte vara högre än {0}" @@ -37143,11 +37247,11 @@ msgstr "Väntar på aktiviteter för idag" msgid "Pending processing" msgstr "Väntar på bearbetning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Väntande Kvantitet kan inte vara negativ." @@ -37460,7 +37564,7 @@ msgid "Petrol" msgstr "Bensin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Virtuell Stycklista kan inte skapas för lager artikel {0}." @@ -37511,7 +37615,7 @@ msgstr "Telefon Nummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37596,7 +37700,7 @@ msgstr "Hämtning Adress Kontakt Person" msgid "Pickup Date" msgstr "Hämtning Datum" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Hämtning Datum kan inte infalla före denna dag" @@ -37747,7 +37851,7 @@ msgstr "Planerad" msgid "Planned End Date" msgstr "Planerat Slut Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum" @@ -37765,7 +37869,7 @@ msgstr "Planerat Slut Tid" msgid "Planned Operating Cost" msgstr "Planerade Drift Kostnader" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Planerad Inköp Order" @@ -37775,7 +37879,7 @@ msgstr "Planerad Inköp Order" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37807,7 +37911,7 @@ msgstr "Planerat Start Datum" msgid "Planned Start Time" msgstr "Planerad Start Tid" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Planerad Arbetsorder" @@ -37885,7 +37989,7 @@ msgstr "Ange Leverantör Grupp i Inköp Inställningar." msgid "Please Specify Account" msgstr "Specificera Konto" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Lägg till Roll \"Leverantör\" till användare {0}." @@ -37897,19 +38001,19 @@ msgstr "Lägg till Betalning Sätt och Öppning Saldo Information." msgid "Please add Operations first." msgstr "Lägg till åtgärder först." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "Lägg till giltig Helgdag Lista i Tid Bokning Inställningar." @@ -37917,7 +38021,7 @@ msgstr "Lägg till giltig Helgdag Lista i Tid Bokning Inställningar." msgid "Please add an account for the Bank Entry rule." msgstr "Lägg till konto för Bank Post regel." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Lägg till minst en Serie Nr / Parti Nr" @@ -37941,7 +38045,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}" msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Justera kvantitet eller redigera {0} för att fortsätta." @@ -37958,7 +38062,7 @@ msgid "Please cancel payment entry manually first" msgstr "Annullera Betalning Post manuellt" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Annullera relaterad transaktion." @@ -37983,7 +38087,7 @@ msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kos msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -37995,7 +38099,7 @@ msgstr "Kontrollera Plaid Klient ID och Hemlighet" msgid "Please check your email to confirm the appointment" msgstr "Kontrollera din E-post för att bekräfta tid" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Kontrollera din E-post för att bekräfta tid." @@ -38019,15 +38123,15 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet" msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurera konton för Bank Post regel." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Kontakta någon av följande användare för att {} denna transaktion." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -38035,7 +38139,7 @@ msgstr "Kontakta administratör för att utöka kredit gränser för {0}." msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Skapa Kund från Potentiell Kund {0}." @@ -38043,11 +38147,11 @@ msgstr "Skapa Kund från Potentiell Kund {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Skapa Bokföring Dimension vid behov." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Skapa Inköp från intern Försäljning eller Följesedel" @@ -38091,15 +38195,15 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta." msgid "Please enable {0} in the {1}." msgstr "Aktivera {0} i {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto." @@ -38111,7 +38215,7 @@ msgstr "Kontrollera att {} konto är Balans Rapport konto." msgid "Please ensure {} account {} is a Receivable account." msgstr "Kontrollera att {} konto {} är fordring konto." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" @@ -38132,7 +38236,7 @@ msgstr "Vänligen ange Parti Nummer" msgid "Please enter Cost Center" msgstr "Ange Resultat Enhet" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Ange Leverans Datum" @@ -38149,7 +38253,7 @@ msgstr "Ange Kostnad Konto" msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" @@ -38181,7 +38285,7 @@ msgstr "Ange Inköp Följesedel" msgid "Please enter Reference date" msgstr "Ange Referens Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" @@ -38189,7 +38293,7 @@ msgstr "Ange Konto Klass för konto {0}" msgid "Please enter Serial No" msgstr "Vänligen ange Serienummer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Ange Serie Nummer" @@ -38201,16 +38305,16 @@ msgstr "Ange Leverans Paket information" msgid "Please enter Warehouse and Date" msgstr "Ange Lager och Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Ange Avskrivning Konto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Ange Avskrivning Konto" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Ange Avskrivning Resultat Enhet" @@ -38230,7 +38334,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -38282,7 +38386,7 @@ msgstr "Ange giltig Bokslut År Start och Slut Datum" msgid "Please enter {0}" msgstr "Ange {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Ange {0}" @@ -38298,7 +38402,7 @@ msgstr "Fyll i Försäljning Order Tabell" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tid Bokning Schemaläggning." -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Ange Fullständigt Namn, E-postadress och Telefonnummer för användare" @@ -38326,7 +38430,7 @@ msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar msgid "Please make sure the employees above report to another Active employee." msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." @@ -38334,7 +38438,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38355,7 +38459,7 @@ msgstr "Ange Aktuell och Ny Stycklista för ersättning." msgid "Please pull items from Delivery Note" msgstr "Hämta Artiklar från Försäljning Följesedel" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Rätta till och försök igen." @@ -38388,12 +38492,12 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema." msgid "Please select Template Type to download template" msgstr "Välj Mall Typ att ladda ner mall" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Välj Tillämpa Rabatt på" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Välj Stycklista mot Artikel {0}" @@ -38401,7 +38505,7 @@ msgstr "Välj Stycklista mot Artikel {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Välj Stycklista för Artikel på rad {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}." @@ -38443,7 +38547,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -38481,11 +38585,11 @@ msgstr "Välj Registrering Datum före val av Parti" msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Välj Prislista" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" @@ -38505,28 +38609,28 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Välj Underleverantör Order istället för Inköp Order {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Välj Stycklista" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -38550,11 +38654,11 @@ msgstr "Välj Inköp Order." msgid "Please select a Supplier" msgstr "Välj Leverantör" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -38619,7 +38723,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar." msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "Välj giltig {0}" @@ -38631,7 +38735,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}" msgid "Please select a warehouse first." msgstr "Välj lager först." -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." @@ -38643,7 +38747,7 @@ msgstr "Välj minst en egenskap värde" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Välj minst en artikel för att uppdatera levererad kvantitet." @@ -38655,7 +38759,7 @@ msgstr "Välj minst en rad att åtgärda" msgid "Please select at least one row with difference value" msgstr "Vänligen välj minst en rad med skillnad i värde" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." @@ -38667,7 +38771,7 @@ msgstr "Välj artikel för att fortsätta" msgid "Please select atleast one operation to create Job Card" msgstr "Välj minst en åtgärd för att skapa Jobb Kort" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Välj Rätt Konto" @@ -38721,7 +38825,7 @@ msgstr "Välj Bolag" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Välj Lager först" @@ -38755,7 +38859,7 @@ msgstr "Välj Ledig Veckodag" msgid "Please select {0} first" msgstr "Välj {0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" @@ -38779,7 +38883,7 @@ msgstr "Ange Konto" msgid "Please set Account for Change Amount" msgstr "Ange Växel Belopp Konto " -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}" @@ -38827,11 +38931,11 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\"" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Ange Tillgång Konto i {} mot {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Ange Överordnad Rad Nummer för artikel {0}" @@ -38865,7 +38969,7 @@ msgstr "Ange Bolag" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Ange standard Helg Lista för Bolag {0}" @@ -38873,7 +38977,11 @@ msgstr "Ange standard Helg Lista för Bolag {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "Ange primärt e-post adress ID för Kontakt {0}" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Ange Konto i Lager {0}" @@ -38886,11 +38994,11 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan msgid "Please set an Address on the Company '%s'" msgstr "Ange adress för Bolag '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Ange Kostnad konto i Artikel Inställningar" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Ange E-post för Potentiell Kund {0}" @@ -38922,7 +39030,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Ange Standard Växelkurs Resultat Konto för Bolag {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Ange Standard Konstnad Konto för Bolag {0}" @@ -38930,11 +39038,11 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}" msgid "Please set default UOM in Stock Settings" msgstr "Ange Standard Enhet i Lager Inställningar" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke." @@ -38947,7 +39055,7 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Ange något av följande:" @@ -38955,7 +39063,7 @@ msgstr "Ange något av följande:" msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -38971,11 +39079,11 @@ msgstr "Ange Standard Resultat Enhet i {0} Bolag." msgid "Please set the Item Code first" msgstr "Ange Artikel Kod" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Ange Till Lager i Jobbkortet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Ange Pågående Arbete Lager i Jobb Kort" @@ -38983,22 +39091,22 @@ msgstr "Ange Pågående Arbete Lager i Jobb Kort" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Ange Kampanj Schema i Kampanj {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Ange {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Ange {0} först." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkännade." @@ -39006,12 +39114,12 @@ msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkänna msgid "Please set {0} for address {1}" msgstr "Ange {0} för Adress {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" @@ -39019,7 +39127,7 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." @@ -39031,7 +39139,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag { msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Ange Bolag" @@ -39041,12 +39149,12 @@ msgstr "Ange Bolag" msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Ange {0} först." @@ -39070,7 +39178,7 @@ msgstr "Försök igen om en timme." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Uppdatera Reparation Status." @@ -39240,7 +39348,7 @@ msgstr "Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39254,7 +39362,7 @@ msgstr "Datum" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39287,7 +39395,7 @@ msgstr "Datum" msgid "Posting Date" msgstr "Registrering Datum" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Registrering Datum kan inte vara i framtiden" @@ -39298,7 +39406,7 @@ msgstr "Registrering Datum kan inte vara i framtiden" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för växelkurs resultat" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?" @@ -39361,7 +39469,7 @@ msgstr "Registrering Datum och Tid" msgid "Posting Time" msgstr "Registrering Tid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Registrering Datum och Tid erfordras" @@ -39504,6 +39612,12 @@ msgstr "Förhindra Inköp Ordrar" msgid "Prevent RFQs" msgstr "Förhindra Inköp Offerter" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "Förhindra Försäljning Faktura när kund är Försenad" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39576,12 +39690,12 @@ msgstr "Föregående År är inte stängd, vänligen stäng det" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Pris" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Pris ({0})" @@ -39606,6 +39720,8 @@ msgstr "Pris Rabatt Tabeller" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39633,6 +39749,7 @@ msgstr "Pris Rabatt Tabeller" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39668,6 +39785,7 @@ msgstr "Prislista Land" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39679,6 +39797,7 @@ msgstr "Prislista Land" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39688,7 +39807,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -39704,6 +39823,7 @@ msgstr "Prislista Standard" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39715,6 +39835,7 @@ msgstr "Prislista Standard" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39738,6 +39859,8 @@ msgstr "Prislista Namn" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39753,6 +39876,7 @@ msgstr "Prislista Namn" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39772,6 +39896,8 @@ msgstr "Prislista Pris" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39785,6 +39911,7 @@ msgstr "Prislista Pris" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39796,16 +39923,21 @@ msgstr "Prislista Pris (Bolag Valuta)" msgid "Price List must be applicable for Buying or Selling" msgstr "Prislista måste kunna tillämpas för Inköp eller Försäljning" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Prislista {0} är inaktiverad eller inte finns" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "Prislista {0} är inte aktiverad för {1}" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Pris är Enhet oberoende" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Pris Per Enhet ({0})" @@ -39813,7 +39945,7 @@ msgstr "Pris Per Enhet ({0})" msgid "Price is not set for the item." msgstr "Artikel pris är inte angiven." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Pris hittades inte för artikel {0} i prislista {1}" @@ -39827,7 +39959,7 @@ msgstr "Pris eller Artikel Rabatt" msgid "Price or product discount slabs are required" msgstr "Pris eller Artikel Rabatt Tabeller erfodras" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Pris per Styck (Lager Enhet)" @@ -39982,6 +40114,13 @@ msgstr "Prissättning Regler" msgid "Pricing Rules are further filtered based on quantity." msgstr "Prissättning Regler filtreras ytterligare baserat på kvantitet." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Primär Adress" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Primär Adress Detaljer" @@ -39989,7 +40128,7 @@ msgstr "Primär Adress Detaljer" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "Primär Adress Förhandsgranskning" +msgstr "Primär Adress Förhandsvisning" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -40000,6 +40139,14 @@ msgstr "Primär Adress Förhandsgranskning" msgid "Primary Address and Contact" msgstr "Primär Adress & Kontakt" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Primär Kontakt" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Primär Kontakt Detaljer" @@ -40202,7 +40349,7 @@ msgstr "Process Förlust" msgid "Process Loss %" msgstr "Process Förlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Process Förlust i Procent får inte vara större än 100 " @@ -40220,6 +40367,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100 " #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40229,10 +40377,14 @@ msgstr "Process Förlust i Procent får inte vara större än 100 " msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "Processförlust Kvantiteten kan inte vara högre än {0}" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40310,7 +40462,11 @@ msgstr "Behandla Prenumeration" msgid "Process in Single Transaction" msgstr "Process i Singel Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "Processförlust bokförd mot åtgärder i denna arbetsorder." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Process förlust kvantitet kan inte vara negativ." @@ -40483,7 +40639,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Produktion" @@ -40692,7 +40848,7 @@ msgstr "Resultat" msgid "Profitability Analysis" msgstr "Resultat Statistik" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Framsteg % för uppgift kan inte vara mer än 100." @@ -40749,7 +40905,7 @@ msgstr "Projekt Status" msgid "Project Summary" msgstr "Projekt Översikt" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Projekt Översikt för {0}" @@ -41005,7 +41161,7 @@ msgstr "Prospekt Möjlighet" msgid "Prospect Owner" msgstr "Prospekt Ansvarig" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Prospekt {0} finns redan" @@ -41038,7 +41194,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -41110,7 +41266,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41181,8 +41337,8 @@ msgstr "Inköp Kostnad Konto" msgid "Purchase Expense Contra Account" msgstr "Inköp Kostnad Motkonto" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Inköp Kostnad för Artikel {0}" @@ -41229,7 +41385,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41270,7 +41426,7 @@ msgstr "Inköp Faktura Inställningar" msgid "Purchase Invoice Trends" msgstr "Inköp Faktura Statistik" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "Inköp Faktura kan hållas efter godkännande." @@ -41278,11 +41434,11 @@ msgstr "Inköp Faktura kan hållas efter godkännande." msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "Inköp Faktura utan utestående belopp kan inte hållas." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Inköp Fakturor" @@ -41325,14 +41481,14 @@ msgstr "Inköp Fakturor" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41398,7 +41554,7 @@ msgstr "Inköp Order Artikel" msgid "Purchase Order Item Supplied" msgstr "Inköp Order Artikel Levererad" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0}" @@ -41411,11 +41567,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid" msgid "Purchase Order Pricing Rule" msgstr "Inköp Order Pris Regel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Inköp Order Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Inköp Order Erfodras för Artikel {}" @@ -41433,19 +41589,19 @@ msgstr "Inköp Order Statistik" msgid "Purchase Order already created for all Sales Order items" msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Inköp Order Nummer erfordras för Artikel {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Inköp Order {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Inköp Order {0} ej godkänd" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Inköp Ordrar" @@ -41460,7 +41616,7 @@ msgstr "Inköp Order" msgid "Purchase Orders Items Overdue" msgstr "Inköp Ordrar Försenade Artiklar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}." @@ -41475,7 +41631,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Inköp Ordrar {0} är inte länkade" @@ -41561,11 +41717,11 @@ msgstr "Inköp Följesedel Artikel Levererad" msgid "Purchase Receipt No" msgstr "Inköp Följesedel Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Inköp Följesedel Erfodras" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Inköp Följesedel Erfodras för Artikel {}" @@ -41589,11 +41745,11 @@ msgstr "Inköp Följesedel Statistik " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Inköp Följesedel {0} ej godkänd" @@ -41712,14 +41868,14 @@ msgstr "Inköp" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Anledning" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Anledning måste vara en av {0}" @@ -41807,7 +41963,7 @@ msgstr "K4" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41818,7 +41974,7 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41852,7 +42008,7 @@ msgstr "K4" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Kvantitet" @@ -41938,18 +42094,18 @@ msgstr "Kvantitet per Enhet" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.

        Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}." @@ -42000,8 +42156,8 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -42013,6 +42169,10 @@ msgstr "Kvantitet för {0}" msgid "Qty in Stock UOM" msgstr "Kvantitet i Lager Enhet" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort." + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42029,6 +42189,10 @@ msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "Kvantitet skrotad under denna cykel, ingen kommer att producera den." + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42048,18 +42212,17 @@ msgstr "Kvantitet att Producera" msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Demontering Kvantitet" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Kvantitet att Hämta" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Kvantitet att Producera" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "Kvantitet attProducera i denna Cykel" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42226,7 +42389,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -42291,22 +42454,22 @@ msgstr "Kvalitet Kontroll Mall" msgid "Quality Inspection Template Name" msgstr "Kvalitet Kontroll Mall Namn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -42315,7 +42478,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -42438,10 +42601,10 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42449,21 +42612,21 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42573,15 +42736,15 @@ msgstr "Kvantitet och Pris" msgid "Quantity and Warehouse" msgstr "Kvantitet och Lager" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "Kvantitet för artikel {0} måste vara högre än noll och får inte överstiga {1}" @@ -42602,18 +42765,17 @@ msgstr "Kvantitet måste vara högre än noll" msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" @@ -42622,11 +42784,11 @@ msgstr "Kvantitet ska vara högre än 0" msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." @@ -42649,7 +42811,7 @@ msgstr "Quart Dry (US)" msgid "Quart Liquid (US)" msgstr "Quart Liquid (US)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Kvartal {0} {1}" @@ -42659,7 +42821,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Dataförfrågning Sökväg Sträng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" @@ -42714,7 +42876,7 @@ msgstr "Offert/Potentiell Kund %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42768,15 +42930,15 @@ msgstr "Försäljning Offert Till" msgid "Quotation Trends" msgstr "Försäljning Offert Statistik" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Försäljning Offert {0} är annullerad" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Försäljning Offert {0} inte av typ {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Offerter" @@ -42785,7 +42947,7 @@ msgstr "Offerter" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Försäljning Offert är förslag, bud som skickas till kunder" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Försäljning Offerter:" @@ -42805,7 +42967,7 @@ msgstr "Offererad Belopp" msgid "RFQ and Purchase Order Settings" msgstr "Offert Förfråga & Inköp Order Inställningar" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Inköp Offerter är inte tillåtna för {0} på grund av Resultat Kort värde {1}" @@ -42849,7 +43011,6 @@ msgstr "Initierad av (E-post)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42898,7 +43059,6 @@ msgstr "Initierad av (E-post)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42925,7 +43085,7 @@ msgstr "Initierad av (E-post)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Pris" @@ -42940,6 +43100,7 @@ msgstr "Pris & Belopp" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42949,6 +43110,7 @@ msgstr "Pris & Belopp" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43043,6 +43205,12 @@ msgstr "Pris & Belopp" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "Kurs med vilken Prislista Valuta konverteras till Bolag Valuta" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43073,6 +43241,11 @@ msgstr "Värde med vilken Prislista valuta omvandlas till Kund Bas Valuta" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Värde med vilket Kund valuta omvandlas till Bolag Bas valuta" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "Kurs med vilken dokument valuta konverteras till bolag valuta" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43084,7 +43257,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta" msgid "Rate at which this tax is applied" msgstr "Moms Sats" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Pris på \"{}\" artiklar kan inte ändras" @@ -43223,8 +43396,8 @@ msgstr "Råmaterial Lager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43253,7 +43426,7 @@ msgstr "Råmaterial Förbrukad" msgid "Raw Materials Consumption" msgstr "Råmaterial Förbrukning" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Råmaterial Saknas" @@ -43287,7 +43460,7 @@ msgstr "Råmaterial Levererad" msgid "Raw Materials Supplied Cost" msgstr "Råmaterial Levererans Kostnad" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Råmaterial kan inte vara tom." @@ -43310,7 +43483,7 @@ msgstr "Återextraherar" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43498,10 +43671,10 @@ msgid "Receivable / Payable Account" msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Fordring Konto" @@ -43620,7 +43793,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -43959,7 +44132,7 @@ msgstr "Referens #" msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" @@ -44095,11 +44268,11 @@ msgstr "Referens Nummer på Faktura från tidigare system" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Referenser till Försäljning Fakturor är ofullständiga" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" @@ -44121,7 +44294,7 @@ msgstr "Refererande Försäljning Partner" msgid "Refresh Plaid Link" msgstr "Uppdatera Plaid Länk" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Hälsningar," @@ -44217,7 +44390,7 @@ msgstr "Avvisad Serie och Parti Paket" msgid "Rejected Warehouse" msgstr "Avvisad Lager" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Avvisad lager och Accepterad lager kan inte vara samma." @@ -44243,11 +44416,11 @@ msgstr "Relation" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Frisläppande Datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Utgivning Datum måste vara i framtiden" @@ -44265,7 +44438,7 @@ msgid "Remaining Amount" msgstr "Återstående Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Återstående Saldo" @@ -44323,12 +44496,12 @@ msgstr "Anmärkning" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44341,18 +44514,12 @@ msgstr "Anmärkning" msgid "Remarks" msgstr "Anmärkningar" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Anmärkningar Kolumn Bredd" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Anmärkningar:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Ta bort Överordnad Radnummer i Artikel Tabell" @@ -44520,7 +44687,7 @@ msgstr "Rapport Fel" msgid "Report Line Items" msgstr "Rapportrad Artiklar" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44603,7 +44770,7 @@ msgstr "Återskapa Fel Logg" msgid "Repost Item Valuation" msgstr "Boka om Artikel Värdering" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." @@ -44639,7 +44806,7 @@ msgstr "Bokföring startad i bakgrunden" msgid "Repost in background" msgstr "Boka Om i bakgrunden" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Bokföring startad i bakgrunden" @@ -44804,14 +44971,14 @@ msgstr "Information Begäran" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Offert Begäran" @@ -44955,7 +45122,7 @@ msgstr "Erfodrad Datum " #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44990,7 +45157,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -45078,7 +45245,7 @@ msgstr "Reservera för Undermontering" msgid "Reserved" msgstr "Reserverad" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Reserverad Parti Konflikt" @@ -45152,7 +45319,7 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" @@ -45170,13 +45337,13 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" @@ -45188,7 +45355,7 @@ msgstr "Reserverad Lager för Råmaterial" msgid "Reserved Stock for Sub-assembly" msgstr "Reserverad Lager för Undermontering" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Reserverad Lager erfordras för artikel {item_code} i levererad råmaterial." @@ -45391,12 +45558,6 @@ msgstr "Återställ Tillgång" msgid "Restrict" msgstr "Begränsa" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "Begränsa Kund Överfakturering" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45440,7 +45601,7 @@ msgstr "Resultat Benämning Fält" msgid "Resume" msgstr "Återuppta" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Återuppta Jobb" @@ -45556,7 +45717,7 @@ msgstr "Returnera Komponenter" msgid "Return Issued" msgstr "Retur Skapad" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "Retur Inköp Faktura kan inte hållas." @@ -45675,7 +45836,7 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal." msgid "Returns" msgstr "Retur" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45884,7 +46045,7 @@ msgstr "Roll Godkänd att Skapa/Redigera Bakdaterade Transaktioner" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "Roll Godkänd att Redigera Stängd Lager" +msgstr "Roll tillåten att redigera spärrad lager" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -45908,7 +46069,7 @@ msgstr "Roll att avisera vid Avskrivning Fel" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "Roller som får Ange och Redigera Låsta Konto Poster" +msgstr "Roller som får Ange och Redigera Spärrade Konto Poster" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -45930,7 +46091,7 @@ msgstr "Överordnad Bolag" msgid "Root Type" msgstr "Konto Klass" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital" @@ -46013,7 +46174,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46096,8 +46257,8 @@ msgstr "Avrundning Förlust Tillåtelse" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Avrundning Resultat Post för Lager Överföring" @@ -46140,7 +46301,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -46154,28 +46315,45 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "Rad #{0}: % av Färdig Artikel kostnad erfordrar sekundär Stycklista post. Välj Värdering Sats eller Manuell för {1}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "Rad #{0}: '{1}' kan inte användas för att söka artiklar." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "Rad #{0}: '{1}' stämmer inte med {2}." + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "Rad #{0}: '{1}' är inte giltig fält för {2}." + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}" @@ -46192,7 +46370,7 @@ msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp. msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Rad # {0}: Belopp måste vara positiv tal" @@ -46204,11 +46382,11 @@ msgstr "Rad #{0}: Tillgång {1} kan inte säljas, den är redan {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Rad #{0}: Tillgång {1} är redan såld" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Rad #{0}: Stycklista hittades inte för Färdig Artikel {1}" @@ -46240,35 +46418,35 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}." @@ -46276,23 +46454,23 @@ msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överfö msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}" @@ -46318,11 +46496,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." @@ -46330,7 +46508,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." @@ -46347,7 +46525,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " @@ -46359,42 +46537,46 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad." + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} " -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Rad #{0}: Färdig Artikel referens erfordras för Sekundär Artikel {1}." @@ -46419,7 +46601,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" @@ -46427,7 +46609,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" @@ -46451,6 +46633,10 @@ msgstr "Rad #{0}: Artikel {1} är inte prissatt men '{2}' är inte aktiverad." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "Rad #{0}: Artikel {1} är redan tillagd med samma Typ i Sekundära Artiklar tabell." + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel." @@ -46464,15 +46650,15 @@ msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Rad #{0}: Artikel {1} finns inte i Intern Underleverantör Order {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Rad # {0}: Artikel {1} är inte service artikel" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rad # {0}: Artikel {1} är inte service artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering." @@ -46484,7 +46670,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader." @@ -46500,7 +46686,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" @@ -46512,7 +46698,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}." @@ -46541,11 +46727,11 @@ msgstr "Rad #{0}: Välj Underenhet Lager" msgid "Row #{0}: Please set reorder quantity" msgstr "Rad #{0}: Ange Återbeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}" @@ -46554,8 +46740,8 @@ msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1 msgid "Row #{0}: Qty increased by {1}" msgstr "Rad # {0}: Kvantitet ökade med {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" @@ -46563,15 +46749,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" @@ -46579,11 +46765,11 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "Rad #{0}: Kvantitet måste vara högre än 0 för artikel {1}" @@ -46595,14 +46781,14 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot I msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "Rad #{0}: Avläsning {1} {2} är inte giltigt nummer i {3} nummer format. Använd {4} som decimalavgränsare." @@ -46614,7 +46800,7 @@ msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktur msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}." @@ -46622,7 +46808,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}." msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}" @@ -46638,11 +46824,11 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kvantitet att returnera för artikel {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46652,11 +46838,11 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" "\t\t\t\t\tdenna validering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}" @@ -46672,19 +46858,19 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Rad # {0}: Ange Leverantör för artikel {1}" @@ -46696,19 +46882,19 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring" @@ -46716,7 +46902,7 @@ msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma f msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad # {0}: Från Tid måste vara före till Tid " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfordras" @@ -46740,7 +46926,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -46761,10 +46947,14 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så dess Färdiga / Halvfärdiga artikel måste vara {2}." + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" @@ -46795,7 +46985,7 @@ msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel { #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." +msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lageravstämning för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450 msgid "Row #{0}: You must select an Asset for Item {1}." @@ -46809,11 +46999,11 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "Rad #{0}: {1} erfordras för lager dimension {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -46825,7 +47015,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46833,11 +47023,11 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Rad # {1}: Lager erfordras för lager artikel {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring." @@ -46845,19 +47035,19 @@ msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats efterso msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rad #{idx}: {field_label} erfordras." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma." @@ -46867,7 +47057,7 @@ msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta." +msgstr "Rad # {}: Valuta för {} - {} stämmer inte med bolag valuta." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{}: Either Party ID or Party Name is required" @@ -46926,15 +47116,15 @@ msgstr "Rad # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Rad # {}: {} {} finns inte." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" @@ -46942,11 +47132,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt." @@ -46954,7 +47144,7 @@ msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll s msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Rad # {0}: Aktivitet Typ erfordras." @@ -46974,11 +47164,11 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -46986,15 +47176,15 @@ msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfordras" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" @@ -47006,7 +47196,7 @@ msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}" @@ -47014,7 +47204,7 @@ msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rad # {0}: Debet Post kan inte länkas till {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma" @@ -47022,7 +47212,7 @@ msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Rad {0}: Leverans Lager kan inte vara samma som Kund Lager för artikel {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara före Registrering Datum" @@ -47031,7 +47221,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Växelkurs erfordras" @@ -47047,40 +47237,40 @@ msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom konto {2} inte är länkat till lager {3} eller det inte är standard konto för lager" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post meddelande" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfordras för interna överföringar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Rad # {0}: Från Tid måste vara före till Tid" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Rad # {0}: Antal Timmar måste vara högre än noll." @@ -47092,7 +47282,7 @@ msgstr "Rad # {0}: Ogiltig Referens {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Rad {0}: Artikel Pris är uppdaterad enligt Värdering Pris eftersom det är intern lager överföring" @@ -47112,11 +47302,11 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet." @@ -47184,7 +47374,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." @@ -47192,11 +47382,11 @@ msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." msgid "Row {0}: Qty must be greater than 0." msgstr "Rad # {0}: Kvantitet måste vara högre än 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Rad {0}: Kvantitet kan inte vara negativ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})" @@ -47204,7 +47394,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder." @@ -47212,11 +47402,11 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Till Lager erfordras för interna överföringar" @@ -47224,15 +47414,15 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" @@ -47240,11 +47430,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" @@ -47260,15 +47450,20 @@ msgstr "Rad {0}: Lager erfordras" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Rad {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}" @@ -47277,7 +47472,7 @@ msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "Rad # {0}: {1} måste vara högre än 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}" @@ -47293,7 +47488,7 @@ msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör { msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}." @@ -47323,7 +47518,7 @@ msgstr "Rader Borttagna i {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" @@ -47331,7 +47526,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post" @@ -47474,6 +47669,10 @@ msgstr "Service Nivå Avtal kommer att tillämpas varje {0}" msgid "SMS Center" msgstr "SMS Center" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "SMS Settings.allowed_roles hittades inte. Uppdatera app till en version som inkluderar detta fält och kör sedan bench migrate igen." + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Försäljning Order Kvantitet" @@ -47503,7 +47702,7 @@ msgstr "BIC Nummer" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47545,13 +47744,13 @@ msgstr "Löneutbetalning Sätt" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47566,7 +47765,7 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Försäljning Konto" @@ -47762,11 +47961,11 @@ msgstr "Försäljning Faktura skapas inte av {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order" @@ -47821,15 +48020,15 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47854,7 +48053,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47961,16 +48160,16 @@ msgstr "Försäljning Order Status" msgid "Sales Order Trends" msgstr "Försäljning Order Statistik" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Försäljning Order erfordras för Artikel {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Försäljning Order {0} är inte tillgänglig för produktion" @@ -47978,7 +48177,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion" msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -48035,7 +48234,7 @@ msgstr "Försäljning Ordrar att Leverera" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48141,7 +48340,7 @@ msgstr "Försäljning Betalning Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48162,7 +48361,7 @@ msgstr "Försäljning Betalning Översikt" msgid "Sales Person" msgstr "Säljare" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Säljare {0} är inaktiverad." @@ -48234,7 +48433,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -48334,7 +48533,7 @@ msgstr "Försäljning Moms och Avgifter Mall" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "Försäljning Team" +msgstr "Försäljning Lag" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" @@ -48385,7 +48584,7 @@ msgstr "Samma artikel och lager kombination är redan angivna." msgid "Same item cannot be entered multiple times." msgstr "Samma Artikel kan inte anges flera gånger." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Samma Leverantör har angetts flera gånger" @@ -48397,7 +48596,7 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" @@ -48409,12 +48608,12 @@ msgstr "Prov Lager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -48472,7 +48671,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Skanna" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skanna Parti Nummer" @@ -48488,7 +48687,7 @@ msgstr "Skanna Jobbkort QR Kod" msgid "Scan Mode" msgstr "Skanning Läge" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skanna Serie Nummer" @@ -48519,7 +48718,7 @@ msgstr "Skannad Kvantitet" msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Schema Namn" @@ -48710,7 +48909,7 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "Sökvärden..." @@ -48830,7 +49029,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -48842,7 +49041,7 @@ msgstr "Välj Stycklista" msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48872,7 +49071,7 @@ msgstr "Välj Bolag" msgid "Select Company Address" msgstr "Välj Bolag Adress" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Välj Korrigerande Åtgärd" @@ -48890,8 +49089,8 @@ msgstr "Välj Födelsedag. Detta kommer att validera personal ålder och förhin msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Välj Anställning Datum. Detta kommer att påverka första lön, Frånvaro tilldelning på proportionell bas." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Välj Standard Leverantör" @@ -48908,7 +49107,7 @@ msgstr "Välj Dimension" msgid "Select Dispatch Address " msgstr "Välj Avsändning Adress " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Välj Personal" @@ -48933,7 +49132,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -48963,7 +49162,7 @@ msgstr "Välj Jobb Ansvarig Adress" msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -48971,18 +49170,18 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Välj Serie Nummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -49001,7 +49200,7 @@ msgstr "Välj Leverans Adress" msgid "Select Supplier Address" msgstr "Välj Leverantör Adress" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "Välj Leverantör för Artiklar" @@ -49054,8 +49253,8 @@ msgstr "Välj Betalning Metod." msgid "Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "Välj Leverantör för Artikel {0}" @@ -49078,7 +49277,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer" msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -49095,12 +49294,12 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "Välj minst en artikel" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -49118,7 +49317,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -49137,7 +49336,7 @@ msgstr "Välj antal dagar" msgid "Select row {0}" msgstr "Välj rad {0}" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Välj Mall Artikel" @@ -49150,11 +49349,11 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." @@ -49185,11 +49384,11 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier msgid "Select the modules that you plan to implement" msgstr "Välj de moduler som är planerade att implementeras" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" @@ -49379,7 +49578,7 @@ msgid "Send Emails to Suppliers" msgstr "Skicka E-post till Leverantörer" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -49526,8 +49725,8 @@ msgstr "Serie Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49566,7 +49765,7 @@ msgstr "Serienummer (In/Ut)" msgid "Serial No / Batch" msgstr "Serie Nummer / Parti" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serienummer Redan Tilldelad" @@ -49583,11 +49782,11 @@ msgstr "Serie Nummer Antal" msgid "Serial No Ledger" msgstr "Serie Nummer Register" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" @@ -49652,11 +49851,11 @@ msgstr "Serie Nummer erfordras" msgid "Serial No is mandatory for Item {0}" msgstr "Serie Nummer erfordras för Artikel {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rapport efter några minuter." -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serie Nummer {0} finns redan" @@ -49677,7 +49876,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Serie Nummer {0} finns inte " @@ -49689,10 +49888,14 @@ msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Pro msgid "Serial No {0} is already added" msgstr "Serie Nummer {0} har redan lagts till" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "Serienummer {0} finns inte i valda lager dimensioner: {1}" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" @@ -49714,15 +49917,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serie Nummer." -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Serie Nummer. / Parti Nummer." @@ -49731,11 +49934,11 @@ msgstr "Serie Nummer. / Parti Nummer." msgid "Serial Nos / Batches" msgstr "Serie Nummer / Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." @@ -49816,15 +50019,15 @@ msgstr "Serie Nummer och Parti " msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Serie och Parti Paket finns" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" @@ -49836,7 +50039,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie och Parti Paket {0} är inte godkänd" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras." @@ -49892,7 +50095,7 @@ msgstr "Serie och Parti Översikt" msgid "Serial number {0} entered more than once" msgstr "Serie Nummer {0} angiven mer än en gång" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Försök att byta lager." @@ -49901,7 +50104,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Namngivning Serie erfordras" @@ -50092,12 +50295,12 @@ msgid "Service Stop Date" msgstr "Service Stopp Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -50121,12 +50324,12 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Ange Standard Leverantör" @@ -50140,11 +50343,6 @@ msgstr "Ange Leverans Lager" msgid "Set Dropship Items Delivered Quantity" msgstr "Ange leverans kvantitet för Dropship artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Ange Färdig Artikel Kvantitet" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50168,6 +50366,7 @@ msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även s #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris" @@ -50192,7 +50391,7 @@ msgstr "Ange Driftskostnad / Sekundära Artiklar från Underenheter" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Ange Åtgärd Kostnad baserad på Stycklista" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Ange Överordnad Radnummer i Artikel Tabell" @@ -50201,7 +50400,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell" msgid "Set Posting Date" msgstr "Ange Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -50248,7 +50447,7 @@ msgstr "Från Lager" msgid "Set Supplier" msgstr "Ange Leverantör" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "Ange Leverantör för Alla Artiklar" @@ -50312,11 +50511,11 @@ msgstr "Angiven av Artikel Moms Mall" msgid "Set closing balance as per bank statement" msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -50332,7 +50531,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär msgid "Set incoming rate as zero for expired Batch" msgstr "Ange Inköp Pris som noll för Utgången Parti" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -50348,7 +50547,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -50363,7 +50562,7 @@ msgstr "Ange klarering datum för denna verifikation utan att stämma av mot ban msgid "Set the status manually." msgstr "Ange status manuellt." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Ange detta om Kund är Offentlig Administration." @@ -50458,8 +50657,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning" msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -50594,7 +50793,7 @@ msgstr "Aktie Ägare" msgid "Shelf Life In Days" msgstr "Hållbarhet i Dagar" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Hållbarhet i Dagar" @@ -50671,7 +50870,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Leveranser" @@ -50680,6 +50879,55 @@ msgstr "Leveranser" msgid "Shipping Account" msgstr "Leverans Konto" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Leverans Adress" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50709,7 +50957,7 @@ msgstr "Leverans Adress Namn" msgid "Shipping Address Template" msgstr "Leverans Adress Mall" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Leveransadress tillhör inte {0}" @@ -50861,12 +51109,8 @@ msgstr "Kortfristiga Avsättningar" msgid "Shortage Qty" msgstr "Bristande Kvantitet" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Genväg" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Visa sammanlagt värde från dotterbolag" @@ -50911,7 +51155,7 @@ msgstr "Visa Misslyckade Logg" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50997,7 +51241,7 @@ msgstr "Visa Betalning Schema" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51020,7 +51264,7 @@ msgstr "Visa Lager Åldrande Data" msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Visa Varianter" @@ -51028,7 +51272,7 @@ msgstr "Visa Varianter" msgid "Show Warehouse-wise Stock" msgstr "Visa Lagerbaserad Lager Värde" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Visa tillgänglighet för utvidgade artiklar" @@ -51111,7 +51355,7 @@ msgstr "Visa med kommande Intäkter/Kostnader" msgid "Show zero values" msgstr "Visa noll värden" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Visa {0}" @@ -51187,11 +51431,11 @@ msgstr "Enkel Python formel tillämpad på läsfält.
        Numerisk t.ex. 1: r msgid "Simultaneous" msgstr "Samtidig" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." @@ -51221,7 +51465,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Singel Variant" @@ -51299,7 +51543,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." @@ -51330,24 +51574,10 @@ msgstr "Käll DocType" msgid "Source Document" msgstr "Källdokument" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Käll DocType Namn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Källdokument Nummer" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Käll DocType" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51363,7 +51593,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -51372,11 +51602,11 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Från Lager Post {0} har inte färdig artikel kvantitet" @@ -51400,7 +51630,7 @@ msgstr "Käll Typ" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51414,7 +51644,7 @@ msgstr "Käll Typ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -51434,7 +51664,7 @@ msgstr "Från Lager Adress" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order." @@ -51442,7 +51672,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör msgid "Source and Target Location cannot be same" msgstr "Hämta och Lämna Plats kan inte vara samma" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Från och Till Lager kan inte vara samma för rad {0}" @@ -51455,13 +51685,13 @@ msgstr "Från och Till Lager måste vara olika" msgid "Source of Funds (Liabilities)" msgstr "Skulder" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Från Lager erfordras för rad {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Från Lager erfordras för lager artikel {0}" @@ -51606,17 +51836,17 @@ msgstr "Försäljning Steg Namn" msgid "Stale Days" msgstr "Inaktuella Dagar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Inaktuella Dagar ska börja från 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Inköp" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standard Beskrivning" @@ -51626,8 +51856,8 @@ msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -51679,7 +51909,7 @@ msgstr "Starta / Återuppta" msgid "Start Date cannot be after End Date" msgstr "Startdatum får inte vara efter Sslutdatum" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Start Datum kan inte vara före Aktuell Datum" @@ -51687,7 +51917,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum" msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Starta Jobb" @@ -51709,7 +51939,7 @@ msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}." msgid "Start Timer" msgstr "Starta Tidur" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51822,7 +52052,7 @@ msgstr "Statusbild" msgid "Status and Reference" msgstr "Status och Referens" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Status måste vara Annullerad eller Klar" @@ -51830,7 +52060,7 @@ msgstr "Status måste vara Annullerad eller Klar" msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -51860,8 +52090,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lager Justering" @@ -51912,7 +52142,7 @@ msgstr "Lager Tillgänglig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51967,7 +52197,7 @@ msgstr "Lager Stängning Post {0} finns redan för vald datumintervall" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "Lager Stängning Post {0} tillhör stängd bokföring period. Annullera först Period Stängning Verifikation {1}." -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Lager Stängning Post {0} är i kö för behandling, och kommer att ta lite tid att slutföra." @@ -51984,7 +52214,7 @@ msgstr "Lager Stängning Logg" msgid "Stock Details" msgstr "Lager Detaljer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}" @@ -52048,7 +52278,7 @@ msgstr "Lager Post Typ" msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Lager Post {0} skapad" @@ -52075,7 +52305,7 @@ msgstr "Lager Kostnader" #: erpnext/stock/stock_ledger.py:80 msgid "Stock Frozen" -msgstr "Lager Låst" +msgstr "Lager Spärrad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 @@ -52094,7 +52324,7 @@ msgstr "Lager Artiklar" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52211,7 +52441,7 @@ msgstr "Lager Planering" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52270,16 +52500,16 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "Inventering" +msgstr "Lageravstämning" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" -msgstr "Inventering Post" +msgstr "Lageravstämning Post" #: erpnext/stock/doctype/item/item.py:669 msgid "Stock Reconciliations" -msgstr "Lager Inventeringar" +msgstr "Lageravstämningar" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -52340,9 +52570,9 @@ msgstr "Lager Reservation" msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -52370,7 +52600,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52410,7 +52640,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52450,6 +52680,7 @@ msgstr "Lager Transaktioner" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52492,11 +52723,12 @@ msgstr "Lager Transaktioner" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52546,7 +52778,7 @@ msgstr "Lager Reservation Annullering" msgid "Stock Uom" msgstr "Lager Enhet" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Lager Uppdatering inte Tillåten" @@ -52646,7 +52878,7 @@ msgstr "Lager och Konto Värde Jämförelse" msgid "Stock and Manufacturing" msgstr "Lager & Produktion" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för {0}." @@ -52666,18 +52898,18 @@ msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Lager kan inte uppdateras för Inköp Faktura {0} eftersom ett Inköp Följesedel {1} redan har skapats för denna transaktion. Inaktivera \"Uppdatera Lager\" i Inköp Faktura och spara." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvikelse mellan lager saldo och konto stängning saldo. Total stängning saldo kommer fortfarande att stämma, men inte för specifik konto." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "Lager stängd till" +msgstr "Lager spärrad till" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." @@ -52695,13 +52927,13 @@ msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager { msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" -msgstr "Lager transaktioner före {0} är stängda" +msgstr "Lager transaktioner före {0} är spärrade" #: erpnext/stock/stock_ledger.py:74 msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." -msgstr "Lager transaktioner daterade den eller före {0} är låsta eftersom period är stängd och lager stängning post {1} är skapad. För att göra ändringar, avbryt först period stängning verifikation." +msgstr "Lager transaktioner daterade den eller före {0} är spärrade eftersom period är stängd och Lager Stängning Post {1} är skapad. För att göra ändringar, avbryt först Period Stängning Verifikation." #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' @@ -52721,7 +52953,7 @@ msgstr "Lager kommer att reserveras vid godkännade av Inköp Följesedel #: erpnext/stock/utils.py:558 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "Lager/Bokföring kan inte stängas eftersom bearbetning av retroaktiva poster pågår. Försök igen senare." +msgstr "Lager/Bokföring kan inte spärras eftersom bearbetning av retroaktiva poster pågår. Försök igen senare." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -52734,14 +52966,14 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Butiker" @@ -52799,7 +53031,7 @@ msgstr "Underenhet Lager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52886,7 +53118,7 @@ msgstr "Artikel" msgid "Subcontracted Item To Be Received" msgstr "Artiklar att Ta Emot" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Inköp Order" @@ -53071,7 +53303,7 @@ msgstr "Order Service Artikel" msgid "Subcontracting Order Supplied Item" msgstr "Order Levererad Artikel" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Order {0} skapad." @@ -53164,8 +53396,8 @@ msgstr "Underleverantör Inställningar" msgid "Subdivision" msgstr "Underavdelning" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Godkännande Misslyckades" @@ -53189,11 +53421,11 @@ msgstr "Godkänn Journal Poster" msgid "Submit this Work Order for further processing." msgstr "Godkänn Arbetsorder för vidare behandling." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." @@ -53333,7 +53565,7 @@ msgstr "Klar" msgid "Successfully Reconciled" msgstr "Avstämd" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Leverantör vald" @@ -53517,7 +53749,7 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53537,7 +53769,7 @@ msgstr "Levererad Kvantitet" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53633,9 +53865,9 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53698,7 +53930,7 @@ msgstr "Leverantör Faktura Datum" msgid "Supplier Invoice No" msgstr "Leverantör Faktura Nummer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}" @@ -53736,7 +53968,7 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53813,13 +54045,13 @@ msgstr "Leverantör  Portal Användare" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverentör Offert" @@ -53842,10 +54074,14 @@ msgstr "Leverentör Offert Jämförelse" msgid "Supplier Quotation Item" msgstr "Leverentör Offert Artikel" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Leverantör Offert {0} Skapad" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "Leverantör Offert {0} finns redan mot Offert Begäran {1}" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Leverantör Referens" @@ -53931,7 +54167,7 @@ msgstr "Leverantör Typ" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Leverantör Lager" @@ -53953,7 +54189,7 @@ msgstr "Leverantör erfordras för alla valda artiklar" msgid "Supplier of Goods or Services." msgstr "Leverantör av Artiklar eller Tjänster." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Leverantör {0} hittas inte i {1}" @@ -53976,7 +54212,7 @@ msgstr "Leverantörer" msgid "Supplies subject to the reverse charge provision" msgstr "Leveranser som omfattas av omvänd betalning provision" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Tillgång" @@ -54021,7 +54257,7 @@ msgstr "Support Inställningar" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "Support Team" +msgstr "Support Lag" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" @@ -54094,7 +54330,7 @@ msgstr "System kommer att skapa implicit konvertering med hjälp av bunden valut msgid "System will fetch all the entries if limit value is zero." msgstr "System hämtar alla poster om gräns värde är noll." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll" @@ -54104,6 +54340,14 @@ msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel { msgid "System will notify to increase or decrease quantity or amount " msgstr "System meddelar att öka eller minska Kvantitet eller Belopp" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "System kommer att använda senast sparad Valuta Kurs på eller före transaktion datum, oavsett hur gammal den är.
        \n" +"Inaktivera för att ignorera växelkurser som är äldre än antal inaktuella dagar och hämta ny växelkurs från växelkurs leverantör istället." + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54117,7 +54361,7 @@ msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leveran msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Avdragen Källskatt" @@ -54161,23 +54405,23 @@ msgstr "Mål ({})" msgid "Target Asset" msgstr "Tillgång" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Tillgång {0} kan inte annulleras" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Tillgång {0} kan inte godkännas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Tillgång {0} kan inte bli {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Tillgång {0} tillhör inte bolag {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Tillgång {0} måste vara sammansatt tillgång" @@ -54223,7 +54467,7 @@ msgstr "Inköp Pris Mål" msgid "Target Item Code" msgstr "Artikel Kod" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Artikel {0} måste vara Tillgång" @@ -54268,7 +54512,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -54284,7 +54528,7 @@ msgstr "Till Lager Adress" msgid "Target Warehouse Address Link" msgstr "Till Lager Adress" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Fel vid reservation av Till Lager" @@ -54292,21 +54536,21 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {1} i Arbetsorder {2} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Till Lager erfordras för rad {0}" @@ -54493,7 +54737,7 @@ msgstr "Moms Fördelning" msgid "Tax Category" msgstr "Moms Kategori" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar" @@ -54525,7 +54769,7 @@ msgstr "Org.Nr" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54614,7 +54858,7 @@ msgstr "Moms Mall" msgid "Tax Template is mandatory." msgstr "Moms Mall erfordras." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Moms Totalt" @@ -54769,7 +55013,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Moms Belopp" @@ -54938,12 +55182,12 @@ msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}" #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "Team" +msgstr "Lag" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "Team Medlem" +msgstr "Lag Medlem" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -54977,11 +55221,11 @@ msgstr "Telefoni Typ" msgid "Television" msgstr "Television" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -55193,7 +55437,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55202,7 +55446,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55293,7 +55537,7 @@ msgstr "Text som visas i Bokslut Rapport (t.ex. \"Totala Intäkter\", \"Likvida msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Från Förpackning Nummer' får inte vara tom eller värde mindre än 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att tillåta åtkomst, aktivera i Portal Inställningar." @@ -55302,11 +55546,11 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till msgid "The BOM which will be replaced" msgstr "Stycklista före" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanj '{0}' finns redan för {1} '{2}'" @@ -55330,11 +55574,15 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2} ({3} färdiga varor och {4} processförlust). Avbryt eller uppdatera dess andra produktion poster först." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger" @@ -55346,7 +55594,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -55358,11 +55606,11 @@ msgstr "Säljare är länkad till {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -55384,7 +55632,7 @@ msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "Konto typ {0} kan inte ändras från {1} eftersom det finns lager poster mot den." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -55406,7 +55654,7 @@ msgstr "Bankkonto är inaktiverad. Aktivera det" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank konto är inte bolag konto. Välj bolag konto" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}." @@ -55422,10 +55670,18 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först." + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "Kostnad för sekundära artiklar får inte överstiga råvarukostnad för {0}." + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})." @@ -55442,7 +55698,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -55475,7 +55731,7 @@ msgstr "Från Aktieägare fält kan inte vara tom" msgid "The field To Shareholder cannot be blank" msgstr "Till Aktieägare fält kan inte vara tom" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" @@ -55504,7 +55760,7 @@ msgstr "Folio nummer stämmer inte" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Följande Inköp Fakturor är inte godkända:" @@ -55516,7 +55772,7 @@ msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt msgid "The following batches are expired, please restock them:
        {0}" msgstr "Följande partier är utgångna, fyll på dem:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Följande avbrutna återpublicering poster finns för {0}:

        {1}

        Radera dessa poster innan du fortsätter." @@ -55538,15 +55794,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Följande betalning schema(n) finns redan:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "Följande rader är inte giltiga fält för {0} och måste tas bort: {1}" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "Följande verifikationer är inte godkända: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -55581,11 +55841,11 @@ msgstr "Artiklar {0} och {1} finns i följande {2}:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." @@ -55635,7 +55895,7 @@ msgstr "Original Faktura ska konsolideras före eller tillsammans med retur fakt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Överordnad Konto {0} finns inte i uppladdad mall" @@ -55719,7 +55979,7 @@ msgstr "Säljare och Köpare kan inte vara samma" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Serie Nummer {0} tillhör inte Artikel {1}" @@ -55735,13 +55995,13 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

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

        {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." @@ -55763,17 +56023,17 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg" +msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lageravstämning och återgå till Utkast steg" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg" +msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lageravstämning och återgå till Godkänd steg" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -55781,7 +56041,7 @@ msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} ka msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Uppladdad fil verkar inte vara i giltigt MT940 format." @@ -55803,7 +56063,7 @@ msgstr "Användare kommer att kunna överföra extra material från lager till P #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om transaktion är stängd." +msgstr "Användare med denna Roll får skapa/ändra lager transaktion, även om transaktion är spärrad." #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" @@ -55813,19 +56073,19 @@ msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -55833,11 +56093,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) måste vara lika med {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." @@ -55845,7 +56101,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -55853,7 +56109,7 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -55873,7 +56129,7 @@ msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Det finns bokföring register poster mot detta konto. Om du ändrar {0} till ej {1} i system kommer det att orsaka felaktig utdata i \"Konto {2}\" rapport" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Det finns inga misslyckade transaktioner" @@ -55898,7 +56154,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -55930,7 +56186,7 @@ msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Det finns ingen Parti mot {0}: {1}" @@ -55938,7 +56194,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" @@ -55986,11 +56242,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" msgid "This Fiscal Year" msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
        Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." @@ -56006,11 +56262,11 @@ msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för B msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör." @@ -56153,15 +56409,15 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f msgid "This is considered dangerous from accounting point of view." msgstr "Detta anses vara farligt ur bokföring synpunkt." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -56236,11 +56492,11 @@ msgstr "Denna rapport visar alla poster i system där klarering datum ä msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}." @@ -56248,7 +56504,7 @@ msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Rep msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}." @@ -56319,7 +56575,7 @@ msgstr "Denna transaktion har stämts av mot följande dokument:" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "Detta värde ska användas när ingen matchande Gemensam Kod för post hittas." +msgstr "Detta värde ska användas när ingen samstämda Gemensam Kod för post hittas." #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." @@ -56359,7 +56615,7 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Regist msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "Detta kommer att uppdatera lager och status för Serienummer som räknats i {0} så att de stämmer med lager register. Vill du fortsätta?" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Denna {} kommer att behandlas som material överföring." @@ -56470,11 +56726,11 @@ msgstr "Tid i minuter" msgid "Time in mins." msgstr "Tid i minuter" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Tidloggar erfordras för {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Tid är inte tillgänglig" @@ -56482,13 +56738,6 @@ msgstr "Tid är inte tillgänglig" msgid "Time(in mins)" msgstr "Tid (Minuter)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Tidslinje" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56510,7 +56759,7 @@ msgstr "Tidur överskred angivna timmar." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56545,7 +56794,7 @@ msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Tidrapporter" @@ -56561,6 +56810,14 @@ msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och faktur msgid "Timeslots" msgstr "Tider" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "Tips" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "Tips: Välj rapportrader för att se deras konton" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56585,7 +56842,7 @@ msgstr "Att Fakturera" msgid "To Currency" msgstr "Till Valuta" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" @@ -56804,7 +57061,7 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." @@ -56857,7 +57114,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" @@ -56881,11 +57138,11 @@ msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" @@ -56894,7 +57151,7 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56952,7 +57209,7 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57154,11 +57411,13 @@ msgstr "Totalt Fakturerade Timmar" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Totalt Fakturering Belopp" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Totalt Fakturerbara Timmar" @@ -57185,12 +57444,15 @@ msgstr "Totalt Provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totalt Färdig Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande" @@ -57436,7 +57698,8 @@ msgstr "Antal Bokförda Avskrivningar " msgid "Total Number of Depreciations" msgstr "Antal Avskrivningar" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Endast Totalt" @@ -57492,7 +57755,7 @@ msgstr "Totalt Utestående Belopp" msgid "Total Paid Amount" msgstr "Totalt Betald Belopp" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt" @@ -57504,7 +57767,7 @@ msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp" msgid "Total Payments" msgstr "Totala Betalningar" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar." @@ -57782,6 +58045,7 @@ msgstr "Total Vikt (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Totalt Arbetstid" @@ -57790,9 +58054,9 @@ msgstr "Totalt Arbetstid" msgid "Total Workstation Time (In Hours)" msgstr "Total Arbetsplats Tid (I Timmar)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" -msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%" +msgstr "Totalt tilldelad procentsats för Försäljning Lag ska vara 100%" #: erpnext/selling/doctype/customer/customer.py:199 msgid "Total contribution percentage should be equal to 100" @@ -57950,7 +58214,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -58083,7 +58347,7 @@ msgstr "Transaktion för vilken moms är avdragen" msgid "Transaction from which tax is withheld" msgstr "Transaktion från vilken moms dras av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}" @@ -58113,7 +58377,7 @@ msgstr "Kolumn Transaktion Typ har \"Insättning\"/\"Uttag\" värden" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58126,7 +58390,7 @@ msgstr "Transaktioner" msgid "Transactions Annual History" msgstr "Transaktioner Årshistorik" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner." @@ -58277,7 +58541,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Transit Post" @@ -58340,7 +58604,7 @@ msgid "Tree Details" msgstr "Träd Detaljer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Träd Typ" @@ -58568,7 +58832,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58582,7 +58846,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58594,7 +58858,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58603,7 +58867,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58698,7 +58962,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -58774,7 +59038,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}." @@ -58882,7 +59146,7 @@ msgstr "Enhet" msgid "Unit Of Measure" msgstr "Enhet" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Enhet Pris" @@ -59102,7 +59366,7 @@ msgstr "Osignerad" msgid "Unsubscribe from this Email Digest" msgstr "Avregistrera E-post Utskick" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "Funktion stöds ej" @@ -59344,11 +59608,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -59469,7 +59733,7 @@ msgstr "Använd Äldre (Klientsida) Reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59538,7 +59802,7 @@ msgstr "Använd Förslag" msgid "Use Transaction Date Exchange Rate" msgstr "Använd Transaktion Datum Växelkurs" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Använd namn som skiljer sig från tidigare projekt namn" @@ -59772,8 +60036,8 @@ msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Reg #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59816,11 +60080,11 @@ msgstr "Gäller för Länder" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Giltig från och giltig till fält erfordras för kumulativ" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Giltigt till datum kan inte vara före Transaktion Datum" @@ -59889,7 +60153,7 @@ msgstr "Giltighet och Användning" msgid "Validity in Days" msgstr "Giltighet i Dagar" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Giltighet Tid för denna Försäljning Offert har upphört." @@ -59924,6 +60188,8 @@ msgstr "Värdering Sätt" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59934,14 +60200,19 @@ msgstr "Värdering Sätt" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59955,6 +60226,7 @@ msgstr "Värdering Sätt" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Värdering Pris" @@ -59962,11 +60234,18 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "Värdering Sats och Manuell värderar denna artikel separat och drar av kostnad från råmaterial kostnad, precis som skrot artiklar från före v16. % av Färdig Artikel kostnad allokerar procentandel av återstående råmaterial kostnad." + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." @@ -59978,6 +60257,16 @@ msgstr "Värdering Pris erfordras om Öppning Lager anges" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "Värdering Typ" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59998,7 +60287,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -60038,8 +60327,8 @@ msgstr "Värde Baserad Kontroll" msgid "Value Details" msgstr "Värde Detaljer" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Värde eller Kvantitet" @@ -60128,7 +60417,7 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60157,7 +60446,7 @@ msgstr "Variant Baserad På" msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -60166,8 +60455,8 @@ msgstr "Variant Detaljer Rapport" msgid "Variant Field" msgstr "Variant Fält" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Variant Artikel" @@ -60182,7 +60471,7 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." @@ -60487,7 +60776,7 @@ msgid "Volt-Ampere" msgstr "Volt Amper" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Verifikat" @@ -60566,7 +60855,7 @@ msgstr "Verifikat Namn" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60640,13 +60929,13 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60833,7 +61122,7 @@ msgstr "Lagerbaserad Lager Saldo" msgid "Warehouse and Reference" msgstr "Lager och Referens" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta Lager." @@ -60849,12 +61138,12 @@ msgstr "Lager erfordras" msgid "Warehouse is required to get producible FG Items" msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Lager hittades inte mot konto {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Lager erfodras för Lager Artikel {0}" @@ -60863,7 +61152,7 @@ msgstr "Lager erfodras för Lager Artikel {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" @@ -60875,16 +61164,16 @@ msgstr "Lager {0} tillhör inte Bolag {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tillhör inte Bolag {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Lagret {0} finns inte" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}." @@ -60901,15 +61190,15 @@ msgstr "Lager: {0} tillhör inte {1}" msgid "Warehouses" msgstr "Lager" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Lager med underordnade noder kan inte omvandlas till Register" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Lager med befintlig transaktion kan inte konverteras till Grupp." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Lager med befintlig transaktion kan inte konverteras till Register." @@ -60997,7 +61286,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -61005,7 +61294,7 @@ msgstr "Varna vid Negativt Lager" msgid "Warning!" msgstr "Varning!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "Varning: Konto ändrat för lager" @@ -61013,15 +61302,15 @@ msgstr "Varning: Konto ändrat för lager" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}" @@ -61029,7 +61318,7 @@ msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}" msgid "Warning: This action cannot be undone!" msgstr "Varning: Den här åtgärden kan inte ångras!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Varningar" @@ -61180,7 +61469,7 @@ msgstr "Webbshop Specifikationer" msgid "Website:" msgstr "Webbplats:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Vecka {0} {1}" @@ -61318,7 +61607,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -61333,7 +61622,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -61531,9 +61820,9 @@ msgstr "Pågående" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61572,7 +61861,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -61613,16 +61902,16 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Arbetsorder kan inte skapas för följande anledning:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Arbetsorder kan inte skapas mot Artikel Mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" @@ -61630,20 +61919,20 @@ msgstr "Arbetsorder har varit {0}" msgid "Work Order not created" msgstr "Arbetsorder inte skapad" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Arbetsorder {0} skapad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Arbetsorder {0} har inte producerad kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Arbetsordrar" @@ -61668,7 +61957,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -61697,7 +61986,7 @@ msgstr "Pågående" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61790,7 +62079,7 @@ msgstr "Arbetsplats Typ" msgid "Workstation Working Hour" msgstr "Arbetsplats Arbetstid" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}" @@ -61813,7 +62102,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Avskrivningar" @@ -61966,7 +62255,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d msgid "You are importing data for the code list:" msgstr "Du importerar data för Kod Lista:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." @@ -61974,15 +62263,15 @@ msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde." msgid "You are not authorized to add or update entries before {0}" msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt." #: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" -msgstr "Du är inte behörig att ange Stängd värde" +msgstr "Du är inte behörig att ange spärrad värde" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "Du har inte behörighet att skapa Uppgift för Projekt {0}" @@ -62008,7 +62297,7 @@ msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto." +msgstr "Du kan ändra Överordnad Konto till Saldo Rapport Konto eller välja annat konto." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" @@ -62047,7 +62336,7 @@ msgstr "Du kan skapa regel för att dela upp transaktion över flera konto." msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan använda {0} för att stämma av mot {1} senare." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." @@ -62059,7 +62348,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -62087,7 +62376,7 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'" msgid "You cannot edit root node." msgstr "Man kan inte redigera överordnad nod." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." @@ -62132,7 +62421,7 @@ msgstr "Du har inte behörighet att importera och godkänna bank transaktioner" msgid "You do not have permission to import bank transactions" msgstr "Du har inte behörighet att importera bank transaktioner" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Du har inte behörighet att {} artikel i {}." @@ -62144,23 +62433,23 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in" msgid "You don't have enough points to redeem." msgstr "Du har inte tillräckligt med poäng för att lösa in" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information" @@ -62180,7 +62469,7 @@ msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislista infogas i transaktionsprislistan." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Du har angett dubblett Försäljning Följesedel på Rad" @@ -62192,7 +62481,7 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." @@ -62202,7 +62491,7 @@ msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?" #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" -msgstr "Du har inte skapat {0} än" +msgstr "{0} inte skapad än" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." @@ -62212,7 +62501,7 @@ msgstr "Välj Kund före Artikel." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." @@ -62272,7 +62561,7 @@ msgstr "Noll Saldo" msgid "Zero Rated" msgstr "Noll Sats" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Noll Kvantitet" @@ -62290,15 +62579,22 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "[{0}] {1}" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "efter" @@ -62314,7 +62610,7 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Benämning" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" @@ -62326,7 +62622,7 @@ msgstr "från och med {0}" msgid "at" msgstr "kl." -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "Baserad På" @@ -62338,7 +62634,7 @@ msgstr "av {}" msgid "cannot be greater than 100" msgstr "Rabatt kan inte vara högre än 100%" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "daterad {0}" @@ -62444,7 +62740,7 @@ msgstr "vänster" msgid "material_request_item" msgstr "material_begäran_artikel" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "måste vara mellan 0 och 100" @@ -62490,7 +62786,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -62612,7 +62908,7 @@ msgstr "valda transaktioner" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unik t.ex. SPARA20 Används för att få rabatt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "uppdaterade levererad kvantitet för artikel {0} till {1}" @@ -62634,7 +62930,7 @@ msgstr "via Stycklista Uppdatering Verktyg" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" @@ -62642,7 +62938,7 @@ msgstr "{0} {1} är inaktiverad" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföring År {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -62650,7 +62946,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -62678,7 +62974,7 @@ msgstr "{0} Översikt" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Operation Kostnad för åtgärd {1}" @@ -62686,7 +62982,7 @@ msgstr "{0} Operation Kostnad för åtgärd {1}" msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" @@ -62706,7 +63002,7 @@ msgstr "{0} konto tillhör inte bolag {1}" msgid "{0} account is not of type {1}" msgstr "{0} konto är inte av typ {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel" @@ -62748,7 +63044,7 @@ msgstr "{0} kan vara antingen {1} eller {2}." msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan inte ändras med öppna Öppning Poster." @@ -62756,13 +63052,17 @@ msgstr "{0} kan inte ändras med öppna Öppning Poster." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "{0} kan inte användas som bokföring dimension eftersom det inte är fristående dokument typ." + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} kan inte vara noll" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62776,11 +63076,11 @@ msgstr "{0} skapande för följande poster kommer att hoppas över." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert förslag ska skickas med försiktighet." @@ -62788,7 +63088,7 @@ msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert försla msgid "{0} does not belong to Company {1}" msgstr "{0} tillhör inte Bolag {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} tillhör inte {1}." @@ -62830,7 +63130,7 @@ msgstr "{0} är godkänd" msgid "{0} hours" msgstr "{0} timmar" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} på rad {1}" @@ -62856,6 +63156,10 @@ msgstr "{0} är erfordrad Bokföring Dimension.
        Ange värde för {0} Bokför msgid "{0} is added multiple times on rows: {1}" msgstr "{0} läggs till flera gånger på rader: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "{0} är redan Omvänd Journal Post för {1}. Avbryt den istället för att återföra den." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" @@ -62885,15 +63189,15 @@ msgstr "{0} är erfodrad för Artikel {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} är erfodrad för konto {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}" +msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}." +msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." @@ -62905,7 +63209,7 @@ msgstr "{0} är inte bolag bank konto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} är inte lager artikel" @@ -62937,11 +63241,11 @@ msgstr "{0} är inte aktiverad i {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} är parkerad till {1}" @@ -62949,6 +63253,20 @@ msgstr "{0} är parkerad till {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "{0} erfordras för att tillämpa moms. Ange {0}, välj sedan {1} igen." + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "{0} erfordras när {1} är {2}" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "{0} är webbplats Demo Bolag och kan inte raderas direkt. Använd {1} istället." + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} artiklar demonterade" @@ -62985,7 +63303,7 @@ msgstr "{0} måste vara negativ i retur dokument" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i \"Tillåtet att handla med\" i kundregister." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} hittades inte för artikel {1}" @@ -62997,10 +63315,14 @@ msgstr "{0} parameter är ogiltig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "{0} ska vara i format: app.module.method" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63012,7 +63334,7 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." +msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lageravstämning." #: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." @@ -63022,20 +63344,20 @@ msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." @@ -63047,15 +63369,15 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varianter skapade." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "{0} angavs till idag för artiklar vars begärda datum har passerat" @@ -63067,11 +63389,11 @@ msgstr "{0} kommer att ges som rabatt." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Manuellt" @@ -63083,7 +63405,7 @@ msgstr "{0} {1} Delvis Avstämd" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} skapad" @@ -63105,13 +63427,13 @@ msgstr "{0} {1} är redan betalad till fullo." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" @@ -63135,16 +63457,16 @@ msgstr "{0} {1} är blockerad och parkerad tills {2}." msgid "{0} {1} is blocked." msgstr "{0} {1} är blockerad." -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -63158,7 +63480,7 @@ msgstr "{0} {1} är inaktiverad" #: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" -msgstr "{0} {1} är stängd" +msgstr "{0} {1} är spärrad" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" @@ -63197,7 +63519,7 @@ msgstr "{0} {1} får inte bokas om. Du kan aktivera det genom att lägga till ta msgid "{0} {1} status is {2}." msgstr "{0} {1} status är {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV fil" @@ -63224,7 +63546,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}" @@ -63269,12 +63591,16 @@ msgstr "{0}% Levererad" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% of total invoice value will be given as discount." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "{0} s {1} får inte infalla före {2} s Förväntad Start Datum." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, slutför åtgärd {1} före åtgärd {2}." @@ -63298,19 +63624,23 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "{0}: förväntade \"{1}\", fick \"{2}\"" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}: ta bort ogiltiga värden {1}" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}: välj angiven värde {1} från lista eller rensa det" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tillhör inte bolag: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" @@ -63330,15 +63660,15 @@ msgstr "{count} Tillgångar skapade för {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} är annullerad eller stängd." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} erfordras för underleverantör {doctype}." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status är {status}." @@ -63350,7 +63680,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur." diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 12f18a03702..d70bd37c128 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:44\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " รายการสินค้า" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " ชื่อ" @@ -107,7 +107,7 @@ msgstr "\"รายการที่ลูกค้าจัดเตรีย msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "ไม่สามารถยกเลิกการเลือก \"เป็นสินทรัพย์ถาวร\" ได้ เนื่องจากมีบันทึกสินทรัพย์อยู่ในรายการ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "“SN-01::10” ตั้งแต่ “SN-01” ถึง “SN-10”" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% จัดส่งแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% จำนวนสินค้าที่ทำสำเร็จ" @@ -253,6 +253,19 @@ msgstr "% ได้รับ" msgid "% Returned" msgstr "% ส่งคืน" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% ของวัสดุที่จัดส่งตามราย msgid "% of materials delivered against this Sales Order" msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'" @@ -288,7 +301,7 @@ msgstr "'Based On' กับ 'Group By' ไม่ต้องเหมือน msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}" @@ -310,11 +323,11 @@ msgstr "จากวันที่ ต้องอยู่หลัง ถึ msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "มีหมายเลขซีเรียล ไม่สามารถเป็น ใช่ สำหรับสินค้าที่ไม่ใช่สต็อก" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "ต้องการการตรวจสอบก่อนการส่งมอบ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "ต้องการการตรวจสอบก่อนการซื้อ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใช้บัญชีอื่น" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' ถูกเพิ่มแล้ว" @@ -620,8 +634,8 @@ msgstr "90 - 120 วัน" msgid "90 Above" msgstr "90 ขึ้นไป" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "มีกลุ่มลูกค้าที่ใช้ชื่อเดียวกันนี้อยู่แล้ว กรุณาเปลี่ยนชื่อลูกค้าหรือเปลี่ยนชื่อกลุ่มลูกค้า" @@ -1097,7 +1115,7 @@ msgstr "ผลิตภัณฑ์หรือบริการที่มี msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้" @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "มีเทมเพลตสำหรับหมวดหมู่ภ msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "ผู้จัดจำหน่าย / ตัวแทน / ตัวแทนค่าคอมมิชชั่น / พันธมิตร / ผู้ค้าปลีกบุคคลที่สาม ที่ขายสินค้าของบริษัทเพื่อรับค่าคอมมิชชั่น" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "" msgid "API Details" msgstr "รายละเอียด API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "ต้องระบุตัวย่อ" msgid "Abbreviation: {0} must appear only once" msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "ด้านบน" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "ปริมาณที่ยอมรับ" @@ -1358,7 +1381,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1463,6 +1486,11 @@ msgstr "ระดับรายละเอียดบัญชี" msgid "Account Details" msgstr "รายละเอียดบัญชี" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "ผู้จัดการบัญชี" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1722,7 +1750,7 @@ msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" msgid "Account {0} is frozen" msgstr "บัญชี {0} ถูกระงับ" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีต้องเป็น {1}" @@ -1758,7 +1786,7 @@ msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่ msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "บัญชี: {0} ที่มีสกุลเงิน: {1} ไม่สามารถเลือกได้" @@ -2039,46 +2067,46 @@ msgstr "รายการทางบัญชี" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "รายการทางบัญชีสำหรับบริการ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "รายการทางบัญชีสำหรับสต็อก" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "รายการทางบัญชีสำหรับ {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "รายการทางบัญชีสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} เท่านั้น" @@ -2148,7 +2176,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "เจ้าหนี้การค้า" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "สรุปเจ้าหนี้การค้า" @@ -2223,8 +2251,8 @@ msgstr "ลูกหนี้การค้า" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "การปรับปรุงลูกหนี้/เจ้าหนี้การค้า" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "การตั้งค่าบัญชี" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "ตารางบัญชีต้องไม่ว่างเปล่า" @@ -2463,7 +2495,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2650,7 +2682,7 @@ msgstr "จำนวนจริง (ที่แหล่ง/เป้าหม msgid "Actual Qty in Warehouse" msgstr "จำนวนจริงในคลังสินค้า" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "จำนวนจริงเป็นข้อบังคับ" @@ -2706,12 +2738,16 @@ msgstr "เวลาและต้นทุนจริง" msgid "Actual Time in Hours (via Timesheet)" msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "จำนวนเฉพาะกิจ" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" @@ -2970,7 +3006,7 @@ msgstr "เพิ่มโดย" msgid "Added On" msgstr "เพิ่มเมื่อ" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" @@ -3117,7 +3153,7 @@ msgstr "จำนวนส่วนลดเพิ่มเติม" msgid "Additional Discount Amount (Company Currency)" msgstr "จำนวนส่วนลดเพิ่มเติม (สกุลเงินบริษัท)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_amount}) ไม่สามารถเกินจำนวนทั้งหมดก่อนส่วนลดดังกล่าว ({total_before_discount})" @@ -3235,7 +3271,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3247,7 +3283,7 @@ msgstr "ปริมาณที่โอนเพิ่มเติม {0}\n" "\t\t\t\t\tของฟิลด์ 'โอนวัตถุดิบเพิ่มเติมไปยัง WIP'\n" "\t\t\t\t\tในการตั้งค่าการผลิต" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ่มเติม {0} {1} ของรายการ {2} ตาม BOM เพื่อดำเนินการธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -3396,7 +3432,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป msgid "Adjustment Against" msgstr "การปรับปรุงหักล้าง" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ" @@ -3477,7 +3513,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3513,7 +3549,7 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า" msgid "Advance amount" msgstr "จำนวนเงินล่วงหน้า" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}" @@ -3696,7 +3732,7 @@ msgstr "อ้างอิงรายการในใบสั่งขาย msgid "Against Stock Entry" msgstr "อ้างอิงรายการสต็อก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "อ้างอิงใบแจ้งหนี้ผู้จัดจำหน่าย {0}" @@ -3741,7 +3777,7 @@ msgstr "อายุ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "อายุ (วัน)" @@ -3848,9 +3884,9 @@ msgstr "อัลกอริทึม" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -3875,7 +3911,7 @@ msgstr "ทุกกิจกรรม" msgid "All Activities HTML" msgstr "HTML ทุกกิจกรรม" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "BOM ทั้งหมด" @@ -3903,21 +3939,21 @@ msgstr "ทุกกลุ่มลูกค้า" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "ทุกแผนก" @@ -4019,19 +4055,19 @@ msgstr "" msgid "All items are already requested" msgstr "สินค้าทุกรายการถูกร้องขอแล้ว" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "ได้รับสินค้าทุกรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" @@ -4043,7 +4079,7 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4057,11 +4093,11 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have been already returned." msgstr "สินค้าทุกรายการถูกคืนแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "สินค้าเหล่านี้ถูกออกใบแจ้งหนี้/คืนแล้ว" @@ -4241,7 +4277,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่ msgid "Allow In Returns" msgstr "อนุญาตในการคืนสินค้า" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม" @@ -4662,7 +4698,7 @@ msgstr "มีบันทึกสำหรับสินค้า {0} อย msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ POS {0} สำหรับผู้ใช้ {1} แล้ว กรุณาปิดการใช้งานค่าเริ่มต้น" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" @@ -4674,7 +4710,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -4702,7 +4738,7 @@ msgstr "สินคาทดแทน" msgid "Alternative item must not be same as item code" msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้" @@ -4886,7 +4922,7 @@ msgstr "ถามเสมอ" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4918,7 +4954,7 @@ msgstr "ถามเสมอ" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "จำนวนเงิน" @@ -5106,7 +5142,7 @@ msgstr "จำนวน" msgid "An Item Group is a way to classify items based on types." msgstr "กลุ่มสินค้าคือวิธีการจำแนกสินค้าตามประเภท" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5116,7 +5152,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" @@ -5125,7 +5161,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5182,7 +5218,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5277,15 +5313,15 @@ msgstr "ใช้สำหรับผู้ใช้" msgid "Applicable for external driver" msgstr "ใช้สำหรับคนขับภายนอก" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "ใช้ได้หากบริษัทเป็น SpA, SApA หรือ SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "ใช้ได้หากบริษัทเป็นบริษัทจำกัด" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "ใช้ได้หากบริษัทเป็นบุคคลธรรมดาหรือเจ้าของคนเดียว" @@ -5520,11 +5556,11 @@ msgstr "การตั้งค่าการจองนัดหมาย" msgid "Appointment Booking Slots" msgstr "ช่องเวลาการจองนัดหมาย" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "การยืนยันนัดหมาย" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5567,15 +5603,15 @@ msgstr "" msgid "Appointment With" msgstr "นัดหมายกับ" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5587,11 +5623,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5710,7 +5746,7 @@ msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใ msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" @@ -6145,7 +6181,7 @@ msgstr "ไม่สามารถยกเลิกสินทรัพย์ msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "สินทรัพย์ถูกเพิ่มมูลค่าหลังจากการส่งการเพิ่มมูลค่าสินทรัพย์ {0}" @@ -6165,7 +6201,7 @@ msgstr "สินทรัพย์ถูกลบ" msgid "Asset issued to Employee {0}" msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" @@ -6177,7 +6213,7 @@ msgstr "สินทรัพย์ได้รับที่ตำแหน่ msgid "Asset restored" msgstr "สินทรัพย์ถูกกู้คืน" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}" @@ -6210,7 +6246,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ msgid "Asset updated after being split into Asset {0}" msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}" @@ -6218,7 +6254,7 @@ msgstr "สินทรัพย์ถูกอัปเดตเนื่อง msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "สินทรัพย์ {0} ไม่ได้เป็นของรายการ {1}" @@ -6234,16 +6270,16 @@ msgstr "สินทรัพย์ {0} ไม่ถือเป็นของ msgid "Asset {0} does not belong to the location {1}" msgstr "สินทรัพย์ {0} ไม่เป็นที่ตั้งของสถานที่ {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "สินทรัพย์ {0} ไม่มีอยู่" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "สินทรัพย์ {0} อยู่ในสถานะ {1} และไม่สามารถซ่อมแซมได้" @@ -6305,7 +6341,7 @@ msgstr "สินทรัพย์ไม่ได้ถูกสร้างส msgid "Assets {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "มอบหมายงานให้พนักงาน" @@ -6317,7 +6353,7 @@ msgstr "มอบหมายให้ (ชื่อ)" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "การมอบหมาย" +msgstr "งาน" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6370,7 +6406,7 @@ msgstr "ต้องเลือกโมดูลที่เกี่ยวข msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}" @@ -6378,11 +6414,11 @@ msgstr "ต้องมีวัตถุดิบอย่างน้อยห msgid "At least one row is required for a financial report template" msgstr "จำเป็นต้องมีอย่างน้อยหนึ่งแถวสำหรับแม่แบบรายงานทางการเงิน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "ต้องระบุคลังสินค้าอย่างน้อยหนึ่งแห่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "ที่แถว #{0}: บัญชีผลต่างต้องไม่ใช่บัญชีประเภทสต็อก กรุณาเปลี่ยนประเภทบัญชีสำหรับบัญชี {1} หรือเลือกบัญชีอื่น" @@ -6390,7 +6426,7 @@ msgstr "ที่แถว #{0}: บัญชีผลต่างต้อง msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไม่น้อยกว่ารหัสลำดับของแถวก่อนหน้า {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "ที่แถว #{0}: คุณได้เลือกบัญชีผลต่าง {1} ซึ่งเป็นบัญชีประเภทต้นทุนขาย กรุณาเลือกบัญชีอื่น" @@ -6398,7 +6434,7 @@ msgstr "ที่แถว #{0}: คุณได้เลือกบัญช msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}" @@ -6410,11 +6446,11 @@ msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำ msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "ที่แถว {0}: ชุดซีเรียลและชุดการผลิต {1} ถูกสร้างขึ้นแล้ว กรุณาลบค่าออกจากช่องหมายเลขซีเรียลหรือหมายเลขชุดการผลิต" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "ที่แถว {0}: ตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}" @@ -6427,7 +6463,7 @@ msgstr "อย่างน้อยหนึ่งวัตถุดิบสำ msgid "Atmosphere" msgstr "บรรยากาศ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "แนบไฟล์ CSV" @@ -6478,7 +6514,7 @@ msgstr "ค่าคุณลักษณะ" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" @@ -6494,7 +6530,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ" @@ -6581,11 +6617,11 @@ msgstr "ชุดซีเรียลและชุดการผลิตท msgid "Auto Creation of Contact" msgstr "การสร้างผู้ติดต่ออัตโนมัติ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "ดึงข้อมูลอัตโนมัติ" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "ดึงหมายเลขซีเรียลอัตโนมัติ" @@ -6645,7 +6681,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ" @@ -6923,7 +6959,7 @@ msgstr "วันที่พร้อมใช้งาน" msgid "Available for use date is required" msgstr "ต้องระบุวันที่พร้อมใช้งาน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "ปริมาณที่มีอยู่คือ {0} คุณต้องการ {1}" @@ -7050,14 +7086,14 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7071,7 +7107,7 @@ msgstr "รายการวัตถุดิบ" msgid "BOM 1" msgstr "บิลรายการ 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} และ BOM 2 {1} ไม่ควรเหมือนกัน" @@ -7117,8 +7153,8 @@ msgstr "ผู้สร้าง BOM" msgid "BOM Creator Item" msgstr "รายการผู้สร้าง BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7165,7 +7201,7 @@ msgstr "ข้อมูล BOM" msgid "BOM Item" msgstr "รายการ BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "ระดับ BOM" @@ -7191,7 +7227,7 @@ msgstr "ระดับ BOM" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7245,9 +7281,12 @@ msgstr "ค้นหา BOM" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7318,7 +7357,7 @@ msgstr "รายการ BOM บนเว็บไซต์" msgid "BOM Website Operation" msgstr "การดำเนินการ BOM บนเว็บไซต์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "ปริมาณ BOM และสินค้าสำเร็จรูปเป็นข้อมูลที่จำเป็นสำหรับการถอดประกอบ" @@ -7328,8 +7367,8 @@ msgstr "ปริมาณ BOM และสินค้าสำเร็จร msgid "BOM and Production" msgstr "BOM และการผลิต" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" @@ -7337,23 +7376,23 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็นลูกของ {1} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}" @@ -7362,19 +7401,19 @@ msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}" msgid "BOMs Updated" msgstr "อัปเดต BOM แล้ว" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "สร้าง BOM สำเร็จแล้ว" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "การสร้าง BOM ล้มเหลว" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "รายการสต็อกย้อนหลัง" @@ -7412,20 +7451,6 @@ msgstr "เบิกจ่ายวัตถุดิบจากคลังส msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "ยอดคงเหลือ" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "ยอดคงเหลือ (เดบิต - เครดิต)" @@ -7520,6 +7545,10 @@ msgstr "มูลค่าสต็อกคงเหลือ" msgid "Balance Type" msgstr "ประเภทสมดุล" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8075,7 +8104,7 @@ msgstr "อ้างอิงจากเอกสาร" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8148,7 +8177,7 @@ msgstr "คำอธิบายล็อต" msgid "Batch Details" msgstr "รายละเอียดล็อต" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "วันที่หมดอายุของล็อต" @@ -8210,9 +8239,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8245,7 +8274,7 @@ msgstr "หมายเลขล็อต" msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "ไม่มีหมายเลขล็อต {0}" @@ -8262,13 +8291,13 @@ msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต msgid "Batch No." msgstr "เลขที่แบตช์" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "เลขที่แบทช์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" @@ -8290,7 +8319,7 @@ msgstr "ปริมาณแบทช์" msgid "Batch Qty updated successfully" msgstr "จำนวนสินค้าที่สั่งซื้อในครั้งเดียวได้รับการอัปเดตสำเร็จ" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "จำนวนสินค้าในล็อตที่อัปเดตเป็น {0}" @@ -8322,7 +8351,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "ไม่ได้สร้างแบทช์สำหรับสินค้า {} เนื่องจากไม่มีชุดเลขที่แบทช์" @@ -8345,12 +8374,12 @@ msgstr "แบทช์ {0} และคลังสินค้า" msgid "Batch {0} is not available in warehouse {1}" msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน" @@ -8405,7 +8434,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8414,7 +8443,7 @@ msgstr "วันที่ในบิล" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8429,10 +8458,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" @@ -8533,7 +8562,7 @@ msgstr "รายละเอียดที่อยู่สำหรับเ msgid "Billing Address Name" msgstr "ชื่อที่อยู่สำหรับเรียกเก็บเงิน" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "ที่อยู่สำหรับเรียกเก็บเงินไม่ได้เป็นของ {0}" @@ -8544,7 +8573,7 @@ msgstr "ที่อยู่สำหรับเรียกเก็บเง #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "จำนวนเงินที่เรียกเก็บ" @@ -8591,7 +8620,7 @@ msgstr "อีเมลสำหรับเรียกเก็บเงิน #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "ชั่วโมงที่เรียกเก็บเงิน" @@ -8781,15 +8810,9 @@ msgstr "ระงับใบแจ้งหนี้" msgid "Block Supplier" msgstr "ระงับซัพพลายเออร์" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8807,6 +8830,12 @@ msgstr "ผู้ติดตามบล็อก" msgid "Blood Group" msgstr "กรุ๊ปเลือด" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "เนื้อหา" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9285,6 +9314,7 @@ msgstr "อัตราการซื้อ" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9460,6 +9490,11 @@ msgstr "ยอดคงเหลือในใบแจ้งยอดธนา msgid "Calculated Discount Mismatch" msgstr "ส่วนลดที่คำนวณไม่ตรงกัน" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9623,7 +9658,7 @@ msgstr "การตั้งชื่อแคมเปญโดย" msgid "Campaign Schedules" msgstr "ตารางแคมเปญ" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "แคมเปญ {0} ไม่พบ" @@ -9631,7 +9666,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9659,13 +9694,13 @@ msgstr "ไม่สามารถกรองตามวิธีการช msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'" @@ -9703,7 +9738,7 @@ msgstr "ยกเลิกการสมัครสมาชิกหลัง msgid "Cancelation Date" msgstr "วันที่ยกเลิก" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9754,6 +9789,15 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ msgid "Cannot apply TDS against multiple parties in one entry" msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว" @@ -9774,11 +9818,11 @@ msgstr "ไม่สามารถยกเลิกการจองสต็ msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "ไม่สามารถยกเลิกธุรกรรมได้ การลงรายการประเมินค่าสินค้าใหม่เมื่อส่งยังไม่เสร็จสมบูรณ์" @@ -9794,7 +9838,7 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้ msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้" @@ -9802,11 +9846,11 @@ msgstr "ไม่สามารถยกเลิกธุรกรรมสำ msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "ไม่สามารถเปลี่ยนประเภทเอกสารอ้างอิงได้" @@ -9822,7 +9866,7 @@ msgstr "ไม่สามารถเปลี่ยนคุณสมบัต msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "ไม่สามารถทำงาน {0} ให้เสร็จได้ เนื่องจากงานที่ขึ้นต่อกัน {1} ยังไม่เสร็จสิ้น / ถูกยกเลิก" @@ -9846,11 +9890,11 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า" @@ -9863,11 +9907,11 @@ msgstr "ไม่สามารถสร้างรายการบัญช msgid "Cannot create return for consolidated invoice {0}." msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9884,7 +9928,7 @@ msgstr "ไม่สามารถลบแถวกำไร/ขาดทุ msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว" @@ -9901,7 +9945,7 @@ msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocTy msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง" @@ -9909,11 +9953,11 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9925,12 +9969,12 @@ msgstr "ไม่สามารถเปิดใช้งานบัญชี msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9942,23 +9986,27 @@ msgstr "ไม่พบสินค้าหรือคลังสินค้ msgid "Cannot find Item with this Barcode" msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -9966,12 +10014,12 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0 msgid "Cannot receive from customer against negative outstanding" msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "ไม่สามารถอ้างอิงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันสำหรับประเภทค่าใช้จ่ายนี้ได้" @@ -9988,20 +10036,20 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "ไม่สามารถเลือกประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ตามยอดรวมแถวก่อนหน้า' สำหรับแถวแรกได้" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว" @@ -10013,11 +10061,11 @@ msgstr "ไม่สามารถตั้งค่าการอนุมั msgid "Cannot set multiple Item Defaults for a company." msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว." @@ -10029,11 +10077,11 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}{1}(s) successful" msgstr "การสร้าง {1} สำเร็จ" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "การสร้าง {0} ล้มเหลว\n" "\t\t\t\tตรวจสอบ บันทึกธุรกรรมเป็นกลุ่ม" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "การสร้าง {0} สำเร็จบางส่วน\n" @@ -14013,9 +14087,9 @@ msgstr "การสร้าง {0} สำเร็จบางส่วน\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "เครดิต" @@ -14108,7 +14182,7 @@ msgstr "วันเครดิต" msgid "Credit Limit" msgstr "วงเงินเครดิต" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "เกินวงเงินเครดิต" @@ -14143,7 +14217,7 @@ msgstr "เดือนเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14171,15 +14245,15 @@ msgstr "ออกใบลดหนี้แล้ว" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "ใบลดหนี้จะอัปเดตยอดค้างชำระของตัวเอง แม้ว่าจะระบุ 'คืนสินค้าอ้างอิง' ก็ตาม" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "ใบลดหนี้ {0} ถูกสร้างขึ้นโดยอัตโนมัติ" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "เครดิตไปยัง" @@ -14188,16 +14262,16 @@ msgstr "เครดิตไปยัง" msgid "Credit in Company Currency" msgstr "เครดิตในสกุลเงินบริษัท" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "เกินวงเงินเครดิตสำหรับลูกค้า {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "มีการกำหนดวงเงินเครดิตสำหรับบริษัท {0} แล้ว" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}" @@ -14257,7 +14331,7 @@ msgstr "น้ำหนักเกณฑ์" msgid "Criteria weights must add up to 100%" msgstr "น้ำหนักเกณฑ์ต้องรวมกันได้ 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "ช่วงเวลา Cron ควรอยู่ระหว่าง 1 ถึง 59 นาที" @@ -14357,6 +14431,8 @@ msgstr "การแลกเปลี่ยนสกุลเงินต้อ #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14369,6 +14445,7 @@ msgstr "การแลกเปลี่ยนสกุลเงินต้อ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14380,7 +14457,7 @@ msgstr "สกุลเงินและรายการราคา" msgid "Currency can not be changed after making entries using some other currency" msgstr "ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากทำรายการโดยใช้สกุลเงินอื่นแล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "ขณะนี้ตัวกรองสกุลเงินยังไม่รองรับในรายงานการเงินแบบกำหนดเอง" @@ -14394,7 +14471,7 @@ msgstr "สกุลเงินสำหรับ {0} ต้องเป็น msgid "Currency of the Closing Account must be {0}" msgstr "สกุลเงินของบัญชีปิดต้องเป็น {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}" @@ -14538,7 +14615,8 @@ msgstr "อัตราการประเมินค่าปัจจุบ msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "เส้นโค้ง" @@ -14680,7 +14758,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14744,7 +14822,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14842,7 +14920,7 @@ msgstr "รหัสลูกค้า" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14948,7 +15026,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14956,7 +15034,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15010,7 +15088,7 @@ msgstr "รายการของลูกค้า" msgid "Customer Items" msgstr "รายการของลูกค้า" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "ใบสั่งซื้อของลูกค้า" @@ -15062,13 +15140,13 @@ msgstr "หมายเลขมือถือของลูกค้า" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15169,7 +15247,7 @@ msgstr "ลูกค้าให้มา" msgid "Customer Provided Item Cost" msgstr "ต้นทุนสินค้าที่ลูกค้าจัดหาให้" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "บริการลูกค้า" @@ -15227,8 +15305,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}" @@ -15340,7 +15418,7 @@ msgstr "ดี - อี" msgid "DFS" msgstr "ดีเอฟเอส" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "สรุปโครงการรายวันสำหรับ {0}" @@ -15568,6 +15646,15 @@ msgstr "เจ้าของดีล" msgid "Dealer" msgstr "ตัวแทนจำหน่าย" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "เรียน" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "เรียน ผู้จัดการระบบ," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15590,9 +15677,9 @@ msgstr "ตัวแทนจำหน่าย" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "เดบิต" @@ -15653,7 +15740,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15683,7 +15770,7 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "เดบิตไปยัง" @@ -15867,15 +15954,15 @@ msgstr "BOM เริ่มต้น" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้งานสำหรับสินค้านี้หรือเทมเพลตของมัน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "BOM เริ่มต้นสำหรับ {0} ไม่พบ" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้าสำเร็จรูป {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้า {0} และโครงการ {1}" @@ -16207,11 +16294,11 @@ msgstr "เขตพื้นที่เริ่มต้น" msgid "Default Unit of Measure" msgstr "หน่วยวัดเริ่มต้น" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณต้องยกเลิกเอกสารที่เชื่อมโยงหรือสร้างสินค้าใหม่" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "ไม่สามารถเปลี่ยนหน่วยวัดเริ่มต้นสำหรับสินค้า {0} ได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับหน่วยวัดอื่นไปแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อใช้หน่วยวัดเริ่มต้นที่แตกต่างกัน" @@ -16431,6 +16518,7 @@ msgstr "ลบรายการบัญชีแยกประเภทที #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16573,11 +16661,11 @@ msgstr "ปริมาณที่จัดส่งแล้ว" msgid "Delivered Qty (in Stock UOM)" msgstr "ปริมาณที่จัดส่งแล้ว (ในหน่วยสต็อก)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16613,7 +16701,7 @@ msgstr "การจัดส่ง" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16663,7 +16751,7 @@ msgstr "ผู้จัดการการจัดส่ง" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16723,7 +16811,7 @@ msgstr "แนวโน้มใบส่งของ" msgid "Delivery Note {0} is not submitted" msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "ใบส่งของ" @@ -16813,18 +16901,18 @@ msgstr "จัดส่งถึง" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "ความต้องการ" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "ปริมาณความต้องการ" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "อุปสงค์กับอุปทาน" @@ -16870,7 +16958,7 @@ msgstr "เลขที่รายละเอียดใบสำคัญ SL msgid "Dependent Task" msgstr "งานที่ต้องทำก่อน" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "งานที่ต้องทำก่อน {0} ไม่ใช่งานเทมเพลต" @@ -17189,11 +17277,11 @@ msgstr "ผลต่าง (เดบิต - เครดิต)" msgid "Difference Account" msgstr "บัญชีผลต่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "บัญชีผลต่างในตารางสินค้า" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน (ยอดยกมา) เนื่องจากรายการสต็อกนี้เป็นรายการยอดยกมา" @@ -17325,6 +17413,12 @@ msgstr "รายได้ทางตรง" msgid "Direct return is not allowed for Timesheet." msgstr "ไม่อนุญาตให้คืนสินค้าโดยตรงสำหรับ Timesheet" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17415,7 +17509,7 @@ msgstr "ไม่สามารถใช้คลังสินค้าที msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "ปิดใช้งานกฎการกำหนดราคาเนื่องจาก {} นี้เป็นการโอนภายใน" @@ -17424,7 +17518,7 @@ msgstr "ปิดใช้งานกฎการกำหนดราคาเ msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "ปิดใช้งานราคาที่รวมภาษีแล้วเนื่องจาก {} นี้เป็นการโอนภายใน" @@ -17440,9 +17534,9 @@ msgstr "ปิดใช้งานการดึงปริมาณที่ #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17452,7 +17546,7 @@ msgstr "ถอดประกอบ" msgid "Disassemble Order" msgstr "ใบสั่งถอดประกอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้" @@ -17494,7 +17588,7 @@ msgstr "ยกเลิกการเปลี่ยนแปลงและโ msgid "Discount" msgstr "ส่วนลด" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "ส่วนลด (%)" @@ -17671,7 +17765,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%" msgid "Discount must be less than 100" msgstr "ส่วนลดต้องน้อยกว่า 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "ใช้ส่วนลด {} ตามเงื่อนไขการชำระเงิน" @@ -17743,7 +17837,7 @@ msgstr "เหตุผลตามดุลยพินิจ" msgid "Dislikes" msgstr "ไม่ชอบ" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "การจัดส่ง" @@ -18019,7 +18113,7 @@ msgstr "คุณยังต้องการเปิดใช้งานบ msgid "Do you still want to enable negative inventory?" msgstr "คุณยังต้องการเปิดใช้งานสต็อกติดลบหรือไม่?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "คุณต้องการเปลี่ยนวิธีการประเมินค่าหรือไม่?" @@ -18031,7 +18125,7 @@ msgstr "คุณต้องการแจ้งลูกค้าทั้ง msgid "Do you want to submit the material request" msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "คุณต้องการส่งรายการสต็อกหรือไม่?" @@ -18088,7 +18182,7 @@ msgstr "" msgid "Document Type " msgstr "ประเภทเอกสาร " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "ประเภทเอกสารถูกใช้เป็นมิติแล้ว" @@ -18145,7 +18239,7 @@ msgstr "ประตู" msgid "Double Declining Balance" msgstr "ยอดลดลงสองเท่า" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "ดาวน์โหลดแม่แบบ CSV" @@ -18362,7 +18456,7 @@ msgstr "สมุดการเงินซ้ำ" msgid "Duplicate Item Group" msgstr "กลุ่มสินค้าซ้ำ" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "รายการซ้ำภายใต้ผู้ปกครองเดียวกัน" @@ -18371,7 +18465,7 @@ msgstr "รายการซ้ำภายใต้ผู้ปกครอง msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "ส่วนประกอบการทำงานซ้ำซ้อน {0} พบในส่วนประกอบการทำงาน" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "ฟิลด์ POS ซ้ำ" @@ -18380,6 +18474,10 @@ msgstr "ฟิลด์ POS ซ้ำ" msgid "Duplicate POS Invoices found" msgstr "พบใบแจ้งหนี้ POS ซ้ำ" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18392,7 +18490,7 @@ msgstr "โครงการซ้ำพร้อมงาน" msgid "Duplicate Sales Invoices found" msgstr "พบใบแจ้งหนี้ขายซ้ำ" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "หมายเลขซีเรียลซ้ำกัน" @@ -18420,6 +18518,10 @@ msgstr "พบกลุ่มสินค้าซ้ำในตารางก msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "สร้างโครงการซ้ำแล้ว" @@ -18643,7 +18745,7 @@ msgstr "ต้องระบุปริมาณเป้าหมายหร msgid "Either target qty or target amount is mandatory." msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18700,9 +18802,9 @@ msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกั msgid "Email Campaign" msgstr "แคมเปญอีเมล" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "ข้อผิดพลาดในการส่งอีเมลแคมเปญ" @@ -18711,7 +18813,7 @@ msgstr "ข้อผิดพลาดในการส่งอีเมลแ msgid "Email Campaign For " msgstr "แคมเปญอีเมลสำหรับ " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "เกิดข้อผิดพลาดในการส่งแคมเปญอีเมล" @@ -18744,7 +18846,7 @@ msgstr "สรุปอีเมล: {0}" msgid "Email Receipt" msgstr "ใบเสร็จอีเมล" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}" @@ -18909,7 +19011,7 @@ msgstr "กลุ่มพนักงาน" msgid "Employee Group Table" msgstr "ตารางกลุ่มพนักงาน" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "รหัสพนักงาน" @@ -18924,7 +19026,7 @@ msgstr "ประวัติการทำงานภายในของพ #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "ชื่อพนักงาน" @@ -18960,7 +19062,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "พนักงาน {0} ไม่ได้เป็นพนักงานของบริษัท {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น" @@ -18985,7 +19087,7 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี" msgid "Ems(Pica)" msgstr "เอ็มส์ (Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19017,7 +19119,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด msgid "Enable Auto Email" msgstr "เปิดใช้งานอีเมลอัตโนมัติ" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ" @@ -19300,6 +19402,12 @@ msgstr "การเปิดใช้งานช่องทำเครื่ msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "การเปิดใช้งานนี้ทำให้มั่นใจว่าใบแจ้งหนี้ซื้อแต่ละใบมีค่าที่ไม่ซ้ำกันในฟิลด์หมายเลขใบแจ้งหนี้ของผู้จัดจำหน่ายภายในปีงบประมาณที่กำหนด" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19340,8 +19448,7 @@ msgstr "วันที่สิ้นสุดต้องไม่มาก่ #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19349,11 +19456,11 @@ msgstr "วันที่สิ้นสุดต้องไม่มาก่ msgid "End Time" msgstr "เวลาสิ้นสุด" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "สิ้นสุดการขนส่ง" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19432,16 +19539,14 @@ msgstr "กรอกรายละเอียดบริษัท" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "ป้อนชื่อและนามสกุลของพนักงาน ซึ่งจะใช้ในการอัปเดตชื่อเต็ม ในธุรกรรมจะดึงชื่อเต็มมาใช้" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "ป้อนด้วยตนเอง" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "ป้อนหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "ป้อนค่า" @@ -19466,7 +19571,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19490,7 +19595,7 @@ msgstr "ป้อนรายละเอียดค่าเสื่อมร msgid "Enter discount percentage." msgstr "ป้อนเปอร์เซ็นต์ส่วนลด" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "ป้อนหมายเลขซีเรียลแต่ละหมายเลขในบรรทัดใหม่" @@ -19522,15 +19627,15 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19549,6 +19654,8 @@ msgstr "ค่ารับรอง" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "เอนทิตี" @@ -19597,7 +19704,7 @@ msgstr "เอิร์ก" msgid "Error Description" msgstr "คำอธิบายข้อผิดพลาด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "เกิดข้อผิดพลาด" @@ -19629,7 +19736,7 @@ msgstr "ข้อผิดพลาดขณะโพสต์รายการ msgid "Error while processing deferred accounting for {0}" msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" @@ -19687,7 +19794,7 @@ msgstr "รับมอบหน้าโรงงาน" msgid "Example URL" msgstr "ตัวอย่าง URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}" @@ -19707,7 +19814,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}" @@ -19717,11 +19824,11 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} msgid "Exception Budget Approver Role" msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19729,7 +19836,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "วัสดุที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "การโอนเกิน" @@ -19765,12 +19872,12 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "จำนวนกำไร/ขาดทุนจากอัตราแลกเปลี่ยนถูกบันทึกผ่าน {0}" @@ -19797,6 +19904,7 @@ msgstr "จำนวนกำไร/ขาดทุนจากอัตรา #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19820,6 +19928,7 @@ msgstr "จำนวนกำไร/ขาดทุนจากอัตรา #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19862,6 +19971,10 @@ msgstr "การตั้งค่าการประเมินค่าอ msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "อัตราแลกเปลี่ยนต้องเหมือนกับ {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19870,7 +19983,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ msgid "Excise Entry" msgstr "รายการภาษีสรรพสามิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" @@ -19996,7 +20109,7 @@ msgstr "วันที่ปิดที่คาดหวัง" msgid "Expected Delivery Date" msgstr "วันที่ส่งมอบที่คาดหวัง" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย" @@ -20072,7 +20185,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20080,7 +20193,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ msgid "Expense" msgstr "ค่าใช้จ่าย" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'" @@ -20128,7 +20241,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต msgid "Expense Account" msgstr "บัญชีค่าใช้จ่าย" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "บัญชีค่าใช้จ่ายหายไป" @@ -20143,13 +20256,13 @@ msgstr "การเรียกร้องค่าใช้จ่าย" msgid "Expense Head" msgstr "หัวข้อค่าใช้จ่าย" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -20181,7 +20294,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20202,15 +20315,15 @@ msgid "Expenses Included In Valuation" msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "แบทช์ที่หมดอายุ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "หมดอายุในหนึ่งสัปดาห์หรือน้อยกว่า" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "หมดอายุวันนี้หรือหมดอายุแล้ว" @@ -20236,7 +20349,7 @@ msgstr "วันหมดอายุ (เป็นวัน)" msgid "Expiry Date" msgstr "วันหมดอายุ" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "วันหมดอายุเป็นสิ่งจำเป็น" @@ -20275,7 +20388,7 @@ msgstr "ประวัติการทำงานภายนอก" msgid "Extra Consumed Qty" msgstr "ปริมาณที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "ปริมาณบัตรงานเพิ่มเติม" @@ -20298,7 +20411,7 @@ msgstr "เล็กมาก" msgid "FG / Semi FG Item" msgstr "FG / กึ่ง FG รายการ" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20379,7 +20492,7 @@ msgstr "ไม่สามารถลบข้อมูลตัวอย่า msgid "Failed to install presets" msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "ไม่สามารถแยกวิเคราะห์รูปแบบ MT940 ได้ ข้อผิดพลาด: {0}" @@ -20396,7 +20509,7 @@ msgstr "ล้มเหลวในการโพสต์รายการค msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "ไม่สามารถส่งอีเมลสำหรับแคมเปญ {0} ไปยัง {1}ได้" @@ -20413,7 +20526,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั msgid "Failed to setup defaults" msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน" @@ -20476,7 +20589,7 @@ msgstr "" msgid "Fees" msgstr "ค่าธรรมเนียม" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "ดึงข้อมูลตาม" @@ -20524,8 +20637,8 @@ msgstr "ดึงตารางเวลางานในใบแจ้งห msgid "Fetch Value From" msgstr "ดึงค่าจาก" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" @@ -20540,7 +20653,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข" @@ -20553,7 +20666,7 @@ msgid "Fetching Sales Orders..." msgstr "กำลังดึงคำสั่งซื้อ..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "กำลังดึงอัตราแลกเปลี่ยน ..." @@ -20561,6 +20674,10 @@ msgstr "กำลังดึงอัตราแลกเปลี่ยน .. msgid "Fetching..." msgstr "กำลังดึงข้อมูล..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์บริษัทที่ถูกต้องสำหรับประเภทเอกสาร {1}" @@ -20571,17 +20688,21 @@ msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์ msgid "Field Mapping" msgstr "การจับคู่ฟิลด์" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "ฟิลด์ในธุรกรรมธนาคาร" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20608,7 +20729,7 @@ msgstr "ไฟล์ไม่พบในเซิร์ฟเวอร์" msgid "File to Rename" msgstr "ไฟล์ที่จะเปลี่ยนชื่อ" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20640,6 +20761,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "กรองตามสถานะใบแจ้งหนี้" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20767,11 +20896,11 @@ msgstr "รายงานทางการเงิน แถว" msgid "Financial Report Template" msgstr "แบบรายงานทางการเงิน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "เทมเพลตรายงานทางการเงิน {0} ถูกปิดใช้งาน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ" @@ -20866,15 +20995,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป" msgid "Finished Good Item Quantity" msgstr "ปริมาณสินค้าสำเร็จรูป" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง" @@ -20882,6 +21011,7 @@ msgstr "สินค้าสำเร็จรูป {0} ต้องเป็ #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20961,11 +21091,11 @@ msgstr "คลังสินค้าสำเร็จรูป" msgid "Finished Goods based Operating Cost" msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21136,7 +21266,7 @@ msgstr "ทะเบียนสินทรัพย์ถาวร" msgid "Fixed Asset Turnover Ratio" msgstr "อัตราส่วนการหมุนเวียนของสินทรัพย์ถาวร" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "รายการสินทรัพย์ถาวร {0} ไม่สามารถใช้ใน BOM ได้" @@ -21214,7 +21344,7 @@ msgstr "ติดตามเดือนปฏิทิน" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "คำขอวัสดุต่อไปนี้ถูกยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "ฟิลด์ต่อไปนี้เป็นสิ่งจำเป็นในการสร้างที่อยู่:" @@ -21271,7 +21401,7 @@ msgstr "สำหรับบริษัท" msgid "For Item" msgstr "สำหรับสินค้า" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "สำหรับสินค้า {0} ไม่สามารถรับเกินกว่า {1} หน่วยสำหรับ {2} {3}" @@ -21281,7 +21411,7 @@ msgid "For Job Card" msgstr "สำหรับใบงาน" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "สำหรับการดำเนินงาน" @@ -21306,7 +21436,7 @@ msgstr "สำหรับรายการราคา" msgid "For Production" msgstr "สำหรับการผลิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)" @@ -21316,7 +21446,7 @@ msgstr "ต้องระบุปริมาณสำหรับ (ปริ msgid "For Raw Materials" msgstr "สำหรับวัตถุดิบ" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}" @@ -21335,20 +21465,20 @@ msgstr "สำหรับผู้จัดจำหน่าย" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "สำหรับคลังสินค้า" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "สำหรับใบสั่งงาน" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "สำหรับรายการ {0}จำนวนต้องเป็นจำนวนลบ" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "สำหรับรายการ {0}ปริมาณต้องเป็นจำนวนบวก" @@ -21396,11 +21526,11 @@ msgstr "สำหรับรายการ {0} อัตราต้องเ msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})" @@ -21417,7 +21547,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "สำหรับปริมาณที่คาดการณ์และประมาณการ ระบบจะพิจารณาคลังสินค้าย่อยทั้งหมดที่อยู่ภายใต้คลังสินค้าหลักที่เลือกไว้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}" @@ -21450,16 +21580,16 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}" @@ -21522,12 +21652,28 @@ msgstr "รายละเอียดการค้าต่างประเ msgid "Formula Based Criteria" msgstr "เกณฑ์ตามสูตร" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "สูตรหรือตัวกรองบัญชี" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "กิจกรรมฟอรัม" @@ -21911,7 +22057,7 @@ msgstr "จำเป็นต้องระบุวันที่เริ่ msgid "From and To dates are required" msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "วันที่เริ่มต้นต้องไม่มากกว่าวันที่สิ้นสุด" @@ -21927,7 +22073,7 @@ msgstr "ถูกแช่แข็ง" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21985,7 +22131,7 @@ msgstr "เงื่อนไขการปฏิบัติตาม" msgid "Fulfilment Terms and Conditions" msgstr "ข้อกำหนดและเงื่อนไขการปฏิบัติตาม" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "ชื่อ-นามสกุล, อีเมล หรือหมายเลขโทรศัพท์/มือถือของผู้ใช้เป็นข้อมูลที่จำเป็นในการดำเนินการต่อ" @@ -22054,13 +22200,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "อ้างอิงการชำระเงินในอนาคต" @@ -22151,7 +22297,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์" @@ -22208,6 +22354,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "บัญชีแยกประเภททั่วไป" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22400,15 +22552,15 @@ msgstr "รับตำแหน่งสินค้า" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "รับสินค้าจาก" @@ -22423,9 +22575,9 @@ msgstr "รับสินค้าสำหรับการซื้อ / โ msgid "Get Items for Purchase Only" msgstr "รับสินค้าสำหรับการซื้อเท่านั้น" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "รับสินค้าจาก BOM" @@ -22620,7 +22772,7 @@ msgstr "สินค้าระหว่างทาง" msgid "Goods Transferred" msgstr "สินค้าโอนแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว" @@ -22750,7 +22902,7 @@ msgstr "กรัม/ลิตร" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22767,7 +22919,7 @@ msgstr "กรัม/ลิตร" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "ยอดรวมทั้งหมด" @@ -22901,7 +23053,7 @@ msgstr "รายงานกำไรขั้นต้นและกำไร msgid "Group By Customer" msgstr "จัดกลุ่มตามลูกค้า" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "จัดกลุ่มตามผู้จัดจำหน่าย" @@ -22943,7 +23095,7 @@ msgstr "จัดกลุ่มตามใบสั่งซื้อ" msgid "Group by Sales Order" msgstr "จัดกลุ่มตามใบสั่งขาย" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "จัดกลุ่มตามใบสำคัญ" @@ -23050,7 +23202,7 @@ msgstr "ครึ่งปี" msgid "Hand" msgstr "แฮนด์" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "จัดการเงินล่วงหน้าของพนักงาน" @@ -23251,7 +23403,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:" @@ -23279,7 +23431,7 @@ msgstr "ที่นี่ วันหยุดประจำสัปดา msgid "Hertz" msgstr "เฮิรตซ์" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "สวัสดี," @@ -23486,7 +23638,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน msgid "Hrs" msgstr "ชั่วโมง" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "ทรัพยากรบุคคล" @@ -23909,7 +24061,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" @@ -23946,7 +24098,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -23955,7 +24107,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ msgid "If the account is frozen, entries are allowed to restricted users." msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" @@ -23965,7 +24117,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -24042,7 +24194,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -24277,7 +24429,7 @@ msgstr "นำเข้าใบแจ้งหนี้" msgid "Import MT940 Fromat" msgstr "นำเข้ารูปแบบ MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "นำเข้าสำเร็จ" @@ -24292,7 +24444,7 @@ msgstr "สรุปการนำเข้า" msgid "Import Supplier Invoice" msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "นำเข้าโดยใช้ไฟล์ CSV" @@ -24366,7 +24518,7 @@ msgstr "ในนาที" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "ในสกุลเงินของฝ่าย" @@ -24414,11 +24566,11 @@ msgstr "ในสต็อก" msgid "In Transit" msgstr "อยู่ระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "การโอนระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "คลังสินค้าในระหว่างการขนส่ง" @@ -24522,7 +24674,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24613,7 +24765,11 @@ msgstr "รวมสินทรัพย์ FB เริ่มต้น" msgid "Include Default FB Entries" msgstr "รวมรายการ FB เริ่มต้น" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "รวมรายการที่ปิดใช้งาน" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "รวมรายการที่หมดอายุ" @@ -24879,7 +25035,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง" @@ -24888,6 +25044,10 @@ msgstr "ปริมาณส่วนประกอบไม่ถูกต้ msgid "Incorrect Date" msgstr "วันที่ไม่ถูกต้อง" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "ใบแจ้งหนี้ไม่ถูกต้อง" @@ -24914,7 +25074,7 @@ msgstr "หมายเลขซีเรียลที่ใช้ไม่ถ msgid "Incorrect Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25041,7 +25201,7 @@ msgstr "บุคคล" msgid "Individual GL Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้" @@ -25093,14 +25253,14 @@ msgstr "เริ่มต้นแล้ว" msgid "Inspected By" msgstr "ตรวจสอบโดย" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "ต้องการการตรวจสอบ" @@ -25117,8 +25277,8 @@ msgstr "ต้องการการตรวจสอบก่อนการ msgid "Inspection Required before Purchase" msgstr "ต้องการการตรวจสอบก่อนการซื้อ" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "การส่งการตรวจสอบ" @@ -25148,7 +25308,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -25187,11 +25347,11 @@ msgstr "คำแนะนำ" msgid "Insufficient Capacity" msgstr "ความจุไม่เพียงพอ" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" @@ -25199,13 +25359,13 @@ msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "สต็อกไม่เพียงพอสำหรับแบทช์" @@ -25335,7 +25495,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25360,15 +25520,19 @@ msgstr "ภายใน" msgid "Internal Customer Accounting" msgstr "บัญชีลูกค้าภายใน" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "ใบสั่งซื้อภายใน" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "การอ้างอิงการขายหรือการจัดส่งภายในหายไป" @@ -25376,19 +25540,23 @@ msgstr "การอ้างอิงการขายหรือการจ msgid "Internal Sales Order" msgstr "คำสั่งซื้อภายใน" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "การอ้างอิงการขายภายในหายไป" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25407,7 +25575,7 @@ msgstr "ผู้จัดจำหน่ายภายในสำหรับ msgid "Internal Transfer" msgstr "การโอนภายใน" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "การอ้างอิงการโอนภายในหายไป" @@ -25431,7 +25599,7 @@ msgstr "ประวัติการทำงานภายใน" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น" @@ -25445,14 +25613,14 @@ msgstr "การเผยแพร่ทางอินเทอร์เน็ msgid "Interval should be between 1 to 59 MInutes" msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถึง 59 นาที" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "บัญชีไม่ถูกต้อง" @@ -25461,7 +25629,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" @@ -25473,11 +25641,11 @@ msgstr "จำนวนเงินไม่ถูกต้อง" msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" @@ -25490,7 +25658,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" @@ -25512,24 +25680,24 @@ msgstr "บริษัทไม่ถูกต้องสำหรับธุ #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "วันที่จัดส่งไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25537,7 +25705,7 @@ msgstr "" msgid "Invalid Discount" msgstr "ส่วนลดไม่ถูกต้อง" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "จำนวนส่วนลดไม่ถูกต้อง" @@ -25549,7 +25717,7 @@ msgstr "เอกสารไม่ถูกต้อง" msgid "Invalid Document Type" msgstr "ประเภทเอกสารไม่ถูกต้อง" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25557,8 +25725,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "สูตรไม่ถูกต้อง" @@ -25571,10 +25739,14 @@ msgstr "จัดกลุ่มตามไม่ถูกต้อง" msgid "Invalid Item" msgstr "รายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25589,10 +25761,23 @@ msgstr "จำนวนเงินซื้อสุทธิไม่ถูก msgid "Invalid Opening Entry" msgstr "รายการเปิดไม่ถูกต้อง" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "บัญชีหลักไม่ถูกต้อง" @@ -25619,7 +25804,7 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง msgid "Invalid Priority" msgstr "ลำดับความสำคัญไม่ถูกต้อง" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง" @@ -25627,12 +25812,12 @@ msgstr "การกำหนดค่าการสูญเสียกระ msgid "Invalid Purchase Invoice" msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "ปริมาณไม่ถูกต้อง" @@ -25640,7 +25825,7 @@ msgstr "ปริมาณไม่ถูกต้อง" msgid "Invalid Query" msgstr "คำค้นหาไม่ถูกต้อง" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25657,20 +25842,20 @@ msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" msgid "Invalid Schedule" msgstr "ตารางเวลาไม่ถูกต้อง" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "ราคาขายไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25710,7 +25895,11 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง" msgid "Invalid filter formula. Please check the syntax." msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่" @@ -25718,6 +25907,10 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str" @@ -25786,7 +25979,7 @@ msgstr "สกุลเงินบัญชีสินค้าคงคลั msgid "Inventory Dimension" msgstr "มิติสินค้าคงคลัง" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "สต็อกติดลบในมิติสินค้าคงคลัง" @@ -25863,11 +26056,11 @@ msgstr "วันที่ในใบแจ้งหนี้" msgid "Invoice Discounting" msgstr "การขายลดใบแจ้งหนี้" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้" @@ -25944,7 +26137,7 @@ msgstr "สถานะใบแจ้งหนี้" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25955,7 +26148,7 @@ msgstr "ประเภทใบแจ้งหนี้" msgid "Invoice Type Created via POS Screen" msgstr "ประเภทใบแจ้งหนี้ที่สร้างผ่านหน้าจอ POS" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "สร้างใบแจ้งหนี้สำหรับชั่วโมงที่เรียกเก็บเงินทั้งหมดแล้ว" @@ -25965,18 +26158,18 @@ msgstr "สร้างใบแจ้งหนี้สำหรับชั่ msgid "Invoice and Billing" msgstr "ใบแจ้งหนี้และการเรียกเก็บเงิน" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "ไม่สามารถสร้างใบแจ้งหนี้สำหรับชั่วโมงที่เรียกเก็บเงินเป็นศูนย์ได้" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26301,20 +26494,6 @@ msgstr "เป็นลูกค้าภายใน" msgid "Is Internal Supplier" msgstr "เป็นผู้จัดจำหน่ายภายใน" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26397,7 +26576,7 @@ msgstr "Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "ไอเท็มผี" @@ -26606,7 +26785,7 @@ msgstr "ออกใบเครดิต" msgid "Issue Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "ออกวัสดุ" @@ -26684,7 +26863,7 @@ msgstr "วันที่ออก" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "จำเป็นต้องดึงรายละเอียดรายการ" @@ -26711,128 +26890,6 @@ msgstr "ข้อความตัวเอียง" msgid "Italic text for subtotals or notes" msgstr "ข้อความตัวเอียงสำหรับผลรวมย่อยหรือหมายเหตุ" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "รายการ" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "รายการ 1" @@ -27050,25 +27107,25 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27093,7 +27150,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27160,12 +27217,12 @@ msgstr "รหัสสินค้า > กลุ่มสินค้า > ย msgid "Item Code cannot be changed for Serial No." msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "ต้องการรหัสรายการที่แถวที่ {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}" @@ -27187,13 +27244,13 @@ msgstr "ค่าเริ่มต้นของรายการ" msgid "Item Defaults" msgstr "ค่าเริ่มต้นของรายการ" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27541,17 +27598,17 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27566,7 +27623,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27647,8 +27704,8 @@ msgstr "การตั้งค่าราคาของรายการ" msgid "Item Price Stock" msgstr "ราคาสต็อกของรายการ" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27660,7 +27717,7 @@ msgstr "ราคาของรายการปรากฏหลายคร msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}" @@ -27842,7 +27899,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27850,7 +27907,7 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" @@ -27858,7 +27915,7 @@ msgstr "ตัวเลือกของรายการ {0} มีอยู msgid "Item Variants updated" msgstr "อัปเดตตัวเลือกของรายการแล้ว" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "เปิดใช้งานการโพสต์ใหม่ตามคลังสินค้าของรายการแล้ว" @@ -27940,7 +27997,7 @@ msgstr "รายละเอียดภาษีตามรายการ" msgid "Item Wise Tax Details" msgstr "รายละเอียดภาษีตามรายการ" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "รายละเอียดภาษีตามรายการไม่ตรงกับภาษีและค่าธรรมเนียมในแถวต่อไปนี้:" @@ -27960,7 +28017,7 @@ msgstr "รายการและคลังสินค้า" msgid "Item and Warranty Details" msgstr "รายการและรายละเอียดการรับประกัน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" @@ -27972,7 +28029,7 @@ msgstr "รายการมีตัวเลือก" msgid "Item is mandatory in Raw Materials table." msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์" @@ -27990,15 +28047,15 @@ msgstr "ชื่อรายการ" msgid "Item operation" msgstr "การดำเนินการของรายการ" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28017,45 +28074,45 @@ msgstr "อัตราการประเมินมูลค่าของ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "รายการ {0} ถูกเพิ่มหลายครั้งภายใต้รายการหลักเดียวกัน {1} ที่แถว {2} และ {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "ไม่สามารถเพิ่มรายการ {0} เป็นชุดย่อยของตัวเองได้" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "รายการ {0} ไม่มีอยู่" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "รายการ {0} ไม่มีอยู่" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "รายการ {0} ถูกป้อนหลายครั้ง" @@ -28067,15 +28124,15 @@ msgstr "รายการ {0} ถูกคืนแล้ว" msgid "Item {0} has been disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}" @@ -28087,15 +28144,15 @@ msgstr "ละเว้นรายการ {0} เนื่องจากไ msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "รายการ {0} ถูกยกเลิก" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28103,7 +28160,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "รายการ {0} ไม่ใช่รายการสต็อก" @@ -28115,7 +28172,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" @@ -28123,11 +28180,11 @@ msgstr "รายการ {0} ไม่ได้ใช้งานหรือ msgid "Item {0} must be a Fixed Asset Item" msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "รายการ {0} ต้องเป็นรายการที่จ้างช่วง" @@ -28135,7 +28192,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที msgid "Item {0} must be a non-stock item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}" @@ -28143,7 +28200,7 @@ msgstr "ไม่พบรายการ {0} ในตาราง 'วัต msgid "Item {0} not found." msgstr "ไม่พบรายการ {0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" @@ -28151,7 +28208,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้ msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "รายการ {} ไม่มีอยู่" @@ -28197,11 +28254,11 @@ msgstr "ทะเบียนการขายสินค้าตามรา msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" @@ -28245,11 +28302,11 @@ msgstr "รายการที่ต้องการ" msgid "Items and Pricing" msgstr "สินค้าและราคา" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}" @@ -28261,7 +28318,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ msgid "Items not found." msgstr "ไม่พบรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" @@ -28336,7 +28393,7 @@ msgstr "กำลังการผลิตของงาน" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28365,7 +28422,7 @@ msgstr "การวิเคราะห์ใบงาน" msgid "Job Card Item" msgstr "รายการในใบงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28404,10 +28461,14 @@ msgstr "บันทึกเวลาในใบงาน" msgid "Job Card and Capacity Planning" msgstr "ใบงานและการวางแผนกำลังการผลิต" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28480,11 +28541,11 @@ msgstr "ชื่อผู้รับจ้างงาน" msgid "Job Worker Warehouse" msgstr "คลังสินค้าผู้รับจ้างงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "งาน: {0} ถูกเรียกใช้งานเพื่อประมวลผลธุรกรรมที่ล้มเหลว" @@ -28701,14 +28762,10 @@ msgstr "กิโลวัตต์" msgid "Kilowatt-Hour" msgstr "กิโลวัตต์-ชั่วโมง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "กรุณาเลือกบริษัทก่อน" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28895,7 +28952,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด" msgid "Last Scanned Warehouse" msgstr "คลังสินค้าที่สแกนล่าสุด" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}" @@ -28951,7 +29008,7 @@ msgstr "ละติจูด" msgid "Lead" msgstr "ลูกค้าเป้าหมาย" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "ลูกค้าเป้าหมาย -> ผู้มีโอกาสเป็นลูกค้า" @@ -29011,12 +29068,12 @@ msgstr "แหล่งที่มาของลีด" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "เวลานำ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "เวลานำ (วัน)" @@ -29045,7 +29102,7 @@ msgstr "เวลานำเป็นวัน" msgid "Lead Type" msgstr "ประเภทลูกค้าเป้าหมาย" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "ลูกค้าเป้าหมาย {0} ถูกเพิ่มในผู้มีโอกาสเป็นลูกค้า {1}" @@ -29267,6 +29324,10 @@ msgstr "ขีดจำกัดไม่ใช้กับ" msgid "Line Reference" msgstr "เส้นอ้างอิง" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29323,7 +29384,7 @@ msgstr "ใบแจ้งหนี้ที่ลิงก์" msgid "Linked Location" msgstr "ตำแหน่งที่ลิงก์" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "ลิงก์กับเอกสารที่ส่งแล้ว" @@ -29433,6 +29494,18 @@ msgstr "รายการบันทึก" msgid "Log the selling and buying rate of an Item" msgstr "บันทึกอัตราการขายและการซื้อของรายการ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29666,7 +29739,7 @@ msgstr "MPS สร้างขึ้น" msgid "MRP Log documents are being created in the background." msgstr "เอกสารบันทึก MRP กำลังถูกสร้างขึ้นในเบื้องหลัง" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "ตรวจพบไฟล์ MT940 กรุณาเปิดใช้งาน 'นำเข้ารูปแบบ MT940' เพื่อดำเนินการต่อ" @@ -29690,10 +29763,10 @@ msgstr "เครื่องจักรขัดข้อง" msgid "Machine operator errors" msgstr "ข้อผิดพลาดจากผู้ควบคุมเครื่องจักร" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "หลัก" @@ -29936,7 +30009,7 @@ msgstr "วิชาเอก/วิชาเลือก" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29992,12 +30065,12 @@ msgstr "สร้างใบแจ้งหนี้ขาย" msgid "Make Serial No / Batch from Work Order" msgstr "สร้างหมายเลขซีเรียล / แบทช์จากคำสั่งงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "สร้างรายการสต็อก" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "สร้างใบสั่งซื้อจ้างช่วง" @@ -30013,11 +30086,11 @@ msgstr "โทรออก" msgid "Make project from a template." msgstr "สร้างโครงการจากแม่แบบ" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "สร้างตัวเลือก {0}" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "สร้างตัวเลือก {0} หลายตัว" @@ -30040,7 +30113,7 @@ msgstr "จัดการค่าคอมมิชชั่นของพั msgid "Manage your orders" msgstr "จัดการคำสั่งซื้อของคุณ" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "การจัดการ" @@ -30078,15 +30151,15 @@ msgstr "จำเป็นสำหรับงบดุล" msgid "Mandatory For Profit and Loss Account" msgstr "จำเป็นสำหรับบัญชีกำไรขาดทุน" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "ขาดสิ่งจำเป็น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "ใบสั่งซื้อที่จำเป็น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "ใบรับซื้อที่จำเป็น" @@ -30103,12 +30176,21 @@ msgstr "ส่วนที่จำเป็น" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "คู่มือ" @@ -30161,8 +30243,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30312,7 +30394,7 @@ msgstr "วันที่ผลิต" msgid "Manufacturing Manager" msgstr "ผู้จัดการการผลิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น" @@ -30501,7 +30583,7 @@ msgstr "" msgid "Market Segment" msgstr "ส่วนแบ่งตลาด" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "การตลาด" @@ -30592,12 +30674,12 @@ msgstr "การใช้วัสดุ" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "การใช้วัสดุเพื่อการผลิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "ยังไม่ได้ตั้งค่าการใช้วัสดุในการตั้งค่าการผลิต" @@ -30627,7 +30709,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30673,7 +30755,7 @@ msgstr "การรับวัสดุ" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30686,13 +30768,13 @@ msgstr "การรับวัสดุ" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30772,15 +30854,15 @@ msgstr "รายการในแผนใบขอวัสดุ" msgid "Material Request Type" msgstr "ประเภทใบขอวัสดุ" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "สามารถสร้างใบขอวัสดุได้สูงสุด {0} สำหรับสินค้า {1} ของใบสั่งขาย {2}" @@ -30844,11 +30926,11 @@ msgstr "วัสดุที่คืนจากงานระหว่าง #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30856,7 +30938,7 @@ msgstr "วัสดุที่คืนจากงานระหว่าง msgid "Material Transfer" msgstr "การย้ายวัสดุ" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "การโอนวัสดุ (ระหว่างทาง)" @@ -30915,8 +30997,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "ได้รับวัสดุสำหรับ {0} {1} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "ต้องโอนวัสดุไปยังคลังสินค้าระหว่างทำสำหรับใบงาน {0}" @@ -30987,11 +31069,11 @@ msgstr "คะแนนสูงสุด" msgid "Max discount allowed for item: {0} is {1}%" msgstr "ส่วนลดสูงสุดที่อนุญาตสำหรับสินค้า: {0} คือ {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "สูงสุด: {0}" @@ -31021,11 +31103,11 @@ msgstr "จำนวนเงินชำระสูงสุด" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}" @@ -31048,7 +31130,7 @@ msgstr "ค่ามากที่สุด" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "ส่วนลดสูงสุดสำหรับสินค้า {0} คือ {1}%" @@ -31086,7 +31168,7 @@ msgstr "เมกะจูล" msgid "Megawatt" msgstr "เมกะวัตต์" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ" @@ -31183,10 +31265,18 @@ msgstr "เมตรน้ำ" msgid "Meter/Second" msgstr "เมตร/วินาที" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31342,7 +31432,7 @@ msgid "Min Grade" msgstr "เกรดขั้นต่ำ" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "ปริมาณการสั่งซื้อขั้นต่ำ" @@ -31369,7 +31459,7 @@ msgstr "ปริมาณขั้นต่ำต้องไม่มากก msgid "Min Qty should be greater than Recurse Over Qty" msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "ค่าต่ำสุด: {0}, ค่าสูงสุด: {1}, เพิ่มทีละ: {2}" @@ -31466,17 +31556,17 @@ msgstr "เบ็ดเตล็ด" msgid "Miscellaneous Expenses" msgstr "ค่าใช้จ่ายเบ็ดเตล็ด" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "ไม่ตรงกัน" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "หายไป" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31508,15 +31598,15 @@ msgstr "ฟิลเตอร์ที่หายไป" msgid "Missing Finance Book" msgstr "สมุดการเงินที่หายไป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "สินค้าสำเร็จรูปที่หายไป" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "สูตรที่หายไป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "รายการที่หายไป" @@ -31528,11 +31618,11 @@ msgstr "" msgid "Missing Payments App" msgstr "แอปการชำระเงินที่หายไป" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "ชุดหมายเลขซีเรียลที่หายไป" @@ -31544,12 +31634,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "ไม่มีตัวกรองที่จำเป็น: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "ค่าที่หายไป" @@ -31563,7 +31653,7 @@ msgstr "เงื่อนไขผสม" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "วิธีการชำระเงิน" @@ -31798,7 +31888,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง" @@ -31816,7 +31906,7 @@ msgstr "มีข้อกำหนดราคาหลายรายการ msgid "Multiple Tier Program" msgstr "โปรแกรมหลายระดับ" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "ตัวเลือกหลายรายการ" @@ -31824,11 +31914,11 @@ msgstr "ตัวเลือกหลายรายการ" msgid "Multiple company fields available: {0}. Please select manually." msgstr "มีหลายช่องสำหรับข้อมูลบริษัท: {0}กรุณาเลือกด้วยตนเอง" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว" @@ -31837,10 +31927,10 @@ msgid "Music" msgstr "ดนตรี" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "ต้องเป็นจำนวนเต็ม" @@ -31980,7 +32070,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "ข้อผิดพลาดของสินค้าคงคลังติดลบ" @@ -32239,7 +32329,7 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32290,7 +32380,7 @@ msgstr "น้ำหนักสุทธิ" msgid "Net Weight UOM" msgstr "หน่วยวัดน้ำหนักสุทธิ" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "การสูญเสียความแม่นยำในการคำนวณยอดรวมสุทธิ" @@ -32469,7 +32559,7 @@ msgstr "ชื่อคลังสินค้าใหม่" msgid "New Workplace" msgstr "สถานที่ทำงานใหม่" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "วงเงินเครดิตใหม่ต่ำกว่ายอดค้างชำระปัจจุบันสำหรับลูกค้า วงเงินเครดิตต้องไม่น้อยกว่า {0}" @@ -32557,11 +32647,11 @@ msgstr "ไม่มี DocTypes ในรายการที่จะลบ msgid "No Impact on Accounting Ledger" msgstr "ไม่มีผลกระทบต่อบัญชีแยกประเภท" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "ไม่มีสินค้าที่มีบาร์โค้ด {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "ไม่มีสินค้าที่มีหมายเลขซีเรียล {0}" @@ -32597,14 +32687,14 @@ msgstr "ไม่พบใบแจ้งหนี้ค้างชำระส msgid "No POS Profile found. Please create a New POS Profile first" msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "ไม่มีสิทธิ์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "ไม่มีการสร้างใบสั่งซื้อ" @@ -32645,7 +32735,7 @@ msgstr "ไม่พบข้อมูลการหักภาษี ณ ท msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "ยังไม่ได้ตั้งค่าบัญชีหักภาษี ณ ที่จ่ายสำหรับบริษัท {0} ในหมวดหมู่การหักภาษี ณ ที่จ่าย {1}" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "ไม่มีเงื่อนไข" @@ -32657,17 +32747,17 @@ msgstr "ไม่พบใบแจ้งหนี้และการชำร msgid "No Unreconciled Payments found for this party" msgstr "ไม่พบการชำระเงินที่ยังไม่กระทบยอดสำหรับคู่ค้านี้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "ไม่มีการสร้างใบสั่งงาน" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้" @@ -32679,7 +32769,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "ไม่พบ BOM ที่ใช้งานอยู่สำหรับสินค้า {0} ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้" @@ -32691,7 +32781,7 @@ msgstr "" msgid "No additional fields available" msgstr "ไม่มีฟิลด์เพิ่มเติม" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32739,7 +32829,7 @@ msgstr "ไม่มีคำอธิบาย" msgid "No difference found for stock account {0}" msgstr "ไม่พบผลต่างสำหรับบัญชีสต็อก {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "ไม่พบอีเมลสำหรับ {0} {1}" @@ -32921,7 +33011,7 @@ msgstr "ไม่พบผลิตภัณฑ์" msgid "No recent transactions found" msgstr "ไม่พบธุรกรรมล่าสุด" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "ไม่พบผู้รับสำหรับแคมเปญ {0}" @@ -33046,7 +33136,7 @@ msgstr "หมวดหมู่ที่ไม่สามารถหักค msgid "Non Profit" msgstr "ไม่แสวงหากำไร" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "รายการที่ไม่ใช่สต็อก" @@ -33055,12 +33145,13 @@ msgstr "รายการที่ไม่ใช่สต็อก" msgid "Non-Current Liabilities" msgstr "หนี้สินหมุนเวียน" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "ไม่เป็นศูนย์" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33150,7 +33241,7 @@ msgstr "ไม่ได้ระบุ" msgid "Not Started" msgstr "ยังไม่ได้เริ่ม" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "ไม่สามารถค้นหาปีงบประมาณแรกสุดของบริษัทที่ให้ข้อมูลได้" @@ -33162,7 +33253,7 @@ msgstr "ไม่อนุญาตให้ตั้งค่ารายกา msgid "Not allowed to create accounting dimension for {0}" msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}" @@ -33182,11 +33273,11 @@ msgstr "ไม่มีในสต็อก" msgid "Not in stock" msgstr "ไม่มีในสต็อก" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33204,15 +33295,15 @@ msgstr "หมายเหตุ: วันที่ครบกำหนดเ msgid "Note: Email will not be sent to disabled users" msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" @@ -33259,7 +33350,7 @@ msgstr "บันทึก" msgid "Notes HTML" msgstr "บันทึก HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "หมายเหตุ: " @@ -33272,6 +33363,14 @@ msgstr "ไม่มีอะไรที่รวมอยู่ในยอด msgid "Nothing more to show." msgstr "ไม่มีอะไรเพิ่มเติมที่จะแสดง" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33515,7 +33614,7 @@ msgstr "หลักเดิม" msgid "Oldest Of Invoice Or Advance" msgstr "ใบแจ้งหนี้หรือการชำระเงินล่วงหน้าฉบับที่เก่าที่สุด" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "มีในสต็อก" @@ -33648,7 +33747,7 @@ msgstr "การประมูลออนไลน์" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "รองรับเฉพาะ 'รายการชำระเงิน' ที่ทำกับบัญชีล่วงหน้านี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด" @@ -33675,7 +33774,7 @@ msgstr "รวมเฉพาะการชำระเงินที่จั msgid "Only Parent can be of type {0}" msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน" @@ -33708,11 +33807,11 @@ msgstr "อนุญาตเฉพาะโหนดใบในธุรกร msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "เมื่อใช้ค่าธรรมเนียมยกเว้น ควรมีเพียงรายการฝากหรือถอนรายการเดียวเท่านั้นที่ไม่เป็นศูนย์" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}" @@ -33884,13 +33983,13 @@ msgstr "เปิด & ปิด" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "เปิด (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "เปิด (ดร.)" @@ -33962,7 +34061,7 @@ msgstr "วันเปิดทำการ" msgid "Opening Entry" msgstr "รายการเปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด" @@ -33990,7 +34089,7 @@ msgstr "รายการใบแจ้งหนี้เปิด" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี

        '{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.

        หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ" @@ -34090,7 +34189,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Operating Cost Per BOM Quantity" msgstr "ต้นทุนการดำเนินงานต่อปริมาณ BOM" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "ค่าใช้จ่ายในการดำเนินงานตามใบสั่งงาน / BOM" @@ -34166,7 +34265,7 @@ msgstr "การดำเนินการตามหมายเลขแถ msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -34181,15 +34280,15 @@ msgstr "การดำเนินการเสร็จสิ้นสำห msgid "Operation time does not depend on quantity to produce" msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "การดำเนินการ {0} ยาวนานกว่าชั่วโมงการทำงานที่มีอยู่ในสถานีงาน {1} ให้แบ่งการดำเนินการออกเป็นหลายการดำเนินการ" @@ -34203,7 +34302,7 @@ msgstr "การดำเนินการ {0} ยาวนานกว่า #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34215,7 +34314,7 @@ msgstr "การดำเนินการ" msgid "Operations Routing" msgstr "การกำหนดเส้นทางการดำเนินการ" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "การดำเนินการไม่สามารถเว้นว่างได้" @@ -34225,6 +34324,10 @@ msgstr "การดำเนินการไม่สามารถเว้ msgid "Operator" msgstr "ผู้ปฏิบัติงาน" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34376,7 +34479,7 @@ msgstr "สร้างโอกาส {0}" msgid "Optimize Route" msgstr "เพิ่มประสิทธิภาพเส้นทาง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34526,7 +34629,7 @@ msgstr "ปริมาณที่สั่งซื้อ" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "คำสั่งซื้อ" @@ -34745,10 +34848,10 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "จำนวนเงินค้างชำระ" @@ -34793,7 +34896,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "ค่าเผื่อการเรียกเก็บเกินร้อยละ (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "ค่าเผื่อการเรียกเก็บเกินสำหรับรายการใบเสร็จรับเงินการซื้อ {0} ({1}) โดย {2}%" @@ -34816,7 +34919,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "ค่าเผื่อการหยิบเกิน (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "การรับเกิน" @@ -34841,7 +34944,7 @@ msgstr "เกินที่ถูกหักไว้" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "การเรียกเก็บเงินเกิน {} ถูกละเว้นเนื่องจากคุณมีบทบาท {}" @@ -34878,11 +34981,11 @@ msgstr "วันที่เกินกำหนด" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35354,7 +35457,7 @@ msgstr "รายการที่บรรจุแล้ว" msgid "Packed Items" msgstr "รายการที่บรรจุแล้ว" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "รายการที่บรรจุแล้วไม่สามารถโอนภายในได้" @@ -35391,7 +35494,7 @@ msgstr "ใบบรรจุ" msgid "Packing Slip Item" msgstr "รายการใบบรรจุ" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "ใบบรรจุถูกยกเลิก" @@ -35436,7 +35539,7 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35501,7 +35604,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "ชำระไปยังประเภทบัญชี" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้" @@ -35582,7 +35685,7 @@ msgstr "พัสดุ" msgid "Parent Account" msgstr "บัญชีผู้ปกครอง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "ไม่มีบัญชีแม่" @@ -35596,7 +35699,7 @@ msgstr "ชุดผู้ปกครอง" msgid "Parent Company" msgstr "บริษัทผู้ปกครอง" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม" @@ -35662,7 +35765,7 @@ msgstr "กระบวนการผู้ปกครอง" msgid "Parent Row No" msgstr "หมายเลขแถวผู้ปกครอง" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "ไม่พบหมายเลขแถวผู้ปกครองสำหรับ {0}" @@ -35681,11 +35784,11 @@ msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกค msgid "Parent Task" msgstr "งานผู้ปกครอง" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "งานหลัก {0} ต้องเป็นงานกลุ่ม" @@ -35705,7 +35808,7 @@ msgstr "เขตผู้ปกครอง" msgid "Parent Warehouse" msgstr "คลังสินค้าผู้ปกครอง" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "ไฟล์ที่แยกข้อมูลแล้วไม่อยู่ในรูปแบบ MT940 ที่ถูกต้อง หรือไม่มีรายการธุรกรรม" @@ -35945,10 +36048,10 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35977,7 +36080,7 @@ msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "บัญชีคู่สัญญา" @@ -36010,7 +36113,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "เลขที่บัญชีคู่สัญญา (ใบแจ้งยอดธนาคาร)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "สกุลเงินบัญชีคู่สัญญา {0} ({1}) และสกุลเงินเอกสาร ({2}) ควรเหมือนกัน" @@ -36162,7 +36265,7 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36281,7 +36384,7 @@ msgstr "เหตุการณ์ที่ผ่านมา" msgid "Pause" msgstr "หยุดชั่วคราว" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "หยุดงานชั่วคราว" @@ -36332,7 +36435,7 @@ msgid "Payable" msgstr "เจ้าหนี้" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36514,7 +36617,7 @@ msgstr "รายการชำระเงินถูกแก้ไขหล msgid "Payment Entry is already created" msgstr "สร้างรายการชำระเงินแล้ว" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่" @@ -36760,7 +36863,7 @@ msgstr "คำขอการชำระเงินที่ค้างอย msgid "Payment Request Type" msgstr "ประเภทคำขอการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "คำขอการชำระเงินสำหรับ {0}" @@ -36798,7 +36901,7 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36808,7 +36911,7 @@ msgstr "กำหนดการชำระเงิน" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36827,10 +36930,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37093,11 +37196,12 @@ msgstr "จำนวนที่รอดำเนินการ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "ปริมาณที่รอดำเนินการ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37133,11 +37237,11 @@ msgstr "กิจกรรมที่รอดำเนินการสำห msgid "Pending processing" msgstr "อยู่ระหว่างการดำเนินการ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37450,7 +37554,7 @@ msgid "Petrol" msgstr "น้ำมันเบนซิน" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37501,7 +37605,7 @@ msgstr "หมายเลขโทรศัพท์" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37586,7 +37690,7 @@ msgstr "ผู้ติดต่อสำหรับการรับสิน msgid "Pickup Date" msgstr "วันที่รับสินค้า" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "วันที่รับสินค้าไม่สามารถเป็นก่อนวันนี้ได้" @@ -37737,7 +37841,7 @@ msgstr "วางแผนแล้ว" msgid "Planned End Date" msgstr "วันที่สิ้นสุดที่วางแผนไว้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37755,7 +37859,7 @@ msgstr "เวลาสิ้นสุดที่วางแผนไว้" msgid "Planned Operating Cost" msgstr "ต้นทุนการดำเนินงานที่วางแผนไว้" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "ใบสั่งซื้อที่วางแผนไว้" @@ -37765,7 +37869,7 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37797,7 +37901,7 @@ msgstr "วันที่เริ่มต้นที่วางแผนไ msgid "Planned Start Time" msgstr "เวลาเริ่มต้นที่วางแผนไว้" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "ใบสั่งงานที่วางแผนไว้" @@ -37875,7 +37979,7 @@ msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำ msgid "Please Specify Account" msgstr "โปรดระบุบัญชี" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}" @@ -37887,19 +37991,19 @@ msgstr "โปรดเพิ่มวิธีการชำระเงิน msgid "Please add Operations first." msgstr "กรุณาเพิ่มฝ่ายปฏิบัติการก่อน" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37907,7 +38011,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ" @@ -37931,7 +38035,7 @@ msgstr "โปรดเพิ่มบัญชีไปยังบริษั msgid "Please add {1} role to user {0}." msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "โปรดปรับปริมาณหรือแก้ไข {0} เพื่อดำเนินการต่อ" @@ -37948,7 +38052,7 @@ msgid "Please cancel payment entry manually first" msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง" @@ -37973,7 +38077,7 @@ msgstr "โปรดตรวจสอบกับการดำเนินก msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" @@ -37985,7 +38089,7 @@ msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid msgid "Please check your email to confirm the appointment" msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย." @@ -38009,15 +38113,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อ {} ธุรกรรมนี้" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}" @@ -38025,7 +38129,7 @@ msgstr "โปรดติดต่อผู้ดูแลระบบของ msgid "Please convert the parent account in corresponding child company to a group account." msgstr "โปรดแปลงบัญชีหลักในบริษัทลูกที่เกี่ยวข้องให้เป็นบัญชีกลุ่ม" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0}" @@ -38033,11 +38137,11 @@ msgstr "โปรดสร้างลูกค้าจากลูกค้า msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "โปรดสร้างใบสำคัญต้นทุนที่ดินกับใบแจ้งหนี้ที่เปิดใช้งาน 'อัปเดตสต็อก'" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "โปรดสร้างมิติการบัญชีใหม่หากจำเป็น" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "โปรดสร้างการซื้อจากการขายภายในหรือเอกสารการจัดส่งเอง" @@ -38081,15 +38185,15 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ msgid "Please enable {0} in the {1}." msgstr "โปรดเปิดใช้งาน {0} ใน {1}" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น" @@ -38101,7 +38205,7 @@ msgstr "โปรดตรวจสอบว่าบัญชี {} เป็ msgid "Please ensure {} account {} is a Receivable account." msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}" @@ -38122,7 +38226,7 @@ msgstr "กรุณาป้อนหมายเลขชุด" msgid "Please enter Cost Center" msgstr "โปรดป้อนศูนย์ต้นทุน" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "โปรดป้อนวันที่จัดส่ง" @@ -38139,7 +38243,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย" msgid "Please enter Item Code to get Batch Number" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" @@ -38171,7 +38275,7 @@ msgstr "โปรดป้อนเอกสารใบเสร็จ" msgid "Please enter Reference date" msgstr "โปรดป้อนวันที่อ้างอิง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}" @@ -38179,7 +38283,7 @@ msgstr "กรุณากรอกหมวดหมู่สำหรับบ msgid "Please enter Serial No" msgstr "กรุณากรอกหมายเลขซีเรียล" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "โปรดป้อนหมายเลขซีเรียล" @@ -38191,16 +38295,16 @@ msgstr "โปรดป้อนข้อมูลพัสดุการจั msgid "Please enter Warehouse and Date" msgstr "โปรดป้อนคลังสินค้าและวันที่" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "โปรดป้อนบัญชีตัดบัญชี" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38220,7 +38324,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่ msgid "Please enter company name first" msgstr "โปรดป้อนชื่อบริษัทก่อน" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master" @@ -38272,7 +38376,7 @@ msgstr "โปรดป้อนวันที่เริ่มต้นแล msgid "Please enter {0}" msgstr "โปรดป้อน {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "โปรดป้อน {0} ก่อน" @@ -38288,7 +38392,7 @@ msgstr "โปรดกรอกตารางคำสั่งขาย" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "กรุณาตั้งค่าชื่อเต็ม, อีเมล และโทรศัพท์สำหรับผู้ใช้ก่อน" @@ -38316,7 +38420,7 @@ msgstr "กรุณานำเข้าบัญชีจากบริษั msgid "Please make sure the employees above report to another Active employee." msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว" @@ -38324,7 +38428,7 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" @@ -38345,7 +38449,7 @@ msgstr "โปรดระบุ BOM ปัจจุบันและใหม msgid "Please pull items from Delivery Note" msgstr "โปรดดึงรายการจากใบส่งของ" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "โปรดแก้ไขและลองอีกครั้ง" @@ -38378,12 +38482,12 @@ msgstr "กรุณาบันทึกคำสั่งขายก่อน msgid "Please select Template Type to download template" msgstr "กรุณาเลือก ประเภทเทมเพลต เพื่อดาวน์โหลดเทมเพลต" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "โปรดเลือกใช้ส่วนลดใน" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "โปรดเลือก BOM สำหรับรายการ {0}" @@ -38391,7 +38495,7 @@ msgstr "โปรดเลือก BOM สำหรับรายการ {0} msgid "Please select BOM for Item in Row {0}" msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}" @@ -38433,7 +38537,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น msgid "Please select Customer first" msgstr "โปรดเลือกลูกค้าก่อน" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี" @@ -38471,11 +38575,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน msgid "Please select Posting Date first" msgstr "โปรดเลือกวันที่โพสต์ก่อน" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "โปรดเลือกรายการราคา" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}" @@ -38495,28 +38599,28 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ msgid "Please select Stock Asset Account" msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "โปรดเลือก BOM" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "โปรดเลือกบริษัทก่อน" @@ -38540,11 +38644,11 @@ msgstr "โปรดเลือกคำสั่งซื้อจ้างช msgid "Please select a Supplier" msgstr "โปรดเลือกผู้จัดจำหน่าย" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "โปรดเลือกคลังสินค้า" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "โปรดเลือกคำสั่งงานก่อน" @@ -38609,7 +38713,7 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38621,7 +38725,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" @@ -38633,7 +38737,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38645,7 +38749,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง msgid "Please select at least one row with difference value" msgstr "กรุณาเลือกอย่างน้อยหนึ่งแถวที่มีค่าความแตกต่าง" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38657,7 +38761,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง msgid "Please select atleast one operation to create Job Card" msgstr "กรุณาเลือกอย่างน้อยหนึ่งการดำเนินการเพื่อสร้างบัตรงาน" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "โปรดเลือกบัญชีที่ถูกต้อง" @@ -38711,7 +38815,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "โปรดเลือกประเภทโปรแกรมหลายระดับสำหรับกฎการรวบรวมมากกว่าหนึ่งข้อ" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "กรุณาเลือกคลังสินค้าก่อน" @@ -38745,7 +38849,7 @@ msgstr "โปรดเลือกวันหยุดประจำสัป msgid "Please select {0} first" msgstr "โปรดเลือก {0} ก่อน" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'" @@ -38769,7 +38873,7 @@ msgstr "โปรดตั้งค่าบัญชี" msgid "Please set Account for Change Amount" msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" @@ -38817,11 +38921,11 @@ msgstr "กรุณาตั้งค่ารหัสการเงินส msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรใน {} กับ {}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}" @@ -38855,7 +38959,7 @@ msgstr "โปรดตั้งค่าบริษัท" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}" @@ -38863,7 +38967,11 @@ msgstr "โปรดตั้งค่ารายการวันหยุด msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}" @@ -38876,11 +38984,11 @@ msgstr "กรุณากำหนดความต้องการจริ msgid "Please set an Address on the Company '%s'" msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "โปรดตั้งค่าอีเมลสำหรับลูกค้าเป้าหมาย {0}" @@ -38912,7 +39020,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}" @@ -38920,11 +39028,11 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ msgid "Please set default UOM in Stock Settings" msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา" @@ -38937,7 +39045,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ msgid "Please set filter based on Item or Warehouse" msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" @@ -38945,7 +39053,7 @@ msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่ msgid "Please set opening number of booked depreciations" msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก" @@ -38961,11 +39069,11 @@ msgstr "โปรดตั้งค่าศูนย์ต้นทุนเร msgid "Please set the Item Code first" msgstr "โปรดตั้งค่ารหัสรายการก่อน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน" @@ -38973,22 +39081,22 @@ msgstr "โปรดตั้งค่าคลัง WIP ในบัตรง msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "โปรดตั้งค่า {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "โปรดตั้งค่า {0} ก่อน" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "โปรดตั้งค่า {0} สำหรับรายการแบทช์ {1} ซึ่งใช้ตั้งค่า {2} เมื่อส่ง" @@ -38996,12 +39104,12 @@ msgstr "โปรดตั้งค่า {0} สำหรับรายกา msgid "Please set {0} for address {1}" msgstr "โปรดตั้งค่า {0} สำหรับที่อยู่ {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39009,7 +39117,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}" @@ -39021,7 +39129,7 @@ msgstr "โปรดตั้งค่าและเปิดใช้งาน msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "โปรดระบุบริษัท" @@ -39031,12 +39139,12 @@ msgstr "โปรดระบุบริษัท" msgid "Please specify Company to proceed" msgstr "โปรดระบุบริษัทเพื่อดำเนินการต่อ" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "โปรดระบุ {0} ก่อน" @@ -39060,7 +39168,7 @@ msgstr "โปรดลองอีกครั้งในหนึ่งชั msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "โปรดยกเลิกการเลือก 'แสดงในมุมมองถัง' เพื่อสร้างคำสั่งซื้อ" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "โปรดอัปเดตสถานะการซ่อมแซม" @@ -39230,7 +39338,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39244,7 +39352,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39277,7 +39385,7 @@ msgstr "โพสต์เมื่อ" msgid "Posting Date" msgstr "วันที่โพสต์" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้" @@ -39288,7 +39396,7 @@ msgstr "วันที่โพสต์ไม่สามารถเป็น msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -39351,7 +39459,7 @@ msgstr "วันที่และเวลาที่โพสต์" msgid "Posting Time" msgstr "เวลาที่โพสต์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น" @@ -39494,6 +39602,12 @@ msgstr "ป้องกันคำสั่งซื้อ" msgid "Prevent RFQs" msgstr "ป้องกันคำขอใบเสนอราคา" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39566,12 +39680,12 @@ msgstr "ปีที่แล้วยังไม่ปิด โปรดป #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "ราคา" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "ราคา ({0})" @@ -39596,6 +39710,8 @@ msgstr "ระดับส่วนลดราคา" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39623,6 +39739,7 @@ msgstr "ระดับส่วนลดราคา" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39658,6 +39775,7 @@ msgstr "ประเทศในรายการราคา" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39669,6 +39787,7 @@ msgstr "ประเทศในรายการราคา" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39678,7 +39797,7 @@ msgstr "ประเทศในรายการราคา" msgid "Price List Currency" msgstr "สกุลเงินในรายการราคา" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา" @@ -39694,6 +39813,7 @@ msgstr "ค่าเริ่มต้นของรายการราคา #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39705,6 +39825,7 @@ msgstr "ค่าเริ่มต้นของรายการราคา #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39728,6 +39849,8 @@ msgstr "ชื่อรายการราคา" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39743,6 +39866,7 @@ msgstr "ชื่อรายการราคา" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39762,6 +39886,8 @@ msgstr "อัตรารายการราคา" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39775,6 +39901,7 @@ msgstr "อัตรารายการราคา" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39786,16 +39913,21 @@ msgstr "อัตรารายการราคา (สกุลเงิน msgid "Price List must be applicable for Buying or Selling" msgstr "รายการราคาต้องใช้ได้สำหรับการซื้อหรือขาย" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "รายการราคา {0} ถูกปิดใช้งานหรือไม่มีอยู่" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "ราคาไม่ขึ้นอยู่กับหน่วยวัด" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "ราคาต่อหน่วย ({0})" @@ -39803,7 +39935,7 @@ msgstr "ราคาต่อหน่วย ({0})" msgid "Price is not set for the item." msgstr "ไม่ได้ตั้งราคาสำหรับรายการ" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "ไม่พบราคาสำหรับรายการ {0} ในรายการราคา {1}" @@ -39817,7 +39949,7 @@ msgstr "ราคา หรือ ส่วนลดสินค้า" msgid "Price or product discount slabs are required" msgstr "ต้องการระดับส่วนลดราคาหรือสินค้า" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "ราคาต่อหน่วย (หน่วยวัดสต็อก)" @@ -39972,6 +40104,13 @@ msgstr "กฎการตั้งราคา" msgid "Pricing Rules are further filtered based on quantity." msgstr "กฎการกำหนดราคาจะถูกกรองเพิ่มเติมตามปริมาณ" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "ที่อยู่หลัก" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "รายละเอียดที่อยู่หลัก" @@ -39990,6 +40129,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "ที่อยู่และผู้ติดต่อหลัก" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "ผู้ติดต่อหลัก" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "รายละเอียดผู้ติดต่อหลัก" @@ -40192,7 +40339,7 @@ msgstr "การสูญเสียกระบวนการ" msgid "Process Loss %" msgstr "การสูญเสียกระบวนการ %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100" @@ -40210,6 +40357,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40219,10 +40367,14 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ msgid "Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "ปริมาณการสูญเสียกระบวนการ" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40300,7 +40452,11 @@ msgstr "ประมวลผลการสมัครสมาชิก" msgid "Process in Single Transaction" msgstr "ประมวลผลในธุรกรรมเดียว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40473,7 +40629,7 @@ msgstr "รหัสราคาสินค้า" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "การผลิต" @@ -40682,7 +40838,7 @@ msgstr "ความสามารถในการทำกำไร" msgid "Profitability Analysis" msgstr "การวิเคราะห์ความสามารถในการทำกำไร" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "ความคืบหน้าของงานไม่สามารถเกิน 100%" @@ -40739,7 +40895,7 @@ msgstr "สถานะโครงการ" msgid "Project Summary" msgstr "สรุปโครงการ" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "สรุปโครงการสำหรับ {0}" @@ -40995,7 +41151,7 @@ msgstr "โอกาสทางธุรกิจ" msgid "Prospect Owner" msgstr "เจ้าของโอกาส" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "โอกาส {0} มีอยู่แล้ว" @@ -41028,7 +41184,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ msgid "Providing" msgstr "การให้บริการ" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "บัญชีชั่วคราว" @@ -41100,7 +41256,7 @@ msgstr "การเผยแพร่" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41171,8 +41327,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ msgid "Purchase Expense Contra Account" msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}" @@ -41219,7 +41375,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41260,7 +41416,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "แนวโน้มใบแจ้งหนี้ซื้อ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41268,11 +41424,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "ใบแจ้งหนี้ซื้อ" @@ -41315,14 +41471,14 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41388,7 +41544,7 @@ msgstr "รายการคำสั่งซื้อ" msgid "Purchase Order Item Supplied" msgstr "รายการคำสั่งซื้อที่จัดหาแล้ว" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "ไม่มีการอ้างอิงรายการคำสั่งซื้อในใบรับจ้างช่วง {0}" @@ -41401,11 +41557,11 @@ msgstr "รายการคำสั่งซื้อไม่ได้รั msgid "Purchase Order Pricing Rule" msgstr "กฎการตั้งราคาคำสั่งซื้อ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "ต้องการคำสั่งซื้อ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "ต้องการคำสั่งซื้อสำหรับรายการ {}" @@ -41423,19 +41579,19 @@ msgstr "แนวโน้มคำสั่งซื้อ" msgid "Purchase Order already created for all Sales Order items" msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "ใบสั่งซื้อสินค้า {0} สร้างขึ้น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "คำสั่งซื้อ" @@ -41450,7 +41606,7 @@ msgstr "จำนวนใบสั่งซื้อ" msgid "Purchase Orders Items Overdue" msgstr "รายการคำสั่งซื้อเกินกำหนด" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}" @@ -41465,7 +41621,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก msgid "Purchase Orders to Receive" msgstr "คำสั่งซื้อที่ต้องรับ" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง" @@ -41551,11 +41707,11 @@ msgstr "รายการใบรับซื้อที่จัดหาแ msgid "Purchase Receipt No" msgstr "หมายเลขใบรับซื้อ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "ต้องการใบรับซื้อ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "ต้องการใบรับซื้อสำหรับรายการ {}" @@ -41579,11 +41735,11 @@ msgstr "แนวโน้มใบรับซื้อ " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "ใบรับซื้อไม่มีรายการใดที่เปิดใช้งานการเก็บตัวอย่าง" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "สร้างใบรับซื้อ {0} แล้ว" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง" @@ -41702,14 +41858,14 @@ msgstr "กำลังซื้อ" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "วัตถุประสงค์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}" @@ -41797,7 +41953,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41808,7 +41964,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41842,7 +41998,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "ปริมาณ" @@ -41928,18 +42084,18 @@ msgstr "ปริมาณต่อหน่วย" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41990,8 +42146,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก" msgid "Qty for which recursion isn't applicable." msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "ปริมาณสำหรับ {0}" @@ -42003,6 +42159,10 @@ msgstr "ปริมาณสำหรับ {0}" msgid "Qty in Stock UOM" msgstr "ปริมาณในหน่วยวัดสต็อก" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42019,6 +42179,10 @@ msgstr "ปริมาณของสินค้าสำเร็จรูป msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "ปริมาณวัตถุดิบจะถูกกำหนดตามปริมาณของสินค้าสำเร็จรูป" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42038,18 +42202,17 @@ msgstr "ปริมาณที่จะสร้าง" msgid "Qty to Deliver" msgstr "ปริมาณที่จะส่งมอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "ปริมาณที่จะดึง" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "ปริมาณที่จะผลิต" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42216,7 +42379,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspection Analysis" msgstr "การวิเคราะห์การตรวจสอบคุณภาพ" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42281,22 +42444,22 @@ msgstr "แม่แบบการตรวจสอบคุณภาพ" msgid "Quality Inspection Template Name" msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "การตรวจสอบคุณภาพ" @@ -42305,7 +42468,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspections" msgstr "การตรวจสอบคุณภาพ" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "การจัดการคุณภาพ" @@ -42428,10 +42591,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42439,21 +42602,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42563,15 +42726,15 @@ msgstr "ปริมาณและอัตรา" msgid "Quantity and Warehouse" msgstr "ปริมาณและคลังสินค้า" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42592,18 +42755,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "ปริมาณควรมากกว่า 0" @@ -42612,11 +42774,11 @@ msgstr "ปริมาณควรมากกว่า 0" msgid "Quantity to Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" @@ -42639,7 +42801,7 @@ msgstr "ควอร์ตแห้ง (สหรัฐอเมริกา)" msgid "Quart Liquid (US)" msgstr "ควอร์ตของเหลว (สหรัฐอเมริกา)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "ไตรมาส {0} {1}" @@ -42649,7 +42811,7 @@ msgstr "ไตรมาส {0} {1}" msgid "Query Route String" msgstr "สตริงเส้นทางการค้นหา" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" @@ -42704,7 +42866,7 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42758,15 +42920,15 @@ msgstr "ใบเสนอราคาถึง" msgid "Quotation Trends" msgstr "แนวโน้มใบเสนอราคา" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "ใบเสนอราคา {0} ถูกยกเลิก" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "ใบเสนอราคา" @@ -42775,7 +42937,7 @@ msgstr "ใบเสนอราคา" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "คำอ้างอิง: " @@ -42795,7 +42957,7 @@ msgstr "จำนวนเงินที่เสนอราคา" msgid "RFQ and Purchase Order Settings" msgstr "การตั้งค่าคำขอเสนอราคา (RFQ) และใบสั่งซื้อ" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "ไม่ได้รับอนุญาตให้ยื่นคำขอเสนอราคา (RFQ) สำหรับ {0} เนื่องจากสถานะคะแนน (scorecard) อยู่ที่ {1}" @@ -42839,7 +43001,6 @@ msgstr "ผู้ดูแล (อีเมล)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42888,7 +43049,6 @@ msgstr "ผู้ดูแล (อีเมล)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42915,7 +43075,7 @@ msgstr "ผู้ดูแล (อีเมล)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "อัตรา" @@ -42930,6 +43090,7 @@ msgstr "อัตราและจำนวน" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42939,6 +43100,7 @@ msgstr "อัตราและจำนวน" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43033,6 +43195,12 @@ msgstr "อัตราและจำนวน" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "อัตราที่สกุลเงินของลูกค้าถูกแปลงเป็นสกุลเงินฐานของลูกค้า" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43063,6 +43231,11 @@ msgstr "อัตราที่ใช้ในการแปลงสกุล msgid "Rate at which customer's currency is converted to company's base currency" msgstr "อัตราที่สกุลเงินของลูกค้าถูกแปลงเป็นสกุลเงินฐานของบริษัท" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43074,7 +43247,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั msgid "Rate at which this tax is applied" msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "ไม่สามารถเปลี่ยนแปลงอัตราของรายการ '{}' ได้" @@ -43213,8 +43386,8 @@ msgstr "คลังวัตถุดิบ" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43243,7 +43416,7 @@ msgstr "วัตถุดิบที่ใช้" msgid "Raw Materials Consumption" msgstr "การบริโภควัตถุดิบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "วัตถุดิบขาดหาย" @@ -43277,7 +43450,7 @@ msgstr "วัตถุดิบที่จัดหาให้" msgid "Raw Materials Supplied Cost" msgstr "วัตถุดิบที่จัดหาให้ ราคา" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้" @@ -43300,7 +43473,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43488,10 +43661,10 @@ msgid "Receivable / Payable Account" msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "บัญชีลูกหนี้" @@ -43610,7 +43783,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั msgid "Received Quantity" msgstr "ปริมาณที่ได้รับ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "รายการสต็อกที่ได้รับ" @@ -43949,7 +44122,7 @@ msgstr "อ้างอิง #" msgid "Reference #{0} dated {1}" msgstr "อ้างอิง #{0} ลงวันที่ {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า" @@ -44085,11 +44258,11 @@ msgstr "หมายเลขอ้างอิงของใบแจ้งห msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์" @@ -44111,7 +44284,7 @@ msgstr "คู่ค้าการขายที่แนะนำ" msgid "Refresh Plaid Link" msgstr "รีเฟรชลิงก์ Plaid" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "ด้วยความนับถือ," @@ -44207,7 +44380,7 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก msgid "Rejected Warehouse" msgstr "คลังสินค้าที่ถูกปฏิเสธ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้" @@ -44233,11 +44406,11 @@ msgstr "ความสัมพันธ์" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "วันที่ปล่อย" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "วันที่ปล่อยต้องเป็นวันที่ในอนาคต" @@ -44255,7 +44428,7 @@ msgid "Remaining Amount" msgstr "จำนวนเงินที่เหลืออยู่" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "ยอดคงเหลือที่เหลืออยู่" @@ -44313,12 +44486,12 @@ msgstr "ข้อสังเกต" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44331,18 +44504,12 @@ msgstr "ข้อสังเกต" msgid "Remarks" msgstr "ข้อสังเกต" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "ความยาวคอลัมน์ข้อสังเกต" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "ข้อสังเกต:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "ลบหมายเลขแถวหลักในตารางรายการ" @@ -44510,7 +44677,7 @@ msgstr "รายงานข้อผิดพลาด" msgid "Report Line Items" msgstr "รายงานรายการ" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44593,7 +44760,7 @@ msgstr "บันทึกข้อผิดพลาดการโพสต์ msgid "Repost Item Valuation" msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "การประเมินมูลค่ารายการใหม่เริ่มต้นใหม่สำหรับบันทึกที่ล้มเหลวที่เลือกไว้" @@ -44629,7 +44796,7 @@ msgstr "การโพสต์ใหม่เริ่มต้นในพื msgid "Repost in background" msgstr "โพสต์ใหม่ในพื้นหลัง" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลัง" @@ -44794,14 +44961,14 @@ msgstr "คำขอข้อมูล" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "คำขอใบเสนอราคา" @@ -44945,7 +45112,7 @@ msgstr "จำเป็นต้องใช้" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44980,7 +45147,7 @@ msgstr "ต้องการการดำเนินการ" msgid "Research" msgstr "การวิจัย" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "การวิจัยและพัฒนา" @@ -45068,7 +45235,7 @@ msgstr "สำรองสำหรับการประกอบย่อย msgid "Reserved" msgstr "สงวนสิทธิ์" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้" @@ -45142,7 +45309,7 @@ msgstr "จำนวนที่สำรองไว้" msgid "Reserved Quantity for Production" msgstr "จำนวนที่สำรองไว้สำหรับการผลิต" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "หมายเลขประจำเครื่องที่สงวนไว้" @@ -45160,13 +45327,13 @@ msgstr "หมายเลขประจำเครื่องที่สง #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "สินค้าสำรอง" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "สต็อกสำรองสำหรับชุดการผลิต" @@ -45178,7 +45345,7 @@ msgstr "สต็อกสำรองสำหรับวัตถุดิบ msgid "Reserved Stock for Sub-assembly" msgstr "สต็อกสำรองสำหรับการประกอบย่อย" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "คลังสินค้าสำรองเป็นสิ่งจำเป็นสำหรับสินค้า {item_code} ในวัตถุดิบที่จัดหาให้" @@ -45381,12 +45548,6 @@ msgstr "กู้คืนสินทรัพย์" msgid "Restrict" msgstr "จำกัด" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45430,7 +45591,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์" msgid "Resume" msgstr "ดำเนินการต่อ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "ดำเนินงานต่อ" @@ -45546,7 +45707,7 @@ msgstr "คืนส่วนประกอบ" msgid "Return Issued" msgstr "ออกการคืน" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45665,7 +45826,7 @@ msgstr "อัตราแลกเปลี่ยนที่คืนไม่ msgid "Returns" msgstr "การคืน" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45920,7 +46081,7 @@ msgstr "บริษัทหลัก" msgid "Root Type" msgstr "ประเภทหลัก" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น" @@ -46003,7 +46164,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46086,8 +46247,8 @@ msgstr "ค่าเผื่อการสูญเสียจากการ msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก" @@ -46130,7 +46291,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}" @@ -46144,28 +46305,45 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "แถว #{0}: คลังสินค้าที่รับและคลังสินค้าที่ปฏิเสธไม่สามารถเป็นคลังเดียวกันได้" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}" @@ -46182,7 +46360,7 @@ msgstr "แถว #{0}: จำนวนเงินที่จัดสรร msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{1} มากกว่าจำนวนเงินค้างชำระ:{2} สำหรับเงื่อนไขการชำระเงิน {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก" @@ -46194,11 +46372,11 @@ msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามาร msgid "Row #{0}: Asset {1} is already sold" msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "แถว #{0}: ไม่พบ BOM สำหรับรายการ FG {1}" @@ -46230,35 +46408,35 @@ msgstr "แถว #{0}: ไม่สามารถยกเลิกการ msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "แถว #{0}: ไม่สามารถสร้างรายการที่มีเอกสารภาษีและเอกสารหัก ณ ที่จ่ายที่แตกต่างกันได้" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46266,23 +46444,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "แถว #{0}: รายการย่อยไม่ควรเป็นชุดสินค้า โปรดลบรายการ {1} และบันทึก" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นร่างได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถยกเลิกได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นสินทรัพย์เป้าหมายเดียวกันได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็น {2} ได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่ได้เป็นของบริษัท {2}" @@ -46308,11 +46486,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" @@ -46320,7 +46498,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}" @@ -46337,7 +46515,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่นในกลุ่ม {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}" @@ -46349,42 +46527,46 @@ msgstr "แถว #{0}: ต้องการวันที่เริ่ม msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "แถว #{0}: ปริมาณรายการสินค้าสำเร็จรูปไม่สามารถเป็นศูนย์ได้" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46409,7 +46591,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่ msgid "Row #{0}: From Date cannot be before To Date" msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" @@ -46417,7 +46599,7 @@ msgstr "แถว #{0}: ต้องการฟิลด์เวลาเร msgid "Row #{0}: Item added" msgstr "แถว #{0}: เพิ่มรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอนได้มากกว่า {2} ต่อ {3} {4}" @@ -46441,6 +46623,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "แถว #{0}: รายการ {1} ในคลังสินค้า {2}: มี {3}, ต้องการ {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่ลูกค้าจัดหาให้" @@ -46454,15 +46640,15 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "แถว #{0}: รายการ {1} ไม่ใช่ส่วนหนึ่งของคำสั่งซื้อรับช่วงเข้า {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการบริการ" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46474,7 +46660,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไ msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไม่อนุญาตให้เปลี่ยนรหัสรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46490,7 +46676,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" @@ -46502,7 +46688,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}" @@ -46531,11 +46717,11 @@ msgstr "แถว #{0}: โปรดเลือกคลังสินค้ msgid "Row #{0}: Please set reorder quantity" msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46544,8 +46730,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "ปริมาณเพิ่มขึ้น {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "ปริมาณต้องเป็นตัวเลขบวก" @@ -46553,15 +46739,15 @@ msgstr "ปริมาณต้องเป็นตัวเลขบวก" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}" @@ -46569,11 +46755,11 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46585,14 +46771,14 @@ msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่ msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46604,7 +46790,7 @@ msgstr "ประเภทเอกสารอ้างอิงต้องเ msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46612,7 +46798,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}" @@ -46628,11 +46814,11 @@ msgstr "แถว #{0}: ปริมาณที่คืนไม่สาม msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "แถว #{0}: ปริมาณที่ส่งคืนไม่สามารถมากกว่าปริมาณที่มีอยู่เพื่อส่งคืนสำหรับรายการ {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46642,11 +46828,11 @@ msgstr "แถว #{0}: อัตราการขายสำหรับส "\t\t\t\t\tคุณสามารถปิดใช้งาน '{5}' ใน {6} เพื่อข้ามการตรวจสอบ\n" "\t\t\t\t\tนี้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" @@ -46662,19 +46848,19 @@ msgstr "หมายเลขซีเรียล {1} ถูกเลือก msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "แถว #{0}: หมายเลขซีเรียล {1} ไม่เป็นส่วนหนึ่งของใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง กรุณาเลือกหมายเลขซีเรียลที่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}" @@ -46686,19 +46872,19 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ" @@ -46706,7 +46892,7 @@ msgstr "แถว #{0}: แหล่งที่มา, คลังสินค msgid "Row #{0}: Start Time must be before End Time" msgstr "เวลาเริ่มต้นต้องก่อนเวลาสิ้นสุด" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "สถานะเป็นสิ่งจำเป็น" @@ -46730,7 +46916,7 @@ msgstr "ไม่สามารถจองสต็อกในคลังส msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -46751,10 +46937,14 @@ msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหร msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "แบทช์ {1} หมดอายุแล้ว" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" @@ -46799,11 +46989,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์" @@ -46815,7 +47005,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้ msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46823,11 +47013,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" @@ -46835,19 +47025,19 @@ msgstr "อัตรารายการได้รับการอัปเ msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "{field_label} เป็นสิ่งจำเป็น" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้" @@ -46916,15 +47106,15 @@ msgstr "แถว #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "{} {} ไม่มีอยู่" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" @@ -46932,11 +47122,11 @@ msgstr "แถว {0} : ต้องการการดำเนินกา msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้" @@ -46944,7 +47134,7 @@ msgstr "แถว {0}: ปริมาณที่ยอมรับและป msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น" @@ -46964,11 +47154,11 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" @@ -46976,15 +47166,15 @@ msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำ msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}" @@ -46996,7 +47186,7 @@ msgstr "แถว {0}: ต้องการศูนย์ต้นทุนส msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเท่ากับสกุลเงินที่เลือก {2}" @@ -47004,7 +47194,7 @@ msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเ msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้" @@ -47012,7 +47202,7 @@ msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "แถว {0}: คลังสินค้าสำหรับการจัดส่งไม่สามารถเป็นคลังสินค้าของลูกค้าได้สำหรับสินค้า {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "แถว {0}: วันที่ครบกำหนดในตารางเงื่อนไขการชำระเงินไม่สามารถก่อนวันที่โพสต์ได้" @@ -47021,7 +47211,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น" @@ -47037,40 +47227,40 @@ msgstr "แถว {0}: มูลค่าตามคาดหลังอาย msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากไม่มีการสร้างใบรับซื้อสำหรับรายการ {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากบัญชี {2} ไม่ได้เชื่อมโยงกับคลังสินค้า {3} หรือไม่ใช่บัญชีสินค้าคงคลังเริ่มต้น" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย {1} ต้องการที่อยู่อีเมลเพื่อส่งอีเมล" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์" @@ -47082,7 +47272,7 @@ msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "แถว {0}: แม่แบบภาษีรายการอัปเดตตามความถูกต้องและอัตราที่ใช้" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" @@ -47102,11 +47292,11 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "แถว {0}: ปริมาณที่บรรจุต้องเท่ากับปริมาณ {1}" @@ -47174,7 +47364,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่ msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้" @@ -47182,11 +47372,11 @@ msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็ msgid "Row {0}: Qty must be greater than 0." msgstr "แถว {0}: ปริมาณต้องมากกว่า 0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})" @@ -47194,7 +47384,7 @@ msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47202,11 +47392,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน" @@ -47214,15 +47404,15 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}" @@ -47230,11 +47420,11 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น" @@ -47250,15 +47440,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "แถวที่ {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำหรับมิติการบัญชี {2}" @@ -47267,7 +47462,7 @@ msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำ msgid "Row {0}: {1} must be greater than 0" msgstr "แถว {0}: {1} ต้องมากกว่า 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนกับ {3} (บัญชีคู่สัญญา) {4}" @@ -47283,7 +47478,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}" @@ -47313,7 +47508,7 @@ msgstr "แถวที่ถูกลบใน {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "แถวที่มีหัวบัญชีเดียวกันจะถูกผสานรวมในบัญชีแยกประเภท" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "พบแถวที่มีวันที่ครบกำหนดซ้ำในแถวอื่น: {0}" @@ -47321,7 +47516,7 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "แถว: {0} ใน {1} ส่วนไม่ถูกต้อง ชื่อการอ้างอิงควรชี้ไปที่รายการชำระเงินหรือรายการบัญชีที่ถูกต้อง" @@ -47463,6 +47658,10 @@ msgstr "SLA จะถูกใช้ในทุก {0}" msgid "SMS Center" msgstr "ศูนย์ SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "ปริมาณ SO" @@ -47492,7 +47691,7 @@ msgstr "หมายเลข SWIFT" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47534,13 +47733,13 @@ msgstr "โหมดเงินเดือน" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47555,7 +47754,7 @@ msgstr "การขายสินค้า" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "บัญชีขาย" @@ -47751,11 +47950,11 @@ msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้" @@ -47810,15 +48009,15 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47843,7 +48042,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47950,16 +48149,16 @@ msgstr "สถานะคำสั่งขาย" msgid "Sales Order Trends" msgstr "แนวโน้มคำสั่งขาย" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47967,7 +48166,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "คำสั่งขาย {0} ไม่ถูกต้อง" @@ -48024,7 +48223,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48130,7 +48329,7 @@ msgstr "สรุปการชำระเงินการขาย" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48151,7 +48350,7 @@ msgstr "สรุปการชำระเงินการขาย" msgid "Sales Person" msgstr "พนักงานขาย" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "พนักงานขาย {0} ถูกปิดใช้งาน" @@ -48223,7 +48422,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "พนักงานขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -48374,7 +48573,7 @@ msgstr "การรวมกันของรายการและคลั msgid "Same item cannot be entered multiple times." msgstr "ไม่สามารถป้อนรายการเดียวกันหลายครั้งได้" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "ผู้จัดจำหน่ายเดียวกันถูกป้อนหลายครั้ง" @@ -48386,7 +48585,7 @@ msgid "Sample Quantity" msgstr "ปริมาณตัวอย่าง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ" @@ -48398,12 +48597,12 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "ขนาดตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" @@ -48461,7 +48660,7 @@ msgstr "ซาเจิน" msgid "Scan Barcode" msgstr "สแกนบาร์โค้ด" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "สแกนหมายเลขชุด" @@ -48477,7 +48676,7 @@ msgstr "สแกนบัตรงาน Qrcode" msgid "Scan Mode" msgstr "โหมดสแกน" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "สแกนหมายเลขซีเรียล" @@ -48508,7 +48707,7 @@ msgstr "จำนวนที่สแกน" msgid "Schedule Date" msgstr "กำหนดวัน" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48699,7 +48898,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48819,7 +49018,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -48831,7 +49030,7 @@ msgstr "เลือก BOM" msgid "Select BOM and Qty for Production" msgstr "เลือก BOM และจำนวนสำหรับผลิต" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48861,7 +49060,7 @@ msgstr "เลือกบริษัท" msgid "Select Company Address" msgstr "เลือกที่อยู่บริษัท" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "เลือกการดำเนินการแก้ไข" @@ -48879,8 +49078,8 @@ msgstr "เลือกวันเดือนปีเกิด. สิ่ง msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "เลือกวันที่เข้าร่วมงาน การเลือกจะมีผลกระทบต่อการคำนวณเงินเดือนครั้งแรก และการจัดสรรวันลาตามสัดส่วน" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "เลือกผู้จัดหาสินค้าเริ่มต้น" @@ -48897,7 +49096,7 @@ msgstr "เลือกมิติ" msgid "Select Dispatch Address " msgstr "เลือกที่อยู่จัดส่ง " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "เลือกพนักงาน" @@ -48922,7 +49121,7 @@ msgstr "เลือกรายการ" msgid "Select Items based on Delivery Date" msgstr "เลือกรายการตามวันที่ส่งมอบ" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ" @@ -48952,7 +49151,7 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา msgid "Select Loyalty Program" msgstr "เลือกโปรแกรมสะสมคะแนน" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48960,18 +49159,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "เลือกปริมาณ" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "เลือกหมายเลขซีเรียล" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48990,7 +49189,7 @@ msgstr "เลือกที่อยู่จัดส่ง" msgid "Select Supplier Address" msgstr "เลือกที่อยู่ผู้จัดจำหน่าย" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49043,8 +49242,8 @@ msgstr "เลือกวิธีการชำระเงิน" msgid "Select a Supplier" msgstr "เลือกผู้จัดจำหน่าย" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49067,7 +49266,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -49084,12 +49283,12 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด msgid "Select an item from each set to be used in the Sales Order." msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49107,7 +49306,7 @@ msgstr "เลือกชื่อบริษัทก่อน" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}" @@ -49126,7 +49325,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "เลือกรายการแม่แบบ" @@ -49139,11 +49338,11 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" @@ -49174,11 +49373,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" @@ -49368,7 +49567,7 @@ msgid "Send Emails to Suppliers" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ส่ง SMS" @@ -49515,8 +49714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49555,7 +49754,7 @@ msgstr "หมายเลขซีเรียล (เข้า/ออก)" msgid "Serial No / Batch" msgstr "หมายเลขซีเรียล / ล็อต" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว" @@ -49572,11 +49771,11 @@ msgstr "หมายเลขซีเรียล ไม่ระบุจำ msgid "Serial No Ledger" msgstr "เลขที่ซีเรียล หนังสือใหญ่" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "หมายเลขประจำเครื่อง ช่วง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "หมายเลขซีเรียลสงวนไว้" @@ -49641,11 +49840,11 @@ msgstr "หมายเลขซีเรียลเป็นข้อบัง msgid "Serial No is mandatory for Item {0}" msgstr "หมายเลขซีเรียลเป็นสิ่งที่จำเป็นสำหรับรายการ {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว" @@ -49666,7 +49865,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป msgid "Serial No {0} does not exist" msgstr "หมายเลขซีเรียล {0} ไม่พบ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "หมายเลขซีเรียล {0} ไม่พบ" @@ -49678,10 +49877,14 @@ msgstr "หมายเลขซีเรียล {0} ได้ถูกส่ msgid "Serial No {0} is already added" msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้" @@ -49703,15 +49906,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำรายการไปยังใบแจ้งหนี้ POS อื่นแล้ว" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "หมายเลขประจำเครื่อง" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "หมายเลขซีเรียล / หมายเลขล็อต" @@ -49720,11 +49923,11 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็ msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ" @@ -49805,15 +50008,15 @@ msgstr "ซีเรียล และ ชุด" msgid "Serial and Batch Bundle" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด" @@ -49825,7 +50028,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49881,7 +50084,7 @@ msgstr "สรุปข้อมูลแบบต่อเนื่องแล msgid "Serial number {0} entered more than once" msgstr "หมายเลขซีเรียล {0} ถูกป้อนมากกว่าหนึ่งครั้ง" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "หมายเลขซีเรียลไม่พร้อมใช้งานสำหรับสินค้า {0} ภายใต้คลังสินค้า {1}. กรุณาลองเปลี่ยนคลังสินค้า" @@ -49890,7 +50093,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ" @@ -50081,12 +50284,12 @@ msgid "Service Stop Date" msgstr "วันที่หยุดให้บริการ" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ" @@ -50110,12 +50313,12 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น" @@ -50129,11 +50332,6 @@ msgstr "คลังสินค้าสำหรับการจัดส่ msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50157,6 +50355,7 @@ msgstr "ตั้งค่างบประมาณตามกลุ่มร #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "ตั้งค่าต้นทุนที่มาถึงตามอัตราใบแจ้งหนี้ซื้อ" @@ -50181,7 +50380,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "ตั้งค่าต้นทุนการดำเนินงานตามปริมาณ BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "ตั้งค่าหมายเลขแถวหลักในตารางรายการ" @@ -50190,7 +50389,7 @@ msgstr "ตั้งค่าหมายเลขแถวหลักในต msgid "Set Posting Date" msgstr "ตั้งค่าวันที่โพสต์" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" @@ -50237,7 +50436,7 @@ msgstr "ตั้งค่าคลังสินค้าแหล่งที msgid "Set Supplier" msgstr "ผู้จัดหาชุด" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50301,11 +50500,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก" @@ -50321,7 +50520,7 @@ msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้ msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" @@ -50337,7 +50536,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -50352,7 +50551,7 @@ msgstr "" msgid "Set the status manually." msgstr "ตั้งค่าสถานะด้วยตนเอง" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ" @@ -50447,8 +50646,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น" @@ -50583,7 +50782,7 @@ msgstr "ผู้ถือหุ้น" msgid "Shelf Life In Days" msgstr "อายุการเก็บรักษาในวัน" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "อายุการเก็บรักษาในวัน" @@ -50660,7 +50859,7 @@ msgstr "ประเภทการจัดส่ง" msgid "Shipment details" msgstr "รายละเอียดการจัดส่ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "การจัดส่ง" @@ -50669,6 +50868,55 @@ msgstr "การจัดส่ง" msgid "Shipping Account" msgstr "บัญชีการขนส่ง" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "ที่อยู่การขนส่ง" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50698,7 +50946,7 @@ msgstr "ชื่อที่อยู่การขนส่ง" msgid "Shipping Address Template" msgstr "แม่แบบที่อยู่การขนส่ง" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "ที่อยู่การขนส่งไม่เป็นของ {0}" @@ -50850,12 +51098,8 @@ msgstr "การจัดสรรในระยะสั้น" msgid "Shortage Qty" msgstr "ปริมาณขาดแคลน" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "แสดงค่ารวมจากบริษัทในเครือ" @@ -50900,7 +51144,7 @@ msgstr "แสดงบันทึกที่ล้มเหลว" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50986,7 +51230,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51009,7 +51253,7 @@ msgstr "แสดงข้อมูลอายุสต็อก" msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -51017,7 +51261,7 @@ msgstr "แสดงตัวแปร" msgid "Show Warehouse-wise Stock" msgstr "แสดงสต็อกตามคลังสินค้า" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51100,7 +51344,7 @@ msgstr "แสดงพร้อมรายได้/ค่าใช้จ่ msgid "Show zero values" msgstr "แสดงค่าศูนย์" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "แสดง {0}" @@ -51176,11 +51420,11 @@ msgstr "สูตร Python ง่าย ๆ ที่ใช้กับฟิ msgid "Simultaneous" msgstr "พร้อมกัน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น" @@ -51210,7 +51454,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -51288,7 +51532,7 @@ msgstr "ขายโดย" msgid "Solvency Ratios" msgstr "อัตราส่วนความมั่นคงทางการเงิน" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ" @@ -51319,24 +51563,10 @@ msgstr "ประเภทเอกสารต้นฉบับ" msgid "Source Document" msgstr "เอกสารต้นฉบับ" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "ชื่อเอกสารต้นทาง" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "เอกสารต้นฉบับเลขที่" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "ประเภทเอกสารต้นทาง" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51352,7 +51582,7 @@ msgstr "ชื่อฟิลด์ต้นทาง" msgid "Source Location" msgstr "ตำแหน่งต้นทาง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51361,11 +51591,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51389,7 +51619,7 @@ msgstr "ประเภทต้นทาง" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51403,7 +51633,7 @@ msgstr "ประเภทต้นทาง" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -51423,7 +51653,7 @@ msgstr "ลิงก์ที่อยู่คลังสินค้าต้ msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง" @@ -51431,7 +51661,7 @@ msgstr "คลังสินค้าต้นทาง {0} ต้องเป msgid "Source and Target Location cannot be same" msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}" @@ -51444,13 +51674,13 @@ msgstr "คลังสินค้าต้นทางและเป้าห msgid "Source of Funds (Liabilities)" msgstr "แหล่งเงินทุน (หนี้สิน)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51595,17 +51825,17 @@ msgstr "ชื่อขั้นตอน" msgid "Stale Days" msgstr "วันที่หมดอายุ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "วันที่หมดอายุควรเริ่มจาก 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "การซื้อมาตรฐาน" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "คำอธิบายมาตรฐาน" @@ -51615,8 +51845,8 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "การขายมาตรฐาน" @@ -51668,7 +51898,7 @@ msgstr "เริ่มต้น / ดำเนินการต่อ" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "ไม่สามารถเริ่มก่อนวันที่ปัจจุบันได้" @@ -51676,7 +51906,7 @@ msgstr "ไม่สามารถเริ่มก่อนวันที่ msgid "Start Date should be lower than End Date" msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "เริ่มงาน" @@ -51698,7 +51928,7 @@ msgstr "เวลาเริ่มต้นไม่สามารถมาก msgid "Start Timer" msgstr "เริ่มจับเวลา" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51811,7 +52041,7 @@ msgstr "ภาพประกอบสถานะ" msgid "Status and Reference" msgstr "สถานะและอ้างอิง" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์" @@ -51819,7 +52049,7 @@ msgstr "สถานะต้องเป็น ยกเลิก หรือ msgid "Status must be one of {0}" msgstr "สถานะต้องเป็นหนึ่งใน {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "สถานะถูกตั้งเป็นปฏิเสธ เนื่องจากมีการอ่านค่าที่ถูกปฏิเสธหนึ่งครั้งหรือมากกว่า" @@ -51849,8 +52079,8 @@ msgstr "สต็อก" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "การปรับสต็อก" @@ -51901,7 +52131,7 @@ msgstr "มีสินค้าในสต็อก" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51956,7 +52186,7 @@ msgstr "รายการปิดสต็อก {0} มีอยู่แล msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "รายการปิดสต็อก {0} ได้ถูกจัดคิวเพื่อดำเนินการแล้ว ระบบจะใช้เวลาสักครู่ในการดำเนินการให้เสร็จสมบูรณ์" @@ -51973,7 +52203,7 @@ msgstr "บันทึกการปิดสต็อก" msgid "Stock Details" msgstr "รายละเอียดสินค้าคงคลัง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}" @@ -52037,7 +52267,7 @@ msgstr "ประเภทของรายการสต็อก" msgid "Stock Entry {0} created" msgstr "สร้างรายการสต็อก {0} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว" @@ -52083,7 +52313,7 @@ msgstr "รายการสต็อก" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52200,7 +52430,7 @@ msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52329,9 +52559,9 @@ msgstr "การจองสต็อก" msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -52359,7 +52589,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" @@ -52399,7 +52629,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52439,6 +52669,7 @@ msgstr "ธุรกรรมหุ้น" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52481,11 +52712,12 @@ msgstr "ธุรกรรมหุ้น" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52535,7 +52767,7 @@ msgstr "การยกเลิกการจองสต็อก" msgid "Stock Uom" msgstr "หน่วยวัดสต็อก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52635,7 +52867,7 @@ msgstr "การเปรียบเทียบมูลค่าสต็อ msgid "Stock and Manufacturing" msgstr "สต็อกและการผลิต" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52655,11 +52887,11 @@ msgstr "ไม่สามารถอัปเดตสต็อกกับใ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52684,7 +52916,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง" @@ -52723,14 +52955,14 @@ msgstr "หิน" msgid "Stop Reason" msgstr "เหตุผลในการหยุด" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "ร้านค้า" @@ -52788,7 +53020,7 @@ msgstr "คลังสินค้าชิ้นส่วนย่อย" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52875,7 +53107,7 @@ msgstr "รายการที่จ้างช่วง" msgid "Subcontracted Item To Be Received" msgstr "รายการที่จ้างช่วงที่จะได้รับ" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "คำสั่งซื้อที่จ้างช่วง" @@ -53060,7 +53292,7 @@ msgstr "รายการบริการคำสั่งจ้างช่ msgid "Subcontracting Order Supplied Item" msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว" @@ -53153,8 +53385,8 @@ msgstr "" msgid "Subdivision" msgstr "การแบ่งย่อย" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "การส่งล้มเหลว" @@ -53178,11 +53410,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "ส่งใบเสนอราคาของคุณ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53322,7 +53554,7 @@ msgstr "สำเร็จ" msgid "Successfully Reconciled" msgstr "กระทบยอดสำเร็จ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ" @@ -53506,7 +53738,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53526,7 +53758,7 @@ msgstr "จำนวนที่จัดหา" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53622,9 +53854,9 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53687,7 +53919,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ msgid "Supplier Invoice No" msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}" @@ -53725,7 +53957,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53802,13 +54034,13 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่ #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "ใบเสนอราคาผู้จัดจำหน่าย" @@ -53831,10 +54063,14 @@ msgstr "การเปรียบเทียบใบเสนอราคา msgid "Supplier Quotation Item" msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "ข้อมูลอ้างอิงผู้จัดจำหน่าย" @@ -53920,7 +54156,7 @@ msgstr "ประเภทผู้จัดจำหน่าย" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "คลังสินค้าผู้จัดจำหน่าย" @@ -53942,7 +54178,7 @@ msgstr "ผู้จัดหาสินค้าจำเป็นสำหร msgid "Supplier of Goods or Services." msgstr "ผู้จัดจำหน่ายสินค้าและบริการ" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "ไม่พบผู้จัดจำหน่าย {0} ใน {1}" @@ -53965,7 +54201,7 @@ msgstr "ผู้จัดจำหน่าย" msgid "Supplies subject to the reverse charge provision" msgstr "อุปกรณ์ที่อยู่ภายใต้ข้อกำหนดการเรียกเก็บเงินย้อนกลับ" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "การจัดหา" @@ -54083,7 +54319,7 @@ msgstr "ระบบจะทำการแปลงค่าโดยปริ msgid "System will fetch all the entries if limit value is zero." msgstr "ระบบจะดึงรายการทั้งหมดหากค่าขีดจำกัดเป็นศูนย์" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "ระบบจะไม่ตรวจสอบการเรียกเก็บเงินเกินเนื่องจากจำนวนเงินสำหรับรายการ {0} ใน {1} เป็นศูนย์" @@ -54093,6 +54329,13 @@ msgstr "ระบบจะไม่ตรวจสอบการเรียก msgid "System will notify to increase or decrease quantity or amount " msgstr "ระบบจะแจ้งให้ทราบเพื่อเพิ่มหรือลดปริมาณหรือจำนวน " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54106,7 +54349,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "สรุปการคำนวณ TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "หัก ณ ที่จ่าย TDS" @@ -54150,23 +54393,23 @@ msgstr "เป้าหมาย ({})" msgid "Target Asset" msgstr "สินทรัพย์เป้าหมาย" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถยกเลิกได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถส่งได้" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถ {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "สินทรัพย์เป้าหมาย {0} ไม่เป็นของบริษัท {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "สินทรัพย์เป้าหมาย {0} จำเป็นต้องเป็นสินทรัพย์แบบผสม" @@ -54212,7 +54455,7 @@ msgstr "เป้าหมายอัตราขาเข้า" msgid "Target Item Code" msgstr "รหัสสินค้าเป้าหมาย" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "รายการเป้าหมาย {0} ต้องเป็นรายการสินทรัพย์ถาวร" @@ -54257,7 +54500,7 @@ msgstr "จำนวนเป้าหมาย" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "เป้าหมายคลังสินค้า" @@ -54273,7 +54516,7 @@ msgstr "ที่อยู่คลังสินค้าเป้าหมา msgid "Target Warehouse Address Link" msgstr "ลิงก์ที่อยู่ของ Target Warehouse" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "ข้อผิดพลาดในการจอง Target Warehouse" @@ -54281,21 +54524,21 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {1} ในใบสั่งงาน {2} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "คลังสินค้าเป้าหมายเป็นข้อบังคับสำหรับแถว {0}" @@ -54482,7 +54725,7 @@ msgstr "การแยกภาษี" msgid "Tax Category" msgstr "หมวดหมู่ภาษี" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "หมวดหมู่ภาษีได้ถูกเปลี่ยนเป็น \"รวม\" เนื่องจากรายการทั้งหมดเป็นรายการที่ไม่มีสต็อก" @@ -54514,7 +54757,7 @@ msgstr "หมายเลขประจำตัวผู้เสียภา #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54603,7 +54846,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "แบบฟอร์มภาษีเป็นสิ่งที่ต้องใช้" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "ภาษีรวม" @@ -54758,7 +55001,7 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "จำนวนเงินที่ต้องเสียภาษี" @@ -54966,11 +55209,11 @@ msgstr "ประเภทการโทรทางโทรศัพท์" msgid "Television" msgstr "โทรทัศน์" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "เทมเพลต รายการ" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "เลือกเทมเพลตแล้ว" @@ -55182,7 +55425,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55191,7 +55434,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55282,7 +55525,7 @@ msgstr "ข้อความที่แสดงในงบการเงิ msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "ช่อง 'หมายเลขชุดที่' ต้องไม่ว่างเปล่าหรือมีค่าต่ำกว่า 1" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "การเข้าถึงเพื่อขอใบเสนอราคาจากพอร์ทัลถูกปิดใช้งาน หากต้องการให้เข้าถึงได้ กรุณาเปิดใช้งานในตั้งค่าพอร์ทัล" @@ -55291,11 +55534,11 @@ msgstr "การเข้าถึงเพื่อขอใบเสนอร msgid "The BOM which will be replaced" msgstr "BOM ที่จะถูกแทนที่" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "แคมเปญ '{0}' มีอยู่แล้วสำหรับ {1} '{2}'" @@ -55319,11 +55562,15 @@ msgstr "รายการ GL และยอดคงเหลือปิด msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้" @@ -55335,7 +55582,7 @@ msgstr "เงื่อนไขการชำระเงินในแถว msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการได้ถูกตั้งค่าใหม่ตามปริมาณการสูญเสียกระบวนการในบัตรงาน" @@ -55347,11 +55594,11 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}" @@ -55373,7 +55620,7 @@ msgstr "บัญชีหลักภายใต้หนี้สินหร msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}" @@ -55395,7 +55642,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55411,10 +55658,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "สกุลเงินของใบแจ้งหนี้ {} ({}) แตกต่างจากสกุลเงินของการแจ้งเตือนนี้ ({})" @@ -55431,7 +55686,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -55464,7 +55719,7 @@ msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม msgid "The field To Shareholder cannot be blank" msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า" @@ -55493,7 +55748,7 @@ msgstr "หมายเลขโฟลิโอไม่ตรงกัน" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "รายการต่อไปนี้ที่มีข้อกำหนดการจัดเก็บไม่สามารถรองรับได้:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:" @@ -55505,7 +55760,7 @@ msgstr "สินทรัพย์ต่อไปนี้ล้มเหลว msgid "The following batches are expired, please restock them:
        {0}" msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

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

        {1}

        กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ" @@ -55526,15 +55781,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "แถวต่อไปนี้ซ้ำกัน:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" @@ -55569,11 +55828,11 @@ msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่ msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถทำให้เสร็จได้" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้" @@ -55623,7 +55882,7 @@ msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกร msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด" @@ -55707,7 +55966,7 @@ msgstr "ผู้ขายและผู้ซื้อไม่สามาร msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "ชุดซีเรียลและแบทช์ {0} ไม่ได้เชื่อมโยงกับ {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}" @@ -55723,7 +55982,7 @@ msgstr "หุ้นมีอยู่แล้ว" msgid "The shares don't exist with the {0}" msgstr "หุ้นไม่มีอยู่กับ {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร." @@ -55757,11 +56016,11 @@ msgstr "งานถูกจัดคิวเป็นงานพื้นห msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอที่อนุญาต {2} สำหรับรายการ {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}" @@ -55769,7 +56028,7 @@ msgstr "ปริมาณการออก / โอนทั้งหมด {0 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "ไฟล์ที่อัปโหลดไม่ปรากฏว่าอยู่ในรูปแบบ MT940 ที่ถูกต้อง" @@ -55801,19 +56060,19 @@ msgstr "ค่าของ {0} แตกต่างกันระหว่า msgid "The value {0} is already assigned to an existing Item {1}." msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" @@ -55821,11 +56080,7 @@ msgstr "คลังสินค้าที่รายการของคุ msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} มีรายการราคาต่อหน่วย" @@ -55833,7 +56088,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" @@ -55841,7 +56096,7 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" @@ -55861,7 +56116,7 @@ msgstr "มีความไม่สอดคล้องกันระหว msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "มีรายการบัญชีในสมุดบัญชีสำหรับบัญชีนี้ การเปลี่ยน {0} เป็น non-{1} ในระบบจริงจะทำให้รายงาน 'บัญชี {2}' แสดงผลลัพธ์ไม่ถูกต้อง" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "ไม่มีรายการธุรกรรมที่ล้มเหลว" @@ -55886,7 +56141,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -55918,7 +56173,7 @@ msgstr "มีใบรับรองการหักลดหย่อนข msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "มี BOM สำหรับงานช่วงที่ใช้งานอยู่แล้ว {0} สำหรับสินค้าสำเร็จรูป {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0}: {1}" @@ -55926,7 +56181,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้" @@ -55974,11 +56229,11 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
        ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" @@ -55994,11 +56249,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว" @@ -56141,15 +56396,15 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่ msgid "This is considered dangerous from accounting point of view." msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -56224,11 +56479,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}" @@ -56236,7 +56491,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}" @@ -56347,7 +56602,7 @@ msgstr "สิ่งนี้จะจำกัดการเข้าถึง msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ" @@ -56458,11 +56713,11 @@ msgstr "เวลาเป็นนาที" msgid "Time in mins." msgstr "เวลาเป็นนาที" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "ไม่มีช่วงเวลาให้บริการ" @@ -56470,13 +56725,6 @@ msgstr "ไม่มีช่วงเวลาให้บริการ" msgid "Time(in mins)" msgstr "เวลา (เป็นนาที)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "ไทม์ไลน์" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56498,7 +56746,7 @@ msgstr "เวลาเกินกำหนดที่ตั้งไว้" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56533,7 +56781,7 @@ msgstr "Timesheet {0} ไม่สามารถออกใบแจ้งห #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "แบบบันทึกเวลาทำงาน" @@ -56549,6 +56797,14 @@ msgstr "แบบฟอร์มบันทึกเวลาช่วยใน msgid "Timeslots" msgstr "ช่วงเวลา" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56573,7 +56829,7 @@ msgstr "ถึง บิล" msgid "To Currency" msgstr "เป็นสกุลเงิน" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้" @@ -56792,7 +57048,7 @@ msgstr "ถึงคลังสินค้า" msgid "To Warehouse (Optional)" msgstr "ถึงคลังสินค้า (ไม่บังคับ)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" @@ -56845,7 +57101,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" @@ -56869,11 +57125,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีคำสั่งซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}" @@ -56882,7 +57138,7 @@ msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่ msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56940,7 +57196,7 @@ msgstr "คอลัมน์มากเกินไป ส่งออกร #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57142,11 +57398,13 @@ msgstr "รวมชั่วโมงที่เรียกเก็บ" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "รวมจำนวนเงินเรียกเก็บ" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "รวมชั่วโมงเรียกเก็บ" @@ -57173,12 +57431,15 @@ msgstr "รวมค่าคอมมิชชั่น" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "รวมปริมาณที่เสร็จสิ้น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง" @@ -57424,7 +57685,8 @@ msgstr "จำนวนรวมของการบันทึกค่าเ msgid "Total Number of Depreciations" msgstr "จำนวนค่าเสื่อมราคารวม" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "รวมเท่านั้น" @@ -57480,7 +57742,7 @@ msgstr "รวมจำนวนเงินค้างชำระ" msgid "Total Paid Amount" msgstr "รวมจำนวนเงินที่ชำระ" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "จำนวนเงินชำระรวมในตารางการชำระเงินต้องเท่ากับยอดรวม/ยอดปัดเศษ" @@ -57492,7 +57754,7 @@ msgstr "จำนวนคำขอชำระเงินรวมต้อง msgid "Total Payments" msgstr "รวมการชำระเงิน" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "ปริมาณที่เลือกทั้งหมด {0} มากกว่าปริมาณที่สั่ง {1} คุณสามารถตั้งค่าค่าเผื่อการเลือกเกินในการตั้งค่าสต็อก" @@ -57770,6 +58032,7 @@ msgstr "รวมน้ำหนัก (กก.)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "รวมชั่วโมงทำงาน" @@ -57778,7 +58041,7 @@ msgstr "รวมชั่วโมงทำงาน" msgid "Total Workstation Time (In Hours)" msgstr "เวลาทั้งหมดที่ใช้กับเวิร์กสเตชัน (เป็นชั่วโมง)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100" @@ -57938,7 +58201,7 @@ msgstr "วันที่ธุรกรรม" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}" @@ -58071,7 +58334,7 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ msgid "Transaction from which tax is withheld" msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" @@ -58101,7 +58364,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58114,7 +58377,7 @@ msgstr "ธุรกรรม" msgid "Transactions Annual History" msgstr "ประวัติธุรกรรมรายปี" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น" @@ -58265,7 +58528,7 @@ msgstr "" msgid "Transit" msgstr "การขนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "รายการขนส่ง" @@ -58328,7 +58591,7 @@ msgid "Tree Details" msgstr "รายละเอียดต้นไม้" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "ประเภทของต้นไม้" @@ -58556,7 +58819,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58570,7 +58833,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58582,7 +58845,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58591,7 +58854,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58686,7 +58949,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -58762,7 +59025,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่ msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}" @@ -58870,7 +59133,7 @@ msgstr "หน่วย" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "ราคาต่อหน่วย" @@ -59090,7 +59353,7 @@ msgstr "ไม่ได้ลงนาม" msgid "Unsubscribe from this Email Digest" msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59332,11 +59595,11 @@ msgstr "อัปเดต {0} รายงานทางการเงิน msgid "Updating Costing and Billing fields against this Project..." msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -59457,7 +59720,7 @@ msgstr "ใช้การตอบสนองแบบ Legacy (ฝั่งไ #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59526,7 +59789,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า" @@ -59760,8 +60023,8 @@ msgstr "วันที่เริ่มใช้ต้องหลังจา #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59804,11 +60067,11 @@ msgstr "ใช้ได้สำหรับประเทศ" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" @@ -59877,7 +60140,7 @@ msgstr "ความถูกต้องและการใช้งาน" msgid "Validity in Days" msgstr "ความถูกต้องในวัน" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "ระยะเวลาความถูกต้องของใบเสนอราคานี้สิ้นสุดลงแล้ว" @@ -59912,6 +60175,8 @@ msgstr "วิธีการประเมินมูลค่า" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59922,14 +60187,19 @@ msgstr "วิธีการประเมินมูลค่า" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59943,6 +60213,7 @@ msgstr "วิธีการประเมินมูลค่า" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "อัตราการประเมินมูลค่า" @@ -59950,11 +60221,18 @@ msgstr "อัตราการประเมินมูลค่า" msgid "Valuation Rate (In / Out)" msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "ไม่มีอัตราการประเมินมูลค่า" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}" @@ -59966,6 +60244,16 @@ msgstr "อัตราการประเมินมูลค่าเป็ msgid "Valuation Rate required for Item {0} at row {1}" msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59986,7 +60274,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" @@ -60026,8 +60314,8 @@ msgstr "การตรวจสอบตามค่า" msgid "Value Details" msgstr "รายละเอียดค่า" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "ค่าหรือปริมาณ" @@ -60116,7 +60404,7 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60145,7 +60433,7 @@ msgstr "ตัวแปรตาม" msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -60154,8 +60442,8 @@ msgstr "รายงานรายละเอียดตัวแปร" msgid "Variant Field" msgstr "ฟิลด์ตัวแปร" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "รายการตัวแปร" @@ -60170,7 +60458,7 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" @@ -60475,7 +60763,7 @@ msgid "Volt-Ampere" msgstr "โวลต์แอมแปร์" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "ใบสำคัญ" @@ -60554,7 +60842,7 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60628,13 +60916,13 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60821,7 +61109,7 @@ msgstr "ยอดคงเหลือสต็อกตามคลังสิ msgid "Warehouse and Reference" msgstr "คลังสินค้าและการอ้างอิง" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "ไม่สามารถลบคลังสินค้าได้เนื่องจากมีรายการบัญชีสต็อกสำหรับคลังสินค้านี้" @@ -60837,12 +61125,12 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}" @@ -60851,7 +61139,7 @@ msgstr "ต้องการคลังสินค้าสำหรับร msgid "Warehouse wise Item Balance Age and Value" msgstr "อายุและมูลค่ายอดคงเหลือรายการตามคลังสินค้า" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" @@ -60863,16 +61151,16 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ msgid "Warehouse {0} does not belong to company {1}" msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "คลังสินค้า {0} ไม่มีอยู่" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" @@ -60889,15 +61177,15 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ msgid "Warehouses" msgstr "คลังสินค้า" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "คลังสินค้าที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้" @@ -60985,7 +61273,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ" @@ -60993,7 +61281,7 @@ msgstr "คำเตือนเกี่ยวกับสต็อกติด msgid "Warning!" msgstr "คำเตือน!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -61001,15 +61289,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}" @@ -61017,7 +61305,7 @@ msgstr "คำเตือน: คำสั่งขาย {0} มีอยู msgid "Warning: This action cannot be undone!" msgstr "คำเตือน: การกระทำนี้ไม่สามารถย้อนกลับได้!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "คำเตือน" @@ -61168,7 +61456,7 @@ msgstr "ข้อกำหนดเว็บไซต์" msgid "Website:" msgstr "เว็บไซต์:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "สัปดาห์ {0} {1}" @@ -61306,7 +61594,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -61321,7 +61609,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง" @@ -61519,9 +61807,9 @@ msgstr "งานที่กำลังดำเนินการ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61560,7 +61848,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน" msgid "Work Order Item" msgstr "รายการคำสั่งงาน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61601,16 +61889,16 @@ msgstr "สรุปคำสั่งงาน" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" @@ -61618,20 +61906,20 @@ msgstr "คำสั่งงานได้ถูก {0}" msgid "Work Order not created" msgstr "ไม่ได้สร้างคำสั่งงาน" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "ใบสั่งงาน {0} สร้าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "คำสั่งงาน" @@ -61656,7 +61944,7 @@ msgstr "งานที่กำลังดำเนินการ" msgid "Work-in-Progress Warehouse" msgstr "คลังสินค้างานที่กำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง" @@ -61685,7 +61973,7 @@ msgstr "กำลังทำงาน" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61778,7 +62066,7 @@ msgstr "ประเภทสถานีงาน" msgid "Workstation Working Hour" msgstr "ชั่วโมงทำงานสถานีงาน" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}" @@ -61801,7 +62089,7 @@ msgstr "สถานีงาน" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "หนี้สูญ" @@ -61954,7 +62242,7 @@ msgstr "วันที่เริ่มปีหรือวันที่ส msgid "You are importing data for the code list:" msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}" @@ -61962,7 +62250,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้อัป msgid "You are not authorized to add or update entries before {0}" msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้" @@ -61970,7 +62258,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/ msgid "You are not authorized to set Frozen value" msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62035,7 +62323,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "คุณสามารถใช้ {0} เพื่อตรวจสอบความถูกต้องกับ {1} ในภายหลังได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด" @@ -62047,7 +62335,7 @@ msgstr "คุณไม่สามารถประมวลผลหมาย msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" @@ -62075,7 +62363,7 @@ msgstr "คุณไม่สามารถลบประเภทโครง msgid "You cannot edit root node." msgstr "คุณไม่สามารถแก้ไขโหนดรากได้" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน" @@ -62120,7 +62408,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "คุณไม่มีสิทธิ์ {} รายการใน {}" @@ -62132,23 +62420,23 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ msgid "You don't have enough points to redeem." msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม" @@ -62168,7 +62456,7 @@ msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "คุณได้ป้อนใบส่งของซ้ำในแถว" @@ -62180,7 +62468,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" @@ -62200,7 +62488,7 @@ msgstr "คุณต้องเลือกลูกค้าก่อนเพ msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "คุณต้องยกเลิกการปิด POS Entry {} เพื่อที่จะยกเลิกเอกสารนี้" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว" @@ -62260,7 +62548,7 @@ msgstr "ยอดคงเหลือศูนย์" msgid "Zero Rated" msgstr "อัตราศูนย์" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "ปริมาณศูนย์" @@ -62278,15 +62566,22 @@ msgstr "" msgid "Zip File" msgstr "ไฟล์ซิป" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "หลังจาก" @@ -62302,7 +62597,7 @@ msgstr "เป็นคำอธิบาย" msgid "as Title" msgstr "เป็นชื่อเรื่อง" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" @@ -62314,7 +62609,7 @@ msgstr "" msgid "at" msgstr "ที่" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "อิงตาม" @@ -62326,7 +62621,7 @@ msgstr "โดย {}" msgid "cannot be greater than 100" msgstr "ต้องไม่เกิน 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "ลงวันที่ {0}" @@ -62432,7 +62727,7 @@ msgstr "ซ้าย" msgid "material_request_item" msgstr "รายการคำขอวัสดุ" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "ต้องอยู่ระหว่าง 0 ถึง 100" @@ -62478,7 +62773,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ msgid "per hour" msgstr "ต่อชั่วโมง" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:" @@ -62600,7 +62895,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "ไม่ซ้ำ เช่น SAVE20 ใช้เพื่อรับส่วนลด" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62622,7 +62917,7 @@ msgstr "ผ่านเครื่องมืออัปเดต BOM" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "คุณต้องเลือกบัญชีงานทุนที่กำลังดำเนินการในตารางบัญชี" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ถูกปิดใช้งาน" @@ -62630,7 +62925,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}" @@ -62638,7 +62933,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}" @@ -62666,7 +62961,7 @@ msgstr "สรุป {0}" msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} ค่าใช้จ่ายในการดำเนินงาน {1}" @@ -62674,7 +62969,7 @@ msgstr "{0} ค่าใช้จ่ายในการดำเนินง msgid "{0} Operations: {1}" msgstr "การดำเนินการ {0}: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "คำขอ {0} สำหรับ {1}" @@ -62694,7 +62989,7 @@ msgstr "{0} บัญชีนี้ไม่ใช่ของบริษั msgid "{0} account is not of type {1}" msgstr "บัญชี {0} ไม่ใช่ประเภท {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ" @@ -62736,7 +63031,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} ไม่สามารถเป็นค่าลบได้" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่" @@ -62744,13 +63039,17 @@ msgstr "{0} ไม่สามารถเปลี่ยนแปลงได msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62764,11 +63063,11 @@ msgstr "{0} การสร้างสำหรับบันทึกต่ msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" @@ -62776,7 +63075,7 @@ msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} msgid "{0} does not belong to Company {1}" msgstr "{0} ไม่ได้เป็นของบริษัท {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} ไม่เกี่ยวข้องกับบริษัท {1}" @@ -62818,7 +63117,7 @@ msgstr "{0} ส่งสำเร็จแล้ว" msgid "{0} hours" msgstr "{0} ชั่วโมง" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} ในแถว {1}" @@ -62844,6 +63143,10 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ msgid "{0} is added multiple times on rows: {1}" msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" @@ -62873,15 +63176,15 @@ msgstr "{0} เป็นสิ่งจำเป็นสำหรับรา msgid "{0} is mandatory for account {1}" msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62893,7 +63196,7 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} ไม่ใช่รายการสต็อก" @@ -62925,11 +63228,11 @@ msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} ถูกระงับจนถึง {1}" @@ -62937,6 +63240,20 @@ msgstr "{0} ถูกระงับจนถึง {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือยกเลิกการเปิดระบบ POS ที่มีอยู่เพื่อสร้างการเปิดระบบ POS ใหม่" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62973,7 +63290,7 @@ msgstr "{0} ต้องเป็นค่าลบในเอกสารค msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "ไม่พบ {0} สำหรับรายการ {1}" @@ -62985,10 +63302,14 @@ msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง" msgid "{0} payment entries can not be filtered by {1}" msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63010,20 +63331,20 @@ msgstr "{0} หน่วยของรายการ {1} ไม่มีใน msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -63035,15 +63356,15 @@ msgstr "{0} จนถึง {1}" msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} มุมมองนี้ไม่รองรับในรายงานทางการเงินแบบกำหนดเองในขณะนี้" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63055,11 +63376,11 @@ msgstr "จะให้ส่วนลด {0}" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}การแปล: \"การแปล\"" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} ด้วยตนเอง" @@ -63071,7 +63392,7 @@ msgstr "{0} {1} กระทบยอดบางส่วน" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "สร้าง {0} {1} แล้ว" @@ -63093,13 +63414,13 @@ msgstr "{0} {1} ได้รับการชำระเงินเต็ม msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -63123,16 +63444,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -63185,7 +63506,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "สถานะของ {0} {1} คือ {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} ผ่านไฟล์ CSV" @@ -63212,7 +63533,7 @@ msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}" @@ -63257,12 +63578,16 @@ msgstr "{0}% ส่งมอบแล้ว" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% ของมูลค่ารวมในใบแจ้งหนี้จะได้รับเป็นส่วนลด" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, โปรดทำการดำเนินการ {1} ให้เสร็จก่อนการดำเนินการ {2}" @@ -63286,19 +63611,23 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63318,15 +63647,15 @@ msgstr "สร้างสินทรัพย์ {count} สำหรับ {i msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}." @@ -63338,7 +63667,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 0f994bae0e7..c9067d8c654 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:44\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Ürün" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "İsim" @@ -107,7 +107,7 @@ msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz." -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "“SN-01::10” için “SN-01” ile “SN-10”" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "% Teslim Edildi" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" @@ -253,6 +253,19 @@ msgstr "% Teslim Alındı" msgid "% Returned" msgstr "% İade Edildi" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" @@ -288,7 +301,7 @@ msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" @@ -310,11 +323,11 @@ msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "Teslimattan Önce Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "Satın Alma Öncesi Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok." @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kullanın." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." @@ -620,8 +634,8 @@ msgstr "90 - 120 Gün" msgid "90 Above" msgstr "90 Üstü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1063,7 +1081,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın." @@ -1097,7 +1115,7 @@ msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1138,7 +1156,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1162,7 +1180,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1175,7 +1193,7 @@ msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi i msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1231,6 +1249,11 @@ msgstr "" msgid "API Details" msgstr "API Ayrıntıları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1268,7 +1291,7 @@ msgstr "Kısaltma zorunludur" msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Yukarıdaki" @@ -1322,7 +1345,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1358,7 +1381,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1463,6 +1486,11 @@ msgstr "" msgid "Account Details" msgstr "Hesap Detayları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1482,7 +1510,7 @@ msgid "Account Manager" msgstr "Muhasebe Müdürü" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1722,7 +1750,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "{0} Hesabı donduruldu" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır" @@ -1758,7 +1786,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} para ile: {1} seçilemez" @@ -2039,46 +2067,46 @@ msgstr "Muhasebe Girişleri" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir." @@ -2148,7 +2176,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2196,7 +2224,7 @@ msgid "Accounts Payable" msgstr "Borç Hesabı" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Borç Hesabı Özeti" @@ -2223,8 +2251,8 @@ msgstr "Alacak Hesapları" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Alacaklar / Borçlar Ayarlaması" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2275,6 +2303,10 @@ msgstr "Muhasebe Ayarları" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Hesaplar tablosu boş bırakılamaz." @@ -2463,7 +2495,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2587,7 +2619,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2650,7 +2682,7 @@ msgstr "Gerçek Miktar (Kaynak/Hedef)" msgid "Actual Qty in Warehouse" msgstr "Depodaki Gerçek Miktar" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Gerçek Miktar zorunludur" @@ -2706,12 +2738,16 @@ msgstr "Gerçek Süre ve Maliyet" msgid "Actual Time in Hours (via Timesheet)" msgstr "Toplam Saat (Zaman Çizgelgesi)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2805,7 +2841,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -2970,7 +3006,7 @@ msgstr "Ekleyen" msgid "Added On" msgstr "Eklenme Tarihi" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." @@ -3117,7 +3153,7 @@ msgstr "Ek İndirim Tutarı" msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3235,7 +3271,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3243,7 +3279,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3392,7 +3428,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3473,7 +3509,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3509,7 +3545,7 @@ msgstr "" msgid "Advance amount" msgstr "Avans Tutarı" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "{0} Avans miktarı {1} tutarından fazla olamaz." @@ -3692,7 +3728,7 @@ msgstr "Satış Sipariş Kalemi karşılığı" msgid "Against Stock Entry" msgstr "Stok Girişi Karşılığı" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Tedarikçi Faturasına Karşı {0}" @@ -3737,7 +3773,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3844,9 +3880,9 @@ msgstr "Algoritma" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3871,7 +3907,7 @@ msgstr "Tüm Aktiviteler" msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" @@ -3899,21 +3935,21 @@ msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Tüm Departmanlar" @@ -4015,19 +4051,19 @@ msgstr "" msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." @@ -4039,7 +4075,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4053,11 +4089,11 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have been already returned." msgstr "Tüm ürünler çoktan iade edilmiştir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir" @@ -4237,7 +4273,7 @@ msgstr "" msgid "Allow In Returns" msgstr "İadelere İzin Ver" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin" @@ -4658,7 +4694,7 @@ msgstr "Zaten {0} öğesi için kayıt var" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4670,7 +4706,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -4698,7 +4734,7 @@ msgstr "Alternatif Ürünler" msgid "Alternative item must not be same as item code" msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." @@ -4882,7 +4918,7 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4914,7 +4950,7 @@ msgstr "Her Zaman Sor" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Tutar" @@ -5102,7 +5138,7 @@ msgstr "Tutar" msgid "An Item Group is a way to classify items based on types." msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5112,7 +5148,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" @@ -5121,7 +5157,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5178,7 +5214,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5273,15 +5309,15 @@ msgstr "Kullanıcılar için geçerlidir" msgid "Applicable for external driver" msgstr "Harici sürücü için geçerli" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Şirket SpA, SApA veya SRL ise uygulanabilir" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Şirket limited şirketi ise uygulanabilir" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Şirketin bir birey veya şahıs şirketi olması durumunda geçerlidir" @@ -5516,11 +5552,11 @@ msgstr "Randevu Rezervasyon Ayarları" msgid "Appointment Booking Slots" msgstr "Randevu Rezervasyon Zaman Dilimleri" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Randevu Onayı" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5563,15 +5599,15 @@ msgstr "" msgid "Appointment With" msgstr "Randevu Bununla İlişkili" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5583,11 +5619,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5706,7 +5742,7 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." @@ -6141,7 +6177,7 @@ msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi" @@ -6161,7 +6197,7 @@ msgstr "Varlık silindi" msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." @@ -6173,7 +6209,7 @@ msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" msgid "Asset restored" msgstr "Varlık geri yüklendi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" @@ -6206,7 +6242,7 @@ msgstr "Varlık {0} konumuna aktarıldı" msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6214,7 +6250,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} Varlık {1} Ürününe ait değil" @@ -6230,16 +6266,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "{0} Varlığı mevcut değil" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6301,7 +6337,7 @@ msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Yapılacak İşi Personele Ata" @@ -6366,7 +6402,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6374,11 +6410,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "En az bir Depo zorunludur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6386,7 +6422,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6394,7 +6430,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" @@ -6406,11 +6442,11 @@ msgstr "Satır {0}: {1} partisi için miktar zorunludur" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın" @@ -6423,7 +6459,7 @@ msgstr "" msgid "Atmosphere" msgstr "Atmosfer" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV Dosyası Ekle" @@ -6474,7 +6510,7 @@ msgstr "Özellik Değeri" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" @@ -6490,7 +6526,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş" @@ -6577,11 +6613,11 @@ msgstr "Otomatik Oluşturulan Seri ve Toplu Paket" msgid "Auto Creation of Contact" msgstr "Kişinin Otomatik Oluşturulması" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Otomatik Getirme" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6641,7 +6677,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6919,7 +6955,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Kullanıma Hazır Tarihi gereklidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Mevcut miktar {0}, gereken {1}" @@ -7046,14 +7082,14 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7067,7 +7103,7 @@ msgstr "Ürün Ağacı" msgid "BOM 1" msgstr "Ürün Ağacı 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Ürün Ağacı 1 {0} ve Ürün Ağacı 2 {1} aynı olmamalıdır" @@ -7113,8 +7149,8 @@ msgstr "Ürün Ağacı Oluşturucu" msgid "BOM Creator Item" msgstr "Ürün Ağacı Oluşturucu Ürünü" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7161,7 +7197,7 @@ msgstr "Ürün Ağacı Bilgisi" msgid "BOM Item" msgstr "Ürün Ağacı Ürünü" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Ürün Ağacı Seviyesi" @@ -7187,7 +7223,7 @@ msgstr "Ürün Ağacı Seviyesi" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7241,9 +7277,12 @@ msgstr "Ürün Ağacı Arama" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7314,7 +7353,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7324,8 +7363,8 @@ msgstr "" msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7333,23 +7372,23 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" @@ -7358,19 +7397,19 @@ msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" msgid "BOMs Updated" msgstr "Ürün Ağaçları Güncellendi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "Ürün Ağaçları Başarıyla Oluşturuldu" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Geriye Dönük Stok Hareketi" @@ -7408,20 +7447,6 @@ msgstr "İşlemdeki Depodan Hammaddeleri Otomatik Kullan" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Bakiye" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Bakiye (Borç - Alacak)" @@ -7516,6 +7541,10 @@ msgstr "Stok Değeri Bakiyesi" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8071,7 +8100,7 @@ msgstr "Belgeye Dayalı" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8144,7 +8173,7 @@ msgstr "Parti Açıklaması" msgid "Batch Details" msgstr "Parti Detayları" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Parti Son Kullanma Tarihi" @@ -8206,9 +8235,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8241,7 +8270,7 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -8258,13 +8287,13 @@ msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu msgid "Batch No." msgstr "Parti No." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8286,7 +8315,7 @@ msgstr "Parti Miktarı" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8318,7 +8347,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok." @@ -8341,12 +8370,12 @@ msgstr "Parti {0} ve Depo" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -8401,7 +8430,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8410,7 +8439,7 @@ msgstr "Fatura Tarihi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8425,10 +8454,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ürün Ağacı" @@ -8529,7 +8558,7 @@ msgstr "Fatura Adresi Bilgileri" msgid "Billing Address Name" msgstr "Fatura Adresi Adı" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8540,7 +8569,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Fatura Tutarı" @@ -8587,7 +8616,7 @@ msgstr "Fatura E-postası" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Fatura Saati" @@ -8777,15 +8806,9 @@ msgstr "Faturayı Engelle" msgid "Block Supplier" msgstr "Tedarikçiye Engelleme Getir" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8803,6 +8826,12 @@ msgstr "Blog Aboneliği" msgid "Blood Group" msgstr "Kan Grubu" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Gövde" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9281,6 +9310,7 @@ msgstr "Alış Fiyatı" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9456,6 +9486,11 @@ msgstr "Hesaplanan Banka Hesap Özeti bakiyesi" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9619,7 +9654,7 @@ msgstr "Kampanya Adlandırması" msgid "Campaign Schedules" msgstr "Kampanya Takvimleri" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9627,7 +9662,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9655,13 +9690,13 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" @@ -9699,7 +9734,7 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et" msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9750,6 +9785,15 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz." @@ -9770,11 +9814,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." @@ -9790,7 +9834,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." @@ -9798,11 +9842,11 @@ msgstr "Tamamlanan İş Emri için işlem iptal edilemez." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Referans Belge Türü değiştirilemiyor." @@ -9818,7 +9862,7 @@ msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yap msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı/iptal edilmedi." @@ -9842,11 +9886,11 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9859,11 +9903,11 @@ msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturula msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9880,7 +9924,7 @@ msgstr "Kur Farkı Satırı Silinemiyor" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9897,7 +9941,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9905,11 +9949,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9921,12 +9965,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9938,23 +9982,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -9962,12 +10010,12 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" @@ -9984,20 +10032,20 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." @@ -10009,11 +10057,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Alınan miktardan daha az miktar ayarlanamıyor." @@ -10025,11 +10073,11 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10046,7 +10094,7 @@ msgstr "Benzersiz URL" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10062,7 +10110,7 @@ msgstr "Kapasite (Stok Birimi)" msgid "Capacity Planning" msgstr "Kapasite Planlaması" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz" @@ -10210,7 +10258,7 @@ msgstr "Operasyonlardan Nakit Akışı" msgid "Cash In Hand" msgstr "Eldeki Nakit" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur" @@ -10300,8 +10348,8 @@ msgstr "Faturaya Göre (Konsolide)" msgid "Category Details" msgstr "Kategori Detayları" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Dikkat" @@ -10423,7 +10471,7 @@ msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi. msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10433,7 +10481,7 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10444,7 +10492,7 @@ msgid "Channel Partner" msgstr "Kanal Ortağı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -10493,6 +10541,7 @@ msgstr "Grafik Ağacı" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10638,7 +10687,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10696,7 +10745,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10705,7 +10754,7 @@ msgstr "Alt Satır Referansı" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz." @@ -10719,14 +10768,18 @@ msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Dairesel Referans Hatası" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10903,11 +10956,11 @@ msgstr "Kapalı Belgeler" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın." @@ -10918,13 +10971,13 @@ msgstr "Kapanış" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Kapanış Alacağı" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Kapanış Borcu" @@ -11393,6 +11446,7 @@ msgstr "Şirketler" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11511,7 +11565,7 @@ msgstr "Şirketler" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11581,7 +11635,7 @@ msgstr "Şirketler" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11742,11 +11796,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11853,8 +11907,8 @@ msgstr "Şirket ve Kaydetme Tarihi zorunludur" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11874,6 +11928,14 @@ msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanl msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11920,11 +11982,11 @@ msgid "Company {0} added multiple times" msgstr "{0} şirketi birden fazla kez eklendi" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "{0} Şirketi mevcut değil" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Şirket {0} birden fazla kez eklendi" @@ -11966,7 +12028,8 @@ msgstr "Rakip Adı" msgid "Competitors" msgstr "Rakipler" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "İşi Tamamla" @@ -11989,7 +12052,7 @@ msgstr "Tamamlayan" msgid "Completed On" msgstr "Tamamlanma Tarihi" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" @@ -12013,16 +12076,23 @@ msgstr "" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12038,6 +12108,10 @@ msgstr "Tamamlanma Zamanı" msgid "Completed Work Orders" msgstr "Tamamlanan İş Emirleri" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Tamamlanma" @@ -12056,7 +12130,7 @@ msgstr "Tamamlanma Tarihi" msgid "Completion Date" msgstr "Tamamlanma Tarihi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın." @@ -12210,10 +12284,6 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12407,7 +12477,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Tüketilen Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz" @@ -12426,7 +12496,7 @@ msgstr "Tüketilen Miktar" msgid "Consumed Stock Items" msgstr "Tüketilen Stok Ürünleri" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen Hizmet Kalemleri Aktifleştirme için zorunludur" @@ -12436,7 +12506,7 @@ msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen msgid "Consumed Stock Total Value" msgstr "Tüketilen Stok Toplam Değeri" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12564,7 +12634,7 @@ msgstr "İletişim No" msgid "Contact Person" msgstr "İlgili kişi" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12766,15 +12836,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12851,13 +12921,13 @@ msgstr "Düzeltici" msgid "Corrective Action" msgstr "Düzeltici Faaliyet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Düzeltici Faaliyet İş Kartı" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Düzeltici Faaliyet" @@ -13024,7 +13094,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13037,7 +13107,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13128,8 +13198,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13175,7 +13245,7 @@ msgstr "Maliyet Yapılandırması" msgid "Cost Per Unit" msgstr "Birim Başına Maliyet" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13211,7 +13281,7 @@ msgstr "Teslim edilen Ürün Maliyeti" msgid "Cost of Goods Sold" msgstr "Satılan Ürünün Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı" @@ -13290,11 +13360,11 @@ msgstr "Maliyetlendirme ve Faturalama alanları güncellendi" msgid "Could Not Delete Demo Data" msgstr "Demo Verileri Silinemedi" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin" @@ -13345,12 +13415,16 @@ msgstr "Ağırlıklı puan fonksiyonu çözülemedi. Formülün geçerli olduğu msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Kulon" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor" @@ -13599,7 +13673,7 @@ msgstr "Ödeme Girişi Oluştur" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13703,7 +13777,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13786,12 +13860,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13826,12 +13900,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13891,7 +13965,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Hesap Oluşturuluyor..." @@ -13903,7 +13977,7 @@ msgstr "İrsaliye Oluşturuluyor..." msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Boyutlar oluşturuluyor..." @@ -13961,7 +14035,7 @@ msgstr "Kullanıcı Oluşturuluyor..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" @@ -13971,17 +14045,17 @@ msgstr "{} / {} {} Oluşturuluyor" msgid "Creation" msgstr "Oluşturma" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "{1} oluşturma başarılı" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} oluşturma başarısız oldu.\n" " Toplu İşlem Günlüğünü Kontrol Edin" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} oluşturulması kısmen başarılı.\n" @@ -14009,9 +14083,9 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Alacak" @@ -14104,7 +14178,7 @@ msgstr "Vade Günü" msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -14139,7 +14213,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14167,15 +14241,15 @@ msgstr "Alacak Dekontu Düzenlendi" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -14184,16 +14258,16 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" @@ -14253,7 +14327,7 @@ msgstr "Ölçütler Ağırlık" msgid "Criteria weights must add up to 100%" msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" @@ -14353,6 +14427,8 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14365,6 +14441,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14376,7 +14453,7 @@ msgstr "Fiyat Listesi" msgid "Currency can not be changed after making entries using some other currency" msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14390,7 +14467,7 @@ msgstr "{0} için para birimi {1} olmalıdır" msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" @@ -14534,7 +14611,8 @@ msgstr "Güncel Değerleme Oranı" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Eğriler" @@ -14676,7 +14754,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14740,7 +14818,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14838,7 +14916,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14944,7 +15022,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14952,7 +15030,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15006,7 +15084,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -15058,13 +15136,13 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15165,7 +15243,7 @@ msgstr "Müşteri Tarafından Sağlanan" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Müşteri Hizmetleri" @@ -15223,8 +15301,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" @@ -15336,7 +15414,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" @@ -15564,6 +15642,15 @@ msgstr "Anlaşma Sahibi" msgid "Dealer" msgstr "Aracı" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Sevgili" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Sayın Sistem Yöneticisi," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15586,9 +15673,9 @@ msgstr "Aracı" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Borç" @@ -15649,7 +15736,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15679,7 +15766,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Borçlandırma" @@ -15863,15 +15950,15 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -16203,11 +16290,11 @@ msgstr "Varsayılan Bölge" msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek." @@ -16427,6 +16514,7 @@ msgstr "İptal Edilen Defter Girişlerini Sil" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16569,11 +16657,11 @@ msgstr "Teslim Edilen Miktar" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16609,7 +16697,7 @@ msgstr "Teslimat" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16659,7 +16747,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16719,7 +16807,7 @@ msgstr "İrsaliye Trendleri" msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16809,18 +16897,18 @@ msgstr "Teslimat" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Talep" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16866,7 +16954,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası" msgid "Dependent Task" msgstr "Bağlantılı Görev" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir" @@ -17185,11 +17273,11 @@ msgstr "Toplam Fark" msgid "Difference Account" msgstr "Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" @@ -17321,6 +17409,12 @@ msgstr "Doğrudan Gelir" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17411,7 +17505,7 @@ msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanıl msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı." @@ -17420,7 +17514,7 @@ msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bır msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı" @@ -17436,9 +17530,9 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17448,7 +17542,7 @@ msgstr "Sök" msgid "Disassemble Order" msgstr "Sökme Emri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17490,7 +17584,7 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle" msgid "Discount" msgstr "İndirim" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "İndirim (%)" @@ -17667,7 +17761,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Ödeme Vadesine göre {} indirim uygulandı" @@ -17739,7 +17833,7 @@ msgstr "Takdire Bağlı Sebep" msgid "Dislikes" msgstr "Beğenilmeyenler" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Sevkiyat" @@ -18015,7 +18109,7 @@ msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" msgid "Do you still want to enable negative inventory?" msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -18027,7 +18121,7 @@ msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?" msgid "Do you want to submit the material request" msgstr "Malzeme talebini göndermek istiyor musunuz?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18084,7 +18178,7 @@ msgstr "" msgid "Document Type " msgstr "Belge Türü" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Belge Türü zaten bir boyut olarak kullanılıyor" @@ -18141,7 +18235,7 @@ msgstr "Kapı" msgid "Double Declining Balance" msgstr "Çift Azalan Bakiye" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV Şablonunu İndir" @@ -18358,7 +18452,7 @@ msgstr "Finans Defterini Çoğalt" msgid "Duplicate Item Group" msgstr "Ürün Grubunu Çoğalt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18367,7 +18461,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "POS Alanlarını Çoğalt" @@ -18376,6 +18470,10 @@ msgstr "POS Alanlarını Çoğalt" msgid "Duplicate POS Invoices found" msgstr "Yinelenen POS Faturaları bulundu" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18388,7 +18486,7 @@ msgstr "Projeyi Görevlerle Çoğalt" msgid "Duplicate Sales Invoices found" msgstr "Yinelenen Satış Faturaları bulundu" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18416,6 +18514,10 @@ msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projenin yeni bir kopyası oluşturuldu" @@ -18639,7 +18741,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur" msgid "Either target qty or target amount is mandatory." msgstr "Hedef miktar veya hedef tutarından biri zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18696,9 +18798,9 @@ msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor" msgid "Email Campaign" msgstr "E-posta Kampanyası" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18707,7 +18809,7 @@ msgstr "" msgid "Email Campaign For " msgstr "E-posta Kampanyası " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18740,7 +18842,7 @@ msgstr "E-posta Özeti: {0}" msgid "Email Receipt" msgstr "E-posta Makbuzu" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye E-posta Gönderildi {0}" @@ -18905,7 +19007,7 @@ msgstr "Personel Grubu" msgid "Employee Group Table" msgstr "Personel Grubu Tablosu" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Personel ID" @@ -18920,7 +19022,7 @@ msgstr "Personel Şirket İçi Çalışma Geçmişi" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Personel İsmi" @@ -18956,7 +19058,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18981,7 +19083,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19013,7 +19115,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme" msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" @@ -19296,6 +19398,12 @@ msgstr "Bu onay kutusunun etkinleştirilmesi, her İş Kartı Zaman Günlüğün msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Bunun etkinleştirilmesi, her bir Satın Alma Faturasının belirli bir mali yıl içinde Tedarikçi Fatura No. alanında benzersiz bir değere sahip olmasını sağlar" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19336,8 +19444,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19345,11 +19452,11 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." msgid "End Time" msgstr "Bitiş Zamanı" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Taşımayı Sonlandır" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19428,16 +19535,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Personelin Adı ve Soyadını Girin, buna göre Tam Adı güncellenecektir. İşlemlerde, Tam Ad kullanılacaktır." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Elle Girin" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Değeri Girin" @@ -19462,7 +19567,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19486,7 +19591,7 @@ msgstr "Amortisman bilgileri girin" msgid "Enter discount percentage." msgstr "İndirim yüzdesini girin." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Her seri numarasını yeni bir satıra girin" @@ -19518,15 +19623,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19545,6 +19650,8 @@ msgstr "Eğlence Giderleri" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Tüzel" @@ -19593,7 +19700,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Hata Oluştu" @@ -19625,7 +19732,7 @@ msgstr "Amortisman girişleri kaydedilirken hata oluştu" msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -19683,7 +19790,7 @@ msgstr "Fabrika Teslim " msgid "Example URL" msgstr "Örnek URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" @@ -19703,7 +19810,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19713,11 +19820,11 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." msgid "Exception Budget Approver Role" msgstr "İstisna Bütçe Onaylayıcı Rolü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19725,7 +19832,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -19761,12 +19868,12 @@ msgstr "Döviz Kazancı veya Zararı" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir." @@ -19793,6 +19900,7 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir." #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19816,6 +19924,7 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir." #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19858,6 +19967,10 @@ msgstr "Döviz Kuru Değerleme Ayarları" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19866,7 +19979,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -19992,7 +20105,7 @@ msgstr "Beklenen Kapanış Tarihi" msgid "Expected Delivery Date" msgstr "Beklenen Teslim Tarihi" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır" @@ -20068,7 +20181,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20076,7 +20189,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" msgid "Expense" msgstr "Gider" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -20124,7 +20237,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -20139,13 +20252,13 @@ msgstr "Harcama Talebi" msgid "Expense Head" msgstr "Gider Kategorisi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Gider Hesabı Değiştirildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Gider hesabı {0} kalemi için zorunludur" @@ -20177,7 +20290,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20198,15 +20311,15 @@ msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "" @@ -20232,7 +20345,7 @@ msgstr "Son Kullanım (Gün)" msgid "Expiry Date" msgstr "Son Kullanım Tarihi" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Son Kullanma Tarihi Zorunludur" @@ -20271,7 +20384,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -20294,7 +20407,7 @@ msgstr "Çok Küçük" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20375,7 +20488,7 @@ msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin." msgid "Failed to install presets" msgstr "Ön ayarlar yüklenemedi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20392,7 +20505,7 @@ msgstr "Amortisman Kayıtları Gönderilemedi" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20409,7 +20522,7 @@ msgstr "Şirket kurulumu başarısız oldu" msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." @@ -20472,7 +20585,7 @@ msgstr "" msgid "Fees" msgstr "Harçlar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Şuna Göre Getir" @@ -20520,8 +20633,8 @@ msgstr "" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20536,7 +20649,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20549,7 +20662,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -20557,6 +20670,10 @@ msgstr "Döviz kurları alınıyor ..." msgid "Fetching..." msgstr "Veriler Alınıyor..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20567,17 +20684,21 @@ msgstr "" msgid "Field Mapping" msgstr "Alan Eşleştirme" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Banka İşlemindeki Alan" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20604,7 +20725,7 @@ msgstr "" msgid "File to Rename" msgstr "Dosyayı Yeniden Adlandır" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20636,6 +20757,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Fatura durumuna göre filtreleme" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20763,11 +20892,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20862,15 +20991,15 @@ msgstr "Bitmiş Ürün Miktarı" msgid "Finished Good Item Quantity" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" @@ -20878,6 +21007,7 @@ msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20957,11 +21087,11 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21132,7 +21262,7 @@ msgstr "Varlık Kayıt Defteri" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21210,7 +21340,7 @@ msgstr "Takvim Aylarını Takip Edin" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur." -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:" @@ -21267,7 +21397,7 @@ msgstr "Şirket Seçimi" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -21277,7 +21407,7 @@ msgid "For Job Card" msgstr "İş Kartı İçin" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Operasyon" @@ -21302,7 +21432,7 @@ msgstr "Fiyat Listesi Seçimi" msgid "For Production" msgstr "Üretim için" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -21312,7 +21442,7 @@ msgstr "Üretim Miktarı zorunludur" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -21331,20 +21461,20 @@ msgstr "Tedarikçi" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "İş Emri İçin" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "{0} öğesinde, miktar negatif sayı olmalıdır" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır" @@ -21392,11 +21522,11 @@ msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -21413,7 +21543,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" @@ -21446,16 +21576,16 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." @@ -21518,12 +21648,28 @@ msgstr "Dış Ticaret Detayları" msgid "Formula Based Criteria" msgstr "Formüle Dayalı Kriter" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum Aktivitesi" @@ -21907,7 +22053,7 @@ msgstr "Başlangıç ve Bitiş Tarihleri zorunludur." msgid "From and To dates are required" msgstr "Başlangıç ve Bitiş tarihleri gereklidir" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz" @@ -21923,7 +22069,7 @@ msgstr "Dondur" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21981,7 +22127,7 @@ msgstr "Yerine Getirme Şartları" msgid "Fulfilment Terms and Conditions" msgstr "Yerine Getirilme Şartları ve Koşulları" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22050,13 +22196,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -22147,7 +22293,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Elden Çıkarma Kar/Zarar" @@ -22204,6 +22350,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Genel Muhasebe" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22396,15 +22548,15 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22419,9 +22571,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın" msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22616,7 +22768,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -22746,7 +22898,7 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22763,7 +22915,7 @@ msgstr "Gram/Litre" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Genel Toplam" @@ -22897,7 +23049,7 @@ msgstr "Brüt ve Net Kâr Raporu" msgid "Group By Customer" msgstr "Müşteriye Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Tedarikçiye Göre Gruplandır" @@ -22939,7 +23091,7 @@ msgstr "Satın Almaya Göre Gruplandır" msgid "Group by Sales Order" msgstr "Satışlara Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Faturaya Göre Gruplandır" @@ -23046,7 +23198,7 @@ msgstr "6 Aylık" msgid "Hand" msgstr "Karış" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Çalışan Avanslarını Yönetin" @@ -23247,7 +23399,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23275,7 +23427,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Merhaba," @@ -23482,7 +23634,7 @@ msgstr "" msgid "Hrs" msgstr "Saat" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "İnsan Kaynakları" @@ -23904,7 +24056,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" @@ -23941,7 +24093,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -23950,7 +24102,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -23960,7 +24112,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -24037,7 +24189,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -24272,7 +24424,7 @@ msgstr "İthalat Faturaları" msgid "Import MT940 Fromat" msgstr "MT940 Formatını İçe Aktar" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "İçe Aktarma Başarılı" @@ -24287,7 +24439,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "Tedarikçi Faturasını İçe Aktar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV dosyasını kullanarak içe aktar" @@ -24361,7 +24513,7 @@ msgstr "Dakika" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Cari Para Birimi" @@ -24409,11 +24561,11 @@ msgstr "Stokta" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" @@ -24517,7 +24669,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24608,7 +24760,11 @@ msgstr "Varsayılan FD Varlıklarını Dahil Et" msgid "Include Default FB Entries" msgstr "Varsayılan Defter Girişlerini Dahil Et" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Devre Dışı Bırakılanları Dahil Et" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Süresi Dolanları Dahil Et" @@ -24874,7 +25030,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -24883,6 +25039,10 @@ msgstr "Yanlış Bileşen Miktarı" msgid "Incorrect Date" msgstr "Yanlış Tarih" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Yanlış Fatura" @@ -24909,7 +25069,7 @@ msgstr "Yanlış Seri Numarası Tüketildi" msgid "Incorrect Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25036,7 +25196,7 @@ msgstr "Bireysel" msgid "Individual GL Entry cannot be cancelled." msgstr "Tek başına Defter Girişi iptal edilemez." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Tek başına Stok Defteri Girişi iptal edilemez." @@ -25088,14 +25248,14 @@ msgstr "Başlatıldı" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -25112,8 +25272,8 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -25143,7 +25303,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -25182,11 +25342,11 @@ msgstr "Talimat" msgid "Insufficient Capacity" msgstr "Yetersiz Kapasite" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" @@ -25194,13 +25354,13 @@ msgstr "Yetersiz Yetki" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25330,7 +25490,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25355,15 +25515,19 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Şirket için İç Müşteri {0} zaten mevcut" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Dahili Satış veya Teslimat Referansı eksik." @@ -25371,19 +25535,23 @@ msgstr "Dahili Satış veya Teslimat Referansı eksik." msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Dahili Satış Referansı Eksik" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25402,7 +25570,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" msgid "Internal Transfer" msgstr "Hesaplar Arası Transfer" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Dahili Transfer Referansı Eksik" @@ -25426,7 +25594,7 @@ msgstr "Firma İçindeki Geçmişi" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -25440,14 +25608,14 @@ msgstr "İnternet Yayıncılığı" msgid "Interval should be between 1 to 59 MInutes" msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Geçersiz Hesap" @@ -25456,7 +25624,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25468,11 +25636,11 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -25485,7 +25653,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -25507,24 +25675,24 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25532,7 +25700,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Geçersiz İndirim" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25544,7 +25712,7 @@ msgstr "Geçersiz Döküman" msgid "Invalid Document Type" msgstr "Geçersiz Belge Türü" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25552,8 +25720,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Geçersiz Formül" @@ -25566,10 +25734,14 @@ msgstr "Geçersiz Gruplama Ölçütü" msgid "Invalid Item" msgstr "Geçersiz Öğe" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25584,10 +25756,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "Geçersiz Açılış Girişi" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Geçersiz POS Faturaları" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Geçersiz Ana Hesap" @@ -25614,7 +25799,7 @@ msgstr "" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" @@ -25622,12 +25807,12 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması" msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" @@ -25635,7 +25820,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25652,20 +25837,20 @@ msgstr "Geçersiz Satış Faturaları" msgid "Invalid Schedule" msgstr "Geçersiz Program" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25705,7 +25890,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" @@ -25713,6 +25902,10 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25781,7 +25974,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "Envanter Boyutu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Envanter Boyutu Negatif Stok" @@ -25858,11 +26051,11 @@ msgstr "Fatura Tarihi" msgid "Invoice Discounting" msgstr "Fatura İndirimi" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25939,7 +26132,7 @@ msgstr "Fatura Durumu" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25950,7 +26143,7 @@ msgstr "Belge Türü" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" @@ -25960,18 +26153,18 @@ msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" msgid "Invoice and Billing" msgstr "Fatura Ayarları" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Sıfır fatura saati için fatura kesilemez" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26296,20 +26489,6 @@ msgstr "İç Müşteri" msgid "Is Internal Supplier" msgstr "İç Tedarikçi" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26392,7 +26571,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26601,7 +26780,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -26679,7 +26858,7 @@ msgstr "Veriliş Tarihi" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Ürün Detaylarını almak için gereklidir." @@ -26706,128 +26885,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Ürün" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Ürün 1" @@ -27045,25 +27102,25 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27088,7 +27145,7 @@ msgstr "Ürün Sepeti" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27155,12 +27212,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "Seri No için Ürün Kodu değiştirilemez." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "{0} Numaralı satırda Ürün Kodu gereklidir" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil." @@ -27182,13 +27239,13 @@ msgstr "Ürün Varsayılanı" msgid "Item Defaults" msgstr "Ürün Varsayılanları" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27536,17 +27593,17 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27561,7 +27618,7 @@ msgstr "Üretici Firma" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27642,8 +27699,8 @@ msgstr "Ürün Fiyat Ayarları" msgid "Item Price Stock" msgstr "Ürün Stok Fiyatı" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27655,7 +27712,7 @@ msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi" @@ -27837,7 +27894,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27845,7 +27902,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -27853,7 +27910,7 @@ msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" msgid "Item Variants updated" msgstr "Ürün Varyantları Güncellendi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi." @@ -27935,7 +27992,7 @@ msgstr "Ürün bazında Vergi Detayları" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27955,7 +28012,7 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" @@ -27967,7 +28024,7 @@ msgstr "Ürünün varyantları mevcut." msgid "Item is mandatory in Raw Materials table." msgstr "Hammaddeler tablosunda kalem seçimi zorunludur." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı." @@ -27985,15 +28042,15 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28012,45 +28069,45 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." @@ -28062,15 +28119,15 @@ msgstr "Ürün {0} zaten iade edilmiş" msgid "Item {0} has been disabled" msgstr "Ürün {0} Devre dışı bırakılmış" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir." @@ -28082,15 +28139,15 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28098,7 +28155,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" @@ -28110,7 +28167,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -28118,11 +28175,11 @@ msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" msgid "Item {0} must be a Fixed Asset Item" msgstr "Öğe {0} Sabit Varlık Öğesi olmalı" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" @@ -28130,7 +28187,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." @@ -28138,7 +28195,7 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." @@ -28146,7 +28203,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "{0} Ürünü mevcut değil." @@ -28192,11 +28249,11 @@ msgstr "Ürün Bazında Satış Kaydı" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "{0} Ürünü sistemde mevcut değil" @@ -28240,11 +28297,11 @@ msgstr "Talep Edilen Ürünler" msgid "Items and Pricing" msgstr "Ürünler ve Fiyatlar" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." @@ -28256,7 +28313,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -28331,7 +28388,7 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28360,7 +28417,7 @@ msgstr "İş Kartı Analizi" msgid "Job Card Item" msgstr "İş Kartı Ürünü" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28399,10 +28456,14 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28475,11 +28536,11 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "İş: {0} başarısız işlemlerin işlenmesi için tetiklendi" @@ -28696,14 +28757,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Lütfen önce şirketi seçin" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28890,7 +28947,7 @@ msgstr "Son Alış Fiyatı" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti." @@ -28946,7 +29003,7 @@ msgstr "Enlem" msgid "Lead" msgstr "Potansiyel Müşteri" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Müşteri Adayı > Potansiyel Müşteri" @@ -29006,12 +29063,12 @@ msgstr "Potansiyel Müşteri Kaynağı" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Teslim Süresi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Teslim Süresi (Gün)" @@ -29040,7 +29097,7 @@ msgstr "Gün Bazında Teslim Süresi" msgid "Lead Type" msgstr "Aday Müşteri Türü" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi." @@ -29262,6 +29319,10 @@ msgstr "Sınırlamalar geçerli değildir" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29318,7 +29379,7 @@ msgstr "Bağlı Faturalar" msgid "Linked Location" msgstr "Bağlantılı Konum" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" @@ -29428,6 +29489,18 @@ msgstr "Günlük Girişleri" msgid "Log the selling and buying rate of an Item" msgstr "Bir Ürünün alış ve satış fiyatının kaydı" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29661,7 +29734,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29685,10 +29758,10 @@ msgstr "Makine Arızası" msgid "Machine operator errors" msgstr "Operatör Hataları" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Ana Kategori" @@ -29931,7 +30004,7 @@ msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29987,12 +30060,12 @@ msgstr "Satış Faturası Oluşturma" msgid "Make Serial No / Batch from Work Order" msgstr "İş Emrinden Seri No / Parti Oluştur" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Alt Yüklenici Siparişi Oluştur" @@ -30008,11 +30081,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -30035,7 +30108,7 @@ msgstr "" msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Yönetim" @@ -30073,15 +30146,15 @@ msgstr "Bilanço için Zorunlu" msgid "Mandatory For Profit and Loss Account" msgstr "Kar ve Zarar Hesabı için Zorunlu" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Zorunlu Ayarı Eksik" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Zorunlu Satın Alma Siparişi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Alış İrsaliyesi Zorunludur" @@ -30098,12 +30171,21 @@ msgstr "Zorunlu Bölüm" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Elle" @@ -30156,8 +30238,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30307,7 +30389,7 @@ msgstr "Üretim Tarihi" msgid "Manufacturing Manager" msgstr "Üretim Müdürü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -30496,7 +30578,7 @@ msgstr "" msgid "Market Segment" msgstr "Pazar Segmenti" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Pazarlama" @@ -30587,12 +30669,12 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -30622,7 +30704,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30668,7 +30750,7 @@ msgstr "Stok Girişi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30681,13 +30763,13 @@ msgstr "Stok Girişi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30767,15 +30849,15 @@ msgstr "Malzeme Talebi Planı Ürünü" msgid "Material Request Type" msgstr "Malzeme Talep Türü" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -30839,11 +30921,11 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30851,7 +30933,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" @@ -30910,8 +30992,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktarılması gerekiyor" @@ -30982,11 +31064,11 @@ msgstr "Maksimum Puan" msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -31016,11 +31098,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -31043,7 +31125,7 @@ msgstr "Maksimum Değer" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" @@ -31081,7 +31163,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -31178,10 +31260,18 @@ msgstr "Metre Su" msgid "Meter/Second" msgstr "Metre/Saniye" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31337,7 +31427,7 @@ msgid "Min Grade" msgstr "Minimum" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimum Sipariş Miktarı" @@ -31364,7 +31454,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31461,17 +31551,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31503,15 +31593,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -31523,11 +31613,11 @@ msgstr "" msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" @@ -31539,12 +31629,12 @@ msgstr "Kayıp Depo" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Eksik Değer" @@ -31558,7 +31648,7 @@ msgstr "Karışık Koşullar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Ödeme Yöntemi" @@ -31793,7 +31883,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." @@ -31811,7 +31901,7 @@ msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31819,11 +31909,11 @@ msgstr "Çoklu Varyantlar" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -31832,10 +31922,10 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -31975,7 +32065,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32234,7 +32324,7 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32285,7 +32375,7 @@ msgstr "Net Ağırlığı" msgid "Net Weight UOM" msgstr "Net Ağırlık Ölçü Birimi" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Net toplam hesaplama hassasiyet kaybı" @@ -32464,7 +32554,7 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır." @@ -32552,11 +32642,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "{0} Barkodlu Ürün Bulunamadı" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "{0} Seri Numaralı Ürün Bulunamadı" @@ -32592,14 +32682,14 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "İzin yok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" @@ -32640,7 +32730,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Şart Yok" @@ -32652,17 +32742,17 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -32674,7 +32764,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz" @@ -32686,7 +32776,7 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32734,7 +32824,7 @@ msgstr "Hiçbir açıklama girilmemiş" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32916,7 +33006,7 @@ msgstr "Hiçbir ürün bulunamadı." msgid "No recent transactions found" msgstr "Son zamanlarda herhangi bir işlem bulunamadı" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33041,7 +33131,7 @@ msgstr "Amortismana Tabi Olmayan Kategori" msgid "Non Profit" msgstr "Kâr Amacı Gütmeyen" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Stok dışı ürünler" @@ -33050,12 +33140,13 @@ msgstr "Stok dışı ürünler" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Sıfır Olmayanlar" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33145,7 +33236,7 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33157,7 +33248,7 @@ msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez" msgid "Not allowed to create accounting dimension for {0}" msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez" @@ -33177,11 +33268,11 @@ msgstr "Stokta Yok" msgid "Not in stock" msgstr "Stokta Yok" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33199,15 +33290,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir." -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -33254,7 +33345,7 @@ msgstr "Notlar" msgid "Notes HTML" msgstr "Notlar HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Notlar: " @@ -33267,6 +33358,14 @@ msgstr "Brüt ücrete hiçbir şey dahil değildir" msgid "Nothing more to show." msgstr "Görecek başka bir şey yok" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33510,7 +33609,7 @@ msgstr "Eski Üst Öğe" msgid "Oldest Of Invoice Or Advance" msgstr "En Eski Fatura veya Avans" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33643,7 +33742,7 @@ msgstr "Çevrimiçi Müzayede" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" @@ -33670,7 +33769,7 @@ msgstr "Sadece Ayrılan Ödemeleri Dahil Et" msgid "Only Parent can be of type {0}" msgstr "Yalnızca Üst Öğe {0} türünde olabilir" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Ödeme Girişi için yalnızca Değer girilebilir" @@ -33703,11 +33802,11 @@ msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir." msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -33879,13 +33978,13 @@ msgstr "Açılış & Kapanış" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Açılış Alacağı" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Açılış Borcu" @@ -33957,7 +34056,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -33985,7 +34084,7 @@ msgstr "Açılış Faturası Ürünü" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

        '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.

        Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." @@ -34085,7 +34184,7 @@ msgstr "Operasyon Maliyeti (Şirket Para Birimi)" msgid "Operating Cost Per BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "İş Emri / Ürün Ağacına Göre İşletme Maliyeti" @@ -34161,7 +34260,7 @@ msgstr "Operasyon Satır Numarası" msgid "Operation Time" msgstr "Operasyon Süresi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -34176,15 +34275,15 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı" msgid "Operation time does not depend on quantity to produce" msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün" @@ -34198,7 +34297,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34210,7 +34309,7 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" @@ -34220,6 +34319,10 @@ msgstr "Operasyonlar boş bırakılamaz" msgid "Operator" msgstr "Operatör" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34371,7 +34474,7 @@ msgstr "Fırsat {0} oluşturuldu" msgid "Optimize Route" msgstr "Rotayı Optimize Et" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34521,7 +34624,7 @@ msgstr "Sipariş Miktarı" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Siparişler" @@ -34740,10 +34843,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Ödenmemiş Tutar" @@ -34788,7 +34891,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Fazla Fatura Ödeneği (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34811,7 +34914,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Fazla Seçim İzni (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Fazla Teslim Alma" @@ -34836,7 +34939,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi." @@ -34873,11 +34976,11 @@ msgstr "Gecikmiş Günler" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35349,7 +35452,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -35386,7 +35489,7 @@ msgstr "Paketleme Fişi" msgid "Packing Slip Item" msgstr "Paketleme Fişi Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Paketleme iptal edildi" @@ -35431,7 +35534,7 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35496,7 +35599,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Ödenen Yapılacak Hesap Türü" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz." @@ -35577,7 +35680,7 @@ msgstr "Parseller" msgid "Parent Account" msgstr "Ana Hesap" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" @@ -35591,7 +35694,7 @@ msgstr "Ana Batch" msgid "Parent Company" msgstr "Ana Şirket" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" @@ -35657,7 +35760,7 @@ msgstr "Ana Prosedür" msgid "Parent Row No" msgstr "Üst Satır No" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Üst Satır No {0} için bulunamadı" @@ -35676,11 +35779,11 @@ msgstr "Ana Tedarikçi Grubu" msgid "Parent Task" msgstr "Ana Görev" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Üst Görev {0} bir Şablon Görevi değildir" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35700,7 +35803,7 @@ msgstr "Ana Bölge" msgid "Parent Warehouse" msgstr "Ana Depo" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35940,10 +36043,10 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35972,7 +36075,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Cari Hesabı" @@ -36005,7 +36108,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Taraf Hesap No. (Banka Hesap Özeti)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır" @@ -36157,7 +36260,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36276,7 +36379,7 @@ msgstr "Geçmiş Etkinlikler" msgid "Pause" msgstr "Duraklat" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "İşi Duraklat" @@ -36327,7 +36430,7 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36509,7 +36612,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin." @@ -36755,7 +36858,7 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" @@ -36793,7 +36896,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36803,7 +36906,7 @@ msgstr "Ödeme Planı" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36822,10 +36925,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37088,11 +37191,12 @@ msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Bekleyen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37128,11 +37232,11 @@ msgstr "Bugün için bekleyen etkinlikler" msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37444,7 +37548,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37495,7 +37599,7 @@ msgstr "Telefon Numarası" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37580,7 +37684,7 @@ msgstr "Teslim Alacak İrtibat Kişisi" msgid "Pickup Date" msgstr "Teslim Alma Tarihi" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Teslim Alma Tarihi bu günden önce olamaz" @@ -37731,7 +37835,7 @@ msgstr "Planlı" msgid "Planned End Date" msgstr "Planlanan Bitiş Tarihi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37749,7 +37853,7 @@ msgstr "Planlanan Bitiş Zamanı" msgid "Planned Operating Cost" msgstr "Planlanan Operasyon Maliyeti" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37759,7 +37863,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37791,7 +37895,7 @@ msgstr "Planlanan Başlangıç Tarihi" msgid "Planned Start Time" msgstr "Planlanan Başlangıç Zamanı" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37869,7 +37973,7 @@ msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." @@ -37881,19 +37985,19 @@ msgstr "Lütfen ödeme şekli ve açılış bakiyesi bilgilerini ekleyin." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37901,7 +38005,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Lütfen en az bir Seri No / Parti No ekleyin" @@ -37925,7 +38029,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -37942,7 +38046,7 @@ msgid "Please cancel payment entry manually first" msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Lütfen ilgili işlemi iptal edin." @@ -37967,7 +38071,7 @@ msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini k msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." @@ -37979,7 +38083,7 @@ msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edi msgid "Please check your email to confirm the appointment" msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin." @@ -38003,15 +38107,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -38019,7 +38123,7 @@ msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle ile msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Lütfen {0} Müşteri Adayından oluşturun." @@ -38027,11 +38131,11 @@ msgstr "Lütfen {0} Müşteri Adayından oluşturun." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndirgenmiş Maliyet Fişleri oluşturun." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" @@ -38075,15 +38179,15 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." @@ -38095,7 +38199,7 @@ msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun." msgid "Please ensure {} account {} is a Receivable account." msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" @@ -38116,7 +38220,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Lütfen Teslimat Tarihini giriniz" @@ -38133,7 +38237,7 @@ msgstr "Lütfen Gider Hesabını girin" msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" @@ -38165,7 +38269,7 @@ msgstr "Lütfen Makbuz Belgesini giriniz" msgid "Please enter Reference date" msgstr "Lütfen Referans tarihini giriniz" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" @@ -38173,7 +38277,7 @@ msgstr "Lütfen hesap için Kök Türünü girin- {0}" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Lütfen Seri Numaralarını girin" @@ -38185,16 +38289,16 @@ msgstr "Lütfen Gönderi Koli bilgilerini girin" msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38214,7 +38318,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Lütfen önce şirket adını girin" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin" @@ -38266,7 +38370,7 @@ msgstr "Lütfen geçerli Mali Yıl Başlangıç ve Bitiş Tarihlerini girin" msgid "Please enter {0}" msgstr "Lütfen {0} girin" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Lütfen önce {0} alanını girin" @@ -38282,7 +38386,7 @@ msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38310,7 +38414,7 @@ msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana s msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." @@ -38318,7 +38422,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38339,7 +38443,7 @@ msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin." msgid "Please pull items from Delivery Note" msgstr "İrsaliyeden Ürünleri çekin" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Lütfen gözden geçirip tekrar deneyiniz." @@ -38372,12 +38476,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" @@ -38385,7 +38489,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" msgid "Please select BOM for Item in Row {0}" msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin." @@ -38427,7 +38531,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" @@ -38465,11 +38569,11 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Lütfen {0} ürünü için miktar seçin" @@ -38489,28 +38593,28 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -38534,11 +38638,11 @@ msgstr "Lütfen bir Alt Yüklenici Siparişi seçin." msgid "Please select a Supplier" msgstr "Lütfen bir Tedarikçi Seçin" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -38603,7 +38707,7 @@ msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi se msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38615,7 +38719,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." @@ -38627,7 +38731,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38639,7 +38743,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38651,7 +38755,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Lütfen doğru hesabı seçin" @@ -38705,7 +38809,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Birden fazla tahsilat kuralı için lütfen Çok Katmanlı Program türünü seçin." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38739,7 +38843,7 @@ msgstr "Haftalık izin süresini seçin" msgid "Please select {0} first" msgstr "Lütfen Önce {0} Seçin" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın" @@ -38763,7 +38867,7 @@ msgstr "Lütfen Hesabı Ayarlayın" msgid "Please set Account for Change Amount" msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın" @@ -38811,11 +38915,11 @@ msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" @@ -38849,7 +38953,7 @@ msgstr "Lütfen bir Şirket ayarlayın" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -38857,7 +38961,11 @@ msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Lütfen {0} Deposu için hesabı ayarlayın." @@ -38870,11 +38978,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Lütfen Şirket için bir Adres belirleyin '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Lütfen Potansiyel Müşteri için bir e-posta kimliği belirleyin {0}" @@ -38906,7 +39014,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" @@ -38914,11 +39022,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38931,7 +39039,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" msgid "Please set filter based on Item or Warehouse" msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" @@ -38939,7 +39047,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -38955,11 +39063,11 @@ msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." msgid "Please set the Item Code first" msgstr "Lütfen önce Ürün Kodunu ayarlayın" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38967,22 +39075,22 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Lütfen Kampanya Programını Kampanya {0} adresinden ayarlayın" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Lütfen {0} değerini ayarlayın" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Lütfen önce {0} değerini ayarlayın." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Lütfen Parti Ürünü {1} için {0} değerini ayarlayın, bu {2} değerini Gönderme sırasında ayarlamak için kullanılır." @@ -38990,12 +39098,12 @@ msgstr "Lütfen Parti Ürünü {1} için {0} değerini ayarlayın, bu {2} değer msgid "Please set {0} for address {1}" msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39003,7 +39111,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." @@ -39015,7 +39123,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Lütfen Şirketi belirtin" @@ -39025,12 +39133,12 @@ msgstr "Lütfen Şirketi belirtin" msgid "Please specify Company to proceed" msgstr "Lütfen devam etmek için Şirketi belirtin" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Lütfen önce bir {0} belirtin." @@ -39054,7 +39162,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Lütfen Onarım Durumunu güncelleyin." @@ -39224,7 +39332,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39238,7 +39346,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39271,7 +39379,7 @@ msgstr "Yayınlama Tarihi" msgid "Posting Date" msgstr "Tarih" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" @@ -39282,7 +39390,7 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39345,7 +39453,7 @@ msgstr "Gönderim Tarih ve Saati" msgid "Posting Time" msgstr "Gönderme Saati" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Gönderi tarihi ve gönderi saati zorunludur" @@ -39488,6 +39596,12 @@ msgstr "Satın Alma Siparişlerini Engelle" msgid "Prevent RFQs" msgstr "Teklif Taleplerini Engelle" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39560,12 +39674,12 @@ msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Fiyat" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Fiyat ({0})" @@ -39590,6 +39704,8 @@ msgstr "Fiyat İndirim Levhaları" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39617,6 +39733,7 @@ msgstr "Fiyat İndirim Levhaları" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39652,6 +39769,7 @@ msgstr "Fiyat Listesi Ülkesi" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39663,6 +39781,7 @@ msgstr "Fiyat Listesi Ülkesi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39672,7 +39791,7 @@ msgstr "Fiyat Listesi Ülkesi" msgid "Price List Currency" msgstr "Fiyat Listesi Para Birimi" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Fiyat Listesi Para Birimi seçilmedi" @@ -39688,6 +39807,7 @@ msgstr "Fiyat Listesi Varsayılanları" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39699,6 +39819,7 @@ msgstr "Fiyat Listesi Varsayılanları" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39722,6 +39843,8 @@ msgstr "Fiyat Listesi Adı" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39737,6 +39860,7 @@ msgstr "Fiyat Listesi Adı" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39756,6 +39880,8 @@ msgstr "Liste Fiyatı" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39769,6 +39895,7 @@ msgstr "Liste Fiyatı" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39780,16 +39907,21 @@ msgstr "Birim Fiyat (Şirket Para Birimi)" msgid "Price List must be applicable for Buying or Selling" msgstr "Fiyat Listesinin Alım veya Satım için geçerli olması gerekmektedir" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Fiyat Listesi {0} devre dışı veya mevcut değil" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Fiyat Ölçü Birimine Bağlı Değil" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Birim Fiyatı ({0})" @@ -39797,7 +39929,7 @@ msgstr "Birim Fiyatı ({0})" msgid "Price is not set for the item." msgstr "Ürün için fiyat belirlenmedi." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "{0} Ürünü için {1} fiyat listesinde fiyat bulunamadı" @@ -39811,7 +39943,7 @@ msgstr "Fiyat veya Ürün İndirimi" msgid "Price or product discount slabs are required" msgstr "Fiyat veya ürün indirim dilimleri gereklidir" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Birim Fiyat (Stok Birimi)" @@ -39966,6 +40098,13 @@ msgstr "Fiyatlandırma Kuralları" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Birincil Adres" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Birincil Adres Ayrıntıları" @@ -39984,6 +40123,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Varsayılan Adres ve İletişim" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Birincil İlgili Kişi" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Birincil İletişim Bilgileri" @@ -40186,7 +40333,7 @@ msgstr "Proses Kaybı" msgid "Process Loss %" msgstr "Proses Kaybı %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -40204,6 +40351,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40213,10 +40361,14 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40294,7 +40446,11 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40467,7 +40623,7 @@ msgstr "Ürün Fiyat Kimliği" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Üretim" @@ -40676,7 +40832,7 @@ msgstr "Kârlılık" msgid "Profitability Analysis" msgstr "Kârlılık Analizi" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." @@ -40733,7 +40889,7 @@ msgstr "Proje Durumu" msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" @@ -40989,7 +41145,7 @@ msgstr "Portnasiyel Müşteri Fırsatı" msgid "Prospect Owner" msgstr "Potansiyel Sahibi" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Potansiyel Müşteri {0} zaten mevcut" @@ -41022,7 +41178,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi" msgid "Providing" msgstr "Sağlama" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Geçici Hesap" @@ -41094,7 +41250,7 @@ msgstr "Yayıncılık" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41165,8 +41321,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41213,7 +41369,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41254,7 +41410,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Alış Faturası Trend Grafikleri" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41262,11 +41418,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -41309,14 +41465,14 @@ msgstr "Alış Faturaları" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41382,7 +41538,7 @@ msgstr "Satın Alma Emri Ürünü" msgid "Purchase Order Item Supplied" msgstr "Tedarik Edilen Satın Alma Emri Kalemi" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Alt Yüklenici İrsaliyesi {0} için Satın Alma Siparişi Ürün referansı eksik" @@ -41395,11 +41551,11 @@ msgstr "Zamanında teslim alınmayan Satın Alma Siparişi Ürünleri" msgid "Purchase Order Pricing Rule" msgstr "Satınalma Siparişi Fiyatlandırma Kuralı" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Satın Alma Emri Gerekli" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "{} için Satın Alma Emri Gerekli" @@ -41417,19 +41573,19 @@ msgstr "Satın Alma Emirleri Trendleri" msgid "Purchase Order already created for all Sales Order items" msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "{0} için Satın Alma Emri No gereklidir" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Satın Alma Siparişleri" @@ -41444,7 +41600,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Satın Alma Siparişleri Vadesi Geçenler" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor." @@ -41459,7 +41615,7 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı" @@ -41545,11 +41701,11 @@ msgstr "Tedarik Edilen Alış İrsaliyesi Kalemi" msgid "Purchase Receipt No" msgstr "Alış İrsaliye No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Alış İrsaliyesi Gereklidir" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "{} kalemi için Alış İrsaliyesi Gereklidir" @@ -41573,11 +41729,11 @@ msgstr "Alış İrsaliyesi Eğilimleri " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ürün bulunmamaktadır." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi" @@ -41696,14 +41852,14 @@ msgstr "Satın Alma" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "İşlem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Amaç {0} değerinden biri olmalıdır" @@ -41791,7 +41947,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41802,7 +41958,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41836,7 +41992,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Miktar" @@ -41922,18 +42078,18 @@ msgstr "Birim Başına Miktar" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41984,8 +42140,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar" msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0} Miktarı" @@ -41997,6 +42153,10 @@ msgstr "{0} Miktarı" msgid "Qty in Stock UOM" msgstr "Stok Birimindeki Miktar" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42013,6 +42173,10 @@ msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir." +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42032,18 +42196,17 @@ msgstr "Üretilecek Miktar" msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Getirilecek Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Üretilecek Miktar" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42210,7 +42373,7 @@ msgstr "Kalite Kontrol" msgid "Quality Inspection Analysis" msgstr "Kalite Kontrol Analizi" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42275,22 +42438,22 @@ msgstr "Kalite Kontrol Şablonu" msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kalite Kontrolleri" @@ -42299,7 +42462,7 @@ msgstr "Kalite Kontrolleri" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Kalite Yönetimi" @@ -42422,10 +42585,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42433,21 +42596,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42557,15 +42720,15 @@ msgstr "Miktar ve Fiyat" msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz." -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42586,18 +42749,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" @@ -42606,11 +42768,11 @@ msgstr "Miktar 0'dan büyük olmalıdır" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." @@ -42633,7 +42795,7 @@ msgstr "Quart Kuru (ABD)" msgid "Quart Liquid (US)" msgstr "Quart Sıvı (ABD)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "{0}. Çeyrek {1}" @@ -42643,7 +42805,7 @@ msgstr "{0}. Çeyrek {1}" msgid "Query Route String" msgstr "Sorgu Rota Dizesi" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" @@ -42698,7 +42860,7 @@ msgstr "Teklif/Müşteri Adayı %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42752,15 +42914,15 @@ msgstr "Teklif Edilen" msgid "Quotation Trends" msgstr "Teklif Analizi" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Teklif {0} iptal edildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü değil" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Fiyat Teklifleri" @@ -42769,7 +42931,7 @@ msgstr "Fiyat Teklifleri" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Teklifler, müşterilerinize gönderdiğiniz tekliflerdir." -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Fiyat Teklifleri: " @@ -42789,7 +42951,7 @@ msgstr "Teklif Verilen Tutar" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{0} için Teklif Talepleri {1} skor kartı durumu nedeniyle izin verilmiyor" @@ -42833,7 +42995,6 @@ msgstr "Talep eden (Email)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42882,7 +43043,6 @@ msgstr "Talep eden (Email)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42909,7 +43069,7 @@ msgstr "Talep eden (Email)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Fiyat" @@ -42924,6 +43084,7 @@ msgstr "Fiyat & Tutar" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42933,6 +43094,7 @@ msgstr "Fiyat & Tutar" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43027,6 +43189,12 @@ msgstr "Oran ve Miktar" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43057,6 +43225,11 @@ msgstr "Fiyat listesi para biriminin temel verileri para birimine dönüştürme msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43068,7 +43241,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm msgid "Rate at which this tax is applied" msgstr "Bu verginin uygulandığı oran" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43207,8 +43380,8 @@ msgstr "Hammadde Deposu" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43237,7 +43410,7 @@ msgstr "Tüketilen Hammaddeler" msgid "Raw Materials Consumption" msgstr "Hammadde Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43271,7 +43444,7 @@ msgstr "Tedarik Edilen Hammaddeler" msgid "Raw Materials Supplied Cost" msgstr "Tedarik edilen Hammadde Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Hammadde alanı boş bırakılamaz." @@ -43294,7 +43467,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43482,10 +43655,10 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Alacak Hesabı" @@ -43604,7 +43777,7 @@ msgstr "Stok Biriminde Alınan Miktar" msgid "Received Quantity" msgstr "Alınan Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" @@ -43943,7 +44116,7 @@ msgstr "Referans #" msgid "Reference #{0} dated {1}" msgstr "Referans #{0} tarih {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" @@ -44079,11 +44252,11 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Satış Faturalarına İlişkin Referanslar Eksik" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" @@ -44105,7 +44278,7 @@ msgstr "Referans Satış Ortağı" msgid "Refresh Plaid Link" msgstr "Plaid Bağlantısını Yenile" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Saygılarımla," @@ -44201,7 +44374,7 @@ msgstr "Reddedilen Seri ve Parti" msgid "Rejected Warehouse" msgstr "Red Deposu" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Red Deposu ile Kabul Deposu aynı olamaz." @@ -44227,11 +44400,11 @@ msgstr "Yakınlığı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Fatura Kesilme Tarihi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Çıkış tarihi gelecekte olmalıdır" @@ -44249,7 +44422,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Kalan Bakiye" @@ -44307,12 +44480,12 @@ msgstr "Açıklama" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44325,18 +44498,12 @@ msgstr "Açıklama" msgid "Remarks" msgstr "Açıklamalar" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Açıklamalar Sütun Uzunluğu" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Notlar:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Kaldır" @@ -44503,7 +44670,7 @@ msgstr "Hatayı Rapor Et" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44586,7 +44753,7 @@ msgstr "Hata Günlüğünü Yeniden Gönder" msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44622,7 +44789,7 @@ msgstr "Yeniden gönderme arka planda başlatıldı" msgid "Repost in background" msgstr "Arka Planda Yeniden Gönder" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" @@ -44787,14 +44954,14 @@ msgstr "Bilgi Talebi" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -44938,7 +45105,7 @@ msgstr "Gerekli Tarih" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44973,7 +45140,7 @@ msgstr "Yerine Getirilmesi Gerekenler" msgid "Research" msgstr "Araştırma" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Araştırma & Geliştirme" @@ -45061,7 +45228,7 @@ msgstr "" msgid "Reserved" msgstr "Ayrılmış" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45135,7 +45302,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -45153,13 +45320,13 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -45171,7 +45338,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Hammadde tedarikinde {item_code} Kalemi için Ayrılmış Depo zorunludur." @@ -45374,12 +45541,6 @@ msgstr "Varlığı Geri Yükle" msgid "Restrict" msgstr "Kısıtlama" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45423,7 +45584,7 @@ msgstr "Sonuç Başlık Alanı" msgid "Resume" msgstr "Özgeçmiş" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "İşi Devam Ettir" @@ -45539,7 +45700,7 @@ msgstr "Bileşenleri İade Et" msgid "Return Issued" msgstr "İade Edildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45658,7 +45819,7 @@ msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." msgid "Returns" msgstr "İadeler" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45913,7 +46074,7 @@ msgstr "Kök Şirket" msgid "Root Type" msgstr "Kök Türü" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" @@ -45996,7 +46157,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46079,8 +46240,8 @@ msgstr "Yuvarlama Kaybı Karşılığı" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -46123,7 +46284,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46137,28 +46298,45 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil" @@ -46175,7 +46353,7 @@ msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır" @@ -46187,11 +46365,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46223,35 +46401,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46259,23 +46437,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Satır #{0}: Tüketilen Varlık {1} Taslak olamaz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Satır #{0}: Tüketilen Varlık {1} iptal edilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Satır #{0}: Tüketilen Varlık {1} Hedef Varlık ile aynı olamaz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Satır #{0}: Tüketilen Varlık {1}, {2} olamaz." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil" @@ -46301,11 +46479,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46313,7 +46491,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46330,7 +46508,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" @@ -46342,42 +46520,46 @@ msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46402,7 +46584,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46410,7 +46592,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46434,6 +46616,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46447,15 +46633,15 @@ msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46467,7 +46653,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46483,7 +46669,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" @@ -46495,7 +46681,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin." @@ -46524,11 +46710,11 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46537,8 +46723,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" @@ -46546,15 +46732,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" @@ -46562,11 +46748,11 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46578,14 +46764,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46597,7 +46783,7 @@ msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturas msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46605,7 +46791,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46621,22 +46807,22 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" @@ -46652,19 +46838,19 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla" @@ -46676,19 +46862,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46696,7 +46882,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" @@ -46720,7 +46906,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -46741,10 +46927,14 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." @@ -46789,11 +46979,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." @@ -46805,7 +46995,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46813,11 +47003,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." @@ -46825,19 +47015,19 @@ msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için de msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" @@ -46906,15 +47096,15 @@ msgstr "Satır #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Satır #{}: {} {} mevcut değil." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" @@ -46922,11 +47112,11 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz." @@ -46934,7 +47124,7 @@ msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Satır {0}: Aktivite Türü zorunludur." @@ -46954,11 +47144,11 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" @@ -46966,15 +47156,15 @@ msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Satır {0}: Dönüşüm Faktörü zorunludur" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil" @@ -46986,7 +47176,7 @@ msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır" @@ -46994,7 +47184,7 @@ msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} il msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz" @@ -47002,7 +47192,7 @@ msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz" @@ -47011,7 +47201,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" @@ -47027,40 +47217,40 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsayılan stok hesabı değil, bu yüzden Gider Hesabı {1} olarak değiştirildi." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adresi Gereklidir" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır." @@ -47072,7 +47262,7 @@ msgstr "Satır {0}: Geçersiz referans {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir" @@ -47092,11 +47282,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır." @@ -47164,7 +47354,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." @@ -47172,11 +47362,11 @@ msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." msgid "Row {0}: Qty must be greater than 0." msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Satır {0}: Miktar negatif olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil" @@ -47184,7 +47374,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47192,11 +47382,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -47204,15 +47394,15 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" @@ -47220,11 +47410,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" @@ -47240,15 +47430,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Satır {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu" @@ -47257,7 +47452,7 @@ msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu" msgid "Row {0}: {1} must be greater than 0" msgstr "Satır {0}: {1} 0'dan büyük olmalıdır" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz" @@ -47273,7 +47468,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." @@ -47303,7 +47498,7 @@ msgstr "{0} İçinde Silinen Satırlar" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir." -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}" @@ -47311,7 +47506,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir." @@ -47453,6 +47648,10 @@ msgstr "SLA her {0} adresinde uygulanacaktır." msgid "SMS Center" msgstr "SMS Merkezi" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Siparişi Miktarı" @@ -47482,7 +47681,7 @@ msgstr "SWIFT Numarası" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47524,13 +47723,13 @@ msgstr "Maaş Ödemesi" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47545,7 +47744,7 @@ msgstr "Satış" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Satış Hesabı" @@ -47741,11 +47940,11 @@ msgstr "Satış Faturası {} kullanıcısı tarafından oluşturulmadı" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir" @@ -47800,15 +47999,15 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47833,7 +48032,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47940,16 +48139,16 @@ msgstr "Satış Siparişi Durumu" msgid "Sales Order Trends" msgstr "Satış Trendleri" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Ürün için Satış Siparişi gerekli {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47957,7 +48156,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" @@ -48014,7 +48213,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48120,7 +48319,7 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48141,7 +48340,7 @@ msgstr "Satış Ödeme Özeti" msgid "Sales Person" msgstr "Satış Personeli" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Satış Personeli {0} devre dışı bırakıldı." @@ -48213,7 +48412,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -48364,7 +48563,7 @@ msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." msgid "Same item cannot be entered multiple times." msgstr "Aynı ürün birden fazla kez girilemez." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Aynı tedarikçi birden fazla kez girilmiş" @@ -48376,7 +48575,7 @@ msgid "Sample Quantity" msgstr "Numune Miktarı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48388,12 +48587,12 @@ msgstr "Numune Saklama Deposu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -48451,7 +48650,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Barkod Okut" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Parti Numarasını Tara" @@ -48467,7 +48666,7 @@ msgstr "İş Kartı QR Kodunu Tara" msgid "Scan Mode" msgstr "Tarama Modu" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Seri Numarasını Tara" @@ -48498,7 +48697,7 @@ msgstr "Taranan Miktar" msgid "Schedule Date" msgstr "Planlama Tarihi" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48689,7 +48888,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48809,7 +49008,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -48821,7 +49020,7 @@ msgstr "Ürün Ağacı Seçin" msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48851,7 +49050,7 @@ msgstr "Şirket Seç" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Düzeltici Faaliyet Seçimi" @@ -48869,8 +49068,8 @@ msgstr "Doğum Tarihini Seçin. Bu, Çalışanların yaşını doğrulayacak ve msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "İşe başlama tarihini seçin. Bu, ilk maaş hesaplaması ve izin tahsisi üzerinde orantılı bir etkiye sahip olacaktır." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Varsayılan Tedarikçi Seçin" @@ -48887,7 +49086,7 @@ msgstr "Boyut Seçin" msgid "Select Dispatch Address " msgstr "Sevkiyat Adresini Seçin " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Personel Seçin" @@ -48912,7 +49111,7 @@ msgstr "Ürünleri Seçin" msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" @@ -48942,7 +49141,7 @@ msgstr "Alt Yüklenici Adresini Seçin" msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48950,18 +49149,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Tedarikçi Adayı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Miktarı Girin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seri No Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48980,7 +49179,7 @@ msgstr "Sevkiyat Adresi" msgid "Select Supplier Address" msgstr "Adresi" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49033,8 +49232,8 @@ msgstr "" msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49057,7 +49256,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -49074,12 +49273,12 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49097,7 +49296,7 @@ msgstr "Önce şirket adını seçin." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" @@ -49116,7 +49315,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Şablon öğesini seçin" @@ -49129,11 +49328,11 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." @@ -49164,11 +49363,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" @@ -49358,7 +49557,7 @@ msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS Gönder" @@ -49505,8 +49704,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49545,7 +49744,7 @@ msgstr "Seri No (Giriş/Çıkış)" msgid "Serial No / Batch" msgstr "Seri No / Parti" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "" @@ -49562,11 +49761,11 @@ msgstr "Seri No Sayısı" msgid "Serial No Ledger" msgstr "Seri No Kayıtları" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -49631,11 +49830,11 @@ msgstr "Seri No zorunludur" msgid "Serial No is mandatory for Item {0}" msgstr "Ürün {0} için Seri no zorunludur" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" @@ -49656,7 +49855,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" @@ -49668,10 +49867,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" @@ -49693,15 +49896,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seri Numaraları" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Seri / Parti Numaraları" @@ -49710,11 +49913,11 @@ msgstr "Seri / Parti Numaraları" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." @@ -49795,15 +49998,15 @@ msgstr "Seri No ve Parti" msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -49815,7 +50018,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49871,7 +50074,7 @@ msgstr "Seri ve Parti Özeti" msgid "Serial number {0} entered more than once" msgstr "Seri numarası {0} birden fazla girildi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -49880,7 +50083,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Varlık Amortisman Serisi (Defter Girişi)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Seri zorunludur" @@ -50071,12 +50274,12 @@ msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz" @@ -50100,12 +50303,12 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Varsayılan Tedarikçi" @@ -50119,11 +50322,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Bitmiş Ürün Miktarını Ayarlayın" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50147,6 +50345,7 @@ msgstr "Bu Bölgede Ürün Grubu bazında bütçeler belirleyin. Dağıtımı ay #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Alış Faturası Fiyatına Göre İndirgenmiş Maliyeti Belirle" @@ -50171,7 +50370,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" @@ -50180,7 +50379,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" @@ -50227,7 +50426,7 @@ msgstr "Kaynak Depo" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50291,11 +50490,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" @@ -50311,7 +50510,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -50327,7 +50526,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -50342,7 +50541,7 @@ msgstr "" msgid "Set the status manually." msgstr "Durumu manuel olarak ayarlayın." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın." @@ -50437,8 +50636,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50573,7 +50772,7 @@ msgstr "Hissedar" msgid "Shelf Life In Days" msgstr "Raf Ömrü" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Raf Ömrü" @@ -50650,7 +50849,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Sevkiyatlar" @@ -50659,6 +50858,55 @@ msgstr "Sevkiyatlar" msgid "Shipping Account" msgstr "Nakliye Hesabı" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Sevkiyat Adresi" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50688,7 +50936,7 @@ msgstr "Sevkiyat Adresi Adı" msgid "Shipping Address Template" msgstr "Sevkiyat Adresi Şablonu" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50840,12 +51088,8 @@ msgstr "" msgid "Shortage Qty" msgstr "Eksik Miktar" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Bağlı Şirketlerden Gelen Toplam Değeri Göster" @@ -50890,7 +51134,7 @@ msgstr "Başarısız Kayıtları Göster" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50976,7 +51220,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50999,7 +51243,7 @@ msgstr "Stok Yaşlandırma Verileri" msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Varyantları Göster" @@ -51007,7 +51251,7 @@ msgstr "Varyantları Göster" msgid "Show Warehouse-wise Stock" msgstr "Depo bazında Stoğu Göster" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51090,7 +51334,7 @@ msgstr "Yaklaşan gelir/gider ile göster" msgid "Show zero values" msgstr "Sıfır Değerleri Göster" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "{0} Göster" @@ -51166,11 +51410,11 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.
        Sayısal örn. 1 msgid "Simultaneous" msgstr "Eşzamanlı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51200,7 +51444,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Tek Varyant" @@ -51278,7 +51522,7 @@ msgstr "Tarafından satılan" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51309,24 +51553,10 @@ msgstr "Kaynak DocType" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Kaynak Belge Adı" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Kaynak Belge Türü" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51342,7 +51572,7 @@ msgstr "Kaynak Alanı Adı" msgid "Source Location" msgstr "Kaynak Lokasyon" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51351,11 +51581,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51379,7 +51609,7 @@ msgstr "Kaynak Türü" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51393,7 +51623,7 @@ msgstr "Kaynak Türü" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -51413,7 +51643,7 @@ msgstr "Kaynak Depo Adres Bağlantısı" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51421,7 +51651,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Kaynak ve Hedef Konum aynı olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz" @@ -51434,13 +51664,13 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır" msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "{0} satırı için Kaynak Depo zorunludur" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51585,17 +51815,17 @@ msgstr "Aşama Adı" msgid "Stale Days" msgstr "Eski Günler" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Varsayılan Alış" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standart Açıklama" @@ -51605,8 +51835,8 @@ msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standart Satış" @@ -51658,7 +51888,7 @@ msgstr "Başlat / Durdur" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" @@ -51666,7 +51896,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "İşi Başlat" @@ -51688,7 +51918,7 @@ msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz. msgid "Start Timer" msgstr "Zamanlayıcıyı Başlat" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51801,7 +52031,7 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" @@ -51809,7 +52039,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı" msgid "Status must be one of {0}" msgstr "Durum şunlardan biri olmalıdır: {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." @@ -51839,8 +52069,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Stok Ayarlama" @@ -51891,7 +52121,7 @@ msgstr "Mevcut Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51946,7 +52176,7 @@ msgstr "Stok Kapanış Girişi {0} seçilen tarih aralığı için zaten mevcut" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Stok Kapanış Girişi {0} işlenmek üzere sıraya alınmıştır, sistemin bunu tamamlaması biraz zaman alacaktır." @@ -51963,7 +52193,7 @@ msgstr "Stok Kapanış Günlüğü" msgid "Stock Details" msgstr "Stok Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" @@ -52027,7 +52257,7 @@ msgstr "Stok Hareket Türü" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" @@ -52073,7 +52303,7 @@ msgstr "Stok Öğeleri" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52190,7 +52420,7 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52319,9 +52549,9 @@ msgstr "Stok Rezervasyonu" msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52349,7 +52579,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -52389,7 +52619,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52429,6 +52659,7 @@ msgstr "Stok Hareketleri" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52471,11 +52702,12 @@ msgstr "Stok Hareketleri" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52525,7 +52757,7 @@ msgstr "Stok Rezervasyonu Kaldır" msgid "Stock Uom" msgstr "Stok Ölçü Birimi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52625,7 +52857,7 @@ msgstr "Stok ve Hesap Değeri Karşılaştırması" msgid "Stock and Manufacturing" msgstr "Stok ve Üretim" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52645,11 +52877,11 @@ msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52674,7 +52906,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} tarihinden önceki stok işlemleri donduruldu" @@ -52713,14 +52945,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Duruş Nedeni" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Mağazalar" @@ -52778,7 +53010,7 @@ msgstr "Alt Montaj Deposu" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52865,7 +53097,7 @@ msgstr "Alt Yüklenici Ürünü" msgid "Subcontracted Item To Be Received" msgstr "Alınacak Alt Yüklenicinin Ürünü" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Alt Yüklenici Satın Alma Emri" @@ -53050,7 +53282,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi" msgid "Subcontracting Order Supplied Item" msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." @@ -53143,8 +53375,8 @@ msgstr "" msgid "Subdivision" msgstr "Alt Bölüm" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -53168,11 +53400,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Daha fazla işlem için bu İş Emrini gönderin." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53312,7 +53544,7 @@ msgstr "Başarılı" msgid "Successfully Reconciled" msgstr "Başarıyla Uzlaştırıldı" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Tedarikçi Başarıyla Ayarlandı" @@ -53496,7 +53728,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53516,7 +53748,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53612,9 +53844,9 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53677,7 +53909,7 @@ msgstr "Tedarikçi Fatura Tarihi" msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -53715,7 +53947,7 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53792,13 +54024,13 @@ msgstr "Tedarikçi Portal Kullanıcıları" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -53821,10 +54053,14 @@ msgstr "Tedarikçi Teklifi Karşılaştırması" msgid "Supplier Quotation Item" msgstr "Tedarikçi Teklif Ürünü" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Tedarikçi Teklifi {0} Oluşturuldu" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Tedarikçi Referansı" @@ -53910,7 +54146,7 @@ msgstr "Tedarikçi Türü" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Tedarikçi Deposu" @@ -53932,7 +54168,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "Ürün veya Hizmet Tedarikçisi." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Tedarikçi {0} {1} konumunda bulunamadı" @@ -53955,7 +54191,7 @@ msgstr "Tedarikçiler" msgid "Supplies subject to the reverse charge provision" msgstr "Ters tahsilat hükmüne tabi tedarikler" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54072,7 +54308,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek." @@ -54082,6 +54318,13 @@ msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla f msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54095,7 +54338,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" @@ -54139,23 +54382,23 @@ msgstr "Hedef ({})" msgid "Target Asset" msgstr "Hedef Varlık" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Hedef Varlık {0} iptal edilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Hedef Varlık {0} kaydedilemiyor" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Hedef Varlık {0} {1} şirketine ait değil" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Hedef Varlık {0} bileşik varlık olmalıdır" @@ -54201,7 +54444,7 @@ msgstr "Satış Hedef Oranı" msgid "Target Item Code" msgstr "Hedef Ürün Kodu" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Hedef {0} bir Sabit Varlık kalemi olmalıdır" @@ -54246,7 +54489,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -54262,7 +54505,7 @@ msgstr "Hedef Depo Adresi" msgid "Target Warehouse Address Link" msgstr "Hedef Depo Adres Bağlantısı" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Hedef Depo Stok Rezerve Edilemedi" @@ -54270,21 +54513,21 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "{0} satırı için Hedef Depo zorunlu" @@ -54471,7 +54714,7 @@ msgstr "Vergi Dağılımı" msgid "Tax Category" msgstr "Vergi Kategorisi" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir" @@ -54503,7 +54746,7 @@ msgstr "Vergi Numarası" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54592,7 +54835,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Vergi şablonu zorunludur." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Vergi Toplamı" @@ -54747,7 +54990,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Vergilendirilebilir Tutar" @@ -54955,11 +55198,11 @@ msgstr "Telefon Çağrı Türü" msgid "Television" msgstr "Televizyon" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Şablon Ürünü" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Şablon Öğesi Seçildi" @@ -55171,7 +55414,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55180,7 +55423,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55271,7 +55514,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Paket No'dan' alanı boş olmamalı veya değeri 1'den küçük olmamalıdır." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin." @@ -55280,11 +55523,11 @@ msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime msgid "The BOM which will be replaced" msgstr "Değiştirilecek Ürün Ağacı" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "'{0}' Kampanyası {1} '{2}' için zaten mevcuttur." @@ -55308,11 +55551,15 @@ msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -55324,7 +55571,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı." @@ -55336,11 +55583,11 @@ msgstr "Satış Personeli {0} ile bağlantılıdır" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -55362,7 +55609,7 @@ msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki h msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -55384,7 +55631,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55400,10 +55647,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır." @@ -55420,7 +55675,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -55453,7 +55708,7 @@ msgstr "Hissedardan alanı boş bırakılamaz" msgid "The field To Shareholder cannot be blank" msgstr "Hissedara alanı boş bırakılamaz" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" @@ -55482,7 +55737,7 @@ msgstr "Folio numaraları eşleşmiyor" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sahip olduğundan yerleştirilemedi:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55494,7 +55749,7 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55515,15 +55770,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -55558,11 +55817,11 @@ msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." @@ -55612,7 +55871,7 @@ msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "{0} ana hesabı yüklenen şablonda mevcut değil" @@ -55696,7 +55955,7 @@ msgstr "Satıcı ve alıcı aynı olamaz" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Seri ve parti paketi {0}, {1} {2} ile bağlantılı değil" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Seri numarası {0} {1} Ürününe ait değil" @@ -55712,7 +55971,7 @@ msgstr "Hisseler zaten mevcut" msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55746,11 +56005,11 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için izin verilen talep miktarı {2} değerinden fazla olamaz." -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." @@ -55758,7 +56017,7 @@ msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, { msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55790,19 +56049,19 @@ msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -55810,11 +56069,7 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55822,7 +56077,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -55830,7 +56085,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -55850,7 +56105,7 @@ msgstr "Hisse senedi sayısı ve hesaplanan tutar arasında tutarsızlıklar var msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Başarısız işlem yok" @@ -55875,7 +56130,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -55907,7 +56162,7 @@ msgstr "Bu zaman dilimi için Tedarikçi {1} için {2} kategorisine karşı geç msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağacı bulunmaktadır." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "{0} için grup bulunamadı: {1}" @@ -55915,7 +56170,7 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" @@ -55963,11 +56218,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." @@ -55983,11 +56238,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56130,15 +56385,15 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay msgid "This is considered dangerous from accounting point of view." msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -56213,11 +56468,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." @@ -56225,7 +56480,7 @@ msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zama msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur." @@ -56336,7 +56591,7 @@ msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacakt msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "Bu {} hammadde transferi olarak değerlendirilecektir." @@ -56447,11 +56702,11 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Zaman aralığı müsait değil" @@ -56459,13 +56714,6 @@ msgstr "Zaman aralığı müsait değil" msgid "Time(in mins)" msgstr "Zaman (dakika) " -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "Zaman cetveli" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56487,7 +56735,7 @@ msgstr "Zamanlayıcı belirtilen saati aştı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56522,7 +56770,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Zaman Çizelgeleri" @@ -56538,6 +56786,14 @@ msgstr "Zaman çizelgeleri, ekibiniz tarafından gerçekleştirilen faaliyetler msgid "Timeslots" msgstr "Zaman dilimleri" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56562,7 +56818,7 @@ msgstr "Fatura Kesilecek" msgid "To Currency" msgstr "Para Birimine" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" @@ -56781,7 +57037,7 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." @@ -56834,7 +57090,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" @@ -56858,11 +57114,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın" @@ -56871,7 +57127,7 @@ msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56929,7 +57185,7 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57131,11 +57387,13 @@ msgstr "Toplam Fatura Saati" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Toplam Fatura Tutarı" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Toplam Çalışma Saati" @@ -57162,12 +57420,15 @@ msgstr "Toplam Komisyon" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57413,7 +57674,8 @@ msgstr "Toplam Amortisman Sayısı " msgid "Total Number of Depreciations" msgstr "Toplam Amortisman Sayısı" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Sadece Toplam" @@ -57469,7 +57731,7 @@ msgstr "Toplam Ödenmemiş Tutar" msgid "Total Paid Amount" msgstr "Toplam Ödenen Tutar" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır" @@ -57481,7 +57743,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz" msgid "Total Payments" msgstr "Toplam Ödemeler" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz." @@ -57759,6 +58021,7 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Toplam Çalışma Saati" @@ -57767,7 +58030,7 @@ msgstr "Toplam Çalışma Saati" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" @@ -57927,7 +58190,7 @@ msgstr "İşlem Tarihi" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58060,7 +58323,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" @@ -58090,7 +58353,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58103,7 +58366,7 @@ msgstr "İşlemler" msgid "Transactions Annual History" msgstr "İşlemler Yıllık Geçmişi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir." @@ -58254,7 +58517,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -58317,7 +58580,7 @@ msgid "Tree Details" msgstr "ağaç Detayları" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Ağaç Türü" @@ -58545,7 +58808,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58559,7 +58822,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58571,7 +58834,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58580,7 +58843,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58675,7 +58938,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -58751,7 +59014,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın." @@ -58859,7 +59122,7 @@ msgstr "Birim" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59079,7 +59342,7 @@ msgstr "İmzalanmadı" msgid "Unsubscribe from this Email Digest" msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59321,11 +59584,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -59446,7 +59709,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59515,7 +59778,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -59749,8 +60012,8 @@ msgstr "Geçerli Başlangıç Tarihi, maliyet merkezi {1} için yapılan son Gen #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59793,11 +60056,11 @@ msgstr "Geçerli Olan Ülkeler" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz" @@ -59866,7 +60129,7 @@ msgstr "Kullanım ve Kullanım" msgid "Validity in Days" msgstr "Geçerlilik Gün olarak" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Bu teklifin geçerlilik süresi sona ermiştir." @@ -59901,6 +60164,8 @@ msgstr "Değerleme Yöntemi" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59911,14 +60176,19 @@ msgstr "Değerleme Yöntemi" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59932,6 +60202,7 @@ msgstr "Değerleme Yöntemi" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Değerleme Fiyatı / Oranı" @@ -59939,11 +60210,18 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." @@ -59955,6 +60233,16 @@ msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59975,7 +60263,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -60015,8 +60303,8 @@ msgstr "Değere Göre Kontrol" msgid "Value Details" msgstr "Değerler" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Değer veya Miktar" @@ -60105,7 +60393,7 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60134,7 +60422,7 @@ msgstr "Varyant Referansı" msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -60143,8 +60431,8 @@ msgstr "Varyant Ayrıntıları Raporu" msgid "Variant Field" msgstr "Varyant Alanı" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Varyant Ürün" @@ -60159,7 +60447,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -60464,7 +60752,7 @@ msgid "Volt-Ampere" msgstr "Volt-Amper" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Belge" @@ -60543,7 +60831,7 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60617,13 +60905,13 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60810,7 +61098,7 @@ msgstr "Depo Bazında Stok Dengesi" msgid "Warehouse and Reference" msgstr "Depo ve Referans" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez." @@ -60826,12 +61114,12 @@ msgstr "Depo Zorunludur" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -60840,7 +61128,7 @@ msgstr "Stok Ürünü {0} için depo gereklidir" msgid "Warehouse wise Item Balance Age and Value" msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez." @@ -60852,16 +61140,16 @@ msgstr "{0} Deposu, {1} şirketine ait değil." msgid "Warehouse {0} does not belong to company {1}" msgstr "Depo {0} {1} şirketine ait değil" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -60878,15 +61166,15 @@ msgstr "Depo: {0}, {1} ile ilişkili değil" msgid "Warehouses" msgstr "Depolar" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Alt kırılımları olan depolar, deftere dönüştürülemez." -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Önceden stok hareketi olan depolar grubuna dönüştürülemez." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez." @@ -60974,7 +61262,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" @@ -60982,7 +61270,7 @@ msgstr "Eksi Stokta Uyar" msgid "Warning!" msgstr "Uyarı!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60990,15 +61278,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {0} zaten mevcut." @@ -61006,7 +61294,7 @@ msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi { msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61157,7 +61445,7 @@ msgstr "Web Sitesi Özellikleri" msgid "Website:" msgstr "Website:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Hafta {0} {1}" @@ -61295,7 +61583,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -61310,7 +61598,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61508,9 +61796,9 @@ msgstr "Devam Eden İşler" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61549,7 +61837,7 @@ msgstr "İş Emri Tüketilen Malzemeler" msgid "Work Order Item" msgstr "İş Emri Ürünü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61590,16 +61878,16 @@ msgstr "İş Emri Özeti" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -61607,20 +61895,20 @@ msgstr "İş Emri {0}" msgid "Work Order not created" msgstr "İş Emri oluşturulmadı" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "İş Emirleri" @@ -61645,7 +61933,7 @@ msgstr "Devam Eden" msgid "Work-in-Progress Warehouse" msgstr "Devam Eden İş Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir" @@ -61674,7 +61962,7 @@ msgstr "Devam Ediyor" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61767,7 +62055,7 @@ msgstr "İş İstasyonu Türü" msgid "Workstation Working Hour" msgstr "İş İstasyonu Çalışma Saati" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}" @@ -61790,7 +62078,7 @@ msgstr "İş İstasyonları" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Şüpheli Alacak" @@ -61943,7 +62231,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu msgid "You are importing data for the code list:" msgstr "Kod listesi için veri aktarıyorsunuz:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor." @@ -61951,7 +62239,7 @@ msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza i msgid "You are not authorized to add or update entries before {0}" msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok." @@ -61959,7 +62247,7 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle msgid "You are not authorized to set Frozen value" msgstr "Dondurulmuş değeri ayarlama yetkiniz yok" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62024,7 +62312,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." @@ -62036,7 +62324,7 @@ msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." @@ -62064,7 +62352,7 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit root node." msgstr "Kök kategorisini düzenleyemezsiniz." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62109,7 +62397,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "{} içindeki {} öğelerine ilişkin izniniz yok." @@ -62121,23 +62409,23 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok" msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin" @@ -62157,7 +62445,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Satırda tekrarlayan bir İrsaliye girdiniz" @@ -62169,7 +62457,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." @@ -62189,7 +62477,7 @@ msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin." @@ -62249,7 +62537,7 @@ msgstr "Sıfır Bakiye" msgid "Zero Rated" msgstr "Sıfır Değerinde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Sıfır Adet" @@ -62267,15 +62555,22 @@ msgstr "" msgid "Zip File" msgstr "Sıkıştırılmış dosya" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "sonra" @@ -62291,7 +62586,7 @@ msgstr "Açıklama olarak" msgid "as Title" msgstr "Başlık olarak" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" @@ -62303,7 +62598,7 @@ msgstr "" msgid "at" msgstr "tarihinde" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "göre" @@ -62315,7 +62610,7 @@ msgstr "{} ile" msgid "cannot be greater than 100" msgstr "100'den büyük olamaz" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "{0} tarihli" @@ -62421,7 +62716,7 @@ msgstr "lft" msgid "material_request_item" msgstr "malzeme_isteği_öğesi" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "0 ile 100 arasında olmalıdır" @@ -62467,7 +62762,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -62589,7 +62884,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "Benzersiz bir olmalı: INDIRIM20 İndirim almak için kullanılacak." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62611,7 +62906,7 @@ msgstr "Ürün Ağacı Güncelleme Aracı ile" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmelisiniz" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' devre dışı bırakıldı." @@ -62619,7 +62914,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı." msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' {2} mali yılında değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz" @@ -62627,7 +62922,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." @@ -62655,7 +62950,7 @@ msgstr "{0} Özeti" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62663,7 +62958,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" @@ -62683,7 +62978,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "{0} hesabı {1} türünde değil" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı" @@ -62725,7 +63020,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} negatif değer olamaz" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62733,13 +63028,17 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62753,11 +63052,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır." @@ -62765,7 +63064,7 @@ msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarik msgid "{0} does not belong to Company {1}" msgstr "{0} {1} şirketine ait değildir" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62807,7 +63106,7 @@ msgstr "{0} Başarıyla Gönderildi" msgid "{0} hours" msgstr "{0} saat" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} {1} satırında" @@ -62833,6 +63132,10 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
        Lütfen Muhasebe Boyutları böl msgid "{0} is added multiple times on rows: {1}" msgstr "{0} satırlara birden çok kez eklendi: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" @@ -62862,15 +63165,15 @@ msgstr "{0} {1} Ürünü için zorunludur" msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hesabı için zorunludur" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62882,7 +63185,7 @@ msgstr "{0} bir şirket banka hesabı değildir" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} bir stok ürünü değildir" @@ -62914,11 +63217,11 @@ msgstr "{0}, {1} içinde etkinleştirilmedi" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} {1} tarihine kadar beklemede" @@ -62926,6 +63229,20 @@ msgstr "{0} {1} tarihine kadar beklemede" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62962,7 +63279,7 @@ msgstr "{0} iade faturasında negatif değer olmalıdır" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{1} için {0} bulunamadı" @@ -62974,10 +63291,14 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62999,20 +63320,20 @@ msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamad msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -63024,15 +63345,15 @@ msgstr "{0} kadar {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63044,11 +63365,11 @@ msgstr "{0} indirim olarak verilecektir." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Manuel olarak" @@ -63060,7 +63381,7 @@ msgstr "{0} {1} Kısmen Matubakat Sağlandı" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} oluşturdu" @@ -63082,13 +63403,13 @@ msgstr "{0} {1} zaten tamamen ödendi." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" @@ -63112,16 +63433,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" @@ -63174,7 +63495,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} durumu {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV Dosyası ile" @@ -63201,7 +63522,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" @@ -63246,12 +63567,16 @@ msgstr "{0}% Teslim Edildi" msgid "{0}% of total invoice value will be given as discount." msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -63275,19 +63600,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Şirketine ait değildir: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63307,15 +63636,15 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "Alt sözleşmeli {doctype} için {field_label} zorunludur." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} durumu {status}." @@ -63327,7 +63656,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor." diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 1a78f514a00..0a6b797d1e6 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:44\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgid " Item" msgstr " Mahsulot" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Ism" @@ -112,7 +112,7 @@ msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" dan \"SN-10\" gacha" @@ -172,7 +172,7 @@ msgstr "Xarajatlar taqsimoti %" msgid "% Delivered" msgstr "Yetkazib berilgan %" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" @@ -258,6 +258,19 @@ msgstr "Olingan foiz" msgid "% Returned" msgstr "Qaytarilgan foiz" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -277,11 +290,11 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" @@ -293,7 +306,7 @@ msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" @@ -315,11 +328,11 @@ msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Seriya raqami bor\" so'zi omborda bo'lmagan mahsulot uchun \"Ha\" bo'la olmaydi" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "{0}mahsuloti uchun \"Yetkazib berishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "{0}mahsuloti uchun \"Sotib olishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" @@ -355,7 +368,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." @@ -625,8 +639,8 @@ msgstr "90 - 120 kun" msgid "90 Above" msgstr "90 Yuqorida" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -826,7 +840,7 @@ msgstr "
        \n" @@ -1049,7 +1067,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Xuddi shu nomdagi mijozlar guruhi mavjud, iltimos, mijoz nomini o'zgartiring yoki mijozlar guruhining nomini o'zgartiring." @@ -1083,7 +1101,7 @@ msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xi msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud." @@ -1124,7 +1142,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1148,7 +1166,7 @@ msgstr "Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat t msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1161,7 +1179,7 @@ msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifa msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1217,6 +1235,11 @@ msgstr "AP xulosasi" msgid "API Details" msgstr "API tafsilotlari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1254,7 +1277,7 @@ msgstr "Qisqartirish majburiydir" msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Yuqorida" @@ -1308,7 +1331,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Qabul qilingan miqdor UOM omborida" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" @@ -1344,7 +1367,7 @@ msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1449,6 +1472,11 @@ msgstr "Hisob tafsilotlari darajasi" msgid "Account Details" msgstr "Hisob tafsilotlari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1468,7 +1496,7 @@ msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1708,7 +1736,7 @@ msgstr "{0} hisobi oʻchirib qoʻyilgan." msgid "Account {0} is frozen" msgstr "{0} hisobi muzlatilgan" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak." @@ -1744,7 +1772,7 @@ msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hisob: {0} valyutasi bilan: {1} tanlab bo'lmaydi" @@ -2025,46 +2053,46 @@ msgstr "Buxgalteriya yozuvlari" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}" @@ -2134,7 +2162,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2182,7 +2210,7 @@ msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" @@ -2209,8 +2237,8 @@ msgstr "Kutilgan tushim" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Debitorlik/Kreditorlik qarzlarini sozlash" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2261,6 +2289,10 @@ msgstr "Hisob sozlamalari" msgid "Accounts Setup" msgstr "Hisoblarni sozlash" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas." @@ -2449,7 +2481,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2573,7 +2605,7 @@ msgstr "Haqiqiy tugash sanasi" msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" @@ -2636,7 +2668,7 @@ msgstr "Haqiqiy miqdor (manba/maqsad)" msgid "Actual Qty in Warehouse" msgstr "Ombordagi haqiqiy miqdor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Haqiqiy miqdor majburiy" @@ -2692,12 +2724,16 @@ msgstr "Haqiqiy vaqt va xarajat" msgid "Actual Time in Hours (via Timesheet)" msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Vaqtinchalik Miqdor" @@ -2791,7 +2827,7 @@ msgid "Add Quote" msgstr "Narx qo'shish" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" @@ -2956,7 +2992,7 @@ msgstr "Qo'shilgan" msgid "Added On" msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." @@ -3103,7 +3139,7 @@ msgstr "Qo'shimcha chegirma miqdori" msgid "Additional Discount Amount (Company Currency)" msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})" @@ -3221,7 +3257,7 @@ msgstr "Qo'shimcha operatsion xarajatlar" msgid "Additional Transferred Qty" msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3229,7 +3265,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} element {2} talab qilinadi" @@ -3378,7 +3414,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" msgid "Adjustment Against" msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" @@ -3459,7 +3495,7 @@ msgstr "Oldindan to'lov holati" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3495,7 +3531,7 @@ msgstr "Avans vaucheri turi" msgid "Advance amount" msgstr "Avans miqdori" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Avans summasi {0} {1} dan oshmasligi kerak" @@ -3678,7 +3714,7 @@ msgstr "Savdo buyurtmasi buyumiga qarshi" msgid "Against Stock Entry" msgstr "Aksiyalarga kirishga qarshi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}" @@ -3723,7 +3759,7 @@ msgstr "Yosh" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Yoshi (kunlar)" @@ -3830,9 +3866,9 @@ msgstr "Algoritm" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -3857,7 +3893,7 @@ msgstr "Barcha tadbirlar" msgid "All Activities HTML" msgstr "Barcha harakatlar HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Barcha BOMlar" @@ -3885,21 +3921,21 @@ msgstr "Barcha mijozlar guruhlari" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Barcha bo'limlar" @@ -4001,19 +4037,19 @@ msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutad msgid "All items are already requested" msgstr "Barcha elementlar allaqachon so'ralgan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Barcha buyumlar allaqachon qabul qilingan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." @@ -4025,7 +4061,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4039,11 +4075,11 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4223,7 +4259,7 @@ msgstr "Yashirin valyuta konversiyasiga ruxsat berish" msgid "Allow In Returns" msgstr "Qaytarishlarga ruxsat berish" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Bitimga bir nechta marta element qo'shishga ruxsat bering" @@ -4644,7 +4680,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." @@ -4656,7 +4692,7 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Muqobil element" @@ -4684,7 +4720,7 @@ msgstr "Muqobil elementlar" msgid "Alternative item must not be same as item code" msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." @@ -4868,7 +4904,7 @@ msgstr "Doim so'rang" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4900,7 +4936,7 @@ msgstr "Doim so'rang" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Miqdori" @@ -5088,7 +5124,7 @@ msgstr "Miqdori" msgid "An Item Group is a way to classify items based on types." msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5098,7 +5134,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -5107,7 +5143,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5164,7 +5200,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5259,15 +5295,15 @@ msgstr "Foydalanuvchilar uchun amal qiladi" msgid "Applicable for external driver" msgstr "Tashqi drayver uchun amal qiladi" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qiladi" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Agar kompaniya mas'uliyati cheklangan jamiyat bo'lsa, amal qiladi" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Agar kompaniya jismoniy shaxs yoki xususiy tadbirkor bo'lsa, amal qiladi" @@ -5502,11 +5538,11 @@ msgstr "Uchrashuvni bron qilish sozlamalari" msgid "Appointment Booking Slots" msgstr "Uchrashuvlarni bron qilish joylari" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Uchrashuvni tasdiqlash" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5549,15 +5585,15 @@ msgstr "" msgid "Appointment With" msgstr "Uchrashuv bilan" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5569,11 +5605,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5692,7 +5728,7 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz." @@ -6127,7 +6163,7 @@ msgstr "Aktivni bekor qilib bo'lmaydi, chunki u allaqachon {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Aktiv oxirgi amortizatsiya yozuvidan oldin bekor qilinishi mumkin emas." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Aktivlarni kapitallashtirish {0} taqdim etilgandan so'ng aktivlar kapitallashtirildi" @@ -6147,7 +6183,7 @@ msgstr "Obyekt o'chirildi" msgid "Asset issued to Employee {0}" msgstr "Xodimga berilgan aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" @@ -6159,7 +6195,7 @@ msgstr "Aktiv {0} manzilida qabul qilingan va {1} xodimga berilgan" msgid "Asset restored" msgstr "Aktiv tiklandi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi" @@ -6192,7 +6228,7 @@ msgstr "Aktiv {0} manziliga o'tkazildi" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." @@ -6200,7 +6236,7 @@ msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "{0} aktivini bekor qilib bo'lmaydi, chunki u allaqachon {1} hisoblanadi." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} obyekti {1} elementiga tegishli emas" @@ -6216,16 +6252,16 @@ msgstr "{0} aktivi {1} vasiyga tegishli emas" msgid "Asset {0} does not belong to the location {1}" msgstr "{0} obyekti {1} manziliga tegishli emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "{0} obyekti mavjud emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "{0} aktivi yangilandi. Agar mavjud bo'lsa, amortizatsiya tafsilotlarini o'rnating va yuboring." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "{0} obyekti {1} holatida va uni ta'mirlab bo'lmaydi." @@ -6287,7 +6323,7 @@ msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz msgid "Assets {assets_link} created for {item_code}" msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Xodimga ishni tayinlang" @@ -6352,7 +6388,7 @@ msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" msgid "At least one of the Selling or Buying must be selected" msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak" @@ -6360,11 +6396,11 @@ msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi k msgid "At least one row is required for a financial report template" msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6372,7 +6408,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6380,7 +6416,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi" @@ -6392,11 +6428,11 @@ msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "{0}qatorida: {1} elementi uchun Ota-qator raqamini o'rnating" @@ -6409,7 +6445,7 @@ msgstr "" msgid "Atmosphere" msgstr "Atmosfera" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV faylini biriktirish" @@ -6460,7 +6496,7 @@ msgstr "Atribut qiymati" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" @@ -6476,7 +6512,7 @@ msgstr "{0} atributi o'chirilgan." msgid "Attribute {0} is not valid for the selected template." msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan" @@ -6563,11 +6599,11 @@ msgstr "Avtomatik yaratilgan seriyali va ommaviy to'plam" msgid "Auto Creation of Contact" msgstr "Kontaktni avtomatik yaratish" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Avtomatik yuklash" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Avtomatik ravishda seriya raqamlarini olish" @@ -6627,7 +6663,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Avtomatik soliq sozlamalarida xatolik" @@ -6905,7 +6941,7 @@ msgstr "Foydalanish uchun mavjud sana" msgid "Available for use date is required" msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7032,14 +7068,14 @@ msgstr "BIN Miqdori" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7053,7 +7089,7 @@ msgstr "BOM" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7099,8 +7135,8 @@ msgstr "BOM yaratuvchisi" msgid "BOM Creator Item" msgstr "BOM Yaratuvchisi Elementi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "{0} nomli BOM Creator elementi mavjud emas" @@ -7147,7 +7183,7 @@ msgstr "" msgid "BOM Item" msgstr "BOM elementi" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM darajasi" @@ -7173,7 +7209,7 @@ msgstr "BOM darajasi" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7227,9 +7263,12 @@ msgstr "BOM qidiruvi" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "BOM ikkilamchi elementi" @@ -7300,7 +7339,7 @@ msgstr "BOM veb-sayt elementi" msgid "BOM Website Operation" msgstr "BOM veb-saytining ishlashi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" @@ -7310,8 +7349,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" @@ -7319,23 +7358,23 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM rekursiyasi: {0} {1} ning farzandi bo'la olmaydi" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} topshirilishi shart" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "{1} elementi uchun BOM {0} topilmadi" @@ -7344,19 +7383,19 @@ msgstr "{1} elementi uchun BOM {0} topilmadi" msgid "BOMs Updated" msgstr "BOMlar yangilandi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "BOMlar muvaffaqiyatli yaratildi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "BOMlarni yaratishda xatolik yuz berdi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach holatini tekshiring" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Orqaga surilgan aksiya yozuvi" @@ -7394,20 +7433,6 @@ msgstr "Tugallanmagan ombordan xom ashyoni qayta yuvish" msgid "Backflush raw materials of subcontract based on" msgstr "Subpudrat shartnomasining xom ashyolarini qayta yuvish asosida" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Balans" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Balans (Dr - Cr)" @@ -7502,6 +7527,10 @@ msgstr "Balans aksiyalari qiymati" msgid "Balance Type" msgstr "Balans turi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8057,7 +8086,7 @@ msgstr "Hujjatga asoslangan" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8130,7 +8159,7 @@ msgstr "Partiya tavsifi" msgid "Batch Details" msgstr "Partiya tafsilotlari" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Partiyaning amal qilish muddati" @@ -8192,9 +8221,9 @@ msgstr "To'plam element sozlamalari" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8227,7 +8256,7 @@ msgstr "Partiya raqami" msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8244,13 +8273,13 @@ msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} msgid "Batch No." msgstr "Partiya raqami" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Partiya raqamlari" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" @@ -8272,7 +8301,7 @@ msgstr "Partiya miqdori" msgid "Batch Qty updated successfully" msgstr "Partiya miqdori muvaffaqiyatli yangilandi" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Partiya soni {0} ga yangilandi" @@ -8304,7 +8333,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Partiya va seriya raqami" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8327,12 +8356,12 @@ msgstr "Partiya {0} va Ombor" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partiyasi omborda mavjud emas {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "{1} elementining {0} partiyasi muddati tugagan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan." @@ -8387,7 +8416,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8396,7 +8425,7 @@ msgstr "Hisob-faktura sanasi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8411,10 +8440,10 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materiallar ro'yxati" @@ -8515,7 +8544,7 @@ msgstr "To'lov manzili tafsilotlari" msgid "Billing Address Name" msgstr "To'lov manzili nomi" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "To'lov manzili {0} ga tegishli emas" @@ -8526,7 +8555,7 @@ msgstr "To'lov manzili {0} ga tegishli emas" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Hisob-kitob summasi" @@ -8573,7 +8602,7 @@ msgstr "To'lov elektron pochtasi" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Hisob-kitob soatlari" @@ -8763,16 +8792,10 @@ msgstr "Hisob-fakturani bloklash" msgid "Block Supplier" msgstr "Blok yetkazib beruvchisi" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Ushbu mijoz hisobidagi barcha keyingi buxgalteriya yozuvlarini bloklaydi. Faqat muzlatilgan yozuvlar roliga ega foydalanuvchilar buni bekor qilishi mumkin.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8789,6 +8812,12 @@ msgstr "Blog obunachisi" msgid "Blood Group" msgstr "Qon guruhi" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Kuzov" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9267,6 +9296,7 @@ msgstr "Xarid qilish darajasi" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9442,6 +9472,11 @@ msgstr "Hisoblangan bank hisoboti qoldig'i" msgid "Calculated Discount Mismatch" msgstr "Hisoblangan chegirma mos kelmasligi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9605,7 +9640,7 @@ msgstr "Kampaniya nomini berish" msgid "Campaign Schedules" msgstr "Kampaniya jadvallari" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampaniya {0} topilmadi" @@ -9613,7 +9648,7 @@ msgstr "Kampaniya {0} topilmadi" msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." @@ -9641,13 +9676,13 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin" @@ -9685,7 +9720,7 @@ msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish" msgid "Cancelation Date" msgstr "Bekor qilish sanasi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." @@ -9736,6 +9771,15 @@ msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarat msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi." @@ -9756,11 +9800,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan." @@ -9776,7 +9820,7 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar q msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." @@ -9784,11 +9828,11 @@ msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi." @@ -9804,7 +9848,7 @@ msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Bu msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9828,11 +9872,11 @@ msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring." @@ -9845,11 +9889,11 @@ msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmad msgid "Cannot create return for consolidated invoice {0}." msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9866,7 +9910,7 @@ msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi" @@ -9883,7 +9927,7 @@ msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllari msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring." @@ -9891,11 +9935,11 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin." @@ -9907,12 +9951,12 @@ msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun m msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi." -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi" @@ -9924,23 +9968,27 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" msgid "Cannot find Item with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot topilmadi" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" @@ -9948,12 +9996,12 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" msgid "Cannot receive from customer against negative outstanding" msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi" @@ -9970,20 +10018,20 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring." -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi." @@ -9995,11 +10043,11 @@ msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." @@ -10011,11 +10059,11 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating." -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi" @@ -10032,7 +10080,7 @@ msgstr "Kanonik URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10048,7 +10096,7 @@ msgstr "Sig'imi (UOM zaxirasi)" msgid "Capacity Planning" msgstr "Imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak" @@ -10196,7 +10244,7 @@ msgstr "Operatsiyalardan keladigan pul oqimi" msgid "Cash In Hand" msgstr "Qo'lda naqd pul" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir" @@ -10286,8 +10334,8 @@ msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" msgid "Category Details" msgstr "Kategoriya tafsilotlari" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Ehtiyot bo'ling" @@ -10409,7 +10457,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10419,7 +10467,7 @@ msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Quyida keltirilgan DocTypes tranzaksiyalaridagi hisobni o'zgartirish qayta joylashtirishga olib keladi. Qayta joylashtirishning oldini olish uchun tegishli DocType ni ro'yxatdan olib tashlang." -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." @@ -10430,7 +10478,7 @@ msgid "Channel Partner" msgstr "Kanal hamkori" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas" @@ -10479,6 +10527,7 @@ msgstr "Grafik daraxti" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10624,7 +10673,7 @@ msgstr "Chek kengligi" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Chek/Malumotnoma sanasi" @@ -10682,7 +10731,7 @@ msgstr "Bola familiyasi" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Bolalar qatoriga havola" @@ -10691,7 +10740,7 @@ msgstr "Bolalar qatoriga havola" msgid "Child Table Not Allowed" msgstr "Bolalar stoliga ruxsat berilmaydi" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10705,14 +10754,18 @@ msgstr "Bolalar tugunlari faqat \"Guruh\" tipidagi tugunlar ostida yaratilishi m msgid "Child tables that will also be deleted" msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Doiraviy ma'lumotnoma xatosi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10889,11 +10942,11 @@ msgstr "Yopiq hujjatlar" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi." @@ -10904,13 +10957,13 @@ msgstr "Yopilish" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Yakunlovchi (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Yopilish (Doktor)" @@ -11379,6 +11432,7 @@ msgstr "Kompaniyalar" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11497,7 +11551,7 @@ msgstr "Kompaniyalar" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11567,7 +11621,7 @@ msgstr "Kompaniyalar" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11728,11 +11782,11 @@ msgstr "Kompaniya manzilini ko'rsatish" msgid "Company Address Name" msgstr "Kompaniya manzili nomi" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -11839,8 +11893,8 @@ msgstr "Kompaniya va e'lon qilingan sana majburiy" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Kompaniya maydonini to'ldirish shart" @@ -11860,6 +11914,14 @@ msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global stan msgid "Company is required" msgstr "Kompaniya talab qilinadi" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11906,11 +11968,11 @@ msgid "Company {0} added multiple times" msgstr "{0} kompaniyasi bir necha marta qo'shildi" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "{0} kompaniyasi mavjud emas" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "{0} kompaniyasi bir necha marta qo'shildi" @@ -11952,7 +12014,8 @@ msgstr "Raqobatchining ismi" msgid "Competitors" msgstr "Raqobatchilar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "To'liq ish" @@ -11975,7 +12038,7 @@ msgstr "Tugallagan" msgid "Completed On" msgstr "Tugallangan sana" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak" @@ -11999,16 +12062,23 @@ msgstr "Tugallangan loyihalar" msgid "Completed Qty" msgstr "Tugallangan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Tugallangan miqdor" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12024,6 +12094,10 @@ msgstr "Tugallangan vaqt" msgid "Completed Work Orders" msgstr "Bajarilgan ish buyurtmalari" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Yakunlash" @@ -12042,7 +12116,7 @@ msgstr "Tugallanishi" msgid "Completion Date" msgstr "Tugash sanasi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." @@ -12196,10 +12270,6 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" msgid "Consider Minimum Order Qty" msgstr "Minimal buyurtma miqdorini ko'rib chiqing" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Jarayon yo'qotilishini ko'rib chiqing" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12393,7 +12463,7 @@ msgstr "Iste'mol qilingan buyumlar narxi" msgid "Consumed Qty" msgstr "Iste'mol qilingan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12412,7 +12482,7 @@ msgstr "Iste'mol qilingan miqdor" msgid "Consumed Stock Items" msgstr "Iste'mol qilingan zaxira buyumlari" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yoki iste'mol qilingan xizmat buyumlari kapitalizatsiya uchun majburiydir" @@ -12422,7 +12492,7 @@ msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yo msgid "Consumed Stock Total Value" msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi." @@ -12550,7 +12620,7 @@ msgstr "Aloqa raqami" msgid "Contact Person" msgstr "Bog'lanish uchun shaxs" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Aloqa shaxsi {0} ga tegishli emas" @@ -12752,15 +12822,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak" @@ -12837,13 +12907,13 @@ msgstr "Tuzatuvchi" msgid "Corrective Action" msgstr "Tuzatish choralari" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Tuzatish ish kartasi" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Tuzatish operatsiyasi" @@ -13010,7 +13080,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13023,7 +13093,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13114,8 +13184,8 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu msgid "Cost Center is required" msgstr "Xarajatlar markazi talab qilinadi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart" @@ -13161,7 +13231,7 @@ msgstr "Narxlarni sozlash" msgid "Cost Per Unit" msgstr "Birlik uchun narx" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak" @@ -13197,7 +13267,7 @@ msgstr "Yetkazib berilgan buyumlarning narxi" msgid "Cost of Goods Sold" msgstr "Sotilgan tovarlarning narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13276,11 +13346,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "Demo ma'lumotlarini o'chirib bo'lmadi" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, \"Kredit eslatmasini berish\" belgisini olib tashlang va qayta yuboring." @@ -13331,12 +13401,16 @@ msgstr "Og'irlikdagi ball funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekan msgid "Could not update the header row." msgstr "Sarlavha qatorini yangilab bo'lmadi." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Kulon" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodi bilan mos kelmaydi" @@ -13585,7 +13659,7 @@ msgstr "To'lov yozuvini yarating" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "To'lov so'rovini yarating" @@ -13689,7 +13763,7 @@ msgid "Create Service Item" msgstr "Xizmat elementini yarating" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Stok yozuvini yarating" @@ -13772,12 +13846,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13812,12 +13886,12 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." @@ -13877,7 +13951,7 @@ msgstr "Ommaviy sotib olinganda alohida aktivlar o'rniga bitta guruhlangan aktiv msgid "Creates an Item Price automatically when the item is saved" msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Hisoblar yaratilmoqda..." @@ -13889,7 +13963,7 @@ msgstr "Yetkazib berish eslatmasi yaratilmoqda..." msgid "Creating Delivery Schedule..." msgstr "Yetkazib berish jadvali yaratilmoqda..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "O'lchamlarni yaratish..." @@ -13947,7 +14021,7 @@ msgstr "Foydalanuvchi yaratilmoqda..." msgid "Creating demo data" msgstr "Demo ma'lumotlarini yaratish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "{} {} dan {} yaratilmoqda" @@ -13957,17 +14031,17 @@ msgstr "{} {} dan {} yaratilmoqda" msgid "Creation" msgstr "Yaratilish" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "{1}(lar) muvaffaqiyatli yaratildi" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} ni yaratishda xatolik yuz berdi.\n" "\t\t\t\tni belgilang Ommaviy tranzaksiyalar jurnali" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" @@ -13995,9 +14069,9 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" @@ -14090,7 +14164,7 @@ msgstr "Kredit kunlari" msgid "Credit Limit" msgstr "Kredit limiti" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Kredit limiti kesib o'tildi" @@ -14125,7 +14199,7 @@ msgstr "Kredit oylari" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14153,15 +14227,15 @@ msgstr "Kredit notasi berildi" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kredit eslatmasi, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdorini yangilaydi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Kredit" @@ -14170,16 +14244,16 @@ msgstr "Kredit" msgid "Credit in Company Currency" msgstr "Kompaniya valyutasidagi kredit" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi." -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" @@ -14239,7 +14313,7 @@ msgstr "Mezonlar vazni" msgid "Criteria weights must add up to 100%" msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" @@ -14339,6 +14413,8 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14351,6 +14427,7 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14362,7 +14439,7 @@ msgstr "Valyuta va narxlar ro'yxati" msgid "Currency can not be changed after making entries using some other currency" msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." @@ -14376,7 +14453,7 @@ msgstr "{0} uchun valyuta {1} bo'lishi kerak" msgid "Currency of the Closing Account must be {0}" msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" @@ -14520,7 +14597,8 @@ msgstr "Joriy baholash darajasi" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "Joriy daraja to'plangan ballarga asoslangan. Har bir hisob-fakturada avtomatik ravishda yangilanadi." -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Egri chiziqlar" @@ -14662,7 +14740,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14726,7 +14804,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14824,7 +14902,7 @@ msgstr "Mijoz kodi" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14930,7 +15008,7 @@ msgstr "Mijozlarning fikr-mulohazalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14938,7 +15016,7 @@ msgstr "Mijozlarning fikr-mulohazalari" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14992,7 +15070,7 @@ msgstr "Xaridor mahsuloti" msgid "Customer Items" msgstr "Xaridor buyumlari" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "Mijoz LPOsi" @@ -15044,13 +15122,13 @@ msgstr "Mijozning mobil raqami" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15151,7 +15229,7 @@ msgstr "Mijoz tomonidan taqdim etilgan" msgid "Customer Provided Item Cost" msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Mijozlarga xizmat ko'rsatish" @@ -15209,8 +15287,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Mijoz {0} {1} loyihasiga tegishli emas" @@ -15322,7 +15400,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0} uchun kundalik loyiha xulosasi" @@ -15550,6 +15628,15 @@ msgstr "Bitim egasi" msgid "Dealer" msgstr "Diler" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Hurmatli" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Hurmatli tizim menejeri," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15572,9 +15659,9 @@ msgstr "Diler" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" @@ -15635,7 +15722,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15665,7 +15752,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Debet Kimga" @@ -15849,15 +15936,15 @@ msgstr "Standart BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "{0} uchun standart BOM topilmadi" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "{0} FG elementi uchun standart BOM topilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi" @@ -16189,11 +16276,11 @@ msgstr "Standart hudud" msgid "Default Unit of Measure" msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi." @@ -16413,6 +16500,7 @@ msgstr "Bekor qilingan daftar yozuvlarini o'chirish" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Demo ma'lumotlarini o'chirish" @@ -16555,11 +16643,11 @@ msgstr "Yetkazib berilgan miqdor" msgid "Delivered Qty (in Stock UOM)" msgstr "Yetkazib berilgan miqdori (Omborda UOM)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Yetkazib berilgan mahsulot soni {1} uchun {0} dan ortiqqa oshirilishi mumkin emas" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Yetkazib berilgan miqdor {1} mahsulot uchun {0} dan ortiqqa kamaytirilishi mumkin emas" @@ -16595,7 +16683,7 @@ msgstr "Yetkazib berish" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16645,7 +16733,7 @@ msgstr "Yetkazib berish menejeri" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16705,7 +16793,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari" msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Yetkazib berish eslatmalari" @@ -16795,18 +16883,18 @@ msgstr "Yetkazib berish manzili" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Talab" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Talab miqdori" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Talab va Taklif" @@ -16852,7 +16940,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami" msgid "Dependent Task" msgstr "Bog'liq vazifa" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Bogʻliq vazifa {0} shablon vazifasi emas" @@ -17171,11 +17259,11 @@ msgstr "Farq (Dr - Cr)" msgid "Difference Account" msgstr "Farq hisobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Elementlar jadvalidagi farq hisobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17307,6 +17395,12 @@ msgstr "To'g'ridan-to'g'ri daromad" msgid "Direct return is not allowed for Timesheet." msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17397,7 +17491,7 @@ msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmay msgid "Disabled items cannot be selected in any transaction." msgstr "O'chirilgan elementlarni hech qanday tranzaksiyada tanlab bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17406,7 +17500,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "Nogiron yetkazib beruvchilar yangi bitimlarda tanlovdan yashiringan, ammo tarixiy yozuvlarda saqlanib qolgan" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17422,9 +17516,9 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17434,7 +17528,7 @@ msgstr "Demontaj qiling" msgid "Disassemble Order" msgstr "Buyurtmani qismlarga ajratish" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas." @@ -17476,7 +17570,7 @@ msgstr "O'zgarishlarni bekor qiling va yangi hisob-fakturani yuklang" msgid "Discount" msgstr "Chegirma" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Chegirma (%)" @@ -17653,7 +17747,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17725,7 +17819,7 @@ msgstr "Ixtiyoriy sabab" msgid "Dislikes" msgstr "Yoqtirmaganlar" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Jo'natish" @@ -18001,7 +18095,7 @@ msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" msgid "Do you still want to enable negative inventory?" msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -18013,7 +18107,7 @@ msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?" msgid "Do you want to submit the material request" msgstr "Materiallar so'rovini yubormoqchimisiz?" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Aksiya yozuvini yubormoqchimisiz?" @@ -18070,7 +18164,7 @@ msgstr "Hujjat raqami" msgid "Document Type " msgstr "Hujjat turi " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan" @@ -18127,7 +18221,7 @@ msgstr "Eshiklar" msgid "Double Declining Balance" msgstr "Ikki barobar kamayib borayotgan qoldiq" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "CSV shablonini yuklab oling" @@ -18344,7 +18438,7 @@ msgstr "Moliyaviy kitobning dublikat nusxasi" msgid "Duplicate Item Group" msgstr "Takroriy elementlar guruhi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Xuddi shu ota-ona ostida nusxalangan element" @@ -18353,7 +18447,7 @@ msgstr "Xuddi shu ota-ona ostida nusxalangan element" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Operatsion komponentlar ro'yxatida {0} nusxalangan operatsion komponent topildi" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "POS maydonlarining takrorlanishi" @@ -18362,6 +18456,10 @@ msgstr "POS maydonlarining takrorlanishi" msgid "Duplicate POS Invoices found" msgstr "POS hisob-fakturalarining nusxalari topildi" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Takroriy to'lov jadvali tanlandi" @@ -18374,7 +18472,7 @@ msgstr "Vazifalar bilan nusxalangan loyiha" msgid "Duplicate Sales Invoices found" msgstr "Takroriy savdo fakturalari topildi" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Seriya raqamining nusxasi xatosi" @@ -18402,6 +18500,10 @@ msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Takroriy loyiha yaratildi" @@ -18625,7 +18727,7 @@ msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir" msgid "Either target qty or target amount is mandatory." msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "O'tgan vaqt" @@ -18682,9 +18784,9 @@ msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlat msgid "Email Campaign" msgstr "Elektron pochta kampaniyasi" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Elektron pochta kampaniyasida xatolik" @@ -18693,7 +18795,7 @@ msgstr "Elektron pochta kampaniyasida xatolik" msgid "Email Campaign For " msgstr "Elektron pochta kampaniyasi uchun " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Elektron pochta kampaniyasini yuborishda xatolik yuz berdi" @@ -18726,7 +18828,7 @@ msgstr "Elektron pochta dayjesti: {0}" msgid "Email Receipt" msgstr "Elektron pochta orqali kvitansiya" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}" @@ -18891,7 +18993,7 @@ msgstr "Xodimlar guruhi" msgid "Employee Group Table" msgstr "Xodimlar guruhi jadvali" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Xodim identifikatori" @@ -18906,7 +19008,7 @@ msgstr "Xodimning ichki ish tarixi" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Xodimning ismi" @@ -18942,7 +19044,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor" msgid "Employee {0} does not belong to the company {1}" msgstr "Xodim {0} kompaniyaga tegishli emas {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang." @@ -18967,7 +19069,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi" msgid "Ems(Pica)" msgstr "Ems (Pika)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing." @@ -18999,7 +19101,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish" msgid "Enable Auto Email" msgstr "Avtomatik elektron pochtani yoqish" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Avtomatik qayta buyurtma berishni yoqish" @@ -19282,6 +19384,12 @@ msgstr "Ushbu katakchani yoqish har bir Ish kartasi vaqt jurnalida \"Bittadan va msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Buni yoqish har bir Xarid Fakturasining ma'lum bir moliyaviy yil ichida Yetkazib beruvchi Faktura raqami maydonida noyob qiymatga ega bo'lishini ta'minlaydi" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19327,8 +19435,7 @@ msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19336,11 +19443,11 @@ msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." msgid "End Time" msgstr "Tugash vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Tranzitni tugatish" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19419,16 +19526,14 @@ msgstr "Kompaniya ma'lumotlarini kiriting" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Xodimning ismi va familiyasini kiriting, bu qaysi to'liq ism yangilanishiga asoslanadi. Tranzaksiyalarda to'liq ism olinadi." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Qo'lda kiritish" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Seriya raqamlarini kiriting" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Qiymatni kiriting" @@ -19453,7 +19558,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19477,7 +19582,7 @@ msgstr "Amortizatsiya tafsilotlarini kiriting" msgid "Enter discount percentage." msgstr "Chegirma foizini kiriting." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Har bir seriya raqamini yangi qatorga kiriting" @@ -19509,15 +19614,15 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi." @@ -19536,6 +19641,8 @@ msgstr "Ko'ngilochar xarajatlar" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Shaxs" @@ -19584,7 +19691,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Xato tavsifi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Xatolik yuz berdi" @@ -19616,7 +19723,7 @@ msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" msgid "Error while processing deferred accounting for {0}" msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -19672,7 +19779,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Misol URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Bog'langan hujjatga misol: {0}" @@ -19692,7 +19799,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi." -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." @@ -19702,11 +19809,11 @@ msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." msgid "Exception Budget Approver Role" msgstr "Istisno byudjetini tasdiqlovchi roli" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "Haddan tashqari demontaj" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "Ortiqcha material uzatish" @@ -19714,7 +19821,7 @@ msgstr "Ortiqcha material uzatish" msgid "Excess Materials Consumed" msgstr "Ortiqcha sarflangan materiallar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Ortiqcha o'tkazish" @@ -19750,12 +19857,12 @@ msgstr "Birjadan olinadigan foyda yoki zarar" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Valyuta kursidan foyda/zarar" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan" @@ -19782,6 +19889,7 @@ msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19805,6 +19913,7 @@ msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19847,6 +19956,10 @@ msgstr "Valyuta kursini qayta baholash sozlamalari" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19855,7 +19968,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." msgid "Excise Entry" msgstr "Aksiz solig'i kiritish" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Aksiz schyot-fakturasi" @@ -19981,7 +20094,7 @@ msgstr "Kutilayotgan yopilish sanasi" msgid "Expected Delivery Date" msgstr "Kutilayotgan yetkazib berish sanasi" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak" @@ -20057,7 +20170,7 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20065,7 +20178,7 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" msgid "Expense" msgstr "Xarajatlar" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak" @@ -20113,7 +20226,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera msgid "Expense Account" msgstr "Xarajatlar hisobi" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Xarajatlar hisobi yo'q" @@ -20128,13 +20241,13 @@ msgstr "Xarajatlarni talab qilish" msgid "Expense Head" msgstr "Xarajatlar boshlig'i" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Xarajatlar bo'limi o'zgartirildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "{0} elementi uchun xarajatlar hisobi majburiydir" @@ -20166,7 +20279,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20187,15 +20300,15 @@ msgid "Expenses Included In Valuation" msgstr "Baholashga kiritilgan xarajatlar" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Muddati o'tgan partiyalar" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Bir hafta yoki undan kamroq vaqt ichida muddati tugaydi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Bugun muddati tugaydi yoki allaqachon muddati tugagan" @@ -20221,7 +20334,7 @@ msgstr "Muddati tugashi (kunlarda)" msgid "Expiry Date" msgstr "Quyidagi sanagacha foydalanilsin" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Amal qilish muddati majburiy" @@ -20260,7 +20373,7 @@ msgstr "Tashqi ish tarixi" msgid "Extra Consumed Qty" msgstr "Qo'shimcha iste'mol qilingan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Qo'shimcha ish kartasi miqdori" @@ -20283,7 +20396,7 @@ msgstr "Juda kichik" msgid "FG / Semi FG Item" msgstr "FG / Yarim FG elementi" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "FG buyumlarini tayyorlash" @@ -20364,7 +20477,7 @@ msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'ld msgid "Failed to install presets" msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" @@ -20381,7 +20494,7 @@ msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" msgid "Failed to run rules evaluation" msgstr "Qoidalarni baholashni amalga oshirishda xatolik yuz berdi" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "{0} dan {1} gacha bo'lgan kampaniya uchun elektron pochta xabarini yuborishda xatolik yuz berdi" @@ -20398,7 +20511,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi" msgid "Failed to setup defaults" msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling." @@ -20461,7 +20574,7 @@ msgstr "Fikr-mulohaza shabloni" msgid "Fees" msgstr "To'lovlar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Yuklab olish asosida" @@ -20509,8 +20622,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling" msgid "Fetch Value From" msgstr "Qiymatni olish" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" @@ -20525,7 +20638,7 @@ msgstr "Ichki tranzaksiya uchun baholash darajasini olish" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "Ushbu mijoz uchun savdo buyurtmalari va schyot-fakturalarida avtomatik ravishda olinadi." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Faqat {0} mavjud seriya raqamlari olindi." @@ -20538,7 +20651,7 @@ msgid "Fetching Sales Orders..." msgstr "Savdo buyurtmalari olinmoqda..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Valyuta kurslari olinmoqda..." @@ -20546,6 +20659,10 @@ msgstr "Valyuta kurslari olinmoqda..." msgid "Fetching..." msgstr "Yuklanmoqda..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas" @@ -20556,17 +20673,21 @@ msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas" msgid "Field Mapping" msgstr "Dala xaritasi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Bank operatsiyalari maydoni" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "Maydon nomi ziddiyati" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu hujjat tiplariga alohida o'lchov maydoni qo'shilmaydi. GL yozuvlari mavjud maydonning qiymatini o'lchov qiymati sifatida ishlatadi." @@ -20593,7 +20714,7 @@ msgstr "Fayl serverda topilmadi" msgid "File to Rename" msgstr "Qayta nomlash uchun fayl" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20625,6 +20746,14 @@ msgstr "Miqdor bo'yicha filtrlash" msgid "Filter by invoice status" msgstr "Faktura holati bo'yicha filtrlash" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20752,11 +20881,11 @@ msgstr "Moliyaviy hisobot qatori" msgid "Financial Report Template" msgstr "Moliyaviy hisobot shabloni" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Moliyaviy hisobot shabloni {0} topilmadi" @@ -20851,15 +20980,15 @@ msgstr "Tayyor mahsulot miqdori" msgid "Finished Good Item Quantity" msgstr "Tayyor mahsulot miqdori" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" @@ -20867,6 +20996,7 @@ msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20946,11 +21076,11 @@ msgstr "Tayyor mahsulotlar ombori" msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang." @@ -21121,7 +21251,7 @@ msgstr "Asosiy vositalar reyestri" msgid "Fixed Asset Turnover Ratio" msgstr "Asosiy aktivlar aylanmasi koeffitsienti" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi." @@ -21199,7 +21329,7 @@ msgstr "Taqvim oylarini kuzatib boring" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:" @@ -21256,7 +21386,7 @@ msgstr "Kompaniya uchun" msgid "For Item" msgstr "Mahsulot uchun" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21266,7 +21396,7 @@ msgid "For Job Card" msgstr "Ish kartasi uchun" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Operatsiya uchun" @@ -21291,7 +21421,7 @@ msgstr "Narxlar ro'yxati uchun" msgid "For Production" msgstr "Ishlab chiqarish uchun" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21301,7 +21431,7 @@ msgstr "" msgid "For Raw Materials" msgstr "Xom ashyo uchun" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}" @@ -21320,20 +21450,20 @@ msgstr "Yetkazib beruvchi uchun" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Ish buyurtmasi uchun" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21381,11 +21511,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21402,7 +21532,7 @@ msgstr "{0}loyihasi uchun holatingizni yangilang" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21435,16 +21565,16 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." @@ -21507,12 +21637,28 @@ msgstr "Tashqi savdo tafsilotlari" msgid "Formula Based Criteria" msgstr "Formula asosidagi mezonlar" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Formula yoki hisob filtri" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum faoliyati" @@ -21896,7 +22042,7 @@ msgstr "Boshlanish va tugash sanalari talab qilinadi." msgid "From and To dates are required" msgstr "Boshlanish va tugash sanalari talab qilinadi" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak" @@ -21912,8 +22058,8 @@ msgstr "Muzlatilgan" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Muzlatilgan yetkazib beruvchilar reyestr yozuvlarini muzlatilgan holda to'liq bloklaydi. Bundan yetkazib beruvchini o'chirib qo'ymasdan buxgalteriya faoliyatini vaqtincha blokirovka qilish uchun foydalaning." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." +msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21970,7 +22116,7 @@ msgstr "Bajarish shartlari" msgid "Fulfilment Terms and Conditions" msgstr "Bajarish shartlari va qoidalari" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Davom etish uchun foydalanuvchining to'liq ismi, elektron pochta manzili yoki telefon/mobil telefon raqami majburiydir." @@ -22039,13 +22185,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Kelajakdagi to'lov ma'lumotnomasi" @@ -22136,7 +22282,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Aktivlarni sotishdan olinadigan foyda/zarar" @@ -22193,6 +22339,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Bosh daftar" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22385,15 +22537,15 @@ msgstr "Element joylashuvini oling" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Buyumlarni oling" @@ -22408,9 +22560,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling" msgid "Get Items for Purchase Only" msgstr "Faqat sotib olish uchun buyumlarni oling" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "BOM dan buyumlarni oling" @@ -22605,7 +22757,7 @@ msgstr "Tranzitdagi tovarlar" msgid "Goods Transferred" msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" @@ -22735,7 +22887,7 @@ msgstr "Gram/Litr" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22752,7 +22904,7 @@ msgstr "Gram/Litr" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Umumiy jami" @@ -22886,7 +23038,7 @@ msgstr "Yalpi va sof foyda to'g'risidagi hisobot" msgid "Group By Customer" msgstr "Mijozlar bo'yicha guruhlash" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Yetkazib beruvchi bo'yicha guruhlash" @@ -22928,7 +23080,7 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash" msgid "Group by Sales Order" msgstr "Savdo buyurtmasi bo'yicha guruhlash" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Vaucher bo'yicha guruhlash" @@ -23035,7 +23187,7 @@ msgstr "Yarim yillik" msgid "Hand" msgstr "Qo'l" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Xodimlarning avanslarini boshqarish" @@ -23236,7 +23388,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Davom etish uchun quyidagi variantlar mavjud:" @@ -23264,7 +23416,7 @@ msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosid msgid "Hertz" msgstr "Gerts" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Salom," @@ -23471,7 +23623,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat msgid "Hrs" msgstr "Soatlar" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Kadrlar bo'limi" @@ -23894,7 +24046,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" @@ -23931,7 +24083,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." @@ -23940,7 +24092,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing." @@ -23950,7 +24102,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." @@ -24027,7 +24179,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24262,7 +24414,7 @@ msgstr "Import fakturalari" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Import muvaffaqiyatli bo'ldi" @@ -24277,7 +24429,7 @@ msgstr "Import xulosasi" msgid "Import Supplier Invoice" msgstr "Import yetkazib beruvchisi schyot-fakturasi" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV faylidan foydalanib import qilish" @@ -24351,7 +24503,7 @@ msgstr "Daqiqalarda" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Partiya valyutasida" @@ -24399,11 +24551,11 @@ msgstr "Omborda mavjud; sotuvda mavjud" msgid "In Transit" msgstr "Yo'lda" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Tranzitda o'tkazish" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Tranzit omborida" @@ -24507,7 +24659,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24598,7 +24750,11 @@ msgstr "Standart FB aktivlarini qo'shish" msgid "Include Default FB Entries" msgstr "Standart FB yozuvlarini qo'shish" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Nogironlarni qo'shish" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Muddati tugaganlarni qo'shish" @@ -24864,7 +25020,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" msgid "Incorrect Company" msgstr "Noto'g'ri kompaniya" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Noto'g'ri komponent miqdori" @@ -24873,6 +25029,10 @@ msgstr "Noto'g'ri komponent miqdori" msgid "Incorrect Date" msgstr "Noto'g'ri sana" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Noto'g'ri hisob-faktura" @@ -24899,7 +25059,7 @@ msgstr "Noto'g'ri seriya raqami iste'mol qilindi" msgid "Incorrect Serial and Batch Bundle" msgstr "Noto'g'ri seriya va paketli to'plam" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25026,7 +25186,7 @@ msgstr "Shaxsiy" msgid "Individual GL Entry cannot be cancelled." msgstr "Shaxsiy GL arizasi bekor qilinmaydi." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi." @@ -25078,14 +25238,14 @@ msgstr "Boshlangan" msgid "Inspected By" msgstr "Tekshiruvdan o'tgan" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Tekshirish rad etildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Tekshirish talab qilinadi" @@ -25102,8 +25262,8 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi" msgid "Inspection Required before Purchase" msgstr "Sotib olishdan oldin tekshirish talab qilinadi" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Tekshiruvni topshirish" @@ -25133,7 +25293,7 @@ msgstr "O'rnatish bo'yicha eslatma" msgid "Installation Note Item" msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" @@ -25172,11 +25332,11 @@ msgstr "Ko'rsatma" msgid "Insufficient Capacity" msgstr "Yetarli sig'im" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Ruxsatlar yetarli emas" @@ -25184,13 +25344,13 @@ msgstr "Ruxsatlar yetarli emas" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Partiya uchun yetarli zaxira yo'q" @@ -25320,7 +25480,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25345,15 +25505,19 @@ msgstr "Ichki" msgid "Internal Customer Accounting" msgstr "Ichki mijozlar hisobi" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Ichki xarid buyurtmasi" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q." @@ -25361,19 +25525,23 @@ msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q." msgid "Internal Sales Order" msgstr "Ichki savdo buyurtmasi" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Ichki savdo ma'lumotnomasi yo'q" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "Ichki yetkazib beruvchi tafsilotlari" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25392,7 +25560,7 @@ msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" msgid "Internal Transfer" msgstr "Ichki o'tkazma" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Ichki o'tkazish ma'lumotnomasi yo'q" @@ -25416,7 +25584,7 @@ msgstr "Ichki ish tarixi" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi." -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin" @@ -25430,14 +25598,14 @@ msgstr "Internet nashriyoti" msgid "Interval should be between 1 to 59 MInutes" msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Noto'g'ri hisob" @@ -25446,7 +25614,7 @@ msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" @@ -25458,11 +25626,11 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Avtomatik takrorlash sanasi noto'g'ri" @@ -25475,7 +25643,7 @@ msgstr "Bank hisobi noto'g'ri" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma" @@ -25497,24 +25665,24 @@ msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Noto'g'ri xarajatlar markazi" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Noto'g'ri mijozlar guruhi" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Yetkazib berish sanasi noto'g'ri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "Noto'g'ri demontaj elementi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "Noto'g'ri demontaj miqdori" @@ -25522,7 +25690,7 @@ msgstr "Noto'g'ri demontaj miqdori" msgid "Invalid Discount" msgstr "Chegirma yaroqsiz" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Chegirma miqdori noto'g'ri" @@ -25534,7 +25702,7 @@ msgstr "Noto'g'ri hujjat" msgid "Invalid Document Type" msgstr "Noto'g'ri hujjat turi" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "Noto'g'ri hujjat turi {0}" @@ -25542,8 +25710,8 @@ msgstr "Noto'g'ri hujjat turi {0}" msgid "Invalid File Type" msgstr "Noto'g'ri fayl turi" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Noto'g'ri formula" @@ -25556,10 +25724,14 @@ msgstr "Noto'g'ri guruh" msgid "Invalid Item" msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Noto'g'ri element standart sozlamalari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25574,10 +25746,23 @@ msgstr "Sof xarid miqdori noto'g'ri" msgid "Invalid Opening Entry" msgstr "Noto'g'ri ochilish yozuvi" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "POS hisob-fakturalari noto'g'ri" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ota-ona hisobi noto'g'ri" @@ -25604,7 +25789,7 @@ msgstr "Chop etish formati noto'g'ri" msgid "Invalid Priority" msgstr "Noto'g'ri ustuvorlik" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" @@ -25612,12 +25797,12 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" msgid "Invalid Purchase Invoice" msgstr "Xarid fakturasi noto'g'ri" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Noto'g'ri miqdor" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Noto'g'ri miqdor" @@ -25625,7 +25810,7 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Query" msgstr "Noto'g'ri so'rov" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25642,20 +25827,20 @@ msgstr "Noto'g'ri savdo fakturalari" msgid "Invalid Schedule" msgstr "Noto'g'ri jadval" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Noto'g'ri manba va maqsadli ombor" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "Noto'g'ri daraxt turi {0}" @@ -25695,7 +25880,11 @@ msgstr "Fayl URL manzili noto'g'ri" msgid "Invalid filter formula. Please check the syntax." msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" @@ -25703,6 +25892,10 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" @@ -25771,7 +25964,7 @@ msgstr "Inventarizatsiya hisobi valyutasi" msgid "Inventory Dimension" msgstr "Inventarizatsiya hajmi" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Inventarizatsiya hajmi Salbiy aktsiya" @@ -25848,11 +26041,11 @@ msgstr "Hisob-faktura sanasi" msgid "Invoice Discounting" msgstr "Hisob-faktura chegirmasi" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Faktura hujjati turini tanlashda xatolik" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Faktura umumiy summasi" @@ -25929,7 +26122,7 @@ msgstr "Faktura holati" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25940,7 +26133,7 @@ msgstr "Faktura turi" msgid "Invoice Type Created via POS Screen" msgstr "POS ekrani orqali yaratilgan faktura turi" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Barcha hisob-kitob soatlari uchun hisob-faktura allaqachon yaratilgan" @@ -25950,18 +26143,18 @@ msgstr "Barcha hisob-kitob soatlari uchun hisob-faktura allaqachon yaratilgan" msgid "Invoice and Billing" msgstr "Faktura va to'lov" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26286,20 +26479,6 @@ msgstr "Ichki mijozmi?" msgid "Is Internal Supplier" msgstr "Ichki yetkazib beruvchi" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Merosmi?" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Eskirgan Scrap elementi" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26382,7 +26561,7 @@ msgstr "Xayoliy BOMmi?" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Xayoliy buyummi?" @@ -26591,7 +26770,7 @@ msgstr "Kredit eslatmasini chiqarish" msgid "Issue Date" msgstr "Berilgan sanasi" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Muammo materiali" @@ -26669,7 +26848,7 @@ msgstr "Berilgan sana" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26696,128 +26875,6 @@ msgstr "Kursiv matn" msgid "Italic text for subtotals or notes" msgstr "Jami yoki eslatmalar uchun kursiv matn" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Mahsulot" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "1-band" @@ -27035,25 +27092,25 @@ msgstr "Mahsulot savati" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27078,7 +27135,7 @@ msgstr "Mahsulot savati" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27145,12 +27202,12 @@ msgstr "Mahsulot kodi > Mahsulot guruhi > Brend" msgid "Item Code cannot be changed for Serial No." msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "{0} qator raqamida element kodi talab qilinadi" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Mahsulot kodi: {0} {1} omborida mavjud emas." @@ -27172,13 +27229,13 @@ msgstr "Standart element" msgid "Item Defaults" msgstr "Elementning standart sozlamalari" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27526,17 +27583,17 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27551,7 +27608,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27632,8 +27689,8 @@ msgstr "Mahsulot narxi sozlamalari" msgid "Item Price Stock" msgstr "Mahsulot narxi aktsiyasi" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" @@ -27645,7 +27702,7 @@ msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsu msgid "Item Price created at rate {0}" msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27827,7 +27884,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27835,7 +27892,7 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" @@ -27843,7 +27900,7 @@ msgstr "{0} element varianti allaqachon bir xil atributlarga ega" msgid "Item Variants updated" msgstr "Mahsulot variantlari yangilandi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi." @@ -27925,7 +27982,7 @@ msgstr "Soliq tafsilotlari" msgid "Item Wise Tax Details" msgstr "Soliq tafsilotlari" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:" @@ -27945,7 +28002,7 @@ msgstr "Mahsulot va ombor" msgid "Item and Warranty Details" msgstr "Mahsulot va kafolat tafsilotlari" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" @@ -27957,7 +28014,7 @@ msgstr "Elementning variantlari mavjud." msgid "Item is mandatory in Raw Materials table." msgstr "Xom ashyo jadvalida element majburiydir." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi." @@ -27975,15 +28032,15 @@ msgstr "Mahsulot nomi" msgid "Item operation" msgstr "Element bilan ishlash" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28002,45 +28059,45 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "{0} element varianti bir xil atributlarga ega" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "Xarid buyurtmasida {0} nomli mahsulot topilmadi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir necha marta qo'shildi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "{0} elementi mavjud emas" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "{0} elementi bir necha marta kiritildi." @@ -28052,15 +28109,15 @@ msgstr "{0} elementi allaqachon qaytarilgan" msgid "Item {0} has been disabled" msgstr "{0} elementi oʻchirib qoʻyildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." @@ -28072,15 +28129,15 @@ msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "{0} elementi o'chirilgan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish miqdori faqat kemada yetkazib beriladigan mahsulotlarda yangilanishi mumkin." @@ -28088,7 +28145,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish msgid "Item {0} is not a serialized Item" msgstr "{0} elementi seriyalashtirilgan element emas" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "{0} mahsuloti ombordagi mahsulot emas" @@ -28100,7 +28157,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas" msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" @@ -28108,11 +28165,11 @@ msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" msgid "Item {0} must be a Fixed Asset Item" msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28120,7 +28177,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi" @@ -28128,7 +28185,7 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm msgid "Item {0} not found." msgstr "{0} element topilmadi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." @@ -28136,7 +28193,7 @@ msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} d msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28182,11 +28239,11 @@ msgstr "Mahsulot bo'yicha savdo registri" msgid "Item-wise sales Register" msgstr "Mahsulot bo'yicha savdo registri" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "{0} elementi tizimda mavjud emas" @@ -28230,11 +28287,11 @@ msgstr "So'raladigan narsalar" msgid "Items and Pricing" msgstr "Mahsulotlar va narxlar" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi." @@ -28246,7 +28303,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar" msgid "Items not found." msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}" @@ -28321,7 +28378,7 @@ msgstr "Ish hajmi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28350,7 +28407,7 @@ msgstr "Ish kartasi tahlili" msgid "Job Card Item" msgstr "Ish kartasi elementi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "Ish kartasi kutilmoqda" @@ -28389,10 +28446,14 @@ msgstr "Ish kartasi vaqt jurnali" msgid "Job Card and Capacity Planning" msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Ish kartasi {0} to'ldirildi" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28465,11 +28526,11 @@ msgstr "Ishchining ismi" msgid "Job Worker Warehouse" msgstr "Ishchi ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Ish kartasi {0} yaratildi" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Vazifa: Muvaffaqiyatsiz tranzaksiyalarni qayta ishlash uchun {0} ishga tushirildi" @@ -28686,14 +28747,10 @@ msgstr "Kilovatt" msgid "Kilowatt-Hour" msgstr "Kilovatt-soat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Iltimos, avval kompaniyani tanlang" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28880,7 +28937,7 @@ msgstr "Oxirgi xarid narxi" msgid "Last Scanned Warehouse" msgstr "Oxirgi skanerlangan ombor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Ombor ostidagi {0} {1} mahsuloti uchun oxirgi birja bitimi {2} sanasida bo'lgan." @@ -28936,7 +28993,7 @@ msgstr "Kenglik" msgid "Lead" msgstr "Qo'rg'oshin" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Yetakchi -> Istiqbol" @@ -28996,12 +29053,12 @@ msgstr "Asosiy manba" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Bajarish vaqti" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Yetkazib berish vaqti (kunlar)" @@ -29030,7 +29087,7 @@ msgstr "Yetkazib berish muddati kunlarda" msgid "Lead Type" msgstr "Potensial mijoz turi" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} potensial mijoz {1} ga qo'shildi." @@ -29252,6 +29309,10 @@ msgstr "Cheklovlar qo'llanilmaydi" msgid "Line Reference" msgstr "Chiziqli ma'lumotnoma" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29308,7 +29369,7 @@ msgstr "Bog'langan hisob-fakturalar" msgid "Linked Location" msgstr "Bog'langan joylashuv" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Taqdim etilgan hujjatlar bilan bog'langan" @@ -29418,6 +29479,18 @@ msgstr "Jurnal yozuvlari" msgid "Log the selling and buying rate of an Item" msgstr "Buyumni sotish va sotib olish narxini qayd eting" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29651,7 +29724,7 @@ msgstr "MPS yaratildi" msgid "MRP Log documents are being created in the background." msgstr "MRP jurnali hujjatlari fonda yaratilmoqda." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing." @@ -29675,10 +29748,10 @@ msgstr "Mashinaning ishlamay qolishi" msgid "Machine operator errors" msgstr "Mashina operatorining xatolari" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Asosiy" @@ -29921,7 +29994,7 @@ msgstr "Asosiy/ixtiyoriy fanlar" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29977,12 +30050,12 @@ msgstr "Savdo fakturasini tuzing" msgid "Make Serial No / Batch from Work Order" msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Aksiya yozuvini kiriting" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Subpudrat shartnomasini tuzing" @@ -29998,11 +30071,11 @@ msgstr "Qo'ng'iroq qiling" msgid "Make project from a template." msgstr "Loyihani shablondan yarating." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "{0} variantini yarating" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "{0} variantlarini yarating" @@ -30025,7 +30098,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish" msgid "Manage your orders" msgstr "Buyurtmalaringizni boshqaring" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Boshqaruv" @@ -30063,15 +30136,15 @@ msgstr "Balans uchun majburiy" msgid "Mandatory For Profit and Loss Account" msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Majburiy yo'qolganlar" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Majburiy xarid buyurtmasi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Majburiy xarid kvitansiyasi" @@ -30088,12 +30161,21 @@ msgstr "Majburiy bo'lim" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Qo'llanma" @@ -30146,8 +30228,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30297,7 +30379,7 @@ msgstr "Ishlab chiqarilgan sana" msgid "Manufacturing Manager" msgstr "Ishlab chiqarish menejeri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30486,7 +30568,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo msgid "Market Segment" msgstr "Bozor segmenti" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Marketing" @@ -30577,12 +30659,12 @@ msgstr "Materiallar iste'moli" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Ishlab chiqarish uchun material sarfi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan." @@ -30612,7 +30694,7 @@ msgstr "Materiallarni rejalashtirish" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30658,7 +30740,7 @@ msgstr "Materiallar kvitansiyasi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30671,13 +30753,13 @@ msgstr "Materiallar kvitansiyasi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30757,15 +30839,15 @@ msgstr "Materiallar so'rovi rejasi elementi" msgid "Material Request Type" msgstr "Material so'rovi turi" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin" @@ -30829,11 +30911,11 @@ msgstr "WIPdan qaytarilgan material" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30841,7 +30923,7 @@ msgstr "WIPdan qaytarilgan material" msgid "Material Transfer" msgstr "Materiallarni uzatish" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Materiallarni uzatish (Tranzitda)" @@ -30900,8 +30982,8 @@ msgstr "O'tkazilishi kerak bo'lgan materiallar" msgid "Materials are already received against the {0} {1}" msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30972,11 +31054,11 @@ msgstr "Maksimal ball" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Maks: {0}" @@ -31006,11 +31088,11 @@ msgstr "Maksimal to'lov miqdori" msgid "Maximum Producible Items" msgstr "Maksimal ishlab chiqariladigan mahsulotlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan." @@ -31033,7 +31115,7 @@ msgstr "Maksimal qiymat" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: agar 20% ga o'rnatilgan bo'lsa, savdo bitimlarida 20% dan yuqori chegirma qo'llanilmaydi." -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} mahsulot uchun maksimal chegirma {1}%" @@ -31071,7 +31153,7 @@ msgstr "Megajoul" msgid "Megawatt" msgstr "Megavatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating." @@ -31168,10 +31250,18 @@ msgstr "Suv o'lchagichi" msgid "Meter/Second" msgstr "Metr/soniya" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "{0} usulini Ish kartasida ishlatish mumkin emas." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31327,7 +31417,7 @@ msgid "Min Grade" msgstr "Minimal daraja" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Minimal buyurtma miqdori" @@ -31354,7 +31444,7 @@ msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida" @@ -31452,17 +31542,17 @@ msgstr "Turli xil" msgid "Miscellaneous Expenses" msgstr "Turli xarajatlar" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Mos kelmaslik" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Yo'qolgan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31494,15 +31584,15 @@ msgstr "Filtrlar yo'q" msgid "Missing Finance Book" msgstr "Yo'qolgan moliya kitobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Yaxshi yakunlangan mahsulot yo'q" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Yo'qolgan formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Yo'qolgan element" @@ -31514,11 +31604,11 @@ msgstr "Parametr yetishmayapti" msgid "Missing Payments App" msgstr "To'lovlar ilovasi yo'q" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "Kerakli filtr yo'q" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Seriya raqami to'plami yo'q" @@ -31530,12 +31620,12 @@ msgstr "Yo'qolgan ombor" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish sozlamalarida bittasini o'rnating." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Kerakli filtr yo'q: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Qiymat yetishmayapti" @@ -31549,7 +31639,7 @@ msgstr "Aralash sharoitlar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "To'lov usuli" @@ -31784,7 +31874,7 @@ msgstr "Bir nechta hisoblar" msgid "Multiple Accounts (Journal Template)" msgstr "Bir nechta hisoblar (jurnal shabloni)" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31802,7 +31892,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Ko'p bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Bir nechta variantlar" @@ -31810,11 +31900,11 @@ msgstr "Bir nechta variantlar" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas" @@ -31823,10 +31913,10 @@ msgid "Music" msgstr "Musiqa" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Butun son bo'lishi kerak" @@ -31966,7 +32056,7 @@ msgid "Negative Stock" msgstr "Salbiy aksiya" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Salbiy aksiya xatosi" @@ -32225,7 +32315,7 @@ msgstr "Sof stavka (Kompaniya valyutasi)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32276,7 +32366,7 @@ msgstr "Sof og'irlik" msgid "Net Weight UOM" msgstr "Sof vazni UOM" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Sof umumiy hisoblash aniqligi yo'qotilishi" @@ -32455,7 +32545,7 @@ msgstr "Yangi ombor nomi" msgid "New Workplace" msgstr "Yangi ish joyi" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32543,11 +32633,11 @@ msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating msgid "No Impact on Accounting Ledger" msgstr "Buxgalteriya hisobiga ta'sir yo'q" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Shtrix-kodli mahsulot yo'q {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q" @@ -32583,14 +32673,14 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS profili topilmadi. Avval yangi POS profilini yarating" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Ruxsat yo'q" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Hech qanday xarid buyurtmalari yaratilmadi" @@ -32631,7 +32721,7 @@ msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Shartlar yo'q" @@ -32643,17 +32733,17 @@ msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura msgid "No Unreconciled Payments found for this party" msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hech qanday ish buyurtmasi yaratilmagan" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q" @@ -32665,7 +32755,7 @@ msgstr "Hech qanday hisob sozlanmagan" msgid "No accounts found." msgstr "Hech qanday hisob topilmadi." -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib berish kafolatlanmaydi." @@ -32677,7 +32767,7 @@ msgstr "Faol mahsulot narxlari topilmadi." msgid "No additional fields available" msgstr "Qo'shimcha maydonlar mavjud emas" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32725,7 +32815,7 @@ msgstr "Tavsif berilmagan" msgid "No difference found for stock account {0}" msgstr "{0} aksiya hisobi uchun farq topilmadi" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "{0} {1} uchun elektron pochta xabarlari topilmadi" @@ -32907,7 +32997,7 @@ msgstr "Hech qanday mahsulot topilmadi." msgid "No recent transactions found" msgstr "Yaqinda hech qanday tranzaksiya topilmadi" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "{0} kampaniyasi uchun qabul qiluvchilar topilmadi" @@ -33032,7 +33122,7 @@ msgstr "Amortizatsiya qilinmaydigan toifa" msgid "Non Profit" msgstr "Notijorat" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Stokda bo'lmagan mahsulotlar" @@ -33041,12 +33131,13 @@ msgstr "Stokda bo'lmagan mahsulotlar" msgid "Non-Current Liabilities" msgstr "Joriy bo'lmagan majburiyatlar" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Nol bo'lmagan" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi." @@ -33136,7 +33227,7 @@ msgstr "Belgilanmagan" msgid "Not Started" msgstr "Boshlanmagan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman." @@ -33148,7 +33239,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} dan eski aksiya bitimlarini yangilashga ruxsat berilmagan" @@ -33168,11 +33259,11 @@ msgstr "Omborda yo'q" msgid "Not in stock" msgstr "Omborda yo'q" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33190,15 +33281,15 @@ msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshi msgid "Note: Email will not be sent to disabled users" msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Izoh: {0} elementi bir necha marta qo'shildi" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi." @@ -33245,7 +33336,7 @@ msgstr "Izohlar" msgid "Notes HTML" msgstr "HTML yozuvlari" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Izohlar: " @@ -33258,6 +33349,14 @@ msgstr "Yalpi narxga hech narsa kiritilmagan" msgid "Nothing more to show." msgstr "Ko'rsatadigan boshqa hech narsa yo'q." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33501,7 +33600,7 @@ msgstr "Qadimgi ota-ona" msgid "Oldest Of Invoice Or Advance" msgstr "Hisob-faktura yoki avansning eng qadimgisi" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Qo'lda" @@ -33634,7 +33733,7 @@ msgstr "Onlayn auktsionlar" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Faqat ushbu avans hisobiga qilingan \"To'lov yozuvlari\" qo'llab-quvvatlanadi." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Ma'lumotlarni import qilish uchun faqat CSV va Excel fayllaridan foydalanish mumkin. Yuklamoqchi bo'lgan fayl formatini tekshiring." @@ -33661,7 +33760,7 @@ msgstr "Faqat ajratilgan to'lovlarni qo'shing" msgid "Only Parent can be of type {0}" msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "To'lovni kiritish uchun faqat qiymat mavjud" @@ -33694,11 +33793,11 @@ msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin" @@ -33870,13 +33969,13 @@ msgstr "Ochilish va yopilish" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Ochilish (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Ochilish (Doktor)" @@ -33948,7 +34047,7 @@ msgstr "Ochilish sanasi" msgid "Opening Entry" msgstr "Kirish ochilishi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Hisob-faktura yaratilishi jarayonini ochish" @@ -33976,7 +34075,7 @@ msgstr "Faktura elementini ochish" msgid "Opening Invoice Tool" msgstr "Faktura vositasini ochish" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34076,7 +34175,7 @@ msgstr "Operatsion xarajatlar (Kompaniya valyutasi)" msgid "Operating Cost Per BOM Quantity" msgstr "Har bir BOM miqdori uchun operatsion xarajatlar" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Ish buyurtmasi / BOM bo'yicha operatsion xarajatlar" @@ -34152,7 +34251,7 @@ msgstr "Operatsiya qator raqami" msgid "Operation Time" msgstr "Ish vaqti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak" @@ -34167,15 +34266,15 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?" msgid "Operation time does not depend on quantity to produce" msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "{0} amali {1} ish tartibiga bir necha marta qo'shildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34189,7 +34288,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34201,7 +34300,7 @@ msgstr "Operatsiyalar" msgid "Operations Routing" msgstr "Operatsiyalarni yo'naltirish" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas" @@ -34211,6 +34310,10 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas" msgid "Operator" msgstr "Operator" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34362,7 +34465,7 @@ msgstr "Imkoniyat {0} yaratildi" msgid "Optimize Route" msgstr "Marshrutni optimallashtirish" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang." @@ -34512,7 +34615,7 @@ msgstr "Buyurtma qilingan miqdor" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Buyurtmalar" @@ -34731,10 +34834,10 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Qarzdor summa" @@ -34779,7 +34882,7 @@ msgstr "Tashqi tartib" msgid "Over Billing Allowance (%)" msgstr "Ortiqcha to'lov nafaqasi (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi" @@ -34802,7 +34905,7 @@ msgstr "Ortiqcha buyurtma uchun ruxsatnoma (%)" msgid "Over Picking Allowance (%)" msgstr "Ortiqcha terish uchun ruxsatnoma (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Ortiqcha chek" @@ -34827,7 +34930,7 @@ msgstr "Ortiqcha ushlab qolingan" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34864,11 +34967,11 @@ msgstr "Kechiktirilgan kunlar" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35340,7 +35443,7 @@ msgstr "Qadoqlangan buyum" msgid "Packed Items" msgstr "Qadoqlangan buyumlar" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas" @@ -35377,7 +35480,7 @@ msgstr "Qadoqlash qog'ozi" msgid "Packing Slip Item" msgstr "Qadoqlash uchun slip elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Qadoqlash varaqasi(lari) bekor qilindi" @@ -35422,7 +35525,7 @@ msgstr "Pullik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35487,7 +35590,7 @@ msgstr "To'langan (GL hisobi)" msgid "Paid To Account Type" msgstr "To'langan hisob turi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak" @@ -35568,7 +35671,7 @@ msgstr "Posilkalar" msgid "Parent Account" msgstr "Ota-ona hisobi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Ota-ona hisobi yo'q" @@ -35582,7 +35685,7 @@ msgstr "Ota-ona to'plami" msgid "Parent Company" msgstr "Bosh kompaniya" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak" @@ -35648,7 +35751,7 @@ msgstr "Ota-ona protsedurasi" msgid "Parent Row No" msgstr "Ota-qator raqami" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "{0} uchun asosiy qator raqami topilmadi" @@ -35667,11 +35770,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi" msgid "Parent Task" msgstr "Ota-ona vazifasi" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Ota-ona vazifasi {0} shablon vazifasi emas" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak" @@ -35691,7 +35794,7 @@ msgstr "Ota-ona hududi" msgid "Parent Warehouse" msgstr "Ota-ona ombori" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Tahlil qilingan fayl yaroqli MT940 formatida emas yoki hech qanday tranzaksiyalarni o'z ichiga olmaydi." @@ -35931,10 +36034,10 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35963,7 +36066,7 @@ msgstr "Bayram" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Partiya hisobi" @@ -35996,7 +36099,7 @@ msgstr "Partiya hisob raqami" msgid "Party Account No. (Bank Statement)" msgstr "Partiya hisob raqami (Bank ko'chirmasi)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Partiya hisobi {0} valyutasi ({1}) va hujjat valyutasi ({2}) bir xil bo'lishi kerak" @@ -36148,7 +36251,7 @@ msgstr "Partiyaga xos buyum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36267,7 +36370,7 @@ msgstr "O'tgan voqealar" msgid "Pause" msgstr "To'xtatib turish" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Ishni to'xtatib turish" @@ -36318,7 +36421,7 @@ msgid "Payable" msgstr "To'lanadigan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36500,7 +36603,7 @@ msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni q msgid "Payment Entry is already created" msgstr "To'lov yozuvi allaqachon yaratilgan" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "To'lov yozuvi {0} {1}buyurtmasiga bog'langan, ushbu fakturada uni avans sifatida olish kerakligini tekshiring." @@ -36746,7 +36849,7 @@ msgstr "To'lov so'rovi bajarilmadi" msgid "Payment Request Type" msgstr "To'lov so'rovi turi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "{0} uchun to'lov so'rovi" @@ -36784,7 +36887,7 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36794,7 +36897,7 @@ msgstr "To'lov jadvali" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "To'lov jadvallari" @@ -36813,10 +36916,10 @@ msgstr "To'lov jadvallari" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37079,11 +37182,12 @@ msgstr "Kutilayotgan miqdor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Kutilayotgan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak" @@ -37119,11 +37223,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar" msgid "Pending processing" msgstr "Qayta ishlash kutilmoqda" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas." @@ -37436,7 +37540,7 @@ msgid "Petrol" msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi." @@ -37487,7 +37591,7 @@ msgstr "Telefon raqami" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37572,7 +37676,7 @@ msgstr "Olib ketish bo'yicha aloqa shaxsi" msgid "Pickup Date" msgstr "Olib ketish sanasi" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Olib ketish sanasi shu kundan oldin bo'lishi mumkin emas" @@ -37723,7 +37827,7 @@ msgstr "Rejalashtirilgan" msgid "Planned End Date" msgstr "Rejalashtirilgan tugash sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37741,7 +37845,7 @@ msgstr "Rejalashtirilgan tugash vaqti" msgid "Planned Operating Cost" msgstr "Rejalashtirilgan operatsion xarajatlar" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Rejalashtirilgan xarid buyurtmasi" @@ -37751,7 +37855,7 @@ msgstr "Rejalashtirilgan xarid buyurtmasi" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37783,7 +37887,7 @@ msgstr "Rejalashtirilgan boshlanish sanasi" msgid "Planned Start Time" msgstr "Rejalashtirilgan boshlanish vaqti" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Rejalashtirilgan ish tartibi" @@ -37861,7 +37965,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." msgid "Please Specify Account" msgstr "Iltimos, hisobni ko'rsating" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." @@ -37873,19 +37977,19 @@ msgstr "Iltimos, to'lov usuli va boshlang'ich qoldiq ma'lumotlarini qo'shing." msgid "Please add Operations first." msgstr "Avval operatsiyalarni qo'shing." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37893,7 +37997,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "Bankka kirish qoidasi uchun hisob qo'shing." -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37917,7 +38021,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." @@ -37934,7 +38038,7 @@ msgid "Please cancel payment entry manually first" msgstr "Avval to'lov yozuvini qo'lda bekor qiling" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Iltimos, tegishli tranzaksiyani bekor qiling." @@ -37959,7 +38063,7 @@ msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tek msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." @@ -37971,7 +38075,7 @@ msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni teksh msgid "Please check your email to confirm the appointment" msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring." @@ -37995,15 +38099,15 @@ msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring" msgid "Please configure accounts for the Bank Entry rule." msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." @@ -38011,7 +38115,7 @@ msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga muroj msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga o'zgartiring." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Iltimos, {0} dan mijoz yarating." @@ -38019,11 +38123,11 @@ msgstr "Iltimos, {0} dan mijoz yarating." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarating" @@ -38067,15 +38171,15 @@ msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing." msgid "Please enable {0} in the {1}." msgstr "Iltimos, {1} maydonida {0} ni yoqing." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." @@ -38087,7 +38191,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating" @@ -38108,7 +38212,7 @@ msgstr "Iltimos, partiya raqamini kiriting" msgid "Please enter Cost Center" msgstr "Iltimos, Narxlar markaziga kiring" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Yetkazib berish sanasini kiriting" @@ -38125,7 +38229,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting" msgid "Please enter Item Code to get Batch Number" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" @@ -38157,7 +38261,7 @@ msgstr "Iltimos, kvitansiya hujjatini kiriting" msgid "Please enter Reference date" msgstr "Iltimos, ma'lumotnoma sanasini kiriting" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" @@ -38165,7 +38269,7 @@ msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" msgid "Please enter Serial No" msgstr "Iltimos, seriya raqamini kiriting" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Iltimos, seriya raqamlarini kiriting" @@ -38177,16 +38281,16 @@ msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting" msgid "Please enter Warehouse and Date" msgstr "Iltimos, omborni va sanani kiriting" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting" @@ -38206,7 +38310,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting" msgid "Please enter company name first" msgstr "Iltimos, avval kompaniya nomini kiriting" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting" @@ -38258,7 +38362,7 @@ msgstr "Iltimos, moliyaviy yilning boshlanish va tugash sanalarini to'g'ri kirit msgid "Please enter {0}" msgstr "Iltimos, {0} kiriting" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Iltimos, avval {0} kiriting" @@ -38274,7 +38378,7 @@ msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating" @@ -38302,7 +38406,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling." @@ -38310,7 +38414,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." @@ -38331,7 +38435,7 @@ msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting." msgid "Please pull items from Delivery Note" msgstr "Iltimos, yetkazib berish eslatmasidan narsalarni oling" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38364,12 +38468,12 @@ msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini msgid "Please select Template Type to download template" msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" @@ -38377,7 +38481,7 @@ msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" msgid "Please select BOM for Item in Row {0}" msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38419,7 +38523,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t msgid "Please select Customer first" msgstr "Avval mijozni tanlang" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" @@ -38457,11 +38561,11 @@ msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang" msgid "Please select Posting Date first" msgstr "Avval Joylashtirish sanasini tanlang" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Iltimos, narxlar ro'yxatini tanlang" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang" @@ -38481,28 +38585,28 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang msgid "Please select Stock Asset Account" msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Iltimos, BOM ni tanlang" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Avval kompaniyani tanlang." @@ -38526,11 +38630,11 @@ msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang." msgid "Please select a Supplier" msgstr "Iltimos, yetkazib beruvchini tanlang" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Iltimos, omborni tanlang" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Avval Ish Buyurtmasini tanlang." @@ -38595,7 +38699,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38607,7 +38711,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." @@ -38619,7 +38723,7 @@ msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang." @@ -38631,7 +38735,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang" msgid "Please select at least one row with difference value" msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Iltimos, kamida bitta jadvalni tanlang." @@ -38643,7 +38747,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Iltimos, to'g'ri hisobni tanlang" @@ -38697,7 +38801,7 @@ msgstr "Iltimos, Kompaniyani tanlang" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Avval omborni tanlang" @@ -38731,7 +38835,7 @@ msgstr "Iltimos, haftalik dam olish kunini tanlang" msgid "Please select {0} first" msgstr "Avval {0} ni tanlang" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating" @@ -38755,7 +38859,7 @@ msgstr "Iltimos, hisobni o'rnating" msgid "Please set Account for Change Amount" msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating" @@ -38803,11 +38907,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" @@ -38841,7 +38945,7 @@ msgstr "Iltimos, kompaniyani belgilang" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" @@ -38849,7 +38953,11 @@ msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}" @@ -38862,11 +38970,11 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Iltimos, yetakchi uchun elektron pochta manzilini o'rnating {0}" @@ -38898,7 +39006,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" @@ -38906,11 +39014,11 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" msgid "Please set default UOM in Stock Settings" msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating." @@ -38923,7 +39031,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating" msgid "Please set filter based on Item or Warehouse" msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Iltimos, quyidagilardan birini o'rnating:" @@ -38931,7 +39039,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:" msgid "Please set opening number of booked depreciations" msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Saqlagandan keyin takroriylikni o'rnating" @@ -38947,11 +39055,11 @@ msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating." msgid "Please set the Item Code first" msgstr "Avval mahsulot kodini o'rnating" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating" @@ -38959,22 +39067,22 @@ msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Iltimos, Kampaniya jadvalini Kampaniya {0} bo'limida o'rnating." -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Iltimos, {0} ni o'rnating" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Avval {0} ni o'rnating." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Iltimos, \"Yuborish\" tugmasini bosishda {2} ni o'rnatish uchun ishlatiladigan \"To'plangan element\" {1}uchun {0} ni o'rnating." @@ -38982,12 +39090,12 @@ msgstr "Iltimos, \"Yuborish\" tugmasini bosishda {2} ni o'rnatish uchun ishlatil msgid "Please set {0} for address {1}" msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38995,7 +39103,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}." @@ -39007,7 +39115,7 @@ msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'r msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Iltimos, kompaniyani ko'rsating" @@ -39017,12 +39125,12 @@ msgstr "Iltimos, kompaniyani ko'rsating" msgid "Please specify Company to proceed" msgstr "Davom etish uchun kompaniyani ko'rsating" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Iltimos, {1} jadvalidagi {0} qatori uchun yaroqli qator identifikatorini ko'rsating" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Avval {0} ni ko'rsating." @@ -39046,7 +39154,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Iltimos, ta'mirlash holatini yangilang." @@ -39216,7 +39324,7 @@ msgstr "Joylashtirilgan sana" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39230,7 +39338,7 @@ msgstr "Joylashtirilgan sana" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39263,7 +39371,7 @@ msgstr "Joylashtirilgan sana" msgid "Posting Date" msgstr "Joylashtirilgan sana" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39274,7 +39382,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?" @@ -39337,7 +39445,7 @@ msgstr "Joylashtirish sanasi" msgid "Posting Time" msgstr "Joylashtirish vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39480,6 +39588,12 @@ msgstr "Xarid buyurtmalarining oldini olish" msgid "Prevent RFQs" msgstr "RFQlarning oldini olish" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39552,12 +39666,12 @@ msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Narxi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Narxi ({0})" @@ -39582,6 +39696,8 @@ msgstr "Narx chegirmali plitalar" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39609,6 +39725,7 @@ msgstr "Narx chegirmali plitalar" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39644,6 +39761,7 @@ msgstr "Narxlar ro'yxati mamlakati" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39655,6 +39773,7 @@ msgstr "Narxlar ro'yxati mamlakati" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39664,7 +39783,7 @@ msgstr "Narxlar ro'yxati mamlakati" msgid "Price List Currency" msgstr "Narxlar ro'yxati valyutasi" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Narxlar ro'yxati valyutasi tanlanmagan" @@ -39680,6 +39799,7 @@ msgstr "Narxlar ro'yxati standartlari" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39691,6 +39811,7 @@ msgstr "Narxlar ro'yxati standartlari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39714,6 +39835,8 @@ msgstr "Narxlar ro'yxati nomi" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39729,6 +39852,7 @@ msgstr "Narxlar ro'yxati nomi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39748,6 +39872,8 @@ msgstr "Narxlar ro'yxati narxi" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39761,6 +39887,7 @@ msgstr "Narxlar ro'yxati narxi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39772,16 +39899,21 @@ msgstr "Narxlar ro'yxati stavkasi (Kompaniya valyutasi)" msgid "Price List must be applicable for Buying or Selling" msgstr "Narxlar ro'yxati sotib olish yoki sotish uchun amal qilishi kerak" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "{0} narxlar ro'yxati o'chirilgan yoki mavjud emas" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Narx UOMga bog'liq emas" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Birlik narxi ({0})" @@ -39789,7 +39921,7 @@ msgstr "Birlik narxi ({0})" msgid "Price is not set for the item." msgstr "Mahsulot uchun narx belgilanmagan." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "{1} narxlar ro'yxatidagi {0} mahsulotining narxi topilmadi" @@ -39803,7 +39935,7 @@ msgstr "Narx yoki mahsulot chegirmasi" msgid "Price or product discount slabs are required" msgstr "Narx yoki mahsulot chegirmalari plitalari talab qilinadi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Birlik narxi (Ombor UOM)" @@ -39958,6 +40090,13 @@ msgstr "Narxlash qoidalari" msgid "Pricing Rules are further filtered based on quantity." msgstr "Narxlash qoidalari miqdoriga qarab qo'shimcha ravishda filtrlanadi." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "Asosiy manzil" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Asosiy manzil tafsilotlari" @@ -39976,6 +40115,14 @@ msgstr "Asosiy manzilni oldindan ko'rish" msgid "Primary Address and Contact" msgstr "Asosiy manzil va aloqa" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Asosiy aloqa" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Asosiy aloqa ma'lumotlari" @@ -40178,7 +40325,7 @@ msgstr "Jarayon yo'qotilishi" msgid "Process Loss %" msgstr "Jarayon yo'qotish foizi" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak" @@ -40196,6 +40343,7 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40205,10 +40353,14 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak" msgid "Process Loss Qty" msgstr "Jarayon yo'qotish miqdori" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Jarayon yo'qotish miqdori" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40286,7 +40438,11 @@ msgstr "Jarayon obunasi" msgid "Process in Single Transaction" msgstr "Bitta tranzaksiyada jarayon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas." @@ -40459,7 +40615,7 @@ msgstr "Mahsulot narxi identifikatori" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Ishlab chiqarish" @@ -40668,7 +40824,7 @@ msgstr "Daromadlilik" msgid "Profitability Analysis" msgstr "Daromadlilik tahlili" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak." @@ -40725,7 +40881,7 @@ msgstr "Loyiha holati" msgid "Project Summary" msgstr "Loyiha xulosasi" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0} uchun loyiha xulosasi" @@ -40981,7 +41137,7 @@ msgstr "Istiqbolli imkoniyat" msgid "Prospect Owner" msgstr "Potentsial egasi" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "{0} istiqbolli allaqachon mavjud" @@ -41014,7 +41170,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" msgid "Providing" msgstr "Ta'minlash" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Vaqtinchalik hisob" @@ -41086,7 +41242,7 @@ msgstr "Nashriyot" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41157,8 +41313,8 @@ msgstr "Xarid xarajatlari hisobi" msgid "Purchase Expense Contra Account" msgstr "Xarid xarajatlari kontratseptsiyasi hisobi" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "{0} mahsulotini sotib olish xarajatlari" @@ -41205,7 +41361,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41246,7 +41402,7 @@ msgstr "Xarid fakturasi sozlamalari" msgid "Purchase Invoice Trends" msgstr "Xarid fakturasi tendentsiyalari" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41254,11 +41410,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Xarid schyot-fakturalari" @@ -41301,14 +41457,14 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41374,7 +41530,7 @@ msgstr "Buyurtma buyumini sotib olish" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Subpudratchilik kvitansiyasida {0} Xarid buyurtmasi elementi ma'lumotnomasi yo'q" @@ -41387,11 +41543,11 @@ msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi" msgid "Purchase Order Pricing Rule" msgstr "Xarid buyurtmasi narxini belgilash qoidasi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Xarid buyurtmasi talab qilinadi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41409,19 +41565,19 @@ msgstr "Xarid buyurtmalari tendentsiyalari" msgid "Purchase Order already created for all Sales Order items" msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Xarid buyurtmasi {0} yaratildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "{0} xarid buyurtmasi yuborilmadi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Xarid buyurtmalari" @@ -41436,7 +41592,7 @@ msgstr "Xarid buyurtmalari soni" msgid "Purchase Orders Items Overdue" msgstr "Xarid buyurtmalari muddati o'tgan buyumlar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi." @@ -41451,7 +41607,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari" msgid "Purchase Orders to Receive" msgstr "Qabul qilinadigan xarid buyurtmalari" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41537,11 +41693,11 @@ msgstr "Xarid cheki yetkazib berildi" msgid "Purchase Receipt No" msgstr "Xarid cheki raqami" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Xarid cheki talab qilinadi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41565,11 +41721,11 @@ msgstr "Xarid cheklari tendentsiyalari " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Xarid cheki {0} yaratildi." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Xarid cheki {0} topshirilmadi" @@ -41688,14 +41844,14 @@ msgstr "Xarid qilish" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Maqsad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41783,7 +41939,7 @@ msgstr "4-chorak" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41794,7 +41950,7 @@ msgstr "4-chorak" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41828,7 +41984,7 @@ msgstr "4-chorak" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Miqdori" @@ -41914,18 +42070,18 @@ msgstr "Birlik uchun miqdor" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Ishlab chiqarish uchun miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.

        Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin." @@ -41976,8 +42132,8 @@ msgstr "Stok UOM bo'yicha miqdori" msgid "Qty for which recursion isn't applicable." msgstr "Rekursiya qo'llanilmaydigan miqdor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0} uchun miqdor" @@ -41989,6 +42145,10 @@ msgstr "{0} uchun miqdor" msgid "Qty in Stock UOM" msgstr "Stokdagi miqdori UOM" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42005,6 +42165,10 @@ msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42024,18 +42188,17 @@ msgstr "Qurilish miqdori" msgid "Qty to Deliver" msgstr "Yetkazib beriladigan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "Demontaj qilinadigan miqdor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Qabul qilish uchun miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Ishlab chiqarish uchun miqdor" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42202,7 +42365,7 @@ msgstr "Sifat tekshiruvi" msgid "Quality Inspection Analysis" msgstr "Sifatni tekshirish tahlili" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "Sifat tekshiruvi sozlanmagan" @@ -42267,22 +42430,22 @@ msgstr "Sifatni tekshirish shabloni" msgid "Quality Inspection Template Name" msgstr "Sifatni tekshirish shabloni nomi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan." -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Sifat tekshiruvi(lari)" @@ -42291,7 +42454,7 @@ msgstr "Sifat tekshiruvi(lari)" msgid "Quality Inspections" msgstr "Sifat tekshiruvlari" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Sifatni boshqarish" @@ -42414,10 +42577,10 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42425,21 +42588,21 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42549,15 +42712,15 @@ msgstr "Miqdori va darajasi" msgid "Quantity and Warehouse" msgstr "Miqdori va ombori" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42578,18 +42741,17 @@ msgstr "Miqdori noldan katta bo'lishi kerak" msgid "Quantity must be less than or equal to {0}" msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Miqdori {0} dan oshmasligi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "{1} qatoridagi {0} element uchun kerakli miqdor" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Miqdori 0 dan katta bo'lishi kerak" @@ -42598,11 +42760,11 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak" msgid "Quantity to Manufacture" msgstr "Ishlab chiqarish miqdori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." @@ -42625,7 +42787,7 @@ msgstr "Quart Dry (AQSh)" msgid "Quart Liquid (US)" msgstr "Quart suyuqligi (AQSh)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Chorak {0} {1}" @@ -42635,7 +42797,7 @@ msgstr "Chorak {0} {1}" msgid "Query Route String" msgstr "So'rov yo'nalishi satri" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" @@ -42690,7 +42852,7 @@ msgstr "Narx/qo'rg'oshin foizi" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42744,15 +42906,15 @@ msgstr "Iqtibos" msgid "Quotation Trends" msgstr "Kotirovka tendentsiyalari" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "{0} kotirovkasi bekor qilindi" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Iqtibos {0} {1} turiga kirmaydi" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Iqtiboslar" @@ -42761,7 +42923,7 @@ msgstr "Iqtiboslar" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Narxlar - bu mijozlaringizga yuborgan takliflar, takliflar" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Iqtiboslar: " @@ -42781,7 +42943,7 @@ msgstr "Kotirovka qilingan miqdor" msgid "RFQ and Purchase Order Settings" msgstr "RFQ va xarid buyurtmasi sozlamalari" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{1} natijasi tufayli {0} uchun RFQlarga ruxsat berilmaydi" @@ -42825,7 +42987,6 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42874,7 +43035,6 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42901,7 +43061,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Narx" @@ -42916,6 +43076,7 @@ msgstr "Stavka va miqdor" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42925,6 +43086,7 @@ msgstr "Stavka va miqdor" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43019,6 +43181,12 @@ msgstr "Stavka va miqdor" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Mijoz valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan kurs" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43049,6 +43217,11 @@ msgstr "Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga konvertatsiya qi msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Mijoz valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43060,7 +43233,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert msgid "Rate at which this tax is applied" msgstr "Ushbu soliq qo'llaniladigan stavka" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43199,8 +43372,8 @@ msgstr "Xom ashyo ombori" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43229,7 +43402,7 @@ msgstr "Xom ashyo iste'moli" msgid "Raw Materials Consumption" msgstr "Xom ashyo iste'moli" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Xom ashyo yo'q" @@ -43263,7 +43436,7 @@ msgstr "Xom ashyo yetkazib berildi" msgid "Raw Materials Supplied Cost" msgstr "Xom ashyo yetkazib berish narxi" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Xom ashyo bo'sh bo'lishi mumkin emas." @@ -43286,7 +43459,7 @@ msgstr "Qayta ajratib olish" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43474,10 +43647,10 @@ msgid "Receivable / Payable Account" msgstr "Debitorlik / Kreditorlik hisobi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Debitorlik hisobi" @@ -43596,7 +43769,7 @@ msgstr "UOM omborida olingan miqdor" msgid "Received Quantity" msgstr "Qabul qilingan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Qabul qilingan aksiya yozuvlari" @@ -43935,7 +44108,7 @@ msgstr "Malumotnoma raqami" msgid "Reference #{0} dated {1}" msgstr "#{0} sanasi {1} bo'lgan havola" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi" @@ -44071,11 +44244,11 @@ msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Savdo schyot-fakturalariga havolalar to'liq emas" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Savdo buyurtmalariga havolalar to'liq emas" @@ -44097,7 +44270,7 @@ msgstr "Referal savdo hamkori" msgid "Refresh Plaid Link" msgstr "Plaid havolasini yangilang" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Hurmat bilan," @@ -44193,7 +44366,7 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam" msgid "Rejected Warehouse" msgstr "Rad etilgan ombor" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44219,11 +44392,11 @@ msgstr "Qarindoshlik" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Ishlab chiqarilish sanasi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak" @@ -44241,7 +44414,7 @@ msgid "Remaining Amount" msgstr "Qolgan miqdor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Qolgan balans" @@ -44299,12 +44472,12 @@ msgstr "Izoh" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44317,18 +44490,12 @@ msgstr "Izoh" msgid "Remarks" msgstr "Izohlar" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Izohlar Ustun uzunligi" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Izohlar:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Elementlar jadvalidagi asosiy qator raqamini olib tashlash" @@ -44496,7 +44663,7 @@ msgstr "Xato haqida xabar berish" msgid "Report Line Items" msgstr "Hisobot satr elementlari" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44579,7 +44746,7 @@ msgstr "Xato jurnalini qayta joylashtirish" msgid "Repost Item Valuation" msgstr "Elementni baholashni qayta joylashtirish" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tanlangan muvaffaqiyatsiz yozuvlar uchun elementni qayta joylashtirish qiymati qayta ishga tushirildi." @@ -44615,7 +44782,7 @@ msgstr "Orqa fonda qayta joylashtirish boshlandi" msgid "Repost in background" msgstr "Orqa fonda qayta joylashtiring" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Orqa fonda qayta joylashtirildi" @@ -44780,14 +44947,14 @@ msgstr "Ma'lumot so'rovi" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Narx so'rovi" @@ -44931,7 +45098,7 @@ msgstr "Majburiy yoqilgan" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44966,7 +45133,7 @@ msgstr "Bajarishni talab qiladi" msgid "Research" msgstr "Tadqiqot" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Tadqiqot va ishlanmalar" @@ -45054,7 +45221,7 @@ msgstr "Kichik yig'ish uchun zaxira" msgid "Reserved" msgstr "Band qilingan" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Rezervlangan partiyaviy ziddiyat" @@ -45128,7 +45295,7 @@ msgstr "Bron qilingan miqdor" msgid "Reserved Quantity for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Rezervlangan seriya raqami" @@ -45146,13 +45313,13 @@ msgstr "Rezervlangan seriya raqami" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervlangan aksiya" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" @@ -45164,7 +45331,7 @@ msgstr "Xom ashyo uchun zaxiralangan zaxira" msgid "Reserved Stock for Sub-assembly" msgstr "Sub-yig'ish uchun zaxiralangan zaxira" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45367,12 +45534,6 @@ msgstr "Aktivni tiklash" msgid "Restrict" msgstr "Cheklash" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45416,7 +45577,7 @@ msgstr "Natija sarlavhasi maydoni" msgid "Resume" msgstr "Rezyume; qayta boshlash" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Rezyume ishi" @@ -45532,7 +45693,7 @@ msgstr "Qaytarish komponentlari" msgid "Return Issued" msgstr "Qaytarish berildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45651,7 +45812,7 @@ msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas." msgid "Returns" msgstr "Qaytarishlar" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45906,7 +46067,7 @@ msgstr "Ildiz kompaniyasi" msgid "Root Type" msgstr "Ildiz turi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak" @@ -45989,7 +46150,7 @@ msgstr "Soliq miqdorini qatorlar bo'yicha yaxlitlash" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46072,8 +46233,8 @@ msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" @@ -46116,7 +46277,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." @@ -46130,28 +46291,45 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "#{0}qatori: Qabul qilingan ombor va rad etilgan ombor bir xil bo'lishi mumkin emas" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majburiydir." -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas" @@ -46168,7 +46346,7 @@ msgstr "#{0}qatori: Ajratilgan summa qolgan summadan katta bo'lmasligi kerak." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak" @@ -46180,11 +46358,11 @@ msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "#{0}qatori: FG elementi uchun BOM topilmadi {1}" @@ -46216,35 +46394,35 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}." @@ -46252,23 +46430,23 @@ msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi m msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "#{0}qatori: Qo'shimcha element Mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} elementini olib tashlang va saqlang" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} qoralama bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} bekor qilinmaydi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} maqsadli aktiv bilan bir xil bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} {2} bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} kompaniyaga tegishli emas {2}" @@ -46294,11 +46472,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas." @@ -46306,7 +46484,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}." @@ -46323,7 +46501,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Ish buyurtmasining b msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "#{0}qatori: {1} guruhidagi boshqa qator bilan mos keladigan sanalar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}" @@ -46335,42 +46513,46 @@ msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan." -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "#{0}qatori: Tugallangan. Ikkilamchi element {1} uchun yaxshi havola shart." @@ -46395,7 +46577,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak" msgid "Row #{0}: From Date cannot be before To Date" msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" @@ -46403,7 +46585,7 @@ msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" msgid "Row #{0}: Item added" msgstr "#{0}qatori: Element qo'shildi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi" @@ -46427,6 +46609,10 @@ msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "#{0}qatori: {1} mahsulot mijoz tomonidan taqdim etilgan mahsulot emas." @@ -46440,15 +46626,15 @@ msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas. msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "#{0}qator: {1} bandi Subpudratchi Ichki Buyurtmaning bir qismi emas {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi." @@ -46460,7 +46646,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang." @@ -46476,7 +46662,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan o msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" @@ -46488,7 +46674,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46517,11 +46703,11 @@ msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" msgid "Row #{0}: Please set reorder quantity" msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak." @@ -46530,8 +46716,8 @@ msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" @@ -46539,15 +46725,15 @@ msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan." -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" @@ -46555,11 +46741,11 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46571,14 +46757,14 @@ msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46590,7 +46776,7 @@ msgstr "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "#{0}qatori: Malumotnoma hujjat turi Savdo buyurtmasi, Savdo fakturasi, Jurnal yozuvi yoki Dunningdan biri bo'lishi kerak" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib bo'lmaydi." @@ -46598,7 +46784,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi." @@ -46614,22 +46800,22 @@ msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun mavjud miqdordan ko'p msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun qaytariladigan mavjud miqdordan ko'p bo'lmasligi kerak." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" @@ -46645,19 +46831,19 @@ msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "#{0}qator: Seriya raqami(lari) {1} bog'langan Subpudratchi Buyurtmasining bir qismi emas. Iltimos, amal qiladigan Seriya raqami(lari)ni tanlang." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "#{0}qatori: Xizmatning tugash sanasi hisob-fakturani jo'natish sanasidan oldin bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating" @@ -46669,19 +46855,19 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak." @@ -46689,7 +46875,7 @@ msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventa msgid "Row #{0}: Start Time must be before End Time" msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "#{0}qatori: Holat majburiy" @@ -46713,7 +46899,7 @@ msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46734,10 +46920,14 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}" @@ -46782,11 +46972,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang." @@ -46798,7 +46988,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." @@ -46806,11 +46996,11 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi." @@ -46818,19 +47008,19 @@ msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri bahola msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}qatori: {field_label} majburiy." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas." @@ -46899,15 +47089,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating." -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}" @@ -46915,11 +47105,11 @@ msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi." @@ -46927,7 +47117,7 @@ msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolg msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "{0}qatori: Faoliyat turi majburiy." @@ -46947,11 +47137,11 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" @@ -46959,15 +47149,15 @@ msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "{0}qatori: Konversiya koeffitsienti majburiy" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}" @@ -46979,7 +47169,7 @@ msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lishi kerak {2}" @@ -46987,7 +47177,7 @@ msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lish msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil bo'lishi mumkin emas" @@ -46995,7 +47185,7 @@ msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "{0}qatori: Yetkazib berish ombori {1} mahsuloti uchun mijozlar ombori bilan bir xil bo'lishi mumkin emas." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish sanasidan oldin bo'lmasligi kerak" @@ -47004,7 +47194,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "{0}qatori: Valyuta kursi majburiy" @@ -47020,40 +47210,40 @@ msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli, xarajatlar sarlavhasi {1} ga o'zgartirildi." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "{0}qatori: Soat qiymati noldan katta bo'lishi kerak." @@ -47065,7 +47255,7 @@ msgstr "{0}qatori: Noto'g'ri havola {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi" @@ -47085,11 +47275,11 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak." @@ -47157,7 +47347,7 @@ msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas." @@ -47165,11 +47355,11 @@ msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas." msgid "Row {0}: Qty must be greater than 0." msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47177,7 +47367,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas." @@ -47185,11 +47375,11 @@ msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarg msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" @@ -47197,15 +47387,15 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas." @@ -47213,11 +47403,11 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas." msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy" @@ -47233,15 +47423,20 @@ msgstr "{0}qatori: Ombor talab qilinadi" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "{0}qatori: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan" @@ -47250,7 +47445,7 @@ msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llani msgid "Row {0}: {1} must be greater than 0" msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas" @@ -47266,7 +47461,7 @@ msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasi msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying." @@ -47296,7 +47491,7 @@ msgstr "{0} dagi qatorlar olib tashlandi" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Ledgerda bir xil hisob boshlariga ega qatorlar birlashtiriladi" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}" @@ -47304,7 +47499,7 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47446,6 +47641,10 @@ msgstr "SLA har {0} ga qo'llaniladi" msgid "SMS Center" msgstr "SMS markazi" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "SO Miqdori" @@ -47475,7 +47674,7 @@ msgstr "SWIFT raqami" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47517,13 +47716,13 @@ msgstr "Ish haqi rejimi" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47538,7 +47737,7 @@ msgstr "Savdo" msgid "Sales & Purchase" msgstr "Savdo va xarid" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Savdo hisobi" @@ -47734,11 +47933,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak" @@ -47793,15 +47992,15 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47826,7 +48025,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47933,16 +48132,16 @@ msgstr "Savdo buyurtmasi holati" msgid "Sales Order Trends" msgstr "Savdo buyurtmalari tendentsiyalari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing." -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" @@ -47950,7 +48149,7 @@ msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Savdo buyurtmasi {0} haqiqiy emas" @@ -48007,7 +48206,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48113,7 +48312,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48134,7 +48333,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot" msgid "Sales Person" msgstr "Sotuvchi" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Sotuvchi {0} o'chirilgan." @@ -48206,7 +48405,7 @@ msgstr "Savdo registri" msgid "Sales Representative" msgstr "Savdo bo'yicha menejer" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Savdo daromadi" @@ -48357,7 +48556,7 @@ msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan." msgid "Same item cannot be entered multiple times." msgstr "Xuddi shu elementni bir necha marta kiritish mumkin emas." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Xuddi shu yetkazib beruvchi bir necha marta kiritilgan" @@ -48369,7 +48568,7 @@ msgid "Sample Quantity" msgstr "Namuna miqdori" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Namunaviy saqlash aktsiyalarini kiritish" @@ -48381,12 +48580,12 @@ msgstr "Namuna saqlash ombori" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Namuna hajmi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak" @@ -48444,7 +48643,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Shtrix-kodni skanerlash" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Skanerlash to'plami raqami" @@ -48460,7 +48659,7 @@ msgstr "Ish kartasi Qrcode skanerlang" msgid "Scan Mode" msgstr "Skanerlash rejimi" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Skanerlash seriya raqami" @@ -48491,7 +48690,7 @@ msgstr "Skanerlangan miqdor" msgid "Schedule Date" msgstr "Jadval sanasi" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Jadval nomi" @@ -48682,7 +48881,7 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48802,7 +49001,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -48814,7 +49013,7 @@ msgstr "BOM ni tanlang" msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48844,7 +49043,7 @@ msgstr "Kompaniyani tanlang" msgid "Select Company Address" msgstr "Kompaniya manzilini tanlang" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Tuzatish operatsiyasini tanlang" @@ -48862,8 +49061,8 @@ msgstr "Tug'ilgan sanani tanlang. Bu xodimlarning yoshini tasdiqlaydi va voyaga msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Qo'shilish sanasini tanlang. Bu birinchi ish haqini hisoblashga ta'sir qiladi, ta'tilni mutanosib ravishda taqsimlang." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Standart yetkazib beruvchini tanlang" @@ -48880,7 +49079,7 @@ msgstr "O'lchamni tanlang" msgid "Select Dispatch Address " msgstr "Jo'natish manzilini tanlang " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Xodimlarni tanlang" @@ -48905,7 +49104,7 @@ msgstr "Elementlarni tanlang" msgid "Select Items based on Delivery Date" msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Sifatni tekshirish uchun elementlarni tanlang" @@ -48935,7 +49134,7 @@ msgstr "Ishchi manzilini tanlang" msgid "Select Loyalty Program" msgstr "Sadoqat dasturini tanlang" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "To'lov jadvalini tanlang" @@ -48943,18 +49142,18 @@ msgstr "To'lov jadvalini tanlang" msgid "Select Possible Supplier" msgstr "Potensial yetkazib beruvchini tanlang" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48973,7 +49172,7 @@ msgstr "Yetkazib berish manzilini tanlang" msgid "Select Supplier Address" msgstr "Yetkazib beruvchi manzilini tanlang" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49026,8 +49225,8 @@ msgstr "To'lov usulini tanlang." msgid "Select a Supplier" msgstr "Yetkazib beruvchini tanlang" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49050,7 +49249,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." @@ -49067,12 +49266,12 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -49090,7 +49289,7 @@ msgstr "Avval kompaniya nomini tanlang." msgid "Select date" msgstr "Sana tanlang" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang" @@ -49109,7 +49308,7 @@ msgstr "Kunlar sonini tanlang" msgid "Select row {0}" msgstr "{0} qatorini tanlang" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Andoza elementini tanlang" @@ -49122,11 +49321,11 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Ishlab chiqariladigan buyumni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi." @@ -49157,11 +49356,11 @@ msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhn msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" @@ -49351,7 +49550,7 @@ msgid "Send Emails to Suppliers" msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS yuboring" @@ -49498,8 +49697,8 @@ msgstr "Seriya elementi sozlamalari" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49538,7 +49737,7 @@ msgstr "Seriya raqami (Kirish/Chiqish)" msgid "Serial No / Batch" msgstr "Seriya raqami / Partiya" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Seriya raqami allaqachon tayinlangan" @@ -49555,11 +49754,11 @@ msgstr "Seriya raqami yo'q" msgid "Serial No Ledger" msgstr "Seriya raqami bo'yicha daftar" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Seriya raqami band qilingan" @@ -49624,11 +49823,11 @@ msgstr "Seriya raqami majburiy" msgid "Serial No is mandatory for Item {0}" msgstr "{0} elementi uchun seriya raqami majburiy" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Seriya raqami {0} allaqachon mavjud" @@ -49649,7 +49848,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas" msgid "Serial No {0} does not exist" msgstr "Seriya raqami {0} mavjud emas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49661,10 +49860,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "Seriya raqami {0} allaqachon qo'shilgan" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." @@ -49686,15 +49889,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seriya raqamlari" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Seriya raqamlari / Partiya raqamlari" @@ -49703,11 +49906,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari" msgid "Serial Nos / Batches" msgstr "Seriya raqamlari / partiyalar" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak." @@ -49788,15 +49991,15 @@ msgstr "Seriyali va ommaviy" msgid "Serial and Batch Bundle" msgstr "Seriyali va ommaviy to'plam" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Seriyali va ommaviy to'plam yaratildi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" @@ -49808,7 +50011,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriya va to'plamli to'plam {0} yuborilmadi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi." @@ -49864,7 +50067,7 @@ msgstr "Seriya va partiyaviy xulosa" msgid "Serial number {0} entered more than once" msgstr "Seriya raqami {0} bir necha marta kiritildi" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qilib ko'ring." @@ -49873,7 +50076,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Seriya majburiy" @@ -50064,12 +50267,12 @@ msgid "Service Stop Date" msgstr "Xizmatni to'xtatish sanasi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak" @@ -50093,12 +50296,12 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Asosiy tezlikni qo'lda o'rnatish" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Standart yetkazib beruvchini o'rnatish" @@ -50112,11 +50315,6 @@ msgstr "Yetkazib berish omborini o'rnating" msgid "Set Dropship Items Delivered Quantity" msgstr "Yetkazib beriladigan Dropship buyumlari miqdorini belgilang" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Tayyor mahsulot miqdorini belgilang" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50140,6 +50338,7 @@ msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuning #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang" @@ -50164,7 +50363,7 @@ msgstr "Operatsion xarajatlarni / Sub-yig'ilishlardan ikkilamchi elementlarni o' msgid "Set Operating Cost Based On BOM Quantity" msgstr "Operatsion xarajatlarni BOM miqdori asosida belgilang" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" @@ -50173,7 +50372,7 @@ msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" msgid "Set Posting Date" msgstr "Joylashtirish sanasini belgilang" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Jarayon yo'qotish elementi miqdorini belgilang" @@ -50220,7 +50419,7 @@ msgstr "Manba omborini o'rnating" msgid "Set Supplier" msgstr "To'plam yetkazib beruvchisi" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50284,11 +50483,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi" msgid "Set closing balance as per bank statement" msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" @@ -50304,7 +50503,7 @@ msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating msgid "Set incoming rate as zero for expired Batch" msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Jarayon yo'qotish elementi miqdorini belgilang:" @@ -50320,7 +50519,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)" @@ -50335,7 +50534,7 @@ msgstr "Bank operatsiyasi bilan solishtirmasdan, ushbu vaucher uchun rasmiylasht msgid "Set the status manually." msgstr "Holatni qo'lda sozlang." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Agar mijoz davlat boshqaruvi kompaniyasi bo'lsa, buni o'rnating." @@ -50430,8 +50629,8 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za msgid "Setting up company" msgstr "Kompaniya tashkil etish" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "{0} sozlamasi talab qilinadi" @@ -50566,7 +50765,7 @@ msgstr "Aksiyador" msgid "Shelf Life In Days" msgstr "Yaroqlilik muddati kunlarda" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Yaroqlilik muddati kunlarda" @@ -50643,7 +50842,7 @@ msgstr "Yuk tashish turi" msgid "Shipment details" msgstr "Yuk tashish tafsilotlari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Yuk tashishlar" @@ -50652,6 +50851,55 @@ msgstr "Yuk tashishlar" msgid "Shipping Account" msgstr "Yuk tashish hisobi" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Yetkazib berish manzili" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50681,7 +50929,7 @@ msgstr "Yetkazib berish manzili nomi" msgid "Shipping Address Template" msgstr "Yetkazib berish manzili shabloni" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Yetkazib berish manzili {0} manziliga tegishli emas" @@ -50833,12 +51081,8 @@ msgstr "Qisqa muddatli zaxiralar" msgid "Shortage Qty" msgstr "Kamchilik miqdori" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "Yorliq" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating" @@ -50883,7 +51127,7 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50969,7 +51213,7 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50992,7 +51236,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" msgid "Show Variant Attributes" msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Variantlarni ko'rsatish" @@ -51000,7 +51244,7 @@ msgstr "Variantlarni ko'rsatish" msgid "Show Warehouse-wise Stock" msgstr "Ombor bo'yicha zaxiralarni ko'rsatish" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Portlagan buyumlarning mavjudligini ko'rsatish" @@ -51083,7 +51327,7 @@ msgstr "Kelgusi daromad/xarajat bilan ko'rsatish" msgid "Show zero values" msgstr "Nol qiymatlarni ko'rsatish" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "{0} ni ko'rsatish" @@ -51159,11 +51403,11 @@ msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.
        Raqamli, msgid "Simultaneous" msgstr "Bir vaqtning o'zida" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating." @@ -51193,7 +51437,7 @@ msgstr "Yagona hisob" msgid "Single Tier Program" msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Yagona variant" @@ -51271,7 +51515,7 @@ msgstr "Sotuvchi" msgid "Solvency Ratios" msgstr "To'lov qobiliyati koeffitsientlari" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -51302,24 +51546,10 @@ msgstr "Manba DocType" msgid "Source Document" msgstr "Manba hujjati" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Manba hujjat nomi" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Manba hujjat raqami" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Manba hujjat turi" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51335,7 +51565,7 @@ msgstr "Manba maydoni nomi" msgid "Source Location" msgstr "Manba joylashuvi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Manba ishlab chiqarish yozuvi" @@ -51344,11 +51574,11 @@ msgstr "Manba ishlab chiqarish yozuvi" msgid "Source Stock Entry (Manufacture)" msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q" @@ -51372,7 +51602,7 @@ msgstr "Manba turi" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51386,7 +51616,7 @@ msgstr "Manba turi" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Manba ombori" @@ -51406,7 +51636,7 @@ msgstr "Manba ombori manzili havolasi" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} elementi uchun Source Warehouse majburiydir." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak." @@ -51414,7 +51644,7 @@ msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz msgid "Source and Target Location cannot be same" msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51427,13 +51657,13 @@ msgstr "Manba va maqsadli ombor har xil bo'lishi kerak" msgid "Source of Funds (Liabilities)" msgstr "Mablag'lar manbai (majburiyatlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "Ombor uchun manba ombori talab qilinadi {0}" @@ -51578,17 +51808,17 @@ msgstr "Sahna nomi" msgid "Stale Days" msgstr "Eskirgan kunlar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standart xarid" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Standart tavsif" @@ -51598,8 +51828,8 @@ msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Standart savdo" @@ -51651,7 +51881,7 @@ msgstr "Boshlash / Davom etish" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak" @@ -51659,7 +51889,7 @@ msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak" msgid "Start Date should be lower than End Date" msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Ishni boshlash" @@ -51681,7 +51911,7 @@ msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi k msgid "Start Timer" msgstr "Taymerni ishga tushirish" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51794,7 +52024,7 @@ msgstr "Holat tasviri" msgid "Status and Reference" msgstr "Holat va ma'lumotnoma" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Holat bekor qilinishi yoki tugallanishi kerak" @@ -51802,7 +52032,7 @@ msgstr "Holat bekor qilinishi yoki tugallanishi kerak" msgid "Status must be one of {0}" msgstr "Holat {0} dan biri bo'lishi kerak" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi." @@ -51832,8 +52062,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Aksiyalarni sozlash" @@ -51884,7 +52114,7 @@ msgstr "Mavjud zaxira" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51939,7 +52169,7 @@ msgstr "Tanlangan sana oralig'i uchun aksiyalarni yopish yozuvi {0} allaqachon m msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -51956,7 +52186,7 @@ msgstr "Aksiyalarni yopish jurnali" msgid "Stock Details" msgstr "Aksiya tafsilotlari" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52020,7 +52250,7 @@ msgstr "Aksiya kiritish turi" msgid "Stock Entry {0} created" msgstr "{0} aksiya yozuvi yaratildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52066,7 +52296,7 @@ msgstr "Stok buyumlari" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52183,7 +52413,7 @@ msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52312,9 +52542,9 @@ msgstr "Aksiyalarni bron qilish" msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -52342,7 +52572,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" @@ -52382,7 +52612,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52422,6 +52652,7 @@ msgstr "Aksiya operatsiyalari" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52464,11 +52695,12 @@ msgstr "Aksiya operatsiyalari" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52518,7 +52750,7 @@ msgstr "Aksiyalarni bron qilmaslik" msgid "Stock Uom" msgstr "Stok Uom" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Stokni yangilashga ruxsat berilmagan" @@ -52618,7 +52850,7 @@ msgstr "Aksiya va hisob qiymatini taqqoslash" msgid "Stock and Manufacturing" msgstr "Stok va ishlab chiqarish" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52638,11 +52870,11 @@ msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Ushbu tranzaksiya uchun Xarid Chek {0} allaqachon yaratilganligi sababli, Xarid Chek {1} uchun zaxirani yangilab bo'lmaydi. Iltimos, Xarid Chekdagi \"Zararni Yangilash\" katagiga belgi qo'ying va schyot-fakturani saqlang." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish balansi va hisob yopilish balansi o'rtasida nomuvofiqlikka olib kelishi mumkin. Umumiy yopilish balansi hali ham mos keladi, ammo ma'lum bir hisob uchun emas." @@ -52667,7 +52899,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan" @@ -52706,14 +52938,14 @@ msgstr "Tosh" msgid "Stop Reason" msgstr "To'xtash sababi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Do'konlar" @@ -52771,7 +53003,7 @@ msgstr "Sub-yig'ish ombori" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52858,7 +53090,7 @@ msgstr "Subpudratlangan buyum" msgid "Subcontracted Item To Be Received" msgstr "Qabul qilinadigan subpudratlangan buyum" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Subpudrat asosidagi xarid buyurtmasi" @@ -53043,7 +53275,7 @@ msgstr "Subpudrat buyurtmasi xizmati elementi" msgid "Subcontracting Order Supplied Item" msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Subpudrat buyurtmasi {0} yaratildi." @@ -53136,8 +53368,8 @@ msgstr "Subpudratchilikni o'rnatish" msgid "Subdivision" msgstr "Bo'linma" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Yuborish amali bajarilmadi" @@ -53161,11 +53393,11 @@ msgstr "Jurnal yozuvlarini yuboring" msgid "Submit this Work Order for further processing." msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Narxingizni yuboring" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." @@ -53305,7 +53537,7 @@ msgstr "Muvaffaqiyatli" msgid "Successfully Reconciled" msgstr "Muvaffaqiyatli yarashtirildi" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi" @@ -53489,7 +53721,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53509,7 +53741,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53605,9 +53837,9 @@ msgstr "Yetkazib beruvchi tafsilotlari" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53670,7 +53902,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi" msgid "Supplier Invoice No" msgstr "Yetkazib beruvchining hisob-faktura raqami" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}" @@ -53708,7 +53940,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53785,13 +54017,13 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Yetkazib beruvchining kotirovkasi" @@ -53814,10 +54046,14 @@ msgstr "Yetkazib beruvchi narxlarini taqqoslash" msgid "Supplier Quotation Item" msgstr "Yetkazib beruvchining kotirovkasi elementi" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Yetkazib beruvchi ma'lumotnomasi" @@ -53903,7 +54139,7 @@ msgstr "Yetkazib beruvchi turi" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Yetkazib beruvchilar ombori" @@ -53925,7 +54161,7 @@ msgstr "Tanlangan barcha mahsulotlar uchun yetkazib beruvchi talab qilinadi" msgid "Supplier of Goods or Services." msgstr "Tovarlar yoki xizmatlar yetkazib beruvchisi." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "{0} yetkazib beruvchisi {1} da topilmadi" @@ -53948,7 +54184,7 @@ msgstr "Yetkazib beruvchilar" msgid "Supplies subject to the reverse charge provision" msgstr "Teskari zaryadlash qoidasiga bo'ysunadigan materiallar" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Ta'minot" @@ -54066,7 +54302,7 @@ msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani ama msgid "System will fetch all the entries if limit value is zero." msgstr "Agar chegara qiymati nolga teng bo'lsa, tizim barcha yozuvlarni oladi." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nolga teng" @@ -54076,6 +54312,13 @@ msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nol msgid "System will notify to increase or decrease quantity or amount " msgstr "Tizim miqdor yoki miqdorni oshirish yoki kamaytirish haqida xabar beradi " +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54089,7 +54332,7 @@ msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolina msgid "TDS Computation Summary" msgstr "TDS hisoblash xulosasi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS chegirib tashlandi" @@ -54133,23 +54376,23 @@ msgstr "Nishon ({})" msgid "Target Asset" msgstr "Maqsadli aktiv" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Maqsadli aktiv {0} ni bekor qilib bo'lmaydi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Maqsadli obyekt {0} ni yuborib bo'lmaydi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54195,7 +54438,7 @@ msgstr "Maqsadli kirish tezligi" msgid "Target Item Code" msgstr "Maqsadli element kodi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Maqsadli element {0} asosiy vosita elementi bo'lishi kerak" @@ -54240,7 +54483,7 @@ msgstr "Maqsadli miqdor" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Nishon ombori" @@ -54256,7 +54499,7 @@ msgstr "Maqsadli ombor manzili" msgid "Target Warehouse Address Link" msgstr "Maqsadli ombor manzili havolasi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Maqsadli omborni bron qilishda xatolik" @@ -54264,21 +54507,21 @@ msgstr "Maqsadli omborni bron qilishda xatolik" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Yuborishdan oldin Target Warehouse talab qilinadi" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54465,7 +54708,7 @@ msgstr "Soliq imtiyozlari" msgid "Tax Category" msgstr "Soliq toifasi" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Soliq toifasi \"Jami\" ga o'zgartirildi, chunki barcha mahsulotlar omborda bo'lmagan mahsulotlardir" @@ -54497,7 +54740,7 @@ msgstr "Soliq identifikatori" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54586,7 +54829,7 @@ msgstr "Soliq shabloni" msgid "Tax Template is mandatory." msgstr "Soliq shabloni majburiydir." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Soliq jami" @@ -54741,7 +54984,7 @@ msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Soliqqa tortiladigan summa" @@ -54949,11 +55192,11 @@ msgstr "Telefon qo'ng'irog'i turi" msgid "Television" msgstr "Televizor" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Andoza elementi" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Andoza elementi tanlandi" @@ -55165,7 +55408,7 @@ msgstr "Shartlar va qoidalar shabloni" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55174,7 +55417,7 @@ msgstr "Shartlar va qoidalar shabloni" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55265,7 +55508,7 @@ msgstr "Moliyaviy hisobotda ko'rsatilgan matn (masalan, \"Umumiy daromad\", \"Na msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55274,11 +55517,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "O'zgartiriladigan BOM" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "{1} '{2} ' uchun '{0}' kampaniyasi allaqachon mavjud." @@ -55302,11 +55545,15 @@ msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha da msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" @@ -55318,7 +55565,7 @@ msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55330,11 +55577,11 @@ msgstr "Sotuvchi {0} bilan bog'langan" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." @@ -55356,7 +55603,7 @@ msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" @@ -55378,7 +55625,7 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55394,10 +55641,18 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55414,7 +55669,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili msgid "The date of the transaction" msgstr "Tranzaksiya sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin." @@ -55447,7 +55702,7 @@ msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak" msgid "The field To Shareholder cannot be blank" msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" @@ -55476,7 +55731,7 @@ msgstr "Folio raqamlari mos kelmayapti" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" @@ -55488,7 +55743,7 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti msgid "The following batches are expired, please restock them:
        {0}" msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:

        {1}

        Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang." @@ -55510,15 +55765,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Quyidagi qatorlar takrorlangan:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "Quyidagi {0} yaratildi: {1}" @@ -55553,11 +55812,11 @@ msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." @@ -55607,7 +55866,7 @@ msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan b msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" @@ -55691,7 +55950,7 @@ msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Seriya raqami {0} {1} elementiga tegishli emas" @@ -55707,7 +55966,7 @@ msgstr "Aksiyalar allaqachon mavjud" msgid "The shares don't exist with the {0}" msgstr "{0} bilan aksiyalar mavjud emas" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55741,11 +56000,11 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." @@ -55753,7 +56012,7 @@ msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} e msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi." @@ -55785,19 +56044,19 @@ msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi." msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin." @@ -55805,11 +56064,7 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} qatorida birlik narxi elementlari mavjud." @@ -55817,7 +56072,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" @@ -55825,7 +56080,7 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." @@ -55845,7 +56100,7 @@ msgstr "Stavka, aksiyalar soni va hisoblangan summa o'rtasida nomuvofiqliklar ma msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi." -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Muvaffaqiyatsiz tranzaksiyalar yo'q" @@ -55870,7 +56125,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." @@ -55902,7 +56157,7 @@ msgstr "Ushbu davr uchun {2} toifasiga muvofiq yetkazib beruvchi {1} uchun amal msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Tayyor mahsulot uchun {0} faol Subpudratchi BOM {1} allaqachon mavjud." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" @@ -55910,7 +56165,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55958,11 +56213,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" msgid "This Fiscal Year" msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
        Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu element {0} (Andoza) ning bir variantidir." @@ -55978,11 +56233,11 @@ msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan." @@ -56125,15 +56380,15 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun msgid "This is considered dangerous from accounting point of view." msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -56208,11 +56463,11 @@ msgstr "Ushbu hisobotda tizimdagi rasmiylashtirish sanasi noto'g'ri {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Ish buyrug'i {0} bo'ldi" @@ -61602,20 +61890,20 @@ msgstr "Ish buyrug'i {0} bo'ldi" msgid "Work Order not created" msgstr "Ish buyrug'i yaratilmagan" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Ish buyrug'i {0} yaratildi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Ish buyurtmalari" @@ -61640,7 +61928,7 @@ msgstr "Ish jarayonida" msgid "Work-in-Progress Warehouse" msgstr "Tugallanmagan ishlar ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi" @@ -61669,7 +61957,7 @@ msgstr "Ishlamoqda" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61762,7 +62050,7 @@ msgstr "Ish stantsiyasi turi" msgid "Workstation Working Hour" msgstr "Ish stantsiyasining ish vaqti" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}" @@ -61785,7 +62073,7 @@ msgstr "Ish stantsiyalari" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Hisobdan o'chirish" @@ -61938,7 +62226,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli msgid "You are importing data for the code list:" msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61946,7 +62234,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz." @@ -61954,7 +62242,7 @@ msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimla msgid "You are not authorized to set Frozen value" msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62019,7 +62307,7 @@ msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mum msgid "You can use {0} to reconcile against {1} later." msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62031,7 +62319,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." @@ -62059,7 +62347,7 @@ msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." @@ -62104,7 +62392,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q" msgid "You do not have permission to import bank transactions" msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62116,23 +62404,23 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q" msgid "You don't have enough points to redeem." msgstr "Sizda ishlatish uchun yetarli ballar yo'q." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q." -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62152,7 +62440,7 @@ msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narx msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62164,7 +62452,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz." msgid "You have not performed any reconciliations in this session yet." msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz." -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak." @@ -62184,7 +62472,7 @@ msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Siz {1} hisoblar guruhini {2} qatoridagi {0}hisob sifatida tanladingiz. Iltimos, bitta hisobni tanlang." @@ -62244,7 +62532,7 @@ msgstr "Nol balans" msgid "Zero Rated" msgstr "Nolinchi darajali" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Nol miqdori" @@ -62262,15 +62550,22 @@ msgstr "Nol miqdoridagi qator elementlari" msgid "Zip File" msgstr "Zip fayli" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "keyin" @@ -62286,7 +62581,7 @@ msgstr "Tavsif sifatida" msgid "as Title" msgstr "Sarlavha sifatida" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "tayyor mahsulot miqdorining foizi sifatida" @@ -62298,7 +62593,7 @@ msgstr "{0} holatiga ko'ra" msgid "at" msgstr "da" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "asoslangan" @@ -62310,7 +62605,7 @@ msgstr "{} tomonidan" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "{0} sanasi" @@ -62416,7 +62711,7 @@ msgstr "lft" msgid "material_request_item" msgstr "material_so'rov_elementi" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "0 va 100 orasida bo'lishi kerak" @@ -62462,7 +62757,7 @@ msgstr "" msgid "per hour" msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "quyidagi ikkalasini ham bajarish:" @@ -62584,7 +62879,7 @@ msgstr "tranzaksiyalar tanlandi" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "noyob, masalan, 20 SAVAJO'T Chegirma olish uchun ishlatiladi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "{0} mahsulot uchun yetkazib berilgan miqdori {1} ga yangilandi" @@ -62606,7 +62901,7 @@ msgstr "BOM yangilash vositasi orqali" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' o'chirilgan" @@ -62614,7 +62909,7 @@ msgstr "{0} '{1}' o'chirilgan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' moliyaviy yilda emas {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak" @@ -62622,7 +62917,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "{0} Mijozga qarshi hisob topilmadi {1}." @@ -62650,7 +62945,7 @@ msgstr "{0} Dagest" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Operatsiya xarajatlari {1}" @@ -62658,7 +62953,7 @@ msgstr "{0} Operatsiya xarajatlari {1}" msgid "{0} Operations: {1}" msgstr "{0} Amallar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} {1} uchun so'rov" @@ -62678,7 +62973,7 @@ msgstr "{0} hisob kompaniyaga tegishli emas {1}" msgid "{0} account is not of type {1}" msgstr "{0} hisob {1} turiga kirmaydi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} xarid chekini yuborish paytida hisob topilmadi" @@ -62720,7 +63015,7 @@ msgstr "{0} {1} yoki {2} bo'lishi mumkin." msgid "{0} can not be negative" msgstr "{0} manfiy son bo'la olmaydi" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi." @@ -62728,13 +63023,17 @@ msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} nolga teng bo'la olmaydi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62748,11 +63047,11 @@ msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga RFQlar ehtiyotkorlik bilan berilishi kerak." @@ -62760,7 +63059,7 @@ msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazi msgid "{0} does not belong to Company {1}" msgstr "{0} {1} kompaniyasiga tegishli emas" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." @@ -62802,7 +63101,7 @@ msgstr "{0} muvaffaqiyatli yuborildi" msgid "{0} hours" msgstr "{0} soat" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} qatorda {1}" @@ -62828,6 +63127,10 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
        Iltimos, Buxgalteriya o'lchov msgid "{0} is added multiple times on rows: {1}" msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} allaqachon {1} uchun ishlayapti" @@ -62857,15 +63160,15 @@ msgstr "{1} bandi uchun {0} majburiy" msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hisobi uchun majburiy" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagandir." -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." @@ -62877,7 +63180,7 @@ msgstr "{0} kompaniyaning bank hisobi emas" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} ombordagi mahsulot emas" @@ -62909,11 +63212,11 @@ msgstr "{0} {1} da yoqilmagan" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62921,6 +63224,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} qismlarga ajratilgan buyumlar" @@ -62957,7 +63274,7 @@ msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimos, Kompaniyani o'zgartiring yoki Mijoz yozuvidagi \"Bilan operatsiyalarni amalga oshirishga ruxsat berilgan\" bo'limiga Kompaniyani qo'shing." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "{0} {1} elementi uchun topilmadi" @@ -62969,10 +63286,14 @@ msgstr "{0} parametri noto'g'ri" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62994,20 +63315,20 @@ msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." @@ -63019,15 +63340,15 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63039,11 +63360,11 @@ msgstr "{0} chegirma sifatida beriladi." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Qo'lda" @@ -63055,7 +63376,7 @@ msgstr "{0} {1} Qisman yarashtirilgan" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} yaratildi" @@ -63077,13 +63398,13 @@ msgstr "{0} {1} allaqachon to'liq to'langan." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" @@ -63107,16 +63428,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bekor qilindi yoki yopildi" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bekor qilindi yoki to'xtatildi" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" @@ -63169,7 +63490,7 @@ msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' ja msgid "{0} {1} status is {2}." msgstr "{0} {1} holati {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV fayli orqali" @@ -63196,7 +63517,7 @@ msgstr "{0} {1}: {2} hisobi faol emas" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" @@ -63241,12 +63562,16 @@ msgstr "{0}Yetkazib berilgan %" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63270,19 +63595,23 @@ msgstr "{0}: Himoyalangan DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" @@ -63302,15 +63631,15 @@ msgstr "{count} {item_code} uchun yaratilgan aktivlar" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bekor qilindi yoki yopildi." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} holati {status}." @@ -63322,7 +63651,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 9c3ac0ba68d..7f37fc8fbb7 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:44\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr " Mặt hàng" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Tên" @@ -107,7 +107,7 @@ msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá đ msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" cho \"SN-01\" đến \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "% Phân bổ chi phí" msgid "% Delivered" msgstr "% Đã giao" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% Số lượng mặt hàng hoàn thành" @@ -253,6 +253,19 @@ msgstr "% Đã nhận" msgid "% Returned" msgstr "% Đã trả lại" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này" msgid "% of materials delivered against this Sales Order" msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'" @@ -288,7 +301,7 @@ msgstr "'Dựa trên' và 'Nhóm theo' không thể giống nhau" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}" @@ -310,11 +323,11 @@ msgstr "'Từ ngày' phải sau 'Đến ngày'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Có Serial No' không thể là 'Có' đối với mặt hàng không tồn kho" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "'Yêu cầu kiểm tra trước khi giao' đã bị vô hiệu hóa cho mặt hàng {0}, không cần tạo QI" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Yêu cầu kiểm tra trước khi mua' đã bị vô hiệu hóa cho mặt hàng {0}, không cần tạo QI" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng tài khoản khác." -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' đã được thêm vào." @@ -620,8 +634,8 @@ msgstr "90 - 120 Ngày" msgid "90 Above" msgstr "Trên 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -821,7 +835,7 @@ msgstr "
        \n" @@ -1014,7 +1032,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Một Nhóm khách hàng đã tồn tại với cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng" @@ -1048,7 +1066,7 @@ msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kh msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này." @@ -1089,7 +1107,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Một Kho logic mà các phiếu kho được tạo against." -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}." @@ -1113,7 +1131,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1126,7 +1144,7 @@ msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phé msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Một bên thứ ba phân phối / đại lý / đại lý hoa hồng / chi nhánh / đại lý bán lẻ người bán sản phẩm công ty để lấy hoa hồng." -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1182,6 +1200,11 @@ msgstr "Tóm tắt AP" msgid "API Details" msgstr "Chi tiết API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1219,7 +1242,7 @@ msgstr "Viết tắt là bắt buộc" msgid "Abbreviation: {0} must appear only once" msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "Trên" @@ -1273,7 +1296,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Số lượng được chấp nhận trong Đơn vị Kho" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Số lượng được chấp nhận" @@ -1309,7 +1332,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho." @@ -1414,6 +1437,11 @@ msgstr "Cấp độ Chi tiết Tài khoản" msgid "Account Details" msgstr "Chi tiết tài khoản" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1433,7 +1461,7 @@ msgid "Account Manager" msgstr "Quản lý Tài khoản" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1673,7 +1701,7 @@ msgstr "Tài khoản {0} bị vô hiệu." msgid "Account {0} is frozen" msgstr "Tài khoản {0} bị đóng băng" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là {1}" @@ -1709,7 +1737,7 @@ msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Tài khoản: {0} với tiền tệ: {1} không thể được chọn" @@ -1990,46 +2018,46 @@ msgstr "Bút toán Kế toán" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "Bút toán Kế toán cho Tài sản" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "Bút toán Kế toán cho Dịch vụ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "Bút toán Kế toán cho Kho" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "Bút toán Kế toán cho {0}" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}" @@ -2099,7 +2127,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2147,7 +2175,7 @@ msgid "Accounts Payable" msgstr "Phải trả Tài khoản" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Tóm tắt Phải trả Tài khoản" @@ -2174,8 +2202,8 @@ msgstr "Phải thu Tài khoản" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "Điều chỉnh Phải thu / Phải trả Tài khoản" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2226,6 +2254,10 @@ msgstr "Cài đặt Tài khoản" msgid "Accounts Setup" msgstr "Thiết lập Tài khoản" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "Bảng Tài khoản không được để trống." @@ -2414,7 +2446,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2538,7 +2570,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2601,7 +2633,7 @@ msgstr "Số lượng thực tế (tại nguồn/đích)" msgid "Actual Qty in Warehouse" msgstr "Số lượng thực tế trong Kho" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Số lượng thực tế là bắt buộc" @@ -2657,12 +2689,16 @@ msgstr "Thời gian và chi phí thực tế" msgid "Actual Time in Hours (via Timesheet)" msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "Số lượng Ad-hoc" @@ -2756,7 +2792,7 @@ msgid "Add Quote" msgstr "Thêm Báo giá" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Thêm Nguyên liệu thô" @@ -2921,7 +2957,7 @@ msgstr "Thêm bởi" msgid "Added On" msgstr "Thêm vào" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}." @@ -3068,7 +3104,7 @@ msgstr "Số tiền chiết khấu bổ sung" msgid "Additional Discount Amount (Company Currency)" msgstr "Số tiền chiết khấu bổ sung (Tiền tệ Công ty)" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể vượt quá tổng trước chiết khấu đó ({total_before_discount})" @@ -3186,7 +3222,7 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3198,7 +3234,7 @@ msgstr "Số lượng chuyển thêm {0}\n" "\t\t\t\t\tcủa trường 'Chuyển Nguyên liệu thô Thêm vào WIP'\n" "\t\t\t\t\ttrong Cài đặt Sản xuất." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thành giao dịch này" @@ -3347,7 +3383,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t msgid "Adjustment Against" msgstr "Điều chỉnh đối với" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua" @@ -3428,7 +3464,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Thanh toán Tạm ứng" @@ -3464,7 +3500,7 @@ msgstr "Loại Chứng từ Tạm ứng" msgid "Advance amount" msgstr "Số tiền ứng trước" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}" @@ -3647,7 +3683,7 @@ msgstr "Đối với Mặt hàng Đơn hàng Bán" msgid "Against Stock Entry" msgstr "Đối với Phiếu kho" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "Đối với Hóa đơn Nhà cung cấp {0}" @@ -3692,7 +3728,7 @@ msgstr "Tuổi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "Tuổi (Ngày)" @@ -3799,9 +3835,9 @@ msgstr "Thuật toán" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3826,7 +3862,7 @@ msgstr "Tất cả Hoạt động" msgid "All Activities HTML" msgstr "Tất cả HTML Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "Tất cả BOM" @@ -3854,21 +3890,21 @@ msgstr "Tất cả các nhóm khách hàng" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "Tất cả Phòng ban" @@ -3970,19 +4006,19 @@ msgstr "" msgid "All items are already requested" msgstr "Tất cả các mặt hàng đã được yêu cầu" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "Tất cả các mặt hàng đã được nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này." -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết." @@ -3994,7 +4030,7 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4008,11 +4044,11 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have been already returned." msgstr "Tất cả các mặt hàng đã được trả lại." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng này đã được lập Hóa đơn/Trả lại" @@ -4192,7 +4228,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm" msgid "Allow In Returns" msgstr "Cho phép Trong Trả lại" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch" @@ -4613,7 +4649,7 @@ msgstr "Đã tồn tại bản ghi cho mục {0}" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Đã đặt mặc định trong hồ sơ POS {0} cho người dùng {1}, vui lòng hủy mặc định" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Ngoài ra, bạn không thể chuyển về FIFO sau khi đặt phương pháp định giá thành Bình quân gia quyền cho mặt hàng này." @@ -4625,7 +4661,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "Mục thay thế" @@ -4653,7 +4689,7 @@ msgstr "Các mặt hàng thay thế" msgid "Alternative item must not be same as item code" msgstr "Mặt hàng thay thế không được giống với mã mặt hàng" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "Ngoài ra, bạn có thể tải mẫu về và điền dữ liệu của bạn vào." @@ -4837,7 +4873,7 @@ msgstr "Luôn hỏi" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4869,7 +4905,7 @@ msgstr "Luôn hỏi" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Số tiền" @@ -5057,7 +5093,7 @@ msgstr "Số tiền" msgid "An Item Group is a way to classify items based on types." msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại." -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5067,7 +5103,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" @@ -5076,7 +5112,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:" @@ -5133,7 +5169,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "Yêu cầu thanh toán khác đã được xử lý" @@ -5228,15 +5264,15 @@ msgstr "Áp dụng cho người dùng" msgid "Applicable for external driver" msgstr "Áp dụng cho tài xế bên ngoài" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Áp dụng nếu công ty là SpA, SApA hoặc SRL" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "Áp dụng nếu công ty là công ty trách nhiệm hữu hạn" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Áp dụng nếu công ty là cá nhân hoặc doanh nghiệp tư nhân" @@ -5471,11 +5507,11 @@ msgstr "Cài đặt đặt lịch hẹn" msgid "Appointment Booking Slots" msgstr "Các khung giờ đặt lịch hẹn" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Xác nhận cuộc hẹn" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5518,15 +5554,15 @@ msgstr "" msgid "Appointment With" msgstr "Hẹn với" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5538,11 +5574,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5661,7 +5697,7 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}." @@ -6096,7 +6132,7 @@ msgstr "Tài sản không thể bị hủy, vì nó đã là {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tài sản không thể thanh lý trước bút toán khấu hao cuối cùng." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Tài sản đã được vốn hóa sau khi Vốn hóa Tài sản {0} được trình" @@ -6116,7 +6152,7 @@ msgstr "Tài sản đã được xóa" msgid "Asset issued to Employee {0}" msgstr "Tài sản đã phát cho Nhân viên {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}" @@ -6128,7 +6164,7 @@ msgstr "Tài sản đã nhận tại Vị trí {0} và phát cho Nhân viên {1} msgid "Asset restored" msgstr "Tài sản đã được khôi phục" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy" @@ -6161,7 +6197,7 @@ msgstr "Tài sản đã chuyển đến Vị trí {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Tài sản đã được cập nhật sau khi tách thành Tài sản {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1}." @@ -6169,7 +6205,7 @@ msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1} msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tài sản {0} không thể thanh lý, vì nó đã là {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "Tài sản {0} không thuộc về Mặt hàng {1}" @@ -6185,16 +6221,16 @@ msgstr "Tài sản {0} không thuộc về người giữ {1}" msgid "Asset {0} does not belong to the location {1}" msgstr "Tài sản {0} không thuộc về vị trí {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "Tài sản {0} không tồn tại" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Tài sản {0} đã được cập nhật. Vui lòng đặt chi tiết khấu hao nếu có và trình nó." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Tài sản {0} đang ở trạng thái {1} và không thể được sửa chữa." @@ -6256,7 +6292,7 @@ msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạ msgid "Assets {assets_link} created for {item_code}" msgstr "Tài sản {assets_link} đã được tạo cho {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "Gán Công việc cho Nhân viên" @@ -6321,7 +6357,7 @@ msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}" @@ -6329,11 +6365,11 @@ msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục msgid "At least one row is required for a financial report template" msgstr "Cần ít nhất một dòng cho mẫu báo cáo tài chính" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "Bắt buộc phải có ít nhất một kho" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "Tại dòng #{0}: Tài khoản Chênh lệch không được là tài khoản loại Tồn kho, vui lòng thay đổi Loại Tài khoản cho tài khoản {1} hoặc chọn một tài khoản khác" @@ -6341,7 +6377,7 @@ msgstr "Tại dòng #{0}: Tài khoản Chênh lệch không được là tài kh msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình tự dòng trước {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "Tại dòng #{0}: bạn đã chọn Tài khoản Chênh lệch {1}, là tài khoản loại Giá vốn hàng bán. Vui lòng chọn một tài khoản khác" @@ -6349,7 +6385,7 @@ msgstr "Tại dòng #{0}: bạn đã chọn Tài khoản Chênh lệch {1}, là msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}" @@ -6361,11 +6397,11 @@ msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Tại dòng {0}: Bundle Serial và Batch {1} đã được tạo. Vui lòng xóa các giá trị từ các trường số serial hoặc số lô." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Tại dòng {0}: đặt Số Dòng Dự liệu cho mặt hàng {1}" @@ -6378,7 +6414,7 @@ msgstr "Ít nhất một nguyên liệu thô cho Mặt hàng Thành phẩm {0} n msgid "Atmosphere" msgstr "Khí quyển" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Đính kèm tệp CSV" @@ -6429,7 +6465,7 @@ msgstr "Giá trị thuộc tính" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" @@ -6445,7 +6481,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Thuộc tính {0} được chọn nhiều lần trong Bảng Thuộc tính" @@ -6532,11 +6568,11 @@ msgstr "Tự động tạo Bundle Serial và Batch" msgid "Auto Creation of Contact" msgstr "Tự động tạo Liên hệ" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "Tự động tìm nạp" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "Tự động tìm nạp Số Serial" @@ -6596,7 +6632,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Lỗi Cài đặt Thuế Tự động" @@ -6874,7 +6910,7 @@ msgstr "Ngày có sẵn để Sử dụng" msgid "Available for use date is required" msgstr "Ngày có sẵn để sử dụng là bắt buộc" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "Số lượng có sẵn là {0}, bạn cần {1}" @@ -7001,14 +7037,14 @@ msgstr "Số lượng BIN" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7022,7 +7058,7 @@ msgstr "BOM" msgid "BOM 1" msgstr "BOM 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} và BOM 2 {1} không được giống nhau" @@ -7068,8 +7104,8 @@ msgstr "Người tạo BOM" msgid "BOM Creator Item" msgstr "Mục Người tạo BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7116,7 +7152,7 @@ msgstr "Thông tin BOM" msgid "BOM Item" msgstr "Mục BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "Cấp độ BOM" @@ -7142,7 +7178,7 @@ msgstr "Cấp độ BOM" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7196,9 +7232,12 @@ msgstr "Tìm kiếm BOM" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "Mục BOM Phụ" @@ -7269,7 +7308,7 @@ msgstr "Mục Website BOM" msgid "BOM Website Operation" msgstr "Hoạt động Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ" @@ -7279,8 +7318,8 @@ msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo d msgid "BOM and Production" msgstr "BOM và Sản xuất" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" @@ -7288,23 +7327,23 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Đệ quy BOM: {0} không thể là con của {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} không thuộc về Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM {0} phải hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM {0} phải được gửi" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}" @@ -7313,19 +7352,19 @@ msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}" msgid "BOMs Updated" msgstr "Các BOM đã được cập nhật" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "BOM đã được tạo thành công" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "Tạo BOM thất bại" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Việc tạo BOM đã được xếp hàng, vui lòng kiểm tra trạng thái sau một thời gian" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Phiếu kho có ngày trước đó" @@ -7363,20 +7402,6 @@ msgstr "Hoàn nguyên Nguyên liệu thô từ Kho Đang thực hiện" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "Số dư" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Số dư (Dr - Cr)" @@ -7471,6 +7496,10 @@ msgstr "Giá trị Tồn kho cân đối" msgid "Balance Type" msgstr "Loại Số dư" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8026,7 +8055,7 @@ msgstr "Dựa trên tài liệu" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8099,7 +8128,7 @@ msgstr "Mô tả Lô" msgid "Batch Details" msgstr "Chi tiết lô" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "Ngày hết hạn Lô" @@ -8161,9 +8190,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8196,7 +8225,7 @@ msgstr "Số Lô" msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "Số Lô {0} không tồn tại" @@ -8213,13 +8242,13 @@ msgstr "Số Lô {0} không có trong {1} {2} gốc, do đó bạn không thể msgid "Batch No." msgstr "Số Lô." -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Các Số Lô" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "Các Số Lô đã được tạo thành công" @@ -8241,7 +8270,7 @@ msgstr "Số lượng Lô" msgid "Batch Qty updated successfully" msgstr "Số lượng Lô đã được cập nhật thành công" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "Số lượng Lô đã được cập nhật thành {0}" @@ -8273,7 +8302,7 @@ msgstr "UOM hàng loạt" msgid "Batch and Serial No" msgstr "Lô và Số Serial" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Lô không được tạo cho mặt hàng {} vì nó không có chuỗi lô." @@ -8296,12 +8325,12 @@ msgstr "Lô {0} và Kho" msgid "Batch {0} is not available in warehouse {1}" msgstr "Lô {0} không có sẵn trong kho {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Lô {0} của Mặt hàng {1} đã hết hạn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu." @@ -8356,7 +8385,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8365,7 +8394,7 @@ msgstr "Ngày hóa đơn" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8380,10 +8409,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Hóa đơn vật liệu" @@ -8484,7 +8513,7 @@ msgstr "Chi tiết Địa chỉ Thanh toán" msgid "Billing Address Name" msgstr "Tên địa chỉ thanh toán" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "Địa chỉ Thanh toán không thuộc về {0}" @@ -8495,7 +8524,7 @@ msgstr "Địa chỉ Thanh toán không thuộc về {0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Số tiền Thanh toán" @@ -8542,7 +8571,7 @@ msgstr "Email Thanh toán" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Giờ Thanh toán" @@ -8732,15 +8761,9 @@ msgstr "Chặn hóa đơn" msgid "Block Supplier" msgstr "Khóa Nhà cung cấp" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8758,6 +8781,12 @@ msgstr "Người đăng ký Blog" msgid "Blood Group" msgstr "Nhóm máu" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "Nội dung" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9236,6 +9265,7 @@ msgstr "Tỷ giá Mua" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9411,6 +9441,11 @@ msgstr "Số dư Báo cáo ngân hàng đã tính" msgid "Calculated Discount Mismatch" msgstr "Chiết khấu đã tính không khớp" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9574,7 +9609,7 @@ msgstr "Đặt tên chiến dịch theo" msgid "Campaign Schedules" msgstr "Lịch Chiến dịch" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Chiến dịch {0} không tìm thấy" @@ -9582,7 +9617,7 @@ msgstr "Chiến dịch {0} không tìm thấy" msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." @@ -9610,13 +9645,13 @@ msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Ph msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'" @@ -9654,7 +9689,7 @@ msgstr "Hủy đăng ký sau thời gian gia hạn" msgid "Cancelation Date" msgstr "Ngày hủy" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9705,6 +9740,15 @@ msgstr "Không thể sửa đổi {0} {1}, vui lòng tạo mới thay thế." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Không thể áp dụng TDS đối với nhiều bên trong một bút toán" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn kho đã được tạo." @@ -9725,11 +9769,11 @@ msgstr "Không thể hủy Bút toán Dự trữ Tồn kho {0} vì đã được msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Không thể hủy giao dịch. Việc đăng lại định giá mặt hàng khi gửi chưa hoàn thành." @@ -9745,7 +9789,7 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." @@ -9753,11 +9797,11 @@ msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo Mặt hàng mới và chuyển tồn kho sang Mặt hàng mới" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu." @@ -9773,7 +9817,7 @@ msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồ msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định." -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "Không thể hoàn thành công việc {0} vì công việc phụ thuộc {1} chưa hoàn thành / bị hủy." @@ -9797,11 +9841,11 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai." -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn." @@ -9814,11 +9858,11 @@ msgstr "Không thể tạo bút toán kế toán đối với tài khoản bị msgid "Cannot create return for consolidated invoice {0}." msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9835,7 +9879,7 @@ msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "Không thể xóa mặt hàng đã được đặt" @@ -9852,7 +9896,7 @@ msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại." -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại." @@ -9860,11 +9904,11 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác." -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9876,12 +9920,12 @@ msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No." -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi" @@ -9893,23 +9937,27 @@ msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này" msgid "Cannot find Item with this Barcode" msgstr "Không tìm thấy Mặt hàng với Barcode này" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" @@ -9917,12 +9965,12 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Không thể nhận từ khách hàng đối với số dư âm" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Không thể tham chiếu số dòng lớn hơn hoặc bằng số dòng hiện tại cho loại Phí này" @@ -9939,20 +9987,20 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' hoặc 'Trên Tổng Dòng Trước' cho dòng đầu tiên" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo." @@ -9964,11 +10012,11 @@ msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty." -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận." @@ -9980,11 +10028,11 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành." -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này" @@ -10001,7 +10049,7 @@ msgstr "URI Chính tắc" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10017,7 +10065,7 @@ msgstr "Công suất (Đơn vị Tồn kho)" msgid "Capacity Planning" msgstr "Quy hoạch Công suất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc" @@ -10165,7 +10213,7 @@ msgstr "Dòng tiền từ Hoạt động" msgid "Cash In Hand" msgstr "Tiền mặt trong tay" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Tài khoản Tiền mặt hoặc Ngân hàng là bắt buộc để tạo bút toán thanh toán" @@ -10255,8 +10303,8 @@ msgstr "Phân loại theo Chứng từ (Hợp nhất)" msgid "Category Details" msgstr "Chi tiết Danh mục" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "Cảnh báo" @@ -10378,7 +10426,7 @@ msgstr "Tên khách hàng đã thay đổi thành '{}' vì '{}' đã tồn tại msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10388,7 +10436,7 @@ msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã ch msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển sẽ ảnh hưởng đến các giao dịch mới. Nếu các bút toán ngày trước được thêm, các bút toán dựa trên FIFO trước đó sẽ được đăng lại, điều này có thể thay đổi số dư đóng." @@ -10399,7 +10447,7 @@ msgid "Channel Partner" msgstr "Đối tác Kênh" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán" @@ -10448,6 +10496,7 @@ msgstr "Cây biểu đồ" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10593,7 +10642,7 @@ msgstr "Chiều rộng Séc" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "Ngày Séc/Ttham chiếu" @@ -10651,7 +10700,7 @@ msgstr "Tên Doc Con" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Tham chiếu Dòng Con" @@ -10660,7 +10709,7 @@ msgstr "Tham chiếu Dòng Con" msgid "Child Table Not Allowed" msgstr "Bảng Con Không được phép" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Tồn tại Công việc Con cho Công việc này. Bạn không thể xóa Công việc này." @@ -10674,14 +10723,18 @@ msgstr "Nút con chỉ có thể được tạo dưới nút loại 'Nhóm'" msgid "Child tables that will also be deleted" msgstr "Bảng con sẽ cũng bị xóa" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "Lỗi Tham chiếu Vòng tròn" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10858,11 +10911,11 @@ msgstr "Tài liệu đã đóng" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Đơn hàng Đã đóng không thể hủy. Bỏ đóng để hủy." @@ -10873,13 +10926,13 @@ msgstr "Đóng" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Đóng (Nợ)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Đóng (Có)" @@ -11348,6 +11401,7 @@ msgstr "Công ty" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11466,7 +11520,7 @@ msgstr "Công ty" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11536,7 +11590,7 @@ msgstr "Công ty" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11697,11 +11751,11 @@ msgstr "Hiển thị Địa chỉ Công ty" msgid "Company Address Name" msgstr "Tên Địa chỉ Công ty" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống." @@ -11808,8 +11862,8 @@ msgstr "Công ty và Ngày đăng là bắt buộc" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ." -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "Trường công ty là bắt buộc" @@ -11829,6 +11883,14 @@ msgstr "Công ty là bắt buộc để tạo hóa đơn. Vui lòng đặt công msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11875,11 +11937,11 @@ msgid "Company {0} added multiple times" msgstr "Công ty {0} được thêm nhiều lần" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "Công ty {0} không tồn tại" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "Công ty {0} được thêm nhiều hơn một lần" @@ -11921,7 +11983,8 @@ msgstr "Tên Đối thủ" msgid "Competitors" msgstr "Đối thủ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Hoàn thành Công việc" @@ -11944,7 +12007,7 @@ msgstr "Hoàn thành bởi" msgid "Completed On" msgstr "Hoàn thành vào" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay" @@ -11968,16 +12031,23 @@ msgstr "Dự án Đã hoàn thành" msgid "Completed Qty" msgstr "Số lượng Hoàn thành" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Số lượng Đã hoàn thành" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11993,6 +12063,10 @@ msgstr "Thời gian Hoàn thành" msgid "Completed Work Orders" msgstr "Lệnh Sản xuất Đã hoàn thành" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "Hoàn thành" @@ -12011,7 +12085,7 @@ msgstr "Hoàn thành bởi" msgid "Completion Date" msgstr "Ngày Hoàn thành" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Ngày Hoàn thành không thể trước Ngày Thất bại. Vui lòng điều chỉnh ngày cho phù hợp." @@ -12165,10 +12239,6 @@ msgstr "Xem xét Chiều Kế toán" msgid "Consider Minimum Order Qty" msgstr "Xem xét Số lượng Đặt hàng Tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "Xem xét Tổn thất Quy trình" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12362,7 +12432,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ" msgid "Consumed Qty" msgstr "Số lượng tiêu thụ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Số lượng đã tiêu thụ không thể lớn hơn Số lượng Đã đặt cho mặt hàng {0}" @@ -12381,7 +12451,7 @@ msgstr "Số lượng đã tiêu thụ" msgid "Consumed Stock Items" msgstr "Các mặt hàng Tồn kho đã tiêu thụ" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiêu thụ hoặc Mặt hàng Dịch vụ đã tiêu thụ là bắt buộc cho Việc vốn hóa" @@ -12391,7 +12461,7 @@ msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiê msgid "Consumed Stock Total Value" msgstr "Tổng giá trị Tồn kho đã tiêu thụ" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Số lượng đã tiêu thụ của mặt hàng {0} vượt quá số lượng đã chuyển." @@ -12519,7 +12589,7 @@ msgstr "Số Liên hệ" msgid "Contact Person" msgstr "Người liên hệ" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "Người liên hệ không thuộc về {0}" @@ -12721,15 +12791,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}." -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "Tỷ giá chuyển đổi không thể là 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty" @@ -12806,13 +12876,13 @@ msgstr "Sửa chữa" msgid "Corrective Action" msgstr "Hành động Sửa chữa" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "Thẻ Công việc Sửa chữa" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Hoạt động Sửa chữa" @@ -12979,7 +13049,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12992,7 +13062,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13083,8 +13153,8 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}" @@ -13130,7 +13200,7 @@ msgstr "Cấu hình Chi phí" msgid "Cost Per Unit" msgstr "Chi phí Mỗi đơn vị" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%" @@ -13166,7 +13236,7 @@ msgstr "Chi phí Các mặt hàng đã giao" msgid "Cost of Goods Sold" msgstr "Giá vốn Hàng bán" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "Tài khoản Giá vốn Hàng bán trong Bảng Mặt hàng" @@ -13245,11 +13315,11 @@ msgstr "Các trường Tính chi phí và Thanh toán đã được cập nhật msgid "Could Not Delete Demo Data" msgstr "Không thể Xóa Dữ liệu Demo" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Không thể tự động tạo Khách hàng do thiếu (các) trường bắt buộc sau:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Không thể tạo Thông báo Tín dụng tự động, vui lòng bỏ chọn 'Phát hành Thông báo Tín dụng' và gửi lại" @@ -13300,12 +13370,16 @@ msgstr "Không thể giải quyết hàm điểm trọng số. Hãy đảm bảo msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "Mã quốc gia trong tệp không khớp với mã quốc gia được thiết lập trong hệ thống" @@ -13554,7 +13628,7 @@ msgstr "Tạo mục thanh toán" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Tạo Mục Thanh toán cho Hóa đơn POS Hợp nhất." -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "Tạo Yêu cầu Thanh toán" @@ -13658,7 +13732,7 @@ msgid "Create Service Item" msgstr "Tạo Mặt hàng Dịch vụ" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "Tạo Mục Kho" @@ -13741,12 +13815,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -13781,12 +13855,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng." @@ -13846,7 +13920,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "Đang tạo Tài khoản..." @@ -13858,7 +13932,7 @@ msgstr "Đang tạo Phiếu giao hàng..." msgid "Creating Delivery Schedule..." msgstr "Đang tạo Lịch giao hàng..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "Đang tạo Chiều..." @@ -13916,7 +13990,7 @@ msgstr "Đang tạo Người dùng..." msgid "Creating demo data" msgstr "Đang tạo dữ liệu demo" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "Đang tạo {} trong số {} {}" @@ -13926,17 +14000,17 @@ msgstr "Đang tạo {} trong số {} {}" msgid "Creation" msgstr "Tạo lập" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "Tạo {1}(s) thành công" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Tạo {0} thất bại.\n" "\t\t\t\tKiểm tra Nhật ký Giao dịch Hàng loạt" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Tạo {0} một phần thành công.\n" @@ -13964,9 +14038,9 @@ msgstr "Tạo {0} một phần thành công.\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Có" @@ -14059,7 +14133,7 @@ msgstr "Số ngày Tín dụng" msgid "Credit Limit" msgstr "Hạn mức tín dụng" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "Hạn mức Tín dụng đã bị vượt" @@ -14094,7 +14168,7 @@ msgstr "Tháng tín dụng" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14122,15 +14196,15 @@ msgstr "Đã phát hành Ghi Nợ" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Ghi chú Tín dụng sẽ cập nhật số tiền còn nợ của chính nó, ngay cả khi 'Trả lại đối với' được chỉ định." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "Ghi chú Tín dụng {0} đã được tạo tự động" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "Ghi nợ vào" @@ -14139,16 +14213,16 @@ msgstr "Ghi nợ vào" msgid "Credit in Company Currency" msgstr "Ghi nợ theo Tiền tệ Công ty" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}" @@ -14208,7 +14282,7 @@ msgstr "Tiêu chí Trọng lượng" msgid "Criteria weights must add up to 100%" msgstr "Trọng số tiêu chí phải cộng lại bằng 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Khoảng Cron phải từ 1 đến 59 Phút" @@ -14308,6 +14382,8 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14320,6 +14396,7 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14331,7 +14408,7 @@ msgstr "Tiền tệ và Danh sách giá" msgid "Currency can not be changed after making entries using some other currency" msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh." @@ -14345,7 +14422,7 @@ msgstr "Tiền tệ cho {0} phải là {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Tiền tệ của Tài khoản Đóng phải là {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}" @@ -14489,7 +14566,8 @@ msgstr "Tỷ giá Định giá Hiện tại" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "Đường cong" @@ -14631,7 +14709,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14695,7 +14773,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14793,7 +14871,7 @@ msgstr "Mã khách hàng" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14899,7 +14977,7 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14907,7 +14985,7 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14961,7 +15039,7 @@ msgstr "Mặt hàng Khách hàng" msgid "Customer Items" msgstr "Các Mặt hàng Khách hàng" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "LPO của Khách hàng" @@ -15013,13 +15091,13 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15120,7 +15198,7 @@ msgstr "Khách hàng cung cấp" msgid "Customer Provided Item Cost" msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "Dịch vụ Khách hàng" @@ -15178,8 +15256,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "Khách hàng {0} không thuộc dự án {1}" @@ -15291,7 +15369,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "Tóm tắt dự án hàng ngày cho {0}" @@ -15519,6 +15597,15 @@ msgstr "Chủ giao dịch" msgid "Dealer" msgstr "Đại lý" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "Kính gửi" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "Kính gửi Người quản lý hệ thống," + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15541,9 +15628,9 @@ msgstr "Đại lý" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Ghi nợ" @@ -15604,7 +15691,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15634,7 +15721,7 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "Ghi nợ vào" @@ -15818,15 +15905,15 @@ msgstr "BOM mặc định" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "Không tìm thấy BOM mặc định cho {0}" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "Không tìm thấy BOM mặc định cho Mục {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}" @@ -16158,11 +16245,11 @@ msgstr "Khu vực mặc định" msgid "Default Unit of Measure" msgstr "Đơn vị đo mặc định" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần hủy các tài liệu liên kết hoặc tạo Mặt hàng mới." -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Đơn vị đo mặc định cho Mặt hàng {0} không thể thay đổi trực tiếp vì Bạn đã thực hiện một số giao dịch với đơn vị đo khác. Bạn cần tạo Mặt hàng mới để sử dụng Đơn vị đo mặc định khác." @@ -16382,6 +16469,7 @@ msgstr "Xóa các bút toán đã hủy" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "Xóa dữ liệu demo" @@ -16524,11 +16612,11 @@ msgstr "Số lượng đã giao" msgid "Delivered Qty (in Stock UOM)" msgstr "Số lượng đã giao (theo Đơn vị đo tồn kho)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16564,7 +16652,7 @@ msgstr "Giao hàng" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16614,7 +16702,7 @@ msgstr "Quản lý giao hàng" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16674,7 +16762,7 @@ msgstr "Xu hướng phiếu giao hàng" msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Các phiếu giao hàng" @@ -16764,18 +16852,18 @@ msgstr "Giao đến" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "Nhu cầu" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "Số lượng theo nhu cầu" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "Nhu cầu vs Cung" @@ -16821,7 +16909,7 @@ msgstr "Số chi tiết chứng từ SLE phụ thuộc" msgid "Dependent Task" msgstr "Nhiệm vụ phụ thuộc" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "Nhiệm vụ phụ thuộc {0} không phải là Nhiệm vụ khuôn mẫu" @@ -17140,11 +17228,11 @@ msgstr "Chênh lệch (Nợ - Có)" msgid "Difference Account" msgstr "Tài khoản chênh lệch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu" @@ -17276,6 +17364,12 @@ msgstr "Thu nhập trực tiếp" msgid "Direct return is not allowed for Timesheet." msgstr "Không cho phép trả lại trực tiếp cho Bảng chấm công." +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17366,7 +17460,7 @@ msgstr "Kho bị Vô hiệu {0} không thể được sử dụng cho giao dịc msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Đã vô hiệu quy tắc định giá vì {} này là chuyển nội bộ" @@ -17375,7 +17469,7 @@ msgstr "Đã vô hiệu quy tắc định giá vì {} này là chuyển nội b msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Đã vô hiệu giá đã bao gồm thuế vì {} này là chuyển nội bộ" @@ -17391,9 +17485,9 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17403,7 +17497,7 @@ msgstr "Tháo dỡ" msgid "Disassemble Order" msgstr "Lệnh Tháo dỡ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0." @@ -17445,7 +17539,7 @@ msgstr "Hủy Thay đổi và Tải Hóa đơn Mới" msgid "Discount" msgstr "Giảm giá" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "Giảm giá (%)" @@ -17622,7 +17716,7 @@ msgstr "Giảm giá không thể lớn hơn 100%." msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Giảm giá {} đã được áp dụng theo Điều khoản Thanh toán" @@ -17694,7 +17788,7 @@ msgstr "Lý do Tùy ý" msgid "Dislikes" msgstr "Không thích" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "Công văn" @@ -17970,7 +18064,7 @@ msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" msgid "Do you still want to enable negative inventory?" msgstr "Bạn có vẫn muốn bật tồn kho âm không?" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "Bạn có muốn thay đổi phương pháp định giá không?" @@ -17982,7 +18076,7 @@ msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email khôn msgid "Do you want to submit the material request" msgstr "Bạn có muốn gửi yêu cầu tài liệu" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "Bạn có muốn trình phiếu kho không?" @@ -18039,7 +18133,7 @@ msgstr "Số Tài liệu" msgid "Document Type " msgstr "Loại Tài liệu " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "Loại Tài liệu đã được sử dụng như một chiều" @@ -18096,7 +18190,7 @@ msgstr "Số cửa" msgid "Double Declining Balance" msgstr "Khấu hao Giảm dần kép" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "Tải Mẫu CSV" @@ -18313,7 +18407,7 @@ msgstr "Sổ Tài chính Trùng lặp" msgid "Duplicate Item Group" msgstr "Nhóm Mặt hàng Trùng lặp" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "Mặt hàng Trùng lặp dưới Cùng Cha" @@ -18322,7 +18416,7 @@ msgstr "Mặt hàng Trùng lặp dưới Cùng Cha" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "Tìm thấy Thành phần Vận hành Trùng lặp {0} trong Các Thành phần Vận hành" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "Trường POS Trùng lặp" @@ -18331,6 +18425,10 @@ msgstr "Trường POS Trùng lặp" msgid "Duplicate POS Invoices found" msgstr "Tìm thấy Hóa đơn POS trùng lặp" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "Đã chọn Lịch thanh toán trùng lặp" @@ -18343,7 +18441,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ" msgid "Duplicate Sales Invoices found" msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "Lỗi Số Serial Trùng lặp" @@ -18371,6 +18469,10 @@ msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàn msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Dự án trùng lặp đã được tạo" @@ -18594,7 +18696,7 @@ msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu" msgid "Either target qty or target amount is mandatory." msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu." -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18651,9 +18753,9 @@ msgstr "Địa chỉ Email phải là duy nhất, đã được sử dụng tron msgid "Email Campaign" msgstr "Chiến dịch email" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Lỗi Chiến dịch Email" @@ -18662,7 +18764,7 @@ msgstr "Lỗi Chiến dịch Email" msgid "Email Campaign For " msgstr "Chiến dịch Email Cho " -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Lỗi Gửi Chiến dịch Email" @@ -18695,7 +18797,7 @@ msgstr "Email Tóm tắt: {0}" msgid "Email Receipt" msgstr "Gửi biên nhận qua Email" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "Đã gửi Email đến Nhà cung cấp {0}" @@ -18860,7 +18962,7 @@ msgstr "Nhóm Nhân viên" msgid "Employee Group Table" msgstr "Bảng Nhóm Nhân viên" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Mã Nhân viên" @@ -18875,7 +18977,7 @@ msgstr "Lịch sử Làm việc Nội bộ của Nhân viên" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "Tên nhân viên" @@ -18911,7 +19013,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết" msgid "Employee {0} does not belong to the company {1}" msgstr "Nhân viên {0} không thuộc công ty {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác." @@ -18936,7 +19038,7 @@ msgstr "Danh sách Xóa Trống" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18968,7 +19070,7 @@ msgstr "Bật Lập lịch Cuộc hẹn" msgid "Enable Auto Email" msgstr "Bật Email Tự động" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "Bật Tự động Đặt lại" @@ -19251,6 +19353,12 @@ msgstr "Bật hộp kiểm này sẽ bắt buộc mỗi Bản ghi Thời gian Th msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Bật điều này đảm bảo mỗi Hóa đơn Mua có giá trị duy nhất trong trường Số hóa đơn Nhà cung cấp trong một năm tài chính cụ thể" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19291,8 +19399,7 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19300,11 +19407,11 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." msgid "End Time" msgstr "Giờ kết thúc" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "Kết thúc Quá cảnh" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19383,16 +19490,14 @@ msgstr "Nhập Chi tiết Công ty" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Nhập Tên và Họ của Nhân viên, dựa trên đó Họ tên sẽ được cập nhật. TRONG giao dịch, Họ tên sẽ được lấy." -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "Nhập Thủ công" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "Nhập Serial Nos" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Giá trị nhập" @@ -19417,7 +19522,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19441,7 +19546,7 @@ msgstr "Nhập chi tiết khấu hao" msgid "Enter discount percentage." msgstr "Nhập phần trăm chiết khấu." -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "Nhập mỗi serial no trên một dòng mới" @@ -19473,15 +19578,15 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt." @@ -19500,6 +19605,8 @@ msgstr "Chi phí giải trí" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "Thực thể" @@ -19548,7 +19655,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Mô tả lỗi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "Đã xảy ra Lỗi" @@ -19580,7 +19687,7 @@ msgstr "Lỗi khi đăng các bút toán khấu hao" msgid "Error while processing deferred accounting for {0}" msgstr "Lỗi khi xử lý kế toán deferred cho {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "Lỗi khi đăng lại định giá mặt hàng" @@ -19638,7 +19745,7 @@ msgstr "Giao tại xưởng" msgid "Example URL" msgstr "URL Ví dụ" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Ví dụ của tài liệu được liên kết: {0}" @@ -19658,7 +19765,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." @@ -19668,11 +19775,11 @@ msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}." msgid "Exception Budget Approver Role" msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19680,7 +19787,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Vật liệu Tiêu hao Quá nhiều" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "Chuyển quá nhiều" @@ -19716,12 +19823,12 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "Lãi/Lỗ Chênh lệch Tỷ giá" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}" @@ -19748,6 +19855,7 @@ msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19771,6 +19879,7 @@ msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19813,6 +19922,10 @@ msgstr "Cài đặt Đánh giá lại Tỷ giá" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Tỷ giá phải giống như {0} {1} ({2})" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19821,7 +19934,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})" msgid "Excise Entry" msgstr "Bút toán Thuế Tiêu thụ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "Hóa đơn Thuế Tiêu thụ" @@ -19947,7 +20060,7 @@ msgstr "Ngày Đóng dự kiến" msgid "Expected Delivery Date" msgstr "Ngày Giao hàng Dự kiến" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán" @@ -20023,7 +20136,7 @@ msgstr "Giá trị Sau Thời gian Sử dụng" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20031,7 +20144,7 @@ msgstr "Giá trị Sau Thời gian Sử dụng" msgid "Expense" msgstr "Chi phí" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'" @@ -20079,7 +20192,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã msgid "Expense Account" msgstr "Tài khoản chi phí" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "Thiếu tài khoản chi phí" @@ -20094,13 +20207,13 @@ msgstr "Yêu cầu Chi phí" msgid "Expense Head" msgstr "Đầu Chi phí" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "Đầu chi phí đã thay đổi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "Tài khoản chi phí là bắt buộc đối với mục {0}" @@ -20132,7 +20245,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20153,15 +20266,15 @@ msgid "Expenses Included In Valuation" msgstr "Chi phí Bao gồm trong Định giá" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "Lô đã hết hạn" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "Hết hạn trong một tuần hoặc ít hơn" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "Hết hạn hôm nay hoặc đã hết hạn" @@ -20187,7 +20300,7 @@ msgstr "Hết hạn (Bằng Ngày)" msgid "Expiry Date" msgstr "Ngày Hết hạn" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "Ngày hết hạn Bắt buộc" @@ -20226,7 +20339,7 @@ msgstr "Lịch sử Công việc Bên ngoài" msgid "Extra Consumed Qty" msgstr "Số lượng Tiêu hao Thêm" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "Số lượng Thẻ công việc Thêm" @@ -20249,7 +20362,7 @@ msgstr "Cực nhỏ" msgid "FG / Semi FG Item" msgstr "Mặt hàng TP / Bán TP" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Các Mặt hàng TP cần Sản xuất" @@ -20330,7 +20443,7 @@ msgstr "Không thể xóa dữ liệu demo, vui lòng xóa công ty demo thủ c msgid "Failed to install presets" msgstr "Không thể cài đặt các giá trị đặt trước" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}" @@ -20347,7 +20460,7 @@ msgstr "Không thể đăng các mục khấu hao" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Không thể gửi email cho chiến dịch {0} đến {1}" @@ -20364,7 +20477,7 @@ msgstr "Không thể thiết lập công ty" msgid "Failed to setup defaults" msgstr "Không thể thiết lập giá trị mặc định" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ." @@ -20427,7 +20540,7 @@ msgstr "Mẫu phản hồi" msgid "Fees" msgstr "Phí" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "Tìm nạp dựa trên" @@ -20475,8 +20588,8 @@ msgstr "Tìm nạp bảng chấm công trong hóa đơn bán hàng" msgid "Fetch Value From" msgstr "Tìm nạp giá trị từ" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)" @@ -20491,7 +20604,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "Chỉ tìm nạp {0} số sê-ri có sẵn." @@ -20504,7 +20617,7 @@ msgid "Fetching Sales Orders..." msgstr "Đang tìm nạp đơn đặt hàng..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "Đang tìm nạp tỷ giá hối đoái..." @@ -20512,6 +20625,10 @@ msgstr "Đang tìm nạp tỷ giá hối đoái..." msgid "Fetching..." msgstr "Đang tìm nạp..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "Trường '{0}' không phải là trường liên kết công ty hợp lệ cho DocType {1}" @@ -20522,17 +20639,21 @@ msgstr "Trường '{0}' không phải là trường liên kết công ty hợp l msgid "Field Mapping" msgstr "Ánh xạ trường" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "Trường trong giao dịch ngân hàng" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20559,7 +20680,7 @@ msgstr "Không tìm thấy tệp trên máy chủ" msgid "File to Rename" msgstr "Tệp cần đổi tên" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20591,6 +20712,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "Lọc theo trạng thái hóa đơn" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20718,11 +20847,11 @@ msgstr "Dòng báo cáo tài chính" msgid "Financial Report Template" msgstr "Mẫu báo cáo tài chính" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Mẫu báo cáo tài chính {0} bị vô hiệu hóa" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Không tìm thấy mẫu báo cáo tài chính {0}" @@ -20817,15 +20946,15 @@ msgstr "Số lượng mặt hàng thành phẩm" msgid "Finished Good Item Quantity" msgstr "Số lượng mặt hàng thành phẩm" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi" @@ -20833,6 +20962,7 @@ msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20912,11 +21042,11 @@ msgstr "Kho thành phẩm" msgid "Finished Goods based Operating Cost" msgstr "Chi phí vận hành dựa trên thành phẩm" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21087,7 +21217,7 @@ msgstr "Sổ đăng ký tài sản cố định" msgid "Fixed Asset Turnover Ratio" msgstr "Tỷ lệ quay vòng tài sản cố định" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM." @@ -21165,7 +21295,7 @@ msgstr "Theo tháng trong lịch" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Các yêu cầu vật liệu sau đã được tạo tự động dựa trên mức đặt hàng lại của mặt hàng" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "Các trường sau là bắt buộc để tạo địa chỉ:" @@ -21222,7 +21352,7 @@ msgstr "Cho công ty" msgid "For Item" msgstr "Cho mặt hàng" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Đối với mặt hàng {0}, không thể nhận nhiều hơn {1} số lượng cho {2} {3}" @@ -21232,7 +21362,7 @@ msgid "For Job Card" msgstr "Cho thẻ công việc" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Cho hoạt động" @@ -21257,7 +21387,7 @@ msgstr "Cho bảng giá" msgid "For Production" msgstr "Cho sản xuất" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Số lượng (Số lượng sản xuất) là bắt buộc" @@ -21267,7 +21397,7 @@ msgstr "Số lượng (Số lượng sản xuất) là bắt buộc" msgid "For Raw Materials" msgstr "Cho nguyên vật liệu" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}" @@ -21286,20 +21416,20 @@ msgstr "Cho nhà cung cấp" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Cho kho" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "Cho lệnh sản xuất" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "Đối với mặt hàng {0}, số lượng phải là số âm" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "Đối với mặt hàng {0}, số lượng phải là số dương" @@ -21347,11 +21477,11 @@ msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để c msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng chờ xử lý ({2})" @@ -21368,7 +21498,7 @@ msgstr "Cho dự án - {0}, cập nhật trạng thái của bạn" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ xem xét tất cả các kho con theo kho mẹ đã chọn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}" @@ -21401,16 +21531,16 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}." -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}." @@ -21473,12 +21603,28 @@ msgstr "Chi tiết ngoại thương" msgid "Formula Based Criteria" msgstr "Tiêu chí dựa trên công thức" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "Công thức hoặc Bộ lọc Tài khoản" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Hoạt động diễn đàn" @@ -21862,7 +22008,7 @@ msgstr "Ngày Từ và Đến là bắt buộc." msgid "From and To dates are required" msgstr "Ngày Từ và Đến là bắt buộc" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "Ngày bắt đầu không thể lớn hơn ngày kết thúc" @@ -21878,7 +22024,7 @@ msgstr "Đông lạnh" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21936,7 +22082,7 @@ msgstr "Điều khoản thực hiện" msgid "Fulfilment Terms and Conditions" msgstr "Điều khoản và điều kiện thực hiện" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Họ tên, Email hoặc Điện thoại/Di động của người dùng là bắt buộc để tiếp tục." @@ -22005,13 +22151,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Số tiền thanh toán trong tương lai" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "Tham chiếu thanh toán trong tương lai" @@ -22102,7 +22248,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "Lãi/Lỗ khi thanh lý tài sản" @@ -22159,6 +22305,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "Sổ cái tổng hợp" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22351,15 +22503,15 @@ msgstr "Nhận vị trí vật phẩm" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Lấy vật phẩm từ" @@ -22374,9 +22526,9 @@ msgstr "Lấy vật phẩm để mua / chuyển" msgid "Get Items for Purchase Only" msgstr "Chỉ lấy vật phẩm để mua" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "Lấy vật phẩm từ BOM" @@ -22571,7 +22723,7 @@ msgstr "Hàng hóa đang vận chuyển" msgid "Goods Transferred" msgstr "Hàng hóa đã chuyển" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}" @@ -22701,7 +22853,7 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22718,7 +22870,7 @@ msgstr "Gram/Litre" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Tổng cộng" @@ -22852,7 +23004,7 @@ msgstr "Báo cáo lợi nhuận gộp và ròng" msgid "Group By Customer" msgstr "Nhóm theo khách hàng" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Nhóm theo nhà cung cấp" @@ -22894,7 +23046,7 @@ msgstr "Nhóm theo đơn đặt hàng" msgid "Group by Sales Order" msgstr "Nhóm theo đơn hàng bán" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Nhóm theo Phiếu" @@ -23001,7 +23153,7 @@ msgstr "Nửa năm một lần" msgid "Hand" msgstr "Hand" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Xử lý tạm ứng nhân viên" @@ -23202,7 +23354,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "Dưới đây là các tùy chọn để tiếp tục:" @@ -23230,7 +23382,7 @@ msgstr "Ở đây, các ngày nghỉ hàng tuần của bạn được điền s msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "Xin chào," @@ -23437,7 +23589,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch msgid "Hrs" msgstr "Giờ" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "Nhân sự" @@ -23860,7 +24012,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn." -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "Nếu không, bạn có thể Hủy / Gửi mục này" @@ -23897,7 +24049,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn." @@ -23906,7 +24058,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế." -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}." @@ -23916,7 +24068,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi." @@ -23993,7 +24145,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -24228,7 +24380,7 @@ msgstr "Nhập hóa đơn" msgid "Import MT940 Fromat" msgstr "Nhập định dạng MT940" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "Nhập thành công" @@ -24243,7 +24395,7 @@ msgstr "Tóm tắt nhập" msgid "Import Supplier Invoice" msgstr "Nhập hóa đơn nhà cung cấp" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Nhập bằng tệp CSV" @@ -24317,7 +24469,7 @@ msgstr "Trong phút" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Bằng tiền tệ của bên" @@ -24365,11 +24517,11 @@ msgstr "Còn hàng" msgid "In Transit" msgstr "Đang chuyển" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "Chuyển kho đang chuyển" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "Kho trung chuyển" @@ -24473,7 +24625,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -24564,7 +24716,11 @@ msgstr "Bao gồm tài sản FB mặc định" msgid "Include Default FB Entries" msgstr "Bao gồm các mục FB mặc định" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "Bao gồm Người khuyết tật" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Bao gồm Đã hết hạn" @@ -24830,7 +24986,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại" msgid "Incorrect Company" msgstr "Công ty không đúng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "Số lượng thành phần không đúng" @@ -24839,6 +24995,10 @@ msgstr "Số lượng thành phần không đúng" msgid "Incorrect Date" msgstr "Ngày không đúng" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "Hóa đơn không đúng" @@ -24865,7 +25025,7 @@ msgstr "Số serial tiêu thụ không đúng" msgid "Incorrect Serial and Batch Bundle" msgstr "Bó serial và lô không đúng" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -24992,7 +25152,7 @@ msgstr "Cá nhân" msgid "Individual GL Entry cannot be cancelled." msgstr "Mục GL cá nhân không thể bị hủy." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Mục sổ tồn kho cá nhân không thể bị hủy." @@ -25044,14 +25204,14 @@ msgstr "Đã khởi tạo" msgid "Inspected By" msgstr "Được kiểm tra bởi" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "Kiểm tra bị từ chối" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Yêu cầu kiểm tra" @@ -25068,8 +25228,8 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng" msgid "Inspection Required before Purchase" msgstr "Yêu cầu kiểm tra trước khi mua" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "Gửi kiểm tra" @@ -25099,7 +25259,7 @@ msgstr "Lưu ý cài đặt" msgid "Installation Note Item" msgstr "Mục phiếu cài đặt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "Phiếu cài đặt {0} đã được gửi" @@ -25138,11 +25298,11 @@ msgstr "Hướng dẫn" msgid "Insufficient Capacity" msgstr "Dung lượng không đủ" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "Không đủ quyền" @@ -25150,13 +25310,13 @@ msgstr "Không đủ quyền" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "Tồn kho không đủ" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "Tồn kho không đủ cho lô" @@ -25286,7 +25446,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25311,15 +25471,19 @@ msgstr "Nội bộ" msgid "Internal Customer Accounting" msgstr "Kế toán khách hàng nội bộ" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "Đơn mua hàng nội bộ" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "Tham chiếu bán hàng hoặc giao hàng nội bộ bị thiếu." @@ -25327,19 +25491,23 @@ msgstr "Tham chiếu bán hàng hoặc giao hàng nội bộ bị thiếu." msgid "Internal Sales Order" msgstr "Đơn bán hàng nội bộ" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "Tham chiếu bán hàng nội bộ bị thiếu" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25358,7 +25526,7 @@ msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại" msgid "Internal Transfer" msgstr "Chuyển kho nội bộ" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "Tham chiếu chuyển kho nội bộ bị thiếu" @@ -25382,7 +25550,7 @@ msgstr "Lịch sử công việc nội bộ" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "Các chuyển kho nội bộ chỉ có thể được thực hiện bằng tiền tệ mặc định của công ty" @@ -25396,14 +25564,14 @@ msgstr "Xuất bản Internet" msgid "Interval should be between 1 to 59 MInutes" msgstr "Khoảng thời gian phải từ 1 đến 59 phút" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "Tài khoản không hợp lệ" @@ -25412,7 +25580,7 @@ msgid "Invalid Accounting Dimension" msgstr "Chiều Kế toán không hợp lệ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "Số tiền phân bổ không hợp lệ" @@ -25424,11 +25592,11 @@ msgstr "Số tiền không hợp lệ" msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "Ngày lặp tự động không hợp lệ" @@ -25441,7 +25609,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này." -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn" @@ -25463,24 +25631,24 @@ msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty." #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "Trung tâm chi phí không hợp lệ" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "Ngày giao hàng không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25488,7 +25656,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Chiết khấu không hợp lệ" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "Số tiền chiết khấu không hợp lệ" @@ -25500,7 +25668,7 @@ msgstr "Tài liệu không hợp lệ" msgid "Invalid Document Type" msgstr "Loại tài liệu không hợp lệ" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25508,8 +25676,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "Công thức không hợp lệ" @@ -25522,10 +25690,14 @@ msgstr "Nhóm theo không hợp lệ" msgid "Invalid Item" msgstr "Mặt hàng không hợp lệ" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "Mặc định Mặt hàng không hợp lệ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25540,10 +25712,23 @@ msgstr "Số tiền mua ròng không hợp lệ" msgid "Invalid Opening Entry" msgstr "Mục mở đầu không hợp lệ" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "Hóa đơn POS không hợp lệ" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Tài khoản cha không hợp lệ" @@ -25570,7 +25755,7 @@ msgstr "Định dạng in không hợp lệ" msgid "Invalid Priority" msgstr "Ưu tiên không hợp lệ" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "Cấu hình Tổn thất quy trình không hợp lệ" @@ -25578,12 +25763,12 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ" msgid "Invalid Purchase Invoice" msgstr "Hóa đơn mua hàng không hợp lệ" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "Số lượng không hợp lệ" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "Số lượng không hợp lệ" @@ -25591,7 +25776,7 @@ msgstr "Số lượng không hợp lệ" msgid "Invalid Query" msgstr "Truy vấn không hợp lệ" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25608,20 +25793,20 @@ msgstr "Hóa đơn bán hàng không hợp lệ" msgid "Invalid Schedule" msgstr "Lịch trình không hợp lệ" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "Giá bán không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "Gói Serial và Batch không hợp lệ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "Kho nguồn và đích không hợp lệ" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25661,7 +25846,11 @@ msgstr "URL tệp không hợp lệ" msgid "Invalid filter formula. Please check the syntax." msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp." -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới" @@ -25669,6 +25858,10 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m msgid "Invalid naming series (. missing) for {0}" msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str" @@ -25737,7 +25930,7 @@ msgstr "Tiền tệ Tài khoản Hàng tồn kho" msgid "Inventory Dimension" msgstr "Chiều Hàng tồn kho" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Hàng tồn kho Chiều Âm" @@ -25814,11 +26007,11 @@ msgstr "Ngày hóa đơn" msgid "Invoice Discounting" msgstr "Chiết khấu hóa đơn" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "Lỗi chọn loại tài liệu hóa đơn" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "Tổng cộng hóa đơn" @@ -25895,7 +26088,7 @@ msgstr "Trạng thái hóa đơn" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25906,7 +26099,7 @@ msgstr "Loại hóa đơn" msgid "Invoice Type Created via POS Screen" msgstr "Loại hóa đơn được tạo qua màn hình POS" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "Hóa đơn đã được tạo cho tất cả các giờ thanh toán" @@ -25916,18 +26109,18 @@ msgstr "Hóa đơn đã được tạo cho tất cả các giờ thanh toán" msgid "Invoice and Billing" msgstr "Hóa đơn và Thanh toán" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng không" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26252,20 +26445,6 @@ msgstr "Là khách hàng nội bộ" msgid "Is Internal Supplier" msgstr "Là nhà cung cấp nội bộ" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "Là Di sản" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "Là Mặt hàng Phế liệu Cũ" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26348,7 +26527,7 @@ msgstr "Là BOM Ảo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "Là Mặt hàng Ảo" @@ -26557,7 +26736,7 @@ msgstr "Phát hành Bút toán ghi có" msgid "Issue Date" msgstr "Ngày phát hành" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "Xuất Vật tư" @@ -26635,7 +26814,7 @@ msgstr "Ngày phát hành" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng." -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "Cần thiết để lấy Chi tiết Mặt hàng." @@ -26662,128 +26841,6 @@ msgstr "Văn bản Nghiêng" msgid "Italic text for subtotals or notes" msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "Mặt hàng" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Mặt hàng 1" @@ -27001,25 +27058,25 @@ msgstr "Giỏ Mặt hàng" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27044,7 +27101,7 @@ msgstr "Giỏ Mặt hàng" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27111,12 +27168,12 @@ msgstr "Mã Mặt hàng > Nhóm Mặt hàng > Thương hiệu" msgid "Item Code cannot be changed for Serial No." msgstr "Mã Mặt hàng không thể thay đổi cho Serial No." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "Mã Mặt hàng bắt buộc tại Dòng số {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Mã Mặt hàng: {0} không có sẵn trong kho {1}." @@ -27138,13 +27195,13 @@ msgstr "Mặc định Mặt hàng" msgid "Item Defaults" msgstr "Mục mặc định" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27492,17 +27549,17 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27517,7 +27574,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27598,8 +27655,8 @@ msgstr "Cài đặt Giá Mặt hàng" msgid "Item Price Stock" msgstr "Giá và Tồn kho Mặt hàng" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27611,7 +27668,7 @@ msgstr "Giá Mặt hàng xuất hiện nhiều lần dựa trên Danh sách giá msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "Giá Mặt hàng đã được cập nhật cho {0} trong Danh sách giá {1}" @@ -27793,7 +27850,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27801,7 +27858,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" @@ -27809,7 +27866,7 @@ msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính t msgid "Item Variants updated" msgstr "Các Biến thể Mặt hàng đã được cập nhật" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "Đăng lại dựa trên Kho Mặt hàng đã được bật." @@ -27891,7 +27948,7 @@ msgstr "Chi tiết Thuế theo Mặt hàng" msgid "Item Wise Tax Details" msgstr "Chi tiết Thuế theo Mặt hàng" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Chi tiết Thuế theo Mặt hàng không khớp với Thuế và Phí ở các dòng sau:" @@ -27911,7 +27968,7 @@ msgstr "Mặt hàng và Kho" msgid "Item and Warranty Details" msgstr "Mặt hàng và Chi tiết Bảo hành" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu" @@ -27923,7 +27980,7 @@ msgstr "Mặt hàng có các biến thể." msgid "Item is mandatory in Raw Materials table." msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô." -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "Mặt hàng đã bị xóa vì không chọn serial / batch no." @@ -27941,15 +27998,15 @@ msgstr "Tên mặt hàng" msgid "Item operation" msgstr "Hoạt động mặt hàng" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Số lượng mặt hàng không thể cập nhật vì nguyên liệu thô đã được xử lý." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -27968,45 +28025,45 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác." -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Mặt hàng {0} được thêm nhiều lần dưới cùng một mặt hàng cha {1} tại các dòng {2} và {3}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Mặt hàng {0} không thể được thêm như một phân lắp phụ của chính nó" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}." #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Mục {0} không tồn tại" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "Mục {0} không tồn tại." -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "Mặt hàng {0} đã được nhập nhiều lần." @@ -28018,15 +28075,15 @@ msgstr "Mặt hàng {0} đã được trả lại" msgid "Item {0} has been disabled" msgstr "Mặt hàng {0} đã bị vô hiệu hóa" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}" @@ -28038,15 +28095,15 @@ msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}." -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "Mặt hàng {0} đã bị hủy" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "Mặt hàng {0} bị vô hiệu hóa" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28054,7 +28111,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho" @@ -28066,7 +28123,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời" @@ -28074,11 +28131,11 @@ msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối v msgid "Item {0} must be a Fixed Asset Item" msgstr "Mặt hàng {0} phải là Mặt hàng Tài sản cố định" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "Mặt hàng {0} phải là Mặt hàng Ký hợp đồng phụ" @@ -28086,7 +28143,7 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Ký hợp đồng phụ" msgid "Item {0} must be a non-stock item" msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đã cung cấp' trong {1} {2}" @@ -28094,7 +28151,7 @@ msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đ msgid "Item {0} not found." msgstr "Không tìm thấy Mặt hàng {0}." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)." @@ -28102,7 +28159,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l msgid "Item {0}: {1} qty produced. " msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "Mặt hàng {} không tồn tại." @@ -28148,11 +28205,11 @@ msgstr "Sổ bán hàng theo Mặt hàng" msgid "Item-wise sales Register" msgstr "Sổ bán hàng theo Mặt hàng" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng." -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "Mặt hàng: {0} không tồn tại trong hệ thống" @@ -28196,11 +28253,11 @@ msgstr "Mặt hàng cần yêu cầu" msgid "Items and Pricing" msgstr "Mặt hàng và Giá" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này." -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}." @@ -28212,7 +28269,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô" msgid "Items not found." msgstr "Không tìm thấy mặt hàng." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}" @@ -28287,7 +28344,7 @@ msgstr "Công suất công việc" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28316,7 +28373,7 @@ msgstr "Phân tích thẻ công việc" msgid "Job Card Item" msgstr "Mục thẻ công việc" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28355,10 +28412,14 @@ msgstr "Nhật ký thời gian thẻ công việc" msgid "Job Card and Capacity Planning" msgstr "Thẻ công việc và Quy hoạch công suất" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "Thẻ công việc {0} đã hoàn thành" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28431,11 +28492,11 @@ msgstr "Tên công nhân ký gửi" msgid "Job Worker Warehouse" msgstr "Kho công nhân ký gửi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "Thẻ công việc {0} đã được tạo" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Công việc: {0} đã được kích hoạt để xử lý các giao dịch thất bại" @@ -28652,14 +28713,10 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Giờ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}." -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "Vui lòng chọn công ty trước" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28846,7 +28903,7 @@ msgstr "Đơn giá mua cuối" msgid "Last Scanned Warehouse" msgstr "Kho quét cuối" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Giao dịch tồn kho cuối cho mặt hàng {0} trong kho {1} là vào {2}." @@ -28902,7 +28959,7 @@ msgstr "Vĩ độ" msgid "Lead" msgstr "Chì" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "Khách hàng tiềm năng -> Khách hàng tiềm năng" @@ -28962,12 +29019,12 @@ msgstr "Nguồn khách hàng tiềm năng" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "Thời gian chờ" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "Thời gian chờ (Ngày)" @@ -28996,7 +29053,7 @@ msgstr "Thời gian chờ tính bằng ngày" msgid "Lead Type" msgstr "Loại khách hàng tiềm năng" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "Khách hàng tiềm năng {0} đã được thêm vào khách hàng tiềm năng {1}." @@ -29218,6 +29275,10 @@ msgstr "Giới hạn không áp dụng cho" msgid "Line Reference" msgstr "Tham chiếu dòng" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29274,7 +29335,7 @@ msgstr "Hóa đơn được liên kết" msgid "Linked Location" msgstr "Vị trí được liên kết" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Được liên kết với tài liệu đã trình" @@ -29384,6 +29445,18 @@ msgstr "Mục nhật ký" msgid "Log the selling and buying rate of an Item" msgstr "Ghi nhận giá bán và giá mua của một Mặt hàng" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29617,7 +29690,7 @@ msgstr "MPS đã tạo" msgid "MRP Log documents are being created in the background." msgstr "Các tài liệu MRP Log đang được tạo ở chế độ nền." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Phát hiện tệp MT940. Vui lòng bật 'Nhập Định dạng MT940' để tiến hành." @@ -29641,10 +29714,10 @@ msgstr "Máy bị trục trặc" msgid "Machine operator errors" msgstr "Lỗi vận hành máy" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "Chính" @@ -29887,7 +29960,7 @@ msgstr "Môn chính/Tự chọn" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29943,12 +30016,12 @@ msgstr "Tạo Hóa đơn bán" msgid "Make Serial No / Batch from Work Order" msgstr "Tạo Số serial / Lô từ Lệnh sản xuất" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Nhập kho" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "Tạo PO Ký gửi phụ" @@ -29964,11 +30037,11 @@ msgstr "Thực hiện cuộc gọi" msgid "Make project from a template." msgstr "Tạo dự án từ một mẫu." -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "Tạo {0} Biến thể" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "Tạo {0} Biến thể" @@ -29991,7 +30064,7 @@ msgstr "Quản lý hoa hồng của đối tác bán hàng và nhóm bán hàng" msgid "Manage your orders" msgstr "Quản lý đơn hàng của bạn" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "Quản lý" @@ -30029,15 +30102,15 @@ msgstr "Bắt buộc cho Bảng cân đối kế toán" msgid "Mandatory For Profit and Loss Account" msgstr "Bắt buộc cho Tài khoản Lãi và Lỗ" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "Bắt buộc bị thiếu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "Đơn mua hàng bắt buộc" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "Biên lai mua hàng bắt buộc" @@ -30054,12 +30127,21 @@ msgstr "Phần bắt buộc" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "Hướng dẫn sử dụng" @@ -30112,8 +30194,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30263,7 +30345,7 @@ msgstr "Ngày sản xuất" msgid "Manufacturing Manager" msgstr "Quản lý sản xuất" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "Số lượng sản xuất là bắt buộc" @@ -30452,7 +30534,7 @@ msgstr "" msgid "Market Segment" msgstr "Phân khúc thị trường" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "Tiếp thị" @@ -30543,12 +30625,12 @@ msgstr "Tiêu thụ vật tư" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Tiêu thụ vật tư cho sản xuất" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất." @@ -30578,7 +30660,7 @@ msgstr "Lập kế hoạch vật tư" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30624,7 +30706,7 @@ msgstr "Nhập vật tư" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30637,13 +30719,13 @@ msgstr "Nhập vật tư" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30723,15 +30805,15 @@ msgstr "Mục kế hoạch yêu cầu vật tư" msgid "Material Request Type" msgstr "Loại yêu cầu vật tư" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn." -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Yêu cầu vật tư tối đa {0} có thể được tạo cho Mặt hàng {1} đối với Đơn hàng Bán {2}" @@ -30795,11 +30877,11 @@ msgstr "Vật tư trả lại từ WIP" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30807,7 +30889,7 @@ msgstr "Vật tư trả lại từ WIP" msgid "Material Transfer" msgstr "Chuyển vật tư" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "Chuyển vật tư (Đang vận chuyển)" @@ -30866,8 +30948,8 @@ msgstr "Vật tư cần chuyển" msgid "Materials are already received against the {0} {1}" msgstr "Vật tư đã được nhận đối với {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Vật tư cần được chuyển đến kho công việc đang thực hiện cho thẻ công việc {0}" @@ -30938,11 +31020,11 @@ msgstr "Điểm tối đa" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "Tối đa: {0}" @@ -30972,11 +31054,11 @@ msgstr "Số tiền thanh toán tối đa" msgid "Maximum Producible Items" msgstr "Các mặt hàng có thể sản xuất tối đa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}." @@ -30999,7 +31081,7 @@ msgstr "Giá trị tối đa" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "Giảm giá tối đa cho Mặt hàng {0} là {1}%" @@ -31037,7 +31119,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng." @@ -31134,10 +31216,18 @@ msgstr "Mét nước" msgid "Meter/Second" msgstr "Mét/giây" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31293,7 +31383,7 @@ msgid "Min Grade" msgstr "Điểm tối thiểu" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Số lượng đặt tối thiểu" @@ -31320,7 +31410,7 @@ msgstr "Số lượng tối thiểu không thể lớn hơn Số lượng tối msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Số lượng tối thiểu phải lớn hơn Số lượng đệ quy" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Giá trị tối thiểu: {0}, Giá trị tối đa: {1}, theo bước: {2}" @@ -31417,17 +31507,17 @@ msgstr "Khác" msgid "Miscellaneous Expenses" msgstr "Chi phí khác" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "Không khớp" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "Thiếu" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31459,15 +31549,15 @@ msgstr "Thiếu bộ lọc" msgid "Missing Finance Book" msgstr "Thiếu Sổ Tài chính" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "Thiếu thành phẩm" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "Thiếu công thức" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "Thiếu mặt hàng" @@ -31479,11 +31569,11 @@ msgstr "Thiếu tham số" msgid "Missing Payments App" msgstr "Thiếu ứng dụng thanh toán" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "Thiếu gói Số serial" @@ -31495,12 +31585,12 @@ msgstr "Thiếu kho" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Thiếu mẫu email để gửi hàng. Vui lòng đặt một mẫu trong Cài đặt Giao hàng." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Thiếu bộ lọc bắt buộc: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "Giá trị bị thiếu" @@ -31514,7 +31604,7 @@ msgstr "Điều kiện hỗn hợp" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "Phương thức thanh toán" @@ -31749,7 +31839,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Tìm thấy nhiều Chương trình tích điểm cho Khách hàng {}. Vui lòng chọn thủ công." @@ -31767,7 +31857,7 @@ msgstr "Nhiều Quy tắc Giá tồn tại với cùng tiêu chí, vui lòng gi msgid "Multiple Tier Program" msgstr "Chương trình đa cấp" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "Nhiều biến thể" @@ -31775,11 +31865,11 @@ msgstr "Nhiều biến thể" msgid "Multiple company fields available: {0}. Please select manually." msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ công." -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm" @@ -31788,10 +31878,10 @@ msgid "Music" msgstr "Âm nhạc" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "Phải là Số nguyên" @@ -31931,7 +32021,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "Lỗi Tồn kho Âm" @@ -32190,7 +32280,7 @@ msgstr "Đơn giá ròng (Tiền tệ công ty)" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32241,7 +32331,7 @@ msgstr "Trọng lượng tịnh" msgid "Net Weight UOM" msgstr "Đơn vị đo trọng lượng tịnh" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "Mất độ chính xác tính tổng ròng" @@ -32420,7 +32510,7 @@ msgstr "Tên kho mới" msgid "New Workplace" msgstr "Nơi làm việc mới" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Hạn mức tín dụng mới thấp hơn số tiền chưa thanh toán hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0}" @@ -32508,11 +32598,11 @@ msgstr "Không có DocType nào trong danh sách Xóa. Vui lòng tạo hoặc nh msgid "No Impact on Accounting Ledger" msgstr "Không ảnh hưởng đến Sổ Kế toán" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "Không có Mặt hàng với Mã vạch {0}" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "Không có Mặt hàng với Số serial {0}" @@ -32548,14 +32638,14 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán cho bên này" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trước" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "Không có quyền" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "Không có Đơn mua nào được tạo" @@ -32596,7 +32686,7 @@ msgstr "Không tìm thấy dữ liệu Khấu lưu thuế cho ngày đăng hiệ msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Không đặt tài khoản khấu lưu thuế cho Công ty {0} trong Danh mục Khấu lưu Thuế {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "Không có điều khoản" @@ -32608,17 +32698,17 @@ msgstr "Không tìm thấy Hóa đơn và Thanh toán chưa đối soát cho bê msgid "No Unreconciled Payments found for this party" msgstr "Không tìm thấy Thanh toán chưa đối soát cho bên này" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Không có Lệnh sản xuất nào được tạo" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "Không có bút toán kế toán cho các kho sau" @@ -32630,7 +32720,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Không tìm thấy BOM hoạt động cho mặt hàng {0}. Giao hàng theo Số serial không thể được đảm bảo" @@ -32642,7 +32732,7 @@ msgstr "" msgid "No additional fields available" msgstr "Không có trường bổ sung khả dụng" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32690,7 +32780,7 @@ msgstr "Không có mô tả" msgid "No difference found for stock account {0}" msgstr "Không tìm thấy chênh lệch cho tài khoản tồn kho {0}" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Không tìm thấy email cho {0} {1}" @@ -32872,7 +32962,7 @@ msgstr "Không tìm thấy sản phẩm." msgid "No recent transactions found" msgstr "Không tìm thấy giao dịch gần đây" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Không tìm thấy người nhận cho chiến dịch {0}" @@ -32997,7 +33087,7 @@ msgstr "Danh mục không khấu hao" msgid "Non Profit" msgstr "Phi lợi nhuận" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "Mặt hàng không tồn kho" @@ -33006,12 +33096,13 @@ msgstr "Mặt hàng không tồn kho" msgid "Non-Current Liabilities" msgstr "Nợ phải trả dài hạn" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "Không bằng không" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33101,7 +33192,7 @@ msgstr "Không chỉ định" msgid "Not Started" msgstr "Chưa bắt đầu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã cho." @@ -33113,7 +33204,7 @@ msgstr "Không được phép đặt mục thay thế cho mục {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Không được phép tạo thứ nguyên kế toán cho {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Không được phép cập nhật giao dịch tồn kho cũ hơn {0}" @@ -33133,11 +33224,11 @@ msgstr "Không có trong kho" msgid "Not in stock" msgstr "Hết hàng" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "Không được phép tạo Đơn mua" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33155,15 +33246,15 @@ msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép msgid "Note: Email will not be sent to disabled users" msgstr "Lưu ý: Email sẽ không được gửi đến người dùng bị vô hiệu hóa" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một nguyên liệu thô, hãy bật hộp kiểm 'Không khai thác' trong bảng Mặt hàng đối với cùng nguyên liệu thô." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định" @@ -33210,7 +33301,7 @@ msgstr "Ghi chú" msgid "Notes HTML" msgstr "HTML Ghi chú" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Ghi chú:" @@ -33223,6 +33314,14 @@ msgstr "Không có gì được bao gồm trong tổng" msgid "Nothing more to show." msgstr "Không có gì hơn để hiển thị." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33466,7 +33565,7 @@ msgstr "Cha cũ" msgid "Oldest Of Invoice Or Advance" msgstr "Cũ nhất của Hóa đơn hoặc Tạm ứng" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "Trong tay" @@ -33599,7 +33698,7 @@ msgstr "Đấu giá trực tuyến" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Chỉ 'Các mục thanh toán' được thực hiện đối với tài khoản tạm ứng này được hỗ trợ." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Chỉ các tệp CSV và Excel có thể được sử dụng để nhập dữ liệu. Vui lòng kiểm tra định dạng tệp bạn đang tải lên" @@ -33626,7 +33725,7 @@ msgstr "Chỉ bao gồm Thanh toán đã phân bổ" msgid "Only Parent can be of type {0}" msgstr "Chỉ Cha mới có thể thuộc loại {0}" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "Chỉ Giá trị khả dụng cho Mục Thanh toán" @@ -33659,11 +33758,11 @@ msgstr "Chỉ các nút lá được cho phép trong giao dịch" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không khi áp dụng Phí bị loại trừ." -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}" @@ -33835,13 +33934,13 @@ msgstr "Mở & Đóng" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Mở (Có)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Mở (Nợ)" @@ -33913,7 +34012,7 @@ msgstr "Ngày mở" msgid "Opening Entry" msgstr "Mục mở" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "Đang tạo Hóa đơn Mở" @@ -33941,7 +34040,7 @@ msgstr "Mục Hóa đơn Mở" msgid "Opening Invoice Tool" msgstr "Công cụ Hóa đơn Mở" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.

        Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.

        Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào." @@ -34041,7 +34140,7 @@ msgstr "Chi phí vận hành (Tiền tệ công ty)" msgid "Operating Cost Per BOM Quantity" msgstr "Chi phí vận hành trên Số lượng BOM" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "Chi phí vận hành theo Lệnh sản xuất / BOM" @@ -34117,7 +34216,7 @@ msgstr "Số hàng hoạt động" msgid "Operation Time" msgstr "Thời gian hoạt động" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}" @@ -34132,15 +34231,15 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?" msgid "Operation time does not depend on quantity to produce" msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Hoạt động {0} đã được thêm nhiều lần trong lệnh sản xuất {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Hoạt động {0} dài hơn bất kỳ giờ làm việc khả dụng nào trong trạm làm việc {1}, chia nhỏ hoạt động thành nhiều hoạt động" @@ -34154,7 +34253,7 @@ msgstr "Hoạt động {0} dài hơn bất kỳ giờ làm việc khả dụng n #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34166,7 +34265,7 @@ msgstr "Các hoạt động" msgid "Operations Routing" msgstr "Lộ trình Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "Hoạt động không được để trống" @@ -34176,6 +34275,10 @@ msgstr "Hoạt động không được để trống" msgid "Operator" msgstr "Người vận hành" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34327,7 +34430,7 @@ msgstr "Cơ hội {0} đã được tạo" msgid "Optimize Route" msgstr "Tối ưu hóa Lộ trình" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34477,7 +34580,7 @@ msgstr "Số lượng đặt hàng" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Đơn hàng" @@ -34696,10 +34799,10 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "Số tiền chưa thanh toán" @@ -34744,7 +34847,7 @@ msgstr "Đơn hàng đi" msgid "Over Billing Allowance (%)" msgstr "Cho phép vượt hóa đơn (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Cho phép vượt hóa đơn đã vượt cho Mục Biên lai mua hàng {0} ({1}) bởi {2}%" @@ -34767,7 +34870,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Cho phép vượt chọn (%)" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "Vượt nhận" @@ -34792,7 +34895,7 @@ msgstr "Vượt khấu lưu" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}." -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "Vượt hóa đơn của {} bị bỏ qua vì bạn có vai trò {}." @@ -34829,11 +34932,11 @@ msgstr "Số ngày quá hạn" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35305,7 +35408,7 @@ msgstr "Mặt hàng đóng gói" msgid "Packed Items" msgstr "Các mặt hàng đóng gói" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "Các mặt hàng đóng gói không thể được chuyển nội bộ" @@ -35342,7 +35445,7 @@ msgstr "Phiếu đóng gói" msgid "Packing Slip Item" msgstr "Mục phiếu đóng gói" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "Phiếu đóng gói đã bị hủy" @@ -35387,7 +35490,7 @@ msgstr "Đã thanh toán" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35452,7 +35555,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Loại tài khoản đã thanh toán đến" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Số tiền đã thanh toán + Số tiền xóa không thể lớn hơn Tổng cộng" @@ -35533,7 +35636,7 @@ msgstr "Kiện hàng" msgid "Parent Account" msgstr "Tài khoản gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "Thiếu Tài khoản gốc" @@ -35547,7 +35650,7 @@ msgstr "Lô gốc" msgid "Parent Company" msgstr "Công ty mẹ" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "Công ty mẹ phải là công ty nhóm" @@ -35613,7 +35716,7 @@ msgstr "Quy trình gốc" msgid "Parent Row No" msgstr "Số hàng gốc" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "Số hàng gốc không tìm thấy cho {0}" @@ -35632,11 +35735,11 @@ msgstr "Nhóm nhà cung cấp gốc" msgid "Parent Task" msgstr "Nhiệm vụ gốc" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "Nhiệm vụ gốc {0} không phải là Nhiệm vụ mẫu" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "Nhiệm vụ gốc {0} phải là Nhiệm vụ nhóm" @@ -35656,7 +35759,7 @@ msgstr "Lãnh thổ gốc" msgid "Parent Warehouse" msgstr "Kho gốc" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Tệp đã phân tích không đúng định dạng MT940 hoặc không chứa giao dịch nào." @@ -35896,10 +35999,10 @@ msgstr "Phần triệu" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35928,7 +36031,7 @@ msgstr "Đối tác" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "Tài khoản đối tác" @@ -35961,7 +36064,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "Số tài khoản đối tác (Sao kê ngân hàng)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Tiền tệ tài khoản đối tác {0} ({1}) và tiền tệ chứng từ ({2}) phải giống nhau" @@ -36113,7 +36216,7 @@ msgstr "Mặt hàng theo đối tác" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36232,7 +36335,7 @@ msgstr "Sự kiện đã qua" msgid "Pause" msgstr "Tạm dừng" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "Tạm dừng công việc" @@ -36283,7 +36386,7 @@ msgid "Payable" msgstr "Phải trả" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36465,7 +36568,7 @@ msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo v msgid "Payment Entry is already created" msgstr "Bút toán thanh toán đã được tạo" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Bút toán thanh toán {0} được liên kết với Đơn hàng {1}, kiểm tra xem có nên kéo làm tạm ứng trong hóa đơn này không." @@ -36711,7 +36814,7 @@ msgstr "Yêu cầu thanh toán chưa thanh toán" msgid "Payment Request Type" msgstr "Loại yêu cầu thanh toán" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "Yêu cầu thanh toán cho {0}" @@ -36749,7 +36852,7 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36759,7 +36862,7 @@ msgstr "Lịch thanh toán" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này." -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "Lịch thanh toán" @@ -36778,10 +36881,10 @@ msgstr "Lịch thanh toán" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37044,11 +37147,12 @@ msgstr "Số lượng đang chờ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "Số lượng đang chờ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37084,11 +37188,11 @@ msgstr "Các hoạt động đang chờ hôm nay" msgid "Pending processing" msgstr "Đang chờ xử lý" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37401,7 +37505,7 @@ msgid "Petrol" msgstr "Xăng" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37452,7 +37556,7 @@ msgstr "Số điện thoại" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37537,7 +37641,7 @@ msgstr "Người liên hệ nhận hàng" msgid "Pickup Date" msgstr "Ngày nhận hàng" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Ngày nhận hàng không thể trước ngày hôm nay" @@ -37688,7 +37792,7 @@ msgstr "Đã lên kế hoạch" msgid "Planned End Date" msgstr "Ngày kết thúc theo kế hoạch" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37706,7 +37810,7 @@ msgstr "Thời gian kết thúc theo kế hoạch" msgid "Planned Operating Cost" msgstr "Chi phí vận hành theo kế hoạch" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "Đơn mua hàng theo kế hoạch" @@ -37716,7 +37820,7 @@ msgstr "Đơn mua hàng theo kế hoạch" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37748,7 +37852,7 @@ msgstr "Ngày bắt đầu theo kế hoạch" msgid "Planned Start Time" msgstr "Thời gian bắt đầu theo kế hoạch" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "Lệnh sản xuất theo kế hoạch" @@ -37826,7 +37930,7 @@ msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng." msgid "Please Specify Account" msgstr "Vui lòng chỉ định tài khoản" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "Vui lòng thêm vai trò 'Nhà cung cấp' cho người dùng {0}." @@ -37838,19 +37942,19 @@ msgstr "Vui lòng thêm Phương thức thanh toán và chi tiết số dư mở msgid "Please add Operations first." msgstr "Vui lòng thêm các hoạt động trước." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt Cổng thông tin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "Vui lòng thêm Tài khoản gốc cho - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37858,7 +37962,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "Vui lòng thêm ít nhất một Số serial / Số lô" @@ -37882,7 +37986,7 @@ msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {}" msgid "Please add {1} role to user {0}." msgstr "Vui lòng thêm vai trò {1} cho người dùng {0}." -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để tiếp tục." @@ -37899,7 +38003,7 @@ msgid "Please cancel payment entry manually first" msgstr "Vui lòng hủy bút toán thanh toán thủ công trước" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Vui lòng hủy giao dịch liên quan." @@ -37924,7 +38028,7 @@ msgstr "Vui lòng kiểm tra hoặc với các hoạt động hoặc Chi phí v msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Vui lòng kiểm tra thông báo lỗi và thực hiện hành động cần thiết để khắc phục lỗi, sau đó khởi động lại việc đăng lại." @@ -37936,7 +38040,7 @@ msgstr "Vui lòng kiểm tra Plaid client ID và secret values của bạn" msgid "Please check your email to confirm the appointment" msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn." @@ -37960,15 +38064,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để {} giao dịch này." -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}." @@ -37976,7 +38080,7 @@ msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạ msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Vui lòng chuyển đổi tài khoản mẹ trong công ty con tương ứng thành tài khoản nhóm." -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0}." @@ -37984,11 +38088,11 @@ msgstr "Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0}." msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Vui lòng tạo Phiếu chi phí hạ tầng đối với các hóa đơn có 'Cập nhật kho' được bật." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "Vui lòng tạo một Chiều kế toán mới nếu cần." -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ hoặc giao hàng" @@ -38032,15 +38136,15 @@ msgstr "Vui lòng bật chỉ nếu bạn hiểu tác động của việc bật msgid "Please enable {0} in the {1}." msgstr "Vui lòng bật {0} trong {1}." -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Vui lòng bật {} trong {} để cho phép cùng một mặt hàng trong nhiều dòng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng cân đối kế toán. Bạn có thể thay đổi tài khoản mẹ thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác." @@ -38052,7 +38156,7 @@ msgstr "Vui lòng đảm bảo tài khoản {} là tài khoản Bảng cân đ msgid "Please ensure {} account {} is a Receivable account." msgstr "Vui lòng đảm bảo tài khoản {} {} là tài khoản Phải thu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}" @@ -38073,7 +38177,7 @@ msgstr "Vui lòng nhập Số lô" msgid "Please enter Cost Center" msgstr "Vui lòng nhập Trung tâm chi phí" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "Vui lòng nhập Ngày giao hàng" @@ -38090,7 +38194,7 @@ msgstr "Vui lòng nhập tài khoản chi phí" msgid "Please enter Item Code to get Batch Number" msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô" @@ -38122,7 +38226,7 @@ msgstr "Vui lòng nhập Tài liệu biên nhận" msgid "Please enter Reference date" msgstr "Vui lòng nhập Ngày tham chiếu" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}" @@ -38130,7 +38234,7 @@ msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}" msgid "Please enter Serial No" msgstr "Vui lòng nhập Số serial" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "Vui lòng nhập các Số serial" @@ -38142,16 +38246,16 @@ msgstr "Vui lòng nhập thông tin Kiện hàng giao shipment" msgid "Please enter Warehouse and Date" msgstr "Vui lòng nhập Kho và Ngày" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Vui lòng nhập Tài khoản xóa nợ" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38171,7 +38275,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng" msgid "Please enter company name first" msgstr "Vui lòng nhập tên công ty trước" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính" @@ -38223,7 +38327,7 @@ msgstr "Vui lòng nhập Ngày bắt đầu và Kết thúc Năm tài chính h msgid "Please enter {0}" msgstr "Vui lòng nhập {0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "Vui lòng nhập {0} trước" @@ -38239,7 +38343,7 @@ msgstr "Vui lòng điền vào bảng Đơn hàng bán" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Vui lòng đặt Họ tên, Email và Điện thoại cho người dùng trước" @@ -38267,7 +38371,7 @@ msgstr "Vui lòng nhập tài khoản đối với công ty mẹ hoặc bật {} msgid "Please make sure the employees above report to another Active employee." msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một nhân viên đang Hoạt động khác." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề." @@ -38275,7 +38379,7 @@ msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'T msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng." @@ -38296,7 +38400,7 @@ msgstr "Vui lòng đề cập BOM hiện tại và BOM mới để thay thế." msgid "Please pull items from Delivery Note" msgstr "Vui lòng kéo các mặt hàng từ Phiếu giao hàng" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Vui lòng khắc phục và thử lại." @@ -38329,12 +38433,12 @@ msgstr "Vui lòng lưu Đơn hàng bán trước khi thêm lịch giao hàng." msgid "Please select Template Type to download template" msgstr "Vui lòng chọn Loại mẫu để tải mẫu" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "Vui lòng chọn BOM cho mặt hàng {0}" @@ -38342,7 +38446,7 @@ msgstr "Vui lòng chọn BOM cho mặt hàng {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Vui lòng chọn BOM cho Mặt hàng ở Hàng {0}" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Vui lòng chọn BOM trong trường BOM cho Mục {item_code}." @@ -38384,7 +38488,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản msgid "Please select Customer first" msgstr "Vui lòng chọn Khách hàng trước" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản" @@ -38422,11 +38526,11 @@ msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác" msgid "Please select Posting Date first" msgstr "Vui lòng chọn Ngày đăng trước" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "Vui lòng chọn Bảng giá" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}" @@ -38446,28 +38550,28 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn msgid "Please select Stock Asset Account" msgstr "Vui lòng chọn Tài khoản tài sản kho" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Vui lòng chọn Đơn hàng ký gửi thay vì Đơn mua hàng {0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm Tài khoản Lãi/Lỗ chưa thực hiện mặc định cho công ty {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "Vui lòng chọn một BOM" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "Vui lòng chọn một công ty" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "Vui lòng chọn một công ty trước." @@ -38491,11 +38595,11 @@ msgstr "Vui lòng chọn một Đơn mua hàng ký gửi." msgid "Please select a Supplier" msgstr "Vui lòng chọn một nhà cung cấp" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "Vui lòng chọn một kho" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "Vui lòng chọn một Lệnh sản xuất trước." @@ -38560,7 +38664,7 @@ msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ có Mặt hàng dịch msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ được cấu hình cho Ký gửi." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38572,7 +38676,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho." @@ -38584,7 +38688,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38596,7 +38700,7 @@ msgstr "Vui lòng chọn ít nhất một dòng để sửa" msgid "Please select at least one row with difference value" msgstr "Vui lòng chọn ít nhất một dòng có giá trị chênh lệch" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "Vui lòng chọn ít nhất một lịch trình." @@ -38608,7 +38712,7 @@ msgstr "Vui lòng chọn ít nhất một mục để tiếp tục" msgid "Please select atleast one operation to create Job Card" msgstr "Vui lòng chọn ít nhất một hoạt động để tạo Thẻ công việc" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "Vui lòng chọn đúng tài khoản" @@ -38662,7 +38766,7 @@ msgstr "Vui lòng chọn Công ty" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Vui lòng chọn loại Chương trình Nhiều cấp cho nhiều hơn một quy tắc thu." -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "Vui lòng chọn Kho trước" @@ -38696,7 +38800,7 @@ msgstr "Vui lòng chọn ngày nghỉ hàng tuần" msgid "Please select {0} first" msgstr "Vui lòng chọn {0} trước" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Vui lòng đặt 'Áp dụng chiết khấu bổ sung trên'" @@ -38720,7 +38824,7 @@ msgstr "Vui lòng đặt Tài khoản" msgid "Please set Account for Change Amount" msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản hàng tồn kho mặc định trong Công ty {1}" @@ -38768,11 +38872,11 @@ msgstr "Vui lòng đặt Mã số thuế cho hành chính công '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Vui lòng đặt Tài khoản tài sản cố định trong Loại tài sản {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Vui lòng đặt Tài khoản tài sản cố định trong {} đối với {}." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "Vui lòng đặt Số hàng mẹ cho mặt hàng {0}" @@ -38806,7 +38910,7 @@ msgstr "Vui lòng đặt một Công ty" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Vui lòng đặt Trung tâm chi phí cho Tài sản hoặc đặt Trung tâm chi phí khấu hao tài sản cho Công ty {}" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}" @@ -38814,7 +38918,11 @@ msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Nhân viên {0} hoặc Công ty {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "Vui lòng đặt tài khoản trong Kho {0}" @@ -38827,11 +38935,11 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để msgid "Please set an Address on the Company '%s'" msgstr "Vui lòng đặt một Địa chỉ trên Công ty '%s'" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Vui lòng đặt email cho Khách hàng tiềm năng {0}" @@ -38863,7 +38971,7 @@ msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phư msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá mặc định trong Công ty {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}" @@ -38871,11 +38979,11 @@ msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}" msgid "Please set default UOM in Stock Settings" msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng." @@ -38888,7 +38996,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "Vui lòng đặt một trong những thứ sau:" @@ -38896,7 +39004,7 @@ msgstr "Vui lòng đặt một trong những thứ sau:" msgid "Please set opening number of booked depreciations" msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "Vui lòng đặt định kỳ sau khi lưu" @@ -38912,11 +39020,11 @@ msgstr "Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}." msgid "Please set the Item Code first" msgstr "Vui lòng đặt Mã mặt hàng trước" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "Vui lòng đặt Kho đích trong Thẻ công việc" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc" @@ -38924,22 +39032,22 @@ msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Vui lòng đặt trường trung tâm chi phí trong {0} hoặc thiết lập Trung tâm chi phí mặc định cho Công ty." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Vui lòng thiết lập Lịch trình chiến dịch trong Chiến dịch {0}" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Vui lòng đặt {0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "Vui lòng đặt {0} trước." -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Vui lòng đặt {0} cho Mặt hàng theo lô {1}, được sử dụng để đặt {2} khi gửi." @@ -38947,12 +39055,12 @@ msgstr "Vui lòng đặt {0} cho Mặt hàng theo lô {1}, được sử dụng msgid "Please set {0} for address {1}" msgstr "Vui lòng đặt {0} cho địa chỉ {1}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "Vui lòng đặt {0} trong BOM Creator {1}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38960,7 +39068,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}." @@ -38972,7 +39080,7 @@ msgstr "Vui lòng thiết lập và bật tài khoản nhóm với Loại tài k msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Vui lòng chia sẻ email này với nhóm hỗ trợ của bạn để họ có thể tìm và khắc phục sự cố." -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "Vui lòng chỉ định Công ty" @@ -38982,12 +39090,12 @@ msgstr "Vui lòng chỉ định Công ty" msgid "Please specify Company to proceed" msgstr "Vui lòng chỉ định Công ty để tiếp tục" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Vui lòng chỉ định một Row ID hợp lệ cho dòng {0} trong bảng {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "Vui lòng chỉ định {0} trước." @@ -39011,7 +39119,7 @@ msgstr "Vui lòng thử lại trong một giờ." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để tạo Đơn hàng" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "Vui lòng cập nhật Trạng thái sửa chữa." @@ -39181,7 +39289,7 @@ msgstr "Đăng Ngày" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39195,7 +39303,7 @@ msgstr "Đăng Ngày" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39228,7 +39336,7 @@ msgstr "Đăng Ngày" msgid "Posting Date" msgstr "Ngày đăng" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Ngày đăng không thể là ngày tương lai" @@ -39239,7 +39347,7 @@ msgstr "Ngày đăng không thể là ngày tương lai" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?" @@ -39302,7 +39410,7 @@ msgstr "Ngày giờ đăng" msgid "Posting Time" msgstr "Thời gian đăng" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "Ngày đăng và thời gian đăng là bắt buộc" @@ -39445,6 +39553,12 @@ msgstr "Ngăn Đơn mua hàng" msgid "Prevent RFQs" msgstr "Ngăn Yêu cầu báo giá" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39517,12 +39631,12 @@ msgstr "Năm trước chưa được đóng, vui lòng đóng năm trước" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "Giá" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "Giá ({0})" @@ -39547,6 +39661,8 @@ msgstr "Bậc chiết khấu giá" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39574,6 +39690,7 @@ msgstr "Bậc chiết khấu giá" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39609,6 +39726,7 @@ msgstr "Quốc gia bảng giá" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39620,6 +39738,7 @@ msgstr "Quốc gia bảng giá" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39629,7 +39748,7 @@ msgstr "Quốc gia bảng giá" msgid "Price List Currency" msgstr "Tiền tệ bảng giá" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "Tiền tệ bảng giá chưa được chọn" @@ -39645,6 +39764,7 @@ msgstr "Mặc định bảng giá" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39656,6 +39776,7 @@ msgstr "Mặc định bảng giá" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39679,6 +39800,8 @@ msgstr "Tên bảng giá" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39694,6 +39817,7 @@ msgstr "Tên bảng giá" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39713,6 +39837,8 @@ msgstr "Tỷ giá Danh sách Giá" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39726,6 +39852,7 @@ msgstr "Tỷ giá Danh sách Giá" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39737,16 +39864,21 @@ msgstr "Tỷ giá Danh sách Giá (Tiền tệ Công ty)" msgid "Price List must be applicable for Buying or Selling" msgstr "Danh sách Giá phải áp dụng cho Mua hoặc Bán" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Danh sách Giá {0} bị vô hiệu hóa hoặc không tồn tại" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "Giá không phụ thuộc Đơn vị Đo lường" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "Giá mỗi Đơn vị ({0})" @@ -39754,7 +39886,7 @@ msgstr "Giá mỗi Đơn vị ({0})" msgid "Price is not set for the item." msgstr "Giá chưa được đặt cho mặt hàng này." -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "Không tìm thấy giá cho mặt hàng {0} trong danh sách giá {1}" @@ -39768,7 +39900,7 @@ msgstr "Giảm giá Sản phẩm hoặc Giá" msgid "Price or product discount slabs are required" msgstr "Yêu cầu các bậc giảm giá sản phẩm hoặc giá" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "Giá mỗi Đơn vị (Đơn vị Tồn kho)" @@ -39923,6 +40055,13 @@ msgstr "Quy tắc định giá" msgid "Pricing Rules are further filtered based on quantity." msgstr "Các Quy tắc Định giá được lọc thêm dựa trên số lượng." +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "Chi tiết địa chỉ chính" @@ -39941,6 +40080,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "Địa chỉ Chính và Liên hệ" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "Liên hệ chính" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "Chi tiết liên hệ chính" @@ -40143,7 +40290,7 @@ msgstr "Xử lý Lỗ" msgid "Process Loss %" msgstr "Mất quá trình %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Tỷ lệ Lỗ không thể lớn hơn 100" @@ -40161,6 +40308,7 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40170,10 +40318,14 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100" msgid "Process Loss Qty" msgstr "Số lượng Lỗ" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "Số lượng Tổn thất" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40251,7 +40403,11 @@ msgstr "Xử lý đăng ký" msgid "Process in Single Transaction" msgstr "Xử lý trong một giao dịch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40424,7 +40580,7 @@ msgstr "ID giá sản phẩm" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "Sản xuất" @@ -40633,7 +40789,7 @@ msgstr "Khả năng sinh lời" msgid "Profitability Analysis" msgstr "Phân tích khả năng sinh lời" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100." @@ -40690,7 +40846,7 @@ msgstr "Tình trạng dự án" msgid "Project Summary" msgstr "Tóm tắt dự án" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "Tóm tắt dự án cho {0}" @@ -40946,7 +41102,7 @@ msgstr "Cơ hội khách hàng tiềm năng" msgid "Prospect Owner" msgstr "Chủ sở hữu khách hàng tiềm năng" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "Khách hàng tiềm năng {0} đã tồn tại" @@ -40979,7 +41135,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty" msgid "Providing" msgstr "Cung cấp" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "Tài khoản tạm thời" @@ -41051,7 +41207,7 @@ msgstr "Xuất bản" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41122,8 +41278,8 @@ msgstr "Tài khoản Chi phí Mua hàng" msgid "Purchase Expense Contra Account" msgstr "Tài khoản Đối ứng Chi phí Mua hàng" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "Chi phí Mua hàng cho Mặt hàng {0}" @@ -41170,7 +41326,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41211,7 +41367,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Xu hướng Hóa đơn Mua hàng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41219,11 +41375,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "Các Hóa đơn Mua hàng" @@ -41266,14 +41422,14 @@ msgstr "Các Hóa đơn Mua hàng" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41339,7 +41495,7 @@ msgstr "Mục đơn mua hàng" msgid "Purchase Order Item Supplied" msgstr "Mục Đơn Mua hàng Đã cung cấp" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Thiếu tham chiếu Mục Đơn Mua hàng trong Biên nhận Gia công {0}" @@ -41352,11 +41508,11 @@ msgstr "Các Mục Đơn Mua hàng không được nhận đúng thời hạn" msgid "Purchase Order Pricing Rule" msgstr "Quy tắc Định giá Đơn Mua hàng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "Yêu cầu đơn mua hàng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "Đơn Mua hàng yêu cầu cho mặt hàng {}" @@ -41374,19 +41530,19 @@ msgstr "Xu hướng Đơn Mua hàng" msgid "Purchase Order already created for all Sales Order items" msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàng Bán" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "Số Đơn Mua hàng yêu cầu cho Mặt hàng {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "Đơn Mua hàng {0} đã được tạo" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "Đơn Mua hàng {0} chưa được trình" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "Đơn đặt hàng" @@ -41401,7 +41557,7 @@ msgstr "Số lượng Đơn Mua hàng" msgid "Purchase Orders Items Overdue" msgstr "Các Mục Đơn Mua hàng Quá hạn" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}." @@ -41416,7 +41572,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán" msgid "Purchase Orders to Receive" msgstr "Đơn Mua hàng Cần Nhận" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "Đơn Mua hàng {0} đã bị hủy liên kết" @@ -41502,11 +41658,11 @@ msgstr "Mục Biên nhận Mua hàng Đã cung cấp" msgid "Purchase Receipt No" msgstr "Số biên nhận mua hàng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "Yêu cầu biên nhận mua hàng" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "Biên nhận Mua hàng yêu cầu cho mặt hàng {}" @@ -41530,11 +41686,11 @@ msgstr "Xu hướng Biên nhận Mua hàng " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Biên nhận Mua hàng không có Mặt hàng nào được kích hoạt Giữ Mẫu." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "Biên nhận Mua hàng {0} đã được tạo." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "Biên nhận Mua hàng {0} chưa được trình" @@ -41653,14 +41809,14 @@ msgstr "Mua sắm" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "Mục đích" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "Mục đích phải là một trong {0}" @@ -41748,7 +41904,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41759,7 +41915,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41793,7 +41949,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Số lượng" @@ -41879,18 +42035,18 @@ msgstr "Số lượng Mỗi Đơn vị" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Số lượng Để Sản xuất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}.

        Giải pháp: Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}." @@ -41941,8 +42097,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho" msgid "Qty for which recursion isn't applicable." msgstr "Số lượng mà recursion không áp dụng." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "Số lượng cho {0}" @@ -41954,6 +42110,10 @@ msgstr "Số lượng cho {0}" msgid "Qty in Stock UOM" msgstr "Số lượng trong Đơn vị đo tồn kho" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41970,6 +42130,10 @@ msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0." msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Số lượng nguyên liệu thô sẽ được quyết định dựa trên số lượng của Mặt hàng thành phẩm" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41989,18 +42153,17 @@ msgstr "Số lượng để xây dựng" msgid "Qty to Deliver" msgstr "Số lượng để giao" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "Số lượng để lấy" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "Số lượng để sản xuất" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42167,7 +42330,7 @@ msgstr "Kiểm tra chất lượng" msgid "Quality Inspection Analysis" msgstr "Phân tích kiểm tra chất lượng" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42232,22 +42395,22 @@ msgstr "Mẫu kiểm tra chất lượng" msgid "Quality Inspection Template Name" msgstr "Tên mẫu kiểm tra chất lượng" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "Kiểm tra chất lượng" @@ -42256,7 +42419,7 @@ msgstr "Kiểm tra chất lượng" msgid "Quality Inspections" msgstr "Các kiểm tra chất lượng" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "Quản lý chất lượng" @@ -42379,10 +42542,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42390,21 +42553,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42514,15 +42677,15 @@ msgstr "Số lượng và Đơn giá" msgid "Quantity and Warehouse" msgstr "Số lượng và Kho" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42543,18 +42706,17 @@ msgstr "Số lượng phải lớn hơn không" msgid "Quantity must be less than or equal to {0}" msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Số lượng không được nhiều hơn {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Số lượng phải lớn hơn 0" @@ -42563,11 +42725,11 @@ msgstr "Số lượng phải lớn hơn 0" msgid "Quantity to Manufacture" msgstr "Số lượng sản xuất" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "Số lượng để sản xuất phải lớn hơn 0." @@ -42590,7 +42752,7 @@ msgstr "Quart Khô (Mỹ)" msgid "Quart Liquid (US)" msgstr "Quart Lỏng (Mỹ)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "Quý {0} {1}" @@ -42600,7 +42762,7 @@ msgstr "Quý {0} {1}" msgid "Query Route String" msgstr "Chuỗi tuyến đường truy vấn" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kích thước hàng đợi phải từ 5 đến 100" @@ -42655,7 +42817,7 @@ msgstr "Báo giá/Khách hàng tiềm năng %" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42709,15 +42871,15 @@ msgstr "Báo giá cho" msgid "Quotation Trends" msgstr "Xu hướng báo giá" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "Báo giá {0} đã bị hủy" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "Báo giá {0} không thuộc loại {1}" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Các báo giá" @@ -42726,7 +42888,7 @@ msgstr "Các báo giá" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Báo giá là các đề xuất, chào giá bạn đã gửi cho khách hàng" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Báo giá: " @@ -42746,7 +42908,7 @@ msgstr "Số tiền báo giá" msgid "RFQ and Purchase Order Settings" msgstr "Cài đặt RFQ và Đơn mua hàng" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ không được phép cho {0} do xếp hạng thẻ điểm là {1}" @@ -42790,7 +42952,6 @@ msgstr "Được tạo bởi (Email)" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42839,7 +43000,6 @@ msgstr "Được tạo bởi (Email)" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42866,7 +43026,7 @@ msgstr "Được tạo bởi (Email)" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Đơn giá" @@ -42881,6 +43041,7 @@ msgstr "Đơn giá & Số tiền" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42890,6 +43051,7 @@ msgstr "Đơn giá & Số tiền" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -42984,6 +43146,12 @@ msgstr "Đơn giá và Số tiền" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Tỷ giá mà Tiền tệ khách hàng được chuyển đổi sang tiền tệ cơ sở của khách hàng" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43014,6 +43182,11 @@ msgstr "Tỷ giá mà tiền tệ danh sách giá được chuyển đổi sang msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Tỷ giá mà tiền tệ của khách hàng được chuyển đổi sang tiền tệ cơ sở của công ty" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43025,7 +43198,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi msgid "Rate at which this tax is applied" msgstr "Tỷ giá mà thuế này được áp dụng" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "Tỷ lệ của các mục '{}' không thể thay đổi" @@ -43164,8 +43337,8 @@ msgstr "Kho nguyên liệu thô" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43194,7 +43367,7 @@ msgstr "Nguyên liệu thô đã tiêu thụ" msgid "Raw Materials Consumption" msgstr "Tiêu thụ nguyên liệu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "Nguyên liệu thô còn thiếu" @@ -43228,7 +43401,7 @@ msgstr "Nguyên liệu thô đã cung cấp" msgid "Raw Materials Supplied Cost" msgstr "Chi phí nguyên liệu thô đã cung cấp" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "Nguyên liệu thô không được để trống." @@ -43251,7 +43424,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43439,10 +43612,10 @@ msgid "Receivable / Payable Account" msgstr "Tài khoản phải thu/phải trả" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "Tài khoản phải thu" @@ -43561,7 +43734,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho" msgid "Received Quantity" msgstr "Số lượng đã nhận" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "Các bút toán tồn kho đã nhận" @@ -43900,7 +44073,7 @@ msgstr "Tham khảo #" msgid "Reference #{0} dated {1}" msgstr "Tham chiếu #{0} ngày {1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm" @@ -44036,11 +44209,11 @@ msgstr "Số tham chiếu của hóa đơn từ hệ thống trước" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ" @@ -44062,7 +44235,7 @@ msgstr "Đối tác bán hàng giới thiệu" msgid "Refresh Plaid Link" msgstr "Làm mới liên kết Plaid" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "Trân trọng," @@ -44158,7 +44331,7 @@ msgstr "Gói Serial và Lô bị từ chối" msgid "Rejected Warehouse" msgstr "Kho bị từ chối" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Kho bị từ chối và Kho được chấp nhận không thể giống nhau." @@ -44184,11 +44357,11 @@ msgstr "Mối quan hệ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "Ngày phát hành" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "Ngày phát hành phải trong tương lai" @@ -44206,7 +44379,7 @@ msgid "Remaining Amount" msgstr "Số tiền còn lại" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Số dư còn lại" @@ -44264,12 +44437,12 @@ msgstr "Nhận xét" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44282,18 +44455,12 @@ msgstr "Nhận xét" msgid "Remarks" msgstr "Ghi chú" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "Độ dài cột ghi chú" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Ghi chú:" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "Xóa Số dòng cha trong Bảng mặt hàng" @@ -44461,7 +44628,7 @@ msgstr "Báo cáo lỗi" msgid "Report Line Items" msgstr "Các mục dòng báo cáo" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44544,7 +44711,7 @@ msgstr "Nhật ký lỗi tái đăng" msgid "Repost Item Valuation" msgstr "Tái định giá mặt hàng" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tái định giá mặt hàng đã được khởi động lại cho các bản ghi lỗi đã chọn." @@ -44580,7 +44747,7 @@ msgstr "Tái đăng đã bắt đầu trong nền" msgid "Repost in background" msgstr "Tái đăng trong nền" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Tái đăng đã bắt đầu trong nền" @@ -44745,14 +44912,14 @@ msgstr "Yêu cầu thông tin" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Yêu cầu báo giá" @@ -44896,7 +45063,7 @@ msgstr "Yêu cầu vào" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44931,7 +45098,7 @@ msgstr "Yêu cầu thực hiện" msgid "Research" msgstr "Nghiên cứu" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "Nghiên cứu & Phát triển" @@ -45019,7 +45186,7 @@ msgstr "Dự trữ cho phân lắp phụ" msgid "Reserved" msgstr "Đã đặt trước" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "Xung đột lô đã đặt trước" @@ -45093,7 +45260,7 @@ msgstr "Số lượng dự trữ" msgid "Reserved Quantity for Production" msgstr "Số lượng dự trữ cho sản xuất" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "Số serial đã đặt trước" @@ -45111,13 +45278,13 @@ msgstr "Số serial đã đặt trước" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Tồn kho đã đặt trước" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "Tồn kho đã đặt trước cho lô" @@ -45129,7 +45296,7 @@ msgstr "Tồn kho dự trữ cho nguyên liệu thô" msgid "Reserved Stock for Sub-assembly" msgstr "Tồn kho dự trữ cho phân lắp phụ" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Kho dự trữ là bắt buộc cho Mặt hàng {item_code} trong nguyên liệu thô đã cung cấp." @@ -45332,12 +45499,6 @@ msgstr "Khôi phục Tài sản" msgid "Restrict" msgstr "Hạn chế" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45381,7 +45542,7 @@ msgstr "Trường Tiêu đề Kết quả" msgid "Resume" msgstr "Tiếp tục" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "Tiếp tục Công việc" @@ -45497,7 +45658,7 @@ msgstr "Trả lại Thành phần" msgid "Return Issued" msgstr "Đã phát hành Trả lại" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45616,7 +45777,7 @@ msgstr "Tỷ giá trả lại không phải là số nguyên cũng không phải msgid "Returns" msgstr "Trả lại" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45871,7 +46032,7 @@ msgstr "Công ty gốc" msgid "Root Type" msgstr "Loại gốc" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu" @@ -45954,7 +46115,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46037,8 +46198,8 @@ msgstr "Hạn mức Lỗ Làm tròn" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho" @@ -46081,7 +46242,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}." @@ -46095,28 +46256,45 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận không đúng." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận là bắt buộc." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Hàng #{0}: Kho Chấp nhận và Kho Từ chối không thể giống nhau" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Hàng #{0}: Kho Chấp nhận là bắt buộc cho Mặt hàng được chấp nhận {1}" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Hàng #{0}: Tài khoản {1} không thuộc về công ty {2}" @@ -46133,7 +46311,7 @@ msgstr "Hàng #{0}: Số tiền được phân bổ không thể lớn hơn số msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Hàng #{0}: Số tiền được phân bổ:{1} lớn hơn số tiền chưa thanh toán:{2} cho Kỳ thanh toán {3}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "Hàng #{0}: Số tiền phải là số dương" @@ -46145,11 +46323,11 @@ msgstr "Hàng #{0}: Tài sản {1} không thể được bán, nó đã là {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "Hàng #{0}: Tài sản {1} đã được bán" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Hàng #{0}: BOM không được chỉ định cho hạng mục thầu phụ {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "Hàng #{0}: Không tìm thấy BOM cho Mặt hàng Thành phẩm {1}" @@ -46181,35 +46359,35 @@ msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho này vì số lư msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Hàng #{0}: Không thể tạo mục với các liên kết tài liệu khấu trừ và khấu hao khác nhau." -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được lập hóa đơn." -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được giao" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được nhận" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất được gán." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này." -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46217,23 +46395,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Hàng #{0}: Mặt hàng Con không nên là Gói Sản phẩm. Vui lòng xóa Mặt hàng {1} và Lưu" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể là Bản nháp" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể bị hủy" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể giống với Tài sản Đích" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể là {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thuộc về công ty {2}" @@ -46259,11 +46437,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc." -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần." -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào." @@ -46271,7 +46449,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}." @@ -46288,7 +46466,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không phải là msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "Hàng #{0}: Ngày gối đè lên hàng khác trong nhóm {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành phẩm {1}" @@ -46300,42 +46478,46 @@ msgstr "Hàng #{0}: Ngày bắt đầu khấu hao là bắt buộc" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Hàng #{0}: Số lượng mặt hàng thành phẩm không thể bằng không" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "Hàng #{0}: Thành phẩm phải là {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Hàng #{0}: Tham chiếu thành phẩm là bắt buộc cho Mặt hàng phụ {1}." @@ -46360,7 +46542,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" @@ -46368,7 +46550,7 @@ msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc" msgid "Row #{0}: Item added" msgstr "Hàng #{0}: Mặt hàng đã thêm" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đối với {3} {4}" @@ -46392,6 +46574,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Hàng #{0}: Mặt hàng {1} trong kho {2}: Có sẵn {3}, Cần {4}." +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng do Khách hàng cung cấp." @@ -46405,15 +46591,15 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng có Serial/Lô msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Hàng #{0}: Mặt hàng {1} không phải là một phần của Đơn hàng phụ thuộc vào {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46425,7 +46611,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đ msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đổi mã mặt hàng." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46441,7 +46627,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày s msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại" @@ -46453,7 +46639,7 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}." @@ -46482,11 +46668,11 @@ msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ" msgid "Row #{0}: Please set reorder quantity" msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí deferred trong hàng mặt hàng hoặc tài khoản mặc định trong công ty mẹ" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}" @@ -46495,8 +46681,8 @@ msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1 msgid "Row #{0}: Qty increased by {1}" msgstr "Hàng #{0}: Số lượng đã tăng thêm {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "Hàng #{0}: Số lượng phải là số dương" @@ -46504,15 +46690,15 @@ msgstr "Hàng #{0}: Số lượng phải là số dương" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Hàng #{0}: Số lượng phải nhỏ hơn hoặc bằng Số lượng có sẵn để Dự trữ (Số lượng thực tế - Số lượng dự trữ) {1} cho Mặt hàng {2} đối với Lô {3} trong Kho {4}." -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Hàng #{0}: Kiểm tra chất lượng là bắt buộc cho Mặt hàng {1}" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Hàng #{0}: Kiểm tra chất lượng {1} chưa được gửi cho mặt hàng: {2}" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho mặt hàng {2}" @@ -46520,11 +46706,11 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không." -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46536,14 +46722,14 @@ msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơ msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0." -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Hàng #{0}: Tỷ giá phải giống như {1}: {2} ({3} / {4})" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46555,7 +46741,7 @@ msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn bán hàng, Hóa đơn bán hàng, Bút toán nhật ký hoặc Đòi nợ" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho Mặt hàng phụ {1}." @@ -46563,7 +46749,7 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}" @@ -46579,11 +46765,11 @@ msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lư msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lượng có sẵn để trả lại cho Mặt hàng {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Hàng #{0}: Số lượng mặt hàng phụ không thể bằng không" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46593,11 +46779,11 @@ msgstr "Hàng #{0}: Tỷ giá bán cho mặt hàng {1} thấp hơn {2}.\n" "\t\t\t\t\tbạn có thể tắt '{5}' trong {6} để bỏ qua\n" "\t\t\t\t\txác thực này." -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}." -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}" @@ -46613,19 +46799,19 @@ msgstr "Hàng #{0}: Số serial {1} đã được chọn." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Hàng #{0}: Số serial {1} không phải là một phần của Đơn hàng phụ thuộc vào được liên kết. Vui lòng chọn Số serial hợp lệ." -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Hàng #{0}: Ngày kết thúc dịch vụ không thể trước Ngày đăng hóa đơn" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày kết thúc dịch vụ" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Hàng #{0}: Đặt Nhà cung cấp cho mặt hàng {1}" @@ -46637,19 +46823,19 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng." -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu" @@ -46657,7 +46843,7 @@ msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không t msgid "Row #{0}: Start Time must be before End Time" msgstr "Hàng #{0}: Giờ bắt đầu phải trước Giờ kết thúc" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Hàng #{0}: Trạng thái là bắt buộc" @@ -46681,7 +46867,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}." @@ -46702,10 +46888,14 @@ msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "Hàng #{0}: Lô {1} đã hết hạn." +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}" @@ -46750,11 +46940,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Hàng #{0}: {1} không phải là trường đọc hợp lệ. Vui lòng tham khảo mô tả trường." @@ -46766,7 +46956,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác." -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không." @@ -46774,11 +46964,11 @@ msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không." msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ." -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ." @@ -46786,19 +46976,19 @@ msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}." -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}." -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Hàng #{idx}: {field_label} là bắt buộc." -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau." @@ -46867,15 +47057,15 @@ msgstr "Hàng #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Hàng #{}: {} {} không tồn tại." -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}" @@ -46883,11 +47073,11 @@ msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1} msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Hàng {0} số lượng đã chọn ít hơn số lượng yêu cầu, cần thêm {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Hàng {0}# Mặt hàng {1} không tìm thấy trong bảng 'Nguyên vật liệu Đã cung cấp' trong {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Hàng {0}: Số lượng Đã chấp nhận và Số lượng Đã từ chối không thể cùng bằng không." @@ -46895,7 +47085,7 @@ msgstr "Hàng {0}: Số lượng Đã chấp nhận và Số lượng Đã từ msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại tài khoản khác nhau" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "Hàng {0}: Loại Hoạt động là bắt buộc." @@ -46915,11 +47105,11 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu." -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}" @@ -46927,15 +47117,15 @@ msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho M msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Hàng {0}: Cả giá trị Nợ và Có không thể bằng không" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Hàng {0}: Trung tâm chi phí {1} không thuộc về Công ty {2}" @@ -46947,7 +47137,7 @@ msgstr "Hàng {0}: Trung tâm chi phí là bắt buộc cho mặt hàng {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Hàng {0}: Mục ghi có không thể được liên kết với {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã chọn {2}" @@ -46955,7 +47145,7 @@ msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã ch msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Hàng {0}: Mục ghi nợ không thể được liên kết với {1}" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể giống nhau" @@ -46963,7 +47153,7 @@ msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "Hàng {0}: Kho giao hàng không thể giống như Kho khách hàng cho Mặt hàng {1}." -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Hàng {0}: Ngày đến hạn trong bảng Điều khoản thanh toán không thể trước Ngày đăng" @@ -46972,7 +47162,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Hàng {0}: Tỷ giá là bắt buộc" @@ -46988,40 +47178,40 @@ msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng phải nh msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Hàng {0}: Tài khoản chi phí {1} được liên kết với công ty {2}. Vui lòng chọn tài khoản thuộc về công ty {3}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì không có Biên nhận mua hàng được tạo đối với Mặt hàng {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì tài khoản {2} không được liên kết với kho {3} hoặc nó không phải là tài khoản tồn kho mặc định" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì chi phí được ghi có đối với tài khoản này trong Biên nhận mua hàng {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắt buộc để gửi email" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc." -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo với {2}" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "Hàng {0}: Giá trị giờ phải lớn hơn không." @@ -47033,7 +47223,7 @@ msgstr "Hàng {0}: Tham chiếu không hợp lệ {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Hàng {0}: Mẫu thuế mặt hàng đã được cập nhật theo hiệu lực và tỷ lệ áp dụng" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Hàng {0}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ" @@ -47053,11 +47243,11 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn." -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Hàng {0}: Số lượng đóng gói phải bằng Số lượng {1}." @@ -47125,7 +47315,7 @@ msgstr "Hàng {0}: Hóa đơn Mua hàng {1} không có tác động hàng tồn msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Hàng {0}: Số lượng không thể lớn hơn {1} cho Mặt hàng {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Hàng {0}: Số lượng theo Đơn vị Hàng tồn kho không thể bằng không." @@ -47133,11 +47323,11 @@ msgstr "Hàng {0}: Số lượng theo Đơn vị Hàng tồn kho không thể b msgid "Row {0}: Qty must be greater than 0." msgstr "Hàng {0}: Số lượng phải lớn hơn 0." -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "Hàng {0}: Số lượng không thể âm." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời gian đăng của mục ({2} {3})" @@ -47145,7 +47335,7 @@ msgstr "Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại th msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47153,11 +47343,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử lý" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ" @@ -47165,15 +47355,15 @@ msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Hàng {0}: Task {1} không thuộc về Project {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2} đã được phân bổ." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Hàng {0}: Mặt hàng {1}, số lượng phải là số dương" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}" @@ -47181,11 +47371,11 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc" @@ -47201,15 +47391,20 @@ msgstr "Hàng {0}: Yêu cầu Kho" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "Dòng {0}: {1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Hàng {0}: Tài khoản {1} đã được áp dụng cho Chiều Kế toán {2}" @@ -47218,7 +47413,7 @@ msgstr "Hàng {0}: Tài khoản {1} đã được áp dụng cho Chiều Kế to msgid "Row {0}: {1} must be greater than 0" msgstr "Hàng {0}: {1} phải lớn hơn 0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Hàng {0}: {1} {2} không thể giống như {3} (Tài khoản Đối tác) {4}" @@ -47234,7 +47429,7 @@ msgstr "Hàng {0}: {1} {2} được liên kết với công ty {3}. Vui lòng ch msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}." @@ -47264,7 +47459,7 @@ msgstr "Hàng đã xóa trong {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Các hàng có cùng tiêu đề tài khoản sẽ được hợp nhất trên Sổ cái" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đã được tìm thấy: {0}" @@ -47272,7 +47467,7 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công." -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Các hàng: {0} trong phần {1} không hợp lệ. Tên Tham chiếu phải trỏ đến một Payment Entry hoặc Journal Entry hợp lệ." @@ -47414,6 +47609,10 @@ msgstr "SLA sẽ được áp dụng vào mọi {0}" msgid "SMS Center" msgstr "Trung tâm SMS" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "Số lượng Đơn hàng" @@ -47443,7 +47642,7 @@ msgstr "Số SWIFT" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47485,13 +47684,13 @@ msgstr "Chế độ Lương" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47506,7 +47705,7 @@ msgstr "Bán hàng" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "Tài khoản bán hàng" @@ -47702,11 +47901,11 @@ msgstr "Hóa đơn bán hàng không được tạo bởi người dùng {}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "Hóa đơn bán hàng {0} đã được gửi" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Hóa đơn Bán hàng {0} phải được xóa trước khi hủy Đơn hàng Bán này" @@ -47761,15 +47960,15 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47794,7 +47993,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47901,16 +48100,16 @@ msgstr "Trạng thái Đơn hàng Bán" msgid "Sales Order Trends" msgstr "Xu hướng Đơn hàng Bán" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47918,7 +48117,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Đơn hàng Bán {0} chưa được gửi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "Đơn hàng Bán {0} không hợp lệ" @@ -47975,7 +48174,7 @@ msgstr "Đơn hàng Bán để Giao" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48081,7 +48280,7 @@ msgstr "Tóm tắt thanh toán bán hàng" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48102,7 +48301,7 @@ msgstr "Tóm tắt thanh toán bán hàng" msgid "Sales Person" msgstr "Nhân viên bán hàng" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "Nhân viên Bán hàng {0} bị vô hiệu hóa." @@ -48174,7 +48373,7 @@ msgstr "Sổ Bán hàng" msgid "Sales Representative" msgstr "Đại diện Bán hàng" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Trả hàng bán" @@ -48325,7 +48524,7 @@ msgstr "Cùng mặt hàng và tổ hợp kho đã được nhập." msgid "Same item cannot be entered multiple times." msgstr "Cùng mặt hàng không thể được nhập nhiều lần." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "Cùng nhà cung cấp đã được nhập nhiều lần" @@ -48337,7 +48536,7 @@ msgid "Sample Quantity" msgstr "Số lượng Mẫu" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "Mục Hàng tồn kho Giữ Mẫu" @@ -48349,12 +48548,12 @@ msgstr "Kho Giữ Mẫu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Kích thước mẫu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}" @@ -48412,7 +48611,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "Quét mã vạch" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "Quét Số Batch" @@ -48428,7 +48627,7 @@ msgstr "Quét Mã QR Thẻ Công việc" msgid "Scan Mode" msgstr "Chế độ Quét" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "Quét Serial No" @@ -48459,7 +48658,7 @@ msgstr "Số lượng đã quét" msgid "Schedule Date" msgstr "Ngày lên lịch" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "Tên Lịch trình" @@ -48650,7 +48849,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48770,7 +48969,7 @@ msgstr "Chọn mục thay thế" msgid "Select Alternative Items for Sales Order" msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "Chọn giá trị thuộc tính" @@ -48782,7 +48981,7 @@ msgstr "Chọn BOM" msgid "Select BOM and Qty for Production" msgstr "Chọn BOM và Số lượng cho Sản xuất" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48812,7 +49011,7 @@ msgstr "Chọn Công ty" msgid "Select Company Address" msgstr "Chọn Địa chỉ Công ty" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "Chọn Thao tác Khắc phục" @@ -48830,8 +49029,8 @@ msgstr "Chọn Ngày sinh. Điều này sẽ xác thực tuổi Nhân viên và msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Chọn Ngày gia nhập. Điều này sẽ ảnh hưởng đến tính toán lương đầu tiên, Phân bổ Nghỉ phép trên cơ sở pro-rata." -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Chọn Nhà cung cấp Mặc định" @@ -48848,7 +49047,7 @@ msgstr "Chọn Chiều" msgid "Select Dispatch Address " msgstr "Chọn Địa chỉ Gửi hàng " -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "Chọn nhân viên" @@ -48873,7 +49072,7 @@ msgstr "Chọn Mặt hàng" msgid "Select Items based on Delivery Date" msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng" @@ -48903,7 +49102,7 @@ msgstr "Chọn Địa chỉ Công nhân Việc" msgid "Select Loyalty Program" msgstr "Chọn Chương trình Khách hàng Thân thiết" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "Chọn Lịch thanh toán" @@ -48911,18 +49110,18 @@ msgstr "Chọn Lịch thanh toán" msgid "Select Possible Supplier" msgstr "Chọn Nhà cung cấp Có thể" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Chọn Số lượng" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Chọn Số Serial" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48941,7 +49140,7 @@ msgstr "Chọn Địa chỉ Giao hàng" msgid "Select Supplier Address" msgstr "Chọn Địa chỉ Nhà cung cấp" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -48994,8 +49193,8 @@ msgstr "Chọn một Phương thức Thanh toán." msgid "Select a Supplier" msgstr "Chọn nhà cung cấp" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49018,7 +49217,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "Chọn một Nhóm Mặt hàng." @@ -49035,12 +49234,12 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt" msgid "Select an item from each set to be used in the Sales Order." msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán." -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49058,7 +49257,7 @@ msgstr "Chọn tên công ty đầu tiên." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}" @@ -49077,7 +49276,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "Chọn mục mẫu" @@ -49090,11 +49289,11 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "Chọn Mặt hàng cần sản xuất." -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động." @@ -49125,11 +49324,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "Chọn mã mục biến thể cho mục mẫu {0}" @@ -49319,7 +49518,7 @@ msgid "Send Emails to Suppliers" msgstr "Gửi Email cho Nhà cung cấp" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Gửi tin nhắn SMS" @@ -49466,8 +49665,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49506,7 +49705,7 @@ msgstr "Serial No (Vào/Ra)" msgid "Serial No / Batch" msgstr "Serial No / Batch" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "Serial No đã được gán" @@ -49523,11 +49722,11 @@ msgstr "Số Serial No" msgid "Serial No Ledger" msgstr "Sổ Serial No" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "Phạm vi Serial No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "Serial No đã dự trữ" @@ -49592,11 +49791,11 @@ msgstr "Serial No là bắt buộc" msgid "Serial No is mandatory for Item {0}" msgstr "Serial No là bắt buộc cho Mặt hàng {0}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "Serial No {0} đã tồn tại" @@ -49617,7 +49816,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}" msgid "Serial No {0} does not exist" msgstr "Serial No {0} không tồn tại" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "Serial No {0} không tồn tại" @@ -49629,10 +49828,14 @@ msgstr "Serial No {0} đã được Giao. Bạn không thể sử dụng lại t msgid "Serial No {0} is already added" msgstr "Serial No {0} đã được thêm" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}" @@ -49654,15 +49857,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác." #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Các Serial No" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "Các Serial No / Batch No" @@ -49671,11 +49874,11 @@ msgstr "Các Serial No / Batch No" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "Các Serial No đã được tạo thành công" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục." @@ -49756,15 +49959,15 @@ msgstr "Serial và Batch" msgid "Serial and Batch Bundle" msgstr "Gói Serial và Batch" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "Gói Serial và Batch đã được tạo" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "Gói Serial và Batch đã được cập nhật" @@ -49776,7 +49979,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Gói Serial và Batch {0} chưa được gửi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49832,7 +50035,7 @@ msgstr "Tóm tắt Serial và Batch" msgid "Serial number {0} entered more than once" msgstr "Số serial {0} đã được nhập nhiều hơn một lần" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui lòng thử thay đổi kho." @@ -49841,7 +50044,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "Dãy là bắt buộc" @@ -50032,12 +50235,12 @@ msgid "Service Stop Date" msgstr "Ngày ngừng dịch vụ" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ" @@ -50061,12 +50264,12 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Đặt tỷ lệ cơ bản theo cách thủ công" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Đặt Nhà cung cấp Mặc định" @@ -50080,11 +50283,6 @@ msgstr "Đặt Kho Giao hàng" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "Đặt Số lượng Thành phẩm" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50108,6 +50306,7 @@ msgstr "Đặt ngân sách theo Nhóm Mặt hàng trên Lãnh thổ này. Bạn #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Đặt Chi phí Landed dựa trên Tỷ giá Hóa đơn Mua hàng" @@ -50132,7 +50331,7 @@ msgstr "Đặt Chi phí Vận hành / Mặt hàng Phụ từ Tiểu lắp ráp" msgid "Set Operating Cost Based On BOM Quantity" msgstr "Đặt Chi phí Vận hành Dựa trên Số lượng BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "Đặt Số hàng Cha trong Bảng Mặt hàng" @@ -50141,7 +50340,7 @@ msgstr "Đặt Số hàng Cha trong Bảng Mặt hàng" msgid "Set Posting Date" msgstr "Đặt ngày đăng" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "Đặt Số lượng Mặt hàng Tổn thất Quy trình" @@ -50188,7 +50387,7 @@ msgstr "Đặt Kho Nguồn" msgid "Set Supplier" msgstr "Đặt Nhà cung cấp" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50252,11 +50451,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho" @@ -50272,7 +50471,7 @@ msgstr "Đặt tên trường mà bạn muốn lấy dữ liệu từ biểu m msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "Đặt số lượng của mục tổn thất quy trình:" @@ -50288,7 +50487,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)" @@ -50303,7 +50502,7 @@ msgstr "" msgid "Set the status manually." msgstr "Đặt trạng thái thủ công." -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "Đặt điều này nếu khách hàng là công ty của Nhà nước." @@ -50398,8 +50597,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ msgid "Setting up company" msgstr "Thành lập công ty" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "Yêu cầu đặt {0}" @@ -50534,7 +50733,7 @@ msgstr "Cổ đông" msgid "Shelf Life In Days" msgstr "Tuổi thọ trên Kệ (Ngày)" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "Tuổi thọ trên Kệ tính bằng Ngày" @@ -50611,7 +50810,7 @@ msgstr "Loại lô hàng" msgid "Shipment details" msgstr "Chi tiết lô hàng" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "Lô hàng" @@ -50620,6 +50819,55 @@ msgstr "Lô hàng" msgid "Shipping Account" msgstr "Tài khoản vận chuyển" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "Địa chỉ giao hàng" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50649,7 +50897,7 @@ msgstr "Tên địa chỉ giao hàng" msgid "Shipping Address Template" msgstr "Mẫu địa chỉ giao hàng" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "Địa chỉ giao hàng không thuộc về {0}" @@ -50801,12 +51049,8 @@ msgstr "Dự phòng ngắn hạn" msgid "Shortage Qty" msgstr "Số lượng thiếu" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Hiển thị giá trị tổng hợp từ các công ty con" @@ -50851,7 +51095,7 @@ msgstr "Hiển thị nhật ký lỗi" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50937,7 +51181,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50960,7 +51204,7 @@ msgstr "Hiển thị dữ liệu lão hóa chứng khoán" msgid "Show Variant Attributes" msgstr "Hiển thị thuộc tính biến thể" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "Hiển thị các biến thể" @@ -50968,7 +51212,7 @@ msgstr "Hiển thị các biến thể" msgid "Show Warehouse-wise Stock" msgstr "Hiển thị tồn kho theo kho" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Hiển thị tình trạng sẵn có của các mặt hàng đã khai thác" @@ -51051,7 +51295,7 @@ msgstr "Hiển thị với doanh thu/chi phí sắp tới" msgid "Show zero values" msgstr "Hiển thị giá trị bằng không" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "Hiển thị {0}" @@ -51127,11 +51371,11 @@ msgstr "Công thức Python đơn giản được áp dụng trên các trườn msgid "Simultaneous" msgstr "Đồng thời" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." @@ -51161,7 +51405,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Chương trình một cấp" -#: erpnext/stock/doctype/item/item.js:226 +#: erpnext/stock/doctype/item/item.js:232 msgid "Single Variant" msgstr "Biến thể đơn" @@ -51239,7 +51483,7 @@ msgstr "Đã bán bởi" msgid "Solvency Ratios" msgstr "Tỷ lệ thanh toán" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn." @@ -51270,24 +51514,10 @@ msgstr "DocType nguồn" msgid "Source Document" msgstr "Tài liệu nguồn" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "Tên tài liệu nguồn" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "Số tài liệu nguồn" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "Loại tài liệu nguồn" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -51303,7 +51533,7 @@ msgstr "Tên trường nguồn" msgid "Source Location" msgstr "Vị trí nguồn" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51312,11 +51542,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51340,7 +51570,7 @@ msgstr "Loại nguồn" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:505 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -51354,7 +51584,7 @@ msgstr "Loại nguồn" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kho nguồn" @@ -51374,7 +51604,7 @@ msgstr "Liên kết địa chỉ kho nguồn" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ." @@ -51382,7 +51612,7 @@ msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt h msgid "Source and Target Location cannot be same" msgstr "Vị trí nguồn và đích không thể giống nhau" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Kho nguồn và kho đích không thể giống nhau cho hàng {0}" @@ -51395,13 +51625,13 @@ msgstr "Kho nguồn và kho đích phải khác nhau" msgid "Source of Funds (Liabilities)" msgstr "Nguồn vốn (nợ)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "Kho nguồn là bắt buộc đối với hàng {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51546,17 +51776,17 @@ msgstr "Tên giai đoạn" msgid "Stale Days" msgstr "Số ngày cũ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Số ngày cũ phải bắt đầu từ 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Mua hàng tiêu chuẩn" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "Mô tả tiêu chuẩn" @@ -51566,8 +51796,8 @@ msgstr "Chi phí thuế suất tiêu chuẩn" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "Bán hàng tiêu chuẩn" @@ -51619,7 +51849,7 @@ msgstr "Bắt đầu / Tiếp tục" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Ngày bắt đầu không thể trước ngày hiện tại" @@ -51627,7 +51857,7 @@ msgstr "Ngày bắt đầu không thể trước ngày hiện tại" msgid "Start Date should be lower than End Date" msgstr "Ngày bắt đầu phải trước ngày kết thúc" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Bắt đầu công việc" @@ -51649,7 +51879,7 @@ msgstr "Thời gian bắt đầu không thể lớn hơn hoặc bằng Thời gi msgid "Start Timer" msgstr "Bắt đầu đồng hồ" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51762,7 +51992,7 @@ msgstr "Minh họa trạng thái" msgid "Status and Reference" msgstr "Trạng thái và Tham chiếu" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành" @@ -51770,7 +52000,7 @@ msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành" msgid "Status must be one of {0}" msgstr "Trạng thái phải là một trong {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nhiều kết quả đọc bị từ chối." @@ -51800,8 +52030,8 @@ msgstr "Kho" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Điều chỉnh tồn kho" @@ -51852,7 +52082,7 @@ msgstr "Tồn kho khả dụng" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:148 +#: erpnext/stock/doctype/item/item.js:154 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51907,7 +52137,7 @@ msgstr "Bút toán đóng kỳ tồn kho {0} đã tồn tại cho phạm vi ngà msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "Bút toán đóng kỳ tồn kho {0} đã được đưa vào hàng đợi để xử lý, hệ thống sẽ mất thời gian để hoàn thành." @@ -51924,7 +52154,7 @@ msgstr "Nhật ký đóng kỳ tồn kho" msgid "Stock Details" msgstr "Chi tiết tồn kho" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}" @@ -51988,7 +52218,7 @@ msgstr "Loại bút toán tồn kho" msgid "Stock Entry {0} created" msgstr "Bút toán tồn kho {0} đã được tạo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "Bút toán tồn kho {0} đã được tạo" @@ -52034,7 +52264,7 @@ msgstr "Các mặt hàng tồn kho" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/item/item.js:164 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52151,7 +52381,7 @@ msgstr "Quy hoạch tồn kho" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52280,9 +52510,9 @@ msgstr "Dự trữ tồn kho" msgid "Stock Reservation Entries Cancelled" msgstr "Các mục dự trữ tồn kho đã bị hủy" -#: erpnext/controllers/subcontracting_inward_controller.py:1037 +#: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Các mục dự trữ tồn kho đã được tạo" @@ -52310,7 +52540,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "Kho dự trữ tồn kho không khớp" @@ -52350,7 +52580,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:409 +#: erpnext/stock/doctype/item/item.js:418 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52390,6 +52620,7 @@ msgstr "Giao dịch tồn kho" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52432,11 +52663,12 @@ msgstr "Giao dịch tồn kho" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52486,7 +52718,7 @@ msgstr "Bỏ dự trữ tồn kho" msgid "Stock Uom" msgstr "ĐVT tồn kho" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "Cập nhật tồn kho không được phép" @@ -52586,7 +52818,7 @@ msgstr "So sánh giá trị cổ phiếu và tài khoản" msgid "Stock and Manufacturing" msgstr "Tồn kho và Sản xuất" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52606,11 +52838,11 @@ msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàn msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Tồn kho không thể được cập nhật cho Hóa đơn mua {0} vì Phiếu nhận hàng {1} đã được tạo cho giao dịch này. Vui lòng tắt hộp kiểm 'Cập nhật tồn kho' trong Hóa đơn mua và lưu hóa đơn." -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52635,7 +52867,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Số lượng tồn kho không đủ cho Mã mặt hàng: {0} tại kho {1}. Số lượng có sẵn {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Các giao dịch tồn kho trước {0} đã bị đông lạnh" @@ -52674,14 +52906,14 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Lý do dừng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Cửa hàng" @@ -52739,7 +52971,7 @@ msgstr "Kho cụm phụ" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52826,7 +53058,7 @@ msgstr "Mặt hàng ký gửi" msgid "Subcontracted Item To Be Received" msgstr "Mặt hàng ký gửi cần nhận" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "Đơn mua hàng ký gửi" @@ -53011,7 +53243,7 @@ msgstr "Mục dịch vụ đơn hàng ký gửi" msgid "Subcontracting Order Supplied Item" msgstr "Mục cung cấp đơn hàng ký gửi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "Đơn hàng ký gửi {0} đã được tạo." @@ -53104,8 +53336,8 @@ msgstr "Thiết lập ký gửi" msgid "Subdivision" msgstr "Tiểu huyện" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "Gửi hành động thất bại" @@ -53129,11 +53361,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Gửi Work Order này để xử lý thêm." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 msgid "Submit your Quotation" msgstr "Gửi báo giá của bạn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53273,7 +53505,7 @@ msgstr "Thành công" msgid "Successfully Reconciled" msgstr "Đã đối soát thành công" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "Đã đặt Nhà cung cấp thành công" @@ -53457,7 +53689,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -53477,7 +53709,7 @@ msgstr "Số lượng được cung cấp" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53573,9 +53805,9 @@ msgstr "Chi tiết nhà cung cấp" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53638,7 +53870,7 @@ msgstr "Ngày hóa đơn nhà cung cấp" msgid "Supplier Invoice No" msgstr "Số hóa đơn nhà cung cấp" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Số hóa đơn nhà cung cấp đã tồn tại trong Purchase Invoice {0}" @@ -53676,7 +53908,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53753,13 +53985,13 @@ msgstr "Người dùng cổng nhà cung cấp" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Báo giá từ nhà cung cấp" @@ -53782,10 +54014,14 @@ msgstr "So sánh báo giá từ nhà cung cấp" msgid "Supplier Quotation Item" msgstr "Mục báo giá từ nhà cung cấp" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:519 msgid "Supplier Quotation {0} Created" msgstr "Báo giá từ nhà cung cấp {0} đã được tạo" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:555 +msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "Tham chiếu nhà cung cấp" @@ -53871,7 +54107,7 @@ msgstr "Loại nhà cung cấp" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Kho nhà cung cấp" @@ -53893,7 +54129,7 @@ msgstr "Nhà cung cấp là bắt buộc cho tất cả các mặt hàng đã ch msgid "Supplier of Goods or Services." msgstr "Nhà cung cấp hàng hóa hoặc dịch vụ." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Nhà cung cấp {0} không tìm thấy trong {1}" @@ -53916,7 +54152,7 @@ msgstr "Nhà cung cấp" msgid "Supplies subject to the reverse charge provision" msgstr "Hàng cung cấp chịu thuế ngược" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "Cung cấp" @@ -54034,7 +54270,7 @@ msgstr "Hệ thống sẽ thực hiện chuyển đổi ngầm bằng cách sử msgid "System will fetch all the entries if limit value is zero." msgstr "Hệ thống sẽ lấy tất cả các bút toán nếu giới hạn bằng không." -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Hệ thống sẽ không kiểm tra thanh toán quá vì số tiền cho mặt hàng {0} trong {1} bằng không" @@ -54044,6 +54280,13 @@ msgstr "Hệ thống sẽ không kiểm tra thanh toán quá vì số tiền cho msgid "System will notify to increase or decrease quantity or amount " msgstr "Hệ thống sẽ thông báo để tăng hoặc giảm số lượng hoặc số tiền" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54057,7 +54300,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Tóm tắt tính toán TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS đã khấu trừ" @@ -54101,23 +54344,23 @@ msgstr "Mục tiêu ({})" msgid "Target Asset" msgstr "Tài sản đích" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "Tài sản đích {0} không thể bị hủy" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "Tài sản đích {0} không thể được gửi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "Tài sản đích {0} không thể {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "Tài sản đích {0} không thuộc về công ty {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "Tài sản đích {0} cần phải là tài sản tổng hợp" @@ -54163,7 +54406,7 @@ msgstr "Tỷ lệ nhập đích" msgid "Target Item Code" msgstr "Mã mặt hàng đích" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Mặt hàng đích {0} phải là một mặt hàng tài sản cố định" @@ -54208,7 +54451,7 @@ msgstr "Số lượng mục tiêu" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Kho đích" @@ -54224,7 +54467,7 @@ msgstr "Địa chỉ kho đích" msgid "Target Warehouse Address Link" msgstr "Liên kết địa chỉ kho đích" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "Lỗi đặt kho đích" @@ -54232,21 +54475,21 @@ msgstr "Lỗi đặt kho đích" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {1} trong Work Order {2} được liên kết với Đơn nhận hàng ký gửi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "Kho đích là bắt buộc trước khi gửi" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ." -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "Kho mục tiêu là bắt buộc đối với hàng {0}" @@ -54433,7 +54676,7 @@ msgstr "Chi tiết thuế" msgid "Tax Category" msgstr "Loại thuế" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Loại thuế đã được thay đổi thành \"Tổng\" vì tất cả các Mặt hàng đều là mặt hàng không tồn kho" @@ -54465,7 +54708,7 @@ msgstr "Mã số thuế" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54554,7 +54797,7 @@ msgstr "Mẫu thuế" msgid "Tax Template is mandatory." msgstr "Mẫu thuế là bắt buộc." -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "Tổng thuế" @@ -54709,7 +54952,7 @@ msgstr "Thuế được khấu giữ chỉ cho số tiền vượt quá ngưỡn #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "Số tiền chịu thuế" @@ -54917,11 +55160,11 @@ msgstr "Loại cuộc gọi điện thoại" msgid "Television" msgstr "Ti vi" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "Mục mẫu" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "Mặt hàng mẫu đã chọn" @@ -55133,7 +55376,7 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55142,7 +55385,7 @@ msgstr "Mẫu Điều khoản và Điều kiện" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55233,7 +55476,7 @@ msgstr "Văn bản hiển thị trên báo cáo tài chính (ví dụ: 'Tổng d msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Trường 'Từ số gói.' không được để trống và giá trị của nó không được nhỏ hơn 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Quyền truy cập vào Yêu cầu Báo giá từ Cổng thông tin bị vô hiệu hóa. Để cho phép truy cập, hãy bật nó trong Cài đặt Cổng thông tin." @@ -55242,11 +55485,11 @@ msgstr "Quyền truy cập vào Yêu cầu Báo giá từ Cổng thông tin bị msgid "The BOM which will be replaced" msgstr "BOM sẽ được thay thế" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào." -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Chiến dịch '{0}' đã tồn tại cho {1} '{2}'" @@ -55270,11 +55513,15 @@ msgstr "Các mục GL và số dư đóng sẽ được xử lý trong nền, c msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần" @@ -55286,7 +55533,7 @@ msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số lượng hao hụt quy trình của thẻ công việc" @@ -55298,11 +55545,11 @@ msgstr "Nhân viên bán hàng được liên kết với {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}" @@ -55324,7 +55571,7 @@ msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở h msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}" @@ -55346,7 +55593,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55362,10 +55609,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Tiền tệ của hóa đơn {} ({}) khác với tiền tệ của đòi nợ này ({})." @@ -55382,7 +55637,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM." @@ -55415,7 +55670,7 @@ msgstr "Trường Từ cổ đông không được để trống" msgid "The field To Shareholder cannot be blank" msgstr "Trường Đến cổ đông không được để trống" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "Trường {0} ở hàng {1} chưa được đặt" @@ -55444,7 +55699,7 @@ msgstr "Các số folio không khớp" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Không thể cung cấp các Mục sau đây, có Quy tắc Putaway:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "Các hóa đơn mua hàng sau chưa được gửi:" @@ -55456,7 +55711,7 @@ msgstr "Các tài sản sau đã không đăng được các mục khấu hao t msgid "The following batches are expired, please restock them:
        {0}" msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại:
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "Các mục đăng lại đã hủy sau tồn tại cho {0}:

        {1}

        Vui lòng xóa các mục này trước khi tiếp tục." @@ -55478,15 +55733,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Các lịch thanh toán sau đã tồn tại:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "Các hàng sau là trùng lặp:" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "{0} sau đây đã được tạo: {1}" @@ -55521,11 +55780,11 @@ msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng." -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể hoàn thành." -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể bắt đầu lại." @@ -55575,7 +55834,7 @@ msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên" @@ -55659,7 +55918,7 @@ msgstr "Người bán và người mua không thể giống nhau" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Gói serial và batch {0} không được liên kết với {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "Số serial {0} không thuộc về mặt hàng {1}" @@ -55675,7 +55934,7 @@ msgstr "Cổ phiếu đã tồn tại" msgid "The shares don't exist with the {0}" msgstr "Cổ phiếu không tồn tại với {0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu." @@ -55709,11 +55968,11 @@ msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu được phép {2} cho Mặt hàng {3}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}" @@ -55721,7 +55980,7 @@ msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Tệp đã tải lên không có vẻ ở định dạng MT940 hợp lệ." @@ -55753,19 +56012,19 @@ msgstr "Giá trị của {0} khác nhau giữa các mặt hàng {1} và {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}." -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện." @@ -55773,11 +56032,7 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0} ({1}) phải bằng {2} ({3})" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0} chứa các mặt hàng theo đơn giá." @@ -55785,7 +56040,7 @@ msgstr "{0} chứa các mặt hàng theo đơn giá." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp." -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "{0} {1} đã được tạo thành công" @@ -55793,7 +56048,7 @@ msgstr "{0} {1} đã được tạo thành công" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}." @@ -55813,7 +56068,7 @@ msgstr "Có sự không nhất quán giữa tỷ giá, số cổ phần và số msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Có các bút toán trên tài khoản này. Thay đổi {0} thành không-{1} trong hệ thống đang chạy sẽ gây ra kết quả không chính xác trong báo cáo 'Tài khoản {2}'" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "Không có giao dịch thất bại" @@ -55838,7 +56093,7 @@ msgstr "Không có chỗ trống vào ngày này" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động." @@ -55870,7 +56125,7 @@ msgstr "Đã có Chứng chỉ khấu trừ giảm {0} hợp lệ cho Nhà cung msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Đã có Định mức nguyên vật liệu gia công {0} đang hoạt động cho Thành phẩm {1}." -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "Không tìm thấy lô nào cho {0}: {1}" @@ -55878,7 +56133,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Phải có ít nhất 1 Thành phẩm trong Kho này" @@ -55926,11 +56181,11 @@ msgstr "Tài khoản này có số dư '0' trong Tiền tệ cơ sở hoặc Ti msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Mặt hàng này là Mẫu và không thể được sử dụng trong giao dịch.
        Tất cả các trường có trong bảng 'Sao chép trường sang Biến thể' trong Cài đặt Biến thể mặt hàng sẽ được sao chép sang các mặt hàng biến thể của nó." -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)." @@ -55946,11 +56201,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba." -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba." @@ -56093,15 +56348,15 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán msgid "This is considered dangerous from accounting point of view." msgstr "Điều này được coi là nguy hiểm từ quan điểm kế toán." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này." -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn." @@ -56176,11 +56431,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được điều chỉnh thông qua Điều chỉnh giá trị tài sản {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}." @@ -56188,7 +56443,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa ch msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục do hủy Hóa đơn bán hàng {1}." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục khi hủy Tích tụ tài sản {1}." @@ -56299,7 +56554,7 @@ msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng v msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "{} này sẽ được coi là chuyển vật liệu." @@ -56410,11 +56665,11 @@ msgstr "Thời gian tính bằng phút" msgid "Time in mins." msgstr "Thời gian tính bằng phút." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Khung thời gian không có sẵn" @@ -56422,13 +56677,6 @@ msgstr "Khung thời gian không có sẵn" msgid "Time(in mins)" msgstr "Thời gian(tính bằng phút)" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56450,7 +56698,7 @@ msgstr "Hẹn giờ đã vượt quá số giờ đã cho." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56485,7 +56733,7 @@ msgstr "Bảng chấm công {0} không thể xuất hóa đơn ở trạng thái #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Bảng chấm công" @@ -56501,6 +56749,14 @@ msgstr "Bảng chấm công giúp theo dõi thời gian, chi phí và thanh toá msgid "Timeslots" msgstr "Khung thời gian" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56525,7 +56781,7 @@ msgstr "Cần thanh toán" msgid "To Currency" msgstr "Sang tiền tệ" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Ngày kết thúc không thể trước Ngày bắt đầu" @@ -56744,7 +57000,7 @@ msgstr "Đến kho" msgid "To Warehouse (Optional)" msgstr "Đến kho (Tùy chọn)" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'." @@ -56797,7 +57053,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm" @@ -56821,11 +57077,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Để tiếp tục chỉnh sửa Giá trị thuộc tính này, hãy bật {0} trong Cài đặt Biến thể mặt hàng." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Để gửi hóa đơn mà không có đơn mua hàng, vui lòng đặt {0} thành {1} trong {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Để gửi hóa đơn mà không có phiếu nhận hàng mua, vui lòng đặt {0} thành {1} trong {2}" @@ -56834,7 +57090,7 @@ msgstr "Để gửi hóa đơn mà không có phiếu nhận hàng mua, vui lòn msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Để sử dụng sổ tài chính khác, vui lòng bỏ đánh dấu 'Bao gồm tài sản FB mặc định'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56892,7 +57148,7 @@ msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bả #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57094,11 +57350,13 @@ msgstr "Tổng số giờ đã xuất hóa đơn" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Tổng số tiền thanh toán" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Tổng số giờ thanh toán" @@ -57125,12 +57383,15 @@ msgstr "Tổng hoa hồng" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tổng số lượng đã hoàn thành" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi" @@ -57376,7 +57637,8 @@ msgstr "Tổng số khấu hao đã định sổ" msgid "Total Number of Depreciations" msgstr "Tổng số khấu hao" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "Chỉ tổng" @@ -57432,7 +57694,7 @@ msgstr "Tổng số tiền công nợ" msgid "Total Paid Amount" msgstr "Tổng số tiền đã thanh toán" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Tổng số tiền thanh toán trong Lịch thanh toán phải bằng Tổng cộng / Tổng làm tròn" @@ -57444,7 +57706,7 @@ msgstr "Tổng số tiền Yêu cầu thanh toán không thể lớn hơn số t msgid "Total Payments" msgstr "Tổng thanh toán" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Tổng số lượng đã chọn {0} nhiều hơn số lượng đặt {1}. Bạn có thể đặt Cho phép chọn vượt trong Cài đặt kho." @@ -57722,6 +57984,7 @@ msgstr "Tổng trọng lượng (kg)" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Tổng số giờ làm việc" @@ -57730,7 +57993,7 @@ msgstr "Tổng số giờ làm việc" msgid "Total Workstation Time (In Hours)" msgstr "Tổng thời gian máy trạm (Tính bằng giờ)" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100" @@ -57890,7 +58153,7 @@ msgstr "Ngày giao dịch" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}" @@ -58023,7 +58286,7 @@ msgstr "Giao dịch mà thuế bị khấu giữ" msgid "Transaction from which tax is withheld" msgstr "Giao dịch từ đó thuế bị khấu giữ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}" @@ -58053,7 +58316,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58066,7 +58329,7 @@ msgstr "Giao dịch" msgid "Transactions Annual History" msgstr "Lịch sử hàng năm của giao dịch" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài khoản chỉ có thể được nhập cho Công ty không có giao dịch." @@ -58217,7 +58480,7 @@ msgstr "" msgid "Transit" msgstr "Quá cảnh" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "Phiếu quá cảnh" @@ -58280,7 +58543,7 @@ msgid "Tree Details" msgstr "Chi tiết cây" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Loại cây" @@ -58508,7 +58771,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58522,7 +58785,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58534,7 +58797,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58543,7 +58806,7 @@ msgstr "Cài đặt UAE VAT" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58638,7 +58901,7 @@ msgstr "" msgid "UOM Name" msgstr "Tên Đơn vị đo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}" @@ -58714,7 +58977,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính { msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Không thể tìm thấy điểm bắt đầu tại {0}. Bạn cần có điểm số đứng bao phủ từ 0 đến 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}." @@ -58822,7 +59085,7 @@ msgstr "Đơn vị" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "Đơn giá" @@ -59042,7 +59305,7 @@ msgstr "Chưa ký" msgid "Unsubscribe from this Email Digest" msgstr "Hủy đăng ký khỏi Email Digest này" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59284,11 +59547,11 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m msgid "Updating Costing and Billing fields against this Project..." msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "Đang cập nhật các biến thể..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "Đang cập nhật trạng thái Lệnh sản xuất" @@ -59409,7 +59672,7 @@ msgstr "Sử dụng Reactivity phía máy khách cũ" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59478,7 +59741,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Sử dụng tỷ giá ngày giao dịch" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "Sử dụng tên khác với tên dự án trước đó" @@ -59712,8 +59975,8 @@ msgstr "Có hiệu lực từ phải sau {0} vì mục GL cuối cùng đối v #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59756,11 +60019,11 @@ msgstr "Có hiệu lực cho các quốc gia" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Các trường có hiệu lực từ và có hiệu lực đến là bắt buộc cho tích lũy" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Ngày có hiệu lực đến không thể trước Ngày giao dịch" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "Ngày có hiệu lực đến không thể trước ngày giao dịch" @@ -59829,7 +60092,7 @@ msgstr "Hiệu lực và cách sử dụng" msgid "Validity in Days" msgstr "Hiệu lực tính bằng ngày" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "Thời hạn hiệu lực của báo giá này đã kết thúc." @@ -59864,6 +60127,8 @@ msgstr "Phương pháp định giá" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59874,14 +60139,19 @@ msgstr "Phương pháp định giá" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59895,6 +60165,7 @@ msgstr "Phương pháp định giá" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "Tỷ giá định giá" @@ -59902,11 +60173,18 @@ msgstr "Tỷ giá định giá" msgid "Valuation Rate (In / Out)" msgstr "Tỷ giá định giá (Nhập / Xuất)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "Thiếu tỷ giá định giá" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}." @@ -59918,6 +60196,16 @@ msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu k msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Tỷ giá định giá là bắt buộc cho Mặt hàng {0} tại hàng {1}" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59938,7 +60226,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm" @@ -59978,8 +60266,8 @@ msgstr "Kiểm tra dựa trên giá trị" msgid "Value Details" msgstr "Chi tiết giá trị" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Giá trị hoặc Số lượng" @@ -60068,7 +60356,7 @@ msgstr "Phương sai" msgid "Variance ({})" msgstr "Phương sai ({})" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60097,7 +60385,7 @@ msgstr "Biến thể dựa trên" msgid "Variant Based On cannot be changed" msgstr "Biến thể dựa trên không thể thay đổi" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "Báo cáo chi tiết biến thể" @@ -60106,8 +60394,8 @@ msgstr "Báo cáo chi tiết biến thể" msgid "Variant Field" msgstr "Trường biến thể" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "Mục biến thể" @@ -60122,7 +60410,7 @@ msgstr "Các mặt hàng biến thể" msgid "Variant Of" msgstr "Biến thể của" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "Việc tạo biến thể đã được xếp hàng." @@ -60427,7 +60715,7 @@ msgid "Volt-Ampere" msgstr "Volt-Ampere" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "Chứng từ" @@ -60506,7 +60794,7 @@ msgstr "Tên phiếu thanh toán" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60580,13 +60868,13 @@ msgstr "Loại phụ chứng từ" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60773,7 +61061,7 @@ msgstr "Số dư tồn kho theo kho" msgid "Warehouse and Reference" msgstr "Kho và Tham chiếu" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Kho không thể bị xóa vì có mục sổ kho cho kho này." @@ -60789,12 +61077,12 @@ msgstr "Kho là bắt buộc" msgid "Warehouse is required to get producible FG Items" msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xuất" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "Không tìm thấy kho đối với tài khoản {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}" @@ -60803,7 +61091,7 @@ msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}" msgid "Warehouse wise Item Balance Age and Value" msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}" @@ -60815,16 +61103,16 @@ msgstr "Kho {0} không thuộc về Công ty {1}." msgid "Warehouse {0} does not belong to company {1}" msgstr "Kho {0} không thuộc về công ty {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Kho {0} không tồn tại" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Kho {0} không được phép cho Đơn đặt hàng {1}, nó phải là {2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập tài khoản trong bản ghi kho hoặc đặt tài khoản hàng tồn kho mặc định trong công ty {1}." @@ -60841,15 +61129,15 @@ msgstr "Kho: {0} không thuộc về {1}" msgid "Warehouses" msgstr "Các kho" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Các kho có nút con không thể chuyển đổi thành sổ cái" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Các kho có giao dịch hiện có không thể chuyển đổi thành nhóm." -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Các kho có giao dịch hiện có không thể chuyển đổi thành sổ cái." @@ -60937,7 +61225,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "Cảnh báo về tồn kho âm" @@ -60945,7 +61233,7 @@ msgstr "Cảnh báo về tồn kho âm" msgid "Warning!" msgstr "Cảnh báo!" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60953,15 +61241,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}." -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn mua hàng của khách hàng {1}" @@ -60969,7 +61257,7 @@ msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn msgid "Warning: This action cannot be undone!" msgstr "Cảnh báo: Hành động này không thể hoàn tác!" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "Cảnh báo" @@ -61120,7 +61408,7 @@ msgstr "Thông số trang web" msgid "Website:" msgstr "Trang mạng:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "Tuần {0} {1}" @@ -61258,7 +61546,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu." -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend." @@ -61273,7 +61561,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng." @@ -61471,9 +61759,9 @@ msgstr "Đang thực hiện" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61512,7 +61800,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc" msgid "Work Order Item" msgstr "Mục đơn hàng công việc" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61553,16 +61841,16 @@ msgstr "Tóm tắt đơn hàng công việc" msgid "Work Order Summary Report" msgstr "Báo cáo tóm tắt đơn hàng công việc" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "Không thể tạo đơn hàng công việc vì lý do sau:
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "Không thể tạo đơn hàng công việc đối với mẫu vật tư" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "Đơn hàng công việc đã được {0}" @@ -61570,20 +61858,20 @@ msgstr "Đơn hàng công việc đã được {0}" msgid "Work Order not created" msgstr "Đơn hàng công việc không được tạo" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "Đơn hàng công việc {0} đã được tạo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Đơn hàng công việc {0}: Không tìm thấy Thẻ công việc cho thao tác {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "Các đơn hàng công việc" @@ -61608,7 +61896,7 @@ msgstr "Đang thực hiện" msgid "Work-in-Progress Warehouse" msgstr "Kho dở dang" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kho dở dang là bắt buộc trước khi gửi" @@ -61637,7 +61925,7 @@ msgstr "Đang hoạt động" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61730,7 +62018,7 @@ msgstr "Loại trạm làm việc" msgid "Workstation Working Hour" msgstr "Giờ làm việc trạm làm việc" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}" @@ -61753,7 +62041,7 @@ msgstr "Các trạm làm việc" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "Viết tắt" @@ -61906,7 +62194,7 @@ msgstr "Ngày bắt đầu hoặc kết thúc năm trùng với {0}. Để trán msgid "You are importing data for the code list:" msgstr "Bạn đang nhập dữ liệu cho danh sách mã:" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Bạn không được phép cập nhật theo các điều kiện đặt trong Quy trình {}." @@ -61914,7 +62202,7 @@ msgstr "Bạn không được phép cập nhật theo các điều kiện đặt msgid "You are not authorized to add or update entries before {0}" msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán trước {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này." @@ -61922,7 +62210,7 @@ msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vậ msgid "You are not authorized to set Frozen value" msgstr "Bạn không được phép đặt giá trị Đóng băng" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61987,7 +62275,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Bạn có thể sử dụng {0} để đối trừ với {1} sau." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Bạn không thể thay đổi Thẻ công việc vì Đơn hàng công việc đã đóng." @@ -61999,7 +62287,7 @@ msgstr "Bạn không thể xử lý số serial {0} vì nó đã được sử d msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Bạn không thể đổi Điểm Thưởng có giá trị lớn hơn Tổng số tiền." -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Bạn không thể thay đổi tỷ giá nếu BOM được đề cập đối với bất kỳ vật tư nào." @@ -62027,7 +62315,7 @@ msgstr "Bạn không thể xóa Loại dự án 'Bên ngoài'" msgid "You cannot edit root node." msgstr "Bạn không thể chỉnh sửa nút gốc." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'." @@ -62072,7 +62360,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "Bạn không có quyền {} các mục trong {}." @@ -62084,23 +62372,23 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi" msgid "You don't have enough points to redeem." msgstr "Bạn không có đủ điểm để đổi." -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Bạn có {} lỗi khi tạo hóa đơn mở đầu. Xem {} để biết thêm chi tiết" @@ -62120,7 +62408,7 @@ msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch." -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Bạn đã nhập một Phiếu giao hàng trùng lặp ở hàng" @@ -62132,7 +62420,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Bạn phải bật tự động đặt hàng lại trong Cài đặt kho để duy trì mức đặt hàng lại." @@ -62152,7 +62440,7 @@ msgstr "Bạn phải chọn một khách hàng trước khi thêm một mặt h msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Bạn cần hủy Mục đóng POS {} để có thể hủy tài liệu này." -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Bạn đã chọn nhóm tài khoản {1} làm Tài khoản {2} ở hàng {0}. Vui lòng chọn một tài khoản duy nhất." @@ -62212,7 +62500,7 @@ msgstr "Số dư bằng không" msgid "Zero Rated" msgstr "Không chịu thuế" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "Số lượng bằng không" @@ -62230,15 +62518,22 @@ msgstr "" msgid "Zip File" msgstr "Tệp Zip" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`Cho phép tỷ giá âm cho vật tư`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "sau" @@ -62254,7 +62549,7 @@ msgstr "là Mô tả" msgid "as Title" msgstr "là Tiêu đề" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "tính theo phần trăm số lượng vật tư hoàn thành" @@ -62266,7 +62561,7 @@ msgstr "tính đến {0}" msgid "at" msgstr "tại" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "dựa_trên" @@ -62278,7 +62573,7 @@ msgstr "bởi {}" msgid "cannot be greater than 100" msgstr "không thể lớn hơn 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "ngày {0}" @@ -62384,7 +62679,7 @@ msgstr "lft" msgid "material_request_item" msgstr "mục_yêu_cầu_vật_tư" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "phải nằm trong khoảng từ 0 đến 100" @@ -62430,7 +62725,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ msgid "per hour" msgstr "mỗi giờ" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "thực hiện một trong các mục sau:" @@ -62552,7 +62847,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "duy nhất, ví dụ: SAVE20 Được sử dụng để nhận chiết khấu" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62574,7 +62869,7 @@ msgstr "thông qua Công cụ cập nhật BOM" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "bạn phải chọn Tài khoản Vốn đang tiến hành trong bảng tài khoản" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' bị vô hiệu hóa" @@ -62582,7 +62877,7 @@ msgstr "{0} '{1}' bị vô hiệu hóa" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' không trong Năm tài chính {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}" @@ -62590,7 +62885,7 @@ msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục." -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}." @@ -62618,7 +62913,7 @@ msgstr "{0} Tóm tắt" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Số {1} đã được sử dụng trong {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "{0} Chi phí vận hành cho thao tác {1}" @@ -62626,7 +62921,7 @@ msgstr "{0} Chi phí vận hành cho thao tác {1}" msgid "{0} Operations: {1}" msgstr "{0} Hoạt động: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0} Yêu cầu cho {1}" @@ -62646,7 +62941,7 @@ msgstr "{0} tài khoản không thuộc công ty {1}" msgid "{0} account is not of type {1}" msgstr "{0} tài khoản không thuộc loại {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "Không tìm thấy {0} tài khoản khi gửi phiếu nhận mua" @@ -62688,7 +62983,7 @@ msgstr "{0} có thể là {1} hoặc {2}." msgid "{0} can not be negative" msgstr "{0} không thể âm" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở." @@ -62696,13 +62991,17 @@ msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở." msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} không thể được sử dụng làm Trung tâm chi phí chính vì nó đã được sử dụng làm con trong Phân bổ trung tâm chi phí {1}" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0} không thể bằng không" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62716,11 +63015,11 @@ msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua." msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Đơn hàng mua cho nhà cung cấp này nên được phát hành cẩn thận." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Yêu cầu báo giá cho nhà cung cấp này nên được phát hành cẩn thận." @@ -62728,7 +63027,7 @@ msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Yêu msgid "{0} does not belong to Company {1}" msgstr "{0} không thuộc Công ty {1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} không thuộc Công ty {1}." @@ -62770,7 +63069,7 @@ msgstr "{0} đã được gửi thành công" msgid "{0} hours" msgstr "{0} giờ" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{0} trong hàng {1}" @@ -62796,6 +63095,10 @@ msgstr "{0} là Kích thước kế toán bắt buộc.
        Vui lòng đặt gi msgid "{0} is added multiple times on rows: {1}" msgstr "{0} được thêm nhiều lần trên các hàng: {1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} đã chạy cho {1}" @@ -62825,15 +63128,15 @@ msgstr "{0} là bắt buộc đối với Mục {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} là bắt buộc cho tài khoản {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} không phải là tệp CSV." @@ -62845,7 +63148,7 @@ msgstr "{0} không phải là tài khoản ngân hàng của công ty" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} không phải là nút nhóm. Vui lòng chọn một nút nhóm làm trung tâm chi phí gốc" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0} không phải là vật tư tồn kho" @@ -62877,11 +63180,11 @@ msgstr "{0} không được bật trong {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} hiện không chạy. Không thể kích hoạt sự kiện cho Tài liệu này" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0} bị tạm ngưng cho đến {1}" @@ -62889,6 +63192,20 @@ msgstr "{0} bị tạm ngưng cho đến {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} đang mở. Hãy đóng POS hoặc hủy Mục mở POS hiện có để tạo Mục mở POS mới." +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "{0} mục đã được tháo rời" @@ -62925,7 +63242,7 @@ msgstr "{0} phải âm trong tài liệu trả lại" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty hoặc thêm Công ty trong phần 'Được phép giao dịch với' trong bản ghi Khách hàng." -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "Không tìm thấy {0} cho mục {1}" @@ -62937,10 +63254,14 @@ msgstr "Tham số {0} không hợp lệ" msgid "{0} payment entries can not be filtered by {1}" msgstr "Không thể lọc {0} mục thanh toán theo {1}" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} với công suất {3}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62962,20 +63283,20 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch." -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này." -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này." @@ -62987,15 +63308,15 @@ msgstr "{0} cho đến {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} số serial hợp lệ cho Mục {1}" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "{0} biến thể đã được tạo." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Chế độ xem {0} hiện không được hỗ trợ trong Báo cáo tài chính tùy chỉnh." -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63007,11 +63328,11 @@ msgstr "{0} sẽ được giảm giá." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0} {1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "{0} {1} Thủ công" @@ -63023,7 +63344,7 @@ msgstr "{0} {1} Đã đối trừ một phần" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn nên hủy mục hiện có và tạo một mục mới." -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} đã được tạo" @@ -63045,13 +63366,13 @@ msgstr "{0} {1} đã được thanh toán đầy đủ." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng nút 'Lấy Hóa đơn chưa thanh toán' hoặc 'Lấy Đơn hàng chưa thanh toán' để lấy số tiền chưa thanh toán mới nhất." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} đã được sửa đổi. Vui lòng làm mới." -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} chưa được gửi nên hành động không thể được hoàn thành" @@ -63075,16 +63396,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bị hủy hoặc đóng" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bị hủy hoặc dừng" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành" @@ -63137,7 +63458,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1} trạng thái là {2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "{0} {1} qua tệp CSV" @@ -63164,7 +63485,7 @@ msgstr "{0} {1}: Tài khoản {2} không hoạt động" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực hiện bằng đơn vị tiền tệ: {3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Trung tâm chi phí là bắt buộc cho Mục {2}" @@ -63209,12 +63530,16 @@ msgstr "{0}% Đã giao" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% của tổng giá trị hóa đơn sẽ được giảm giá." -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} của {1} không thể sau Ngày kết thúc dự kiến của {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, hãy hoàn thành thao tác {1} trước thao tác {2}." @@ -63238,19 +63563,23 @@ msgstr "{0}: DocType được bảo vệ" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} không thuộc Công ty: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}: {1} không tồn tại" @@ -63270,15 +63599,15 @@ msgstr "{count} Tài sản đã được tạo cho {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bị hủy hoặc đóng." -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} là bắt buộc cho {doctype} được gia công phụ." -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} trạng thái là {status}." @@ -63290,7 +63619,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} không thể hủy vì Điểm Thưởng đã được đổi. Hãy hủy {} số {} trước" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} đã gửi các tài sản liên kết. Bạn cần hủy các tài sản để tạo trả hàng mua." diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 0a156921b13..c386321278d 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgid " Item" msgstr "物料" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "名称" @@ -107,7 +107,7 @@ msgstr "“受托加工材料”不允许有成本价" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "已有关联的固定资产记录，不能取消勾选允许资产" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" 表示从 \"SN-01\" 到 \"SN-10\"" @@ -167,7 +167,7 @@ msgstr "" msgid "% Delivered" msgstr "已交付%" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" @@ -253,6 +253,19 @@ msgstr "已收货%" msgid "% Returned" msgstr "已退货%" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,11 +285,11 @@ msgstr "本拣配清单的物料交付百分比" msgid "% of materials delivered against this Sales Order" msgstr "此销售订单% 的物料已出货。" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户{0}会计科目中的'账户'" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "允许针对客户采购订单创建多张销售订单" @@ -288,7 +301,7 @@ msgstr "“根据”和“分组依据”不能相同" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“ 最后的订单到目前的天数”必须大于或等于零" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" @@ -310,11 +323,11 @@ msgstr "“开始日期”必须早于'终止日期'" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "不能为非库存物料勾选'启用序列号管理'" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "物料{0}已禁用'发货前需质检'，无需创建质量检验单" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "物料{0}已禁用'采购前需质检'，无需创建质量检验单" @@ -350,7 +363,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}'已添加" @@ -620,8 +634,8 @@ msgstr "90-120天" msgid "90 Above" msgstr "90天以上" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -817,7 +831,7 @@ msgstr "
        \n" @@ -1059,7 +1077,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "存在同名客户组，请修改客户名称或重命名客户组" @@ -1093,7 +1111,7 @@ msgstr "可采购，销售或作为存货的产品或服务。" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "本日记账凭证已存在冲销凭证{0}。" @@ -1134,7 +1152,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1158,7 +1176,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1171,7 +1189,7 @@ msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1227,6 +1245,11 @@ msgstr "" msgid "API Details" msgstr "接口详情" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1264,7 +1287,7 @@ msgstr "简称字段必填" msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "以上" @@ -1318,7 +1341,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1354,7 +1377,7 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1459,6 +1482,11 @@ msgstr "" msgid "Account Details" msgstr "账户信息" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1478,7 +1506,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "科目缺失" @@ -1718,7 +1746,7 @@ msgstr "科目{0}已禁用。" msgid "Account {0} is frozen" msgstr "科目{0}已冻结" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为失效。科目货币必须是{1}" @@ -1754,7 +1782,7 @@ msgstr "科目{0}只能通过库存相关业务更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "科目：{0}货币：{1}不能选择" @@ -2035,46 +2063,46 @@ msgstr "会计分录" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR{0}到岸成本凭证的会计分录入账" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "服务会计凭证" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "库存会计分录" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" @@ -2144,7 +2172,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2192,7 +2220,7 @@ msgid "Accounts Payable" msgstr "应付账款" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "应付账款汇总表" @@ -2219,8 +2247,8 @@ msgstr "应收账款" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" -msgstr "应收/应付报表性能优化" +msgid "Accounts Receivable / Payable Report" +msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' @@ -2271,6 +2299,10 @@ msgstr "会计设置" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "科目表不能为空。" @@ -2459,7 +2491,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2583,7 +2615,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2646,7 +2678,7 @@ msgstr "实际数量（源/目标）" msgid "Actual Qty in Warehouse" msgstr "仓库实际数量" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "实际数量是必须项" @@ -2702,12 +2734,16 @@ msgstr "实际时间和成本" msgid "Actual Time in Hours (via Timesheet)" msgstr "实际工时（通过工时表）" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际税额不能包含在第{0}行的物料单价中" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "临时数量" @@ -2801,7 +2837,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2966,7 +3002,7 @@ msgstr "添加人" msgid "Added On" msgstr "反馈日期" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" @@ -3113,7 +3149,7 @@ msgstr "额外折扣金额" msgid "Additional Discount Amount (Company Currency)" msgstr "额外折扣金额（本币）" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3231,7 +3267,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3239,7 +3275,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制造设置中“调拨额外原材料至在制品”字段的百分比值。" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3388,7 +3424,7 @@ msgstr "业务交易用于决定税别的地址" msgid "Adjustment Against" msgstr "源单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "基于采购发票汇率的调整" @@ -3469,7 +3505,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3505,7 +3541,7 @@ msgstr "预付款凭证类型" msgid "Advance amount" msgstr "预付金额" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能大于{0} {1}" @@ -3688,7 +3724,7 @@ msgstr "销售订单明细" msgid "Against Stock Entry" msgstr "源物料移动单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "对应供应商发票{0}" @@ -3733,7 +3769,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "账龄天数" @@ -3840,9 +3876,9 @@ msgstr "算法" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "所有科目" @@ -3867,7 +3903,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "全部物料清单" @@ -3895,21 +3931,21 @@ msgstr "所有客户组" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "所有部门" @@ -4011,19 +4047,19 @@ msgstr "" msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" @@ -4035,7 +4071,7 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4049,11 +4085,11 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "所有物料已经开票/被退货" @@ -4233,7 +4269,7 @@ msgstr "允许隐式钉住货币转换" msgid "Allow In Returns" msgstr "允许退货" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4654,7 +4690,7 @@ msgstr "物料{0}已存在" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" @@ -4666,7 +4702,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "替代物料" @@ -4694,7 +4730,7 @@ msgstr "替代物料清单" msgid "Alternative item must not be same as item code" msgstr "替代物料不能与原物料号相同" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "您也可以下载模板并填写数据" @@ -4878,7 +4914,7 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4910,7 +4946,7 @@ msgstr "始终询问" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "金额" @@ -5098,7 +5134,7 @@ msgstr "金额" msgid "An Item Group is a way to classify items based on types." msgstr "物料组用于对物料进行分类" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5108,7 +5144,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" @@ -5117,7 +5153,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5174,7 +5210,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5269,15 +5305,15 @@ msgstr "适用于用户" msgid "Applicable for external driver" msgstr "适用外部司机" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "如果公司是SpA，SApA或SRL，则适用" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "适用有限责任公司" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "适用于公司是个人或独资企业的情况" @@ -5512,11 +5548,11 @@ msgstr "预约设置" msgid "Appointment Booking Slots" msgstr "预约时段" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "预约确认" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5559,15 +5595,15 @@ msgstr "" msgid "Appointment With" msgstr "预约人" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5579,11 +5615,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5702,7 +5738,7 @@ msgstr "由于字段{0}已启用，字段{1}为必填项" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" @@ -6137,7 +6173,7 @@ msgstr "资产不能被取消，因为它已经是{0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最后折旧分录前不能报废资产" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "资产资本化{0} 增加了资产价值" @@ -6157,7 +6193,7 @@ msgstr "资产已删除" msgid "Asset issued to Employee {0}" msgstr "资产已发放给员工{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "资产因维修{0}处于停用状态" @@ -6169,7 +6205,7 @@ msgstr "资产在位置{0}接收并发放给员工{1}" msgid "Asset restored" msgstr "资产已恢复" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" @@ -6202,7 +6238,7 @@ msgstr "资产已转到 {0}" msgid "Asset updated after being split into Asset {0}" msgstr "资产拆分更新为资产{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "资产因维修单{0}{1}已更新。" @@ -6210,7 +6246,7 @@ msgstr "资产因维修单{0}{1}已更新。" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "因为已经{1}，资产{0}不能报废，" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "资产{0}不属于物料{1}" @@ -6226,16 +6262,16 @@ msgstr "资产{0}不属于保管人{1}" msgid "Asset {0} does not belong to the location {1}" msgstr "资产{0}不属于位置{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "资产{0}不存在" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "资产{0}处于{1}状态，无法进行维修。" @@ -6297,7 +6333,7 @@ msgstr "未为{item_code}创建资产，请手动创建" msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "派工" @@ -6309,7 +6345,7 @@ msgstr "执行人姓名" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "分配任务" +msgstr "作业" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6362,7 +6398,7 @@ msgstr "应选择至少一个适用模块" msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6370,11 +6406,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "必须指定至少一个仓库" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。" @@ -6382,7 +6418,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1} msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。" @@ -6390,7 +6426,7 @@ msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" @@ -6402,11 +6438,11 @@ msgstr "行{0}：批次{1}的数量为必填项" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "第 {0} 行，序列号/批号已创建，请清空序列号或批号字段" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "行{0}：请为物料{1}设置父行号" @@ -6419,7 +6455,7 @@ msgstr "产成品物料{0}至少应有一种原材料由客户提供。" msgid "Atmosphere" msgstr "标准大气压" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "上传CSV文件" @@ -6470,7 +6506,7 @@ msgstr "属性值" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6486,7 +6522,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" @@ -6573,11 +6609,11 @@ msgstr "自动创建序列号/批号" msgid "Auto Creation of Contact" msgstr "自动创建联系人" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "自动获取" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "自动获取序列号" @@ -6637,7 +6673,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6915,7 +6951,7 @@ msgstr "" msgid "Available for use date is required" msgstr "请输入启用日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "可用数量 {0}，需求数量 {1}" @@ -7042,14 +7078,14 @@ msgstr "库位数量" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7063,7 +7099,7 @@ msgstr "物料清单" msgid "BOM 1" msgstr "物料清单1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "物料清单1 {0} 与物料清单2 {0} 不能相同" @@ -7109,8 +7145,8 @@ msgstr "物料清单创建工具" msgid "BOM Creator Item" msgstr "物料清单创建工具明细" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7157,7 +7193,7 @@ msgstr "物料清单信息" msgid "BOM Item" msgstr "BOM明细" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM层级" @@ -7183,7 +7219,7 @@ msgstr "BOM层级" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7237,9 +7273,12 @@ msgstr "物料用途查询(用在哪个物料清单中)" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7310,7 +7349,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7320,8 +7359,8 @@ msgstr "" msgid "BOM and Production" msgstr "物料清单与生产" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7329,23 +7368,23 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "物料清单嵌套： {0} 不能是 {1} 的下层" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -7354,19 +7393,19 @@ msgstr "未找到物料{1}的物料清单{0}" msgid "BOMs Updated" msgstr "物料清单已更新" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "物料清单创建成功" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "物料清单创建失败" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "物料清单创建已加入队列，请稍后查看状态" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "倒填库存交易" @@ -7404,20 +7443,6 @@ msgstr "从车间仓耗用原材料" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "余额" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "结余（Dr - Cr）" @@ -7512,6 +7537,10 @@ msgstr "变更后库存金额" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8067,7 +8096,7 @@ msgstr "基于单据" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8140,7 +8169,7 @@ msgstr "批号说明" msgid "Batch Details" msgstr "批号信息" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "批次有效期" @@ -8202,9 +8231,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8237,7 +8266,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "批次号{0}不存在" @@ -8254,13 +8283,13 @@ msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" msgid "Batch No." msgstr "批次号" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" @@ -8282,7 +8311,7 @@ msgstr "批号数量" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "批次数量已更新至{0}" @@ -8314,7 +8343,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "未为物料{}创建批次，因其无批次编号规则" @@ -8337,12 +8366,12 @@ msgstr "批号 {0} 和仓库" msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "物料{1}的批号{0} 已过期。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -8397,7 +8426,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8406,7 +8435,7 @@ msgstr "发票日期" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8421,10 +8450,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "物料清单" @@ -8525,7 +8554,7 @@ msgstr "发票地址详情" msgid "Billing Address Name" msgstr "开票地址名称" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "账单地址不属于{0}" @@ -8536,7 +8565,7 @@ msgstr "账单地址不属于{0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "开票金额" @@ -8583,7 +8612,7 @@ msgstr "账单邮箱" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "开票工时" @@ -8773,15 +8802,9 @@ msgstr "冻结发票" msgid "Block Supplier" msgstr "临时冻结供应商" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8799,6 +8822,12 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "正文" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9277,6 +9306,7 @@ msgstr "采购价" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9452,6 +9482,11 @@ msgstr "银行对账单余额" msgid "Calculated Discount Mismatch" msgstr "计算折扣不匹配" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9615,7 +9650,7 @@ msgstr "促销活动号字段" msgid "Campaign Schedules" msgstr "促销计划" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9623,7 +9658,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9651,13 +9686,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行" @@ -9695,7 +9730,7 @@ msgstr "宽限期后取消订阅" msgid "Cancelation Date" msgstr "取消日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9746,6 +9781,15 @@ msgstr "不允许修订 {0} {1}，请创建新单据" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "单笔凭证不能为多方应用源头减税" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "物料已有物料凭证后不能再将其设置为固定资产。" @@ -9766,11 +9810,11 @@ msgstr "无法取消库存预订输入 {0}，因为它已用于工单 {1}。请 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "物料价值重估未完成，无法取消交易" @@ -9786,7 +9830,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" @@ -9794,11 +9838,11 @@ msgstr "无法取消已完成工单的交易。" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "不可修改参考单据类型" @@ -9814,7 +9858,7 @@ msgstr "存货业务发生后不能更改多规格物料的属性。需要创建 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "依赖任务{1}未完成/取消，无法完成任务{0}" @@ -9838,11 +9882,11 @@ msgstr "科目类型字段须为空才能转换为组。" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单" @@ -9855,11 +9899,11 @@ msgstr "无法为已禁用科目{0}创建会计凭证" msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9876,7 +9920,7 @@ msgstr "无法删除汇兑损益行" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除已在库存业务单据中使用过的序列号{0}" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9893,7 +9937,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。" @@ -9901,11 +9945,11 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9917,12 +9961,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9934,23 +9978,27 @@ msgstr "未找到匹配此条码的物料或仓库" msgid "Cannot find Item with this Barcode" msgstr "找不到该条码对应的物料" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9958,12 +10006,12 @@ msgstr "无法为{1}生产超过{0}件物料" msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9980,20 +10028,20 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "已有销售订单时不能更改其状态为未成交。" @@ -10005,11 +10053,11 @@ msgstr "不能为{0}设置折扣授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个物料默认值。" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "无法设定数量小于出货数量." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "数量不可小于已接收数量." @@ -10021,11 +10069,11 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10042,7 +10090,7 @@ msgstr "规范URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10058,7 +10106,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "产能计划错误，计划开始时间不能等于结束时间" @@ -10206,7 +10254,7 @@ msgstr "运营现金流" msgid "Cash In Hand" msgstr "现款" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "“现金”或“银行账户”是付款分录的必须项" @@ -10296,8 +10344,8 @@ msgstr "按凭证(已合并)分组" msgid "Category Details" msgstr "类别明细" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "警告" @@ -10419,7 +10467,7 @@ msgstr "客户名称已存在，已更改为'{}'" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10429,7 +10477,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -10440,7 +10488,7 @@ msgid "Channel Partner" msgstr "渠道服务商" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -10489,6 +10537,7 @@ msgstr "科目表树" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10634,7 +10683,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10692,7 +10741,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10701,7 +10750,7 @@ msgstr "子行引用" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "子任务存在这个任务。你不能删除这个任务。" @@ -10715,14 +10764,18 @@ msgstr "子节点只可创建在组类节点下" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "因仓库已是其它仓库的父仓库。不允许删除。" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "循环引用错误" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10899,11 +10952,11 @@ msgstr "已关闭单据类型" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "关闭的定单不能被取消。 Unclose取消。" @@ -10914,13 +10967,13 @@ msgstr "成交日期" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "期末(贷方)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "期末(借方)" @@ -11389,6 +11442,7 @@ msgstr "公司" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11507,7 +11561,7 @@ msgstr "公司" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11577,7 +11631,7 @@ msgstr "公司" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11738,11 +11792,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11849,8 +11903,8 @@ msgstr "必须填写公司和过账日期" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "公司字段是必填项" @@ -11870,6 +11924,14 @@ msgstr "生成发票必须指定公司，请在全局设置中设置默认公司 msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11916,11 +11978,11 @@ msgid "Company {0} added multiple times" msgstr "公司{0}被重复添加" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "公司{0}不存在" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "公司{0}被多次添加" @@ -11962,7 +12024,8 @@ msgstr "竞争对手名称" msgid "Competitors" msgstr "竞争对手" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "停止计时" @@ -11985,7 +12048,7 @@ msgstr "执行人" msgid "Completed On" msgstr "完成日期" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "完成日期不能晚于今日" @@ -12009,16 +12072,23 @@ msgstr "" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12034,6 +12104,10 @@ msgstr "完成时间" msgid "Completed Work Orders" msgstr "完工生产工单" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "完成%" @@ -12052,7 +12126,7 @@ msgstr "完成日期" msgid "Completion Date" msgstr "完成日期" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "完成日期不能在故障日期之前，请调整日期" @@ -12206,10 +12280,6 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "考量工艺损耗" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12403,7 +12473,7 @@ msgstr "已消耗物料成本" msgid "Consumed Qty" msgstr "已耗用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "物料{0}的消耗数量不可超过预留数量" @@ -12422,7 +12492,7 @@ msgstr "消耗数量" msgid "Consumed Stock Items" msgstr "耗用的库存物料" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "资本化需填写消耗库存/资产/服务项" @@ -12432,7 +12502,7 @@ msgstr "资本化需填写消耗库存/资产/服务项" msgid "Consumed Stock Total Value" msgstr "耗用的库存金额" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12560,7 +12630,7 @@ msgstr "联系人电话" msgid "Contact Person" msgstr "联系人" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "联系人不属于{0}" @@ -12762,15 +12832,15 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -12847,13 +12917,13 @@ msgstr "纠正" msgid "Corrective Action" msgstr "纠正措施" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "返工生产任务单" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "返工工序" @@ -13020,7 +13090,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13033,7 +13103,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13124,8 +13194,8 @@ msgstr "成本中心参与分配，不可转换为组" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -13171,7 +13241,7 @@ msgstr "成本配置" msgid "Cost Per Unit" msgstr "单位成本" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13207,7 +13277,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "物料表中的销售成本科目" @@ -13286,11 +13356,11 @@ msgstr "成本核算与计费字段已更新" msgid "Could Not Delete Demo Data" msgstr "无法删除演示数据" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "无法自动创建客户，缺失必填字段：" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建退款单，请取消选中'退款'并再次提交" @@ -13341,12 +13411,16 @@ msgstr "无法解决加权分数函数。确保公式有效。" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "库仑" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "文件中的国家代码与系统设置不匹配" @@ -13595,7 +13669,7 @@ msgstr "创建收付款凭证" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "为合并POS发票创建付款凭证。" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13699,7 +13773,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "新建物料移动" @@ -13782,12 +13856,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "创建多规格物料" @@ -13822,12 +13896,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" @@ -13887,7 +13961,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "创建科目......" @@ -13899,7 +13973,7 @@ msgstr "正在创建交货单..." msgid "Creating Delivery Schedule..." msgstr "正在创建交货计划..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "创建辅助核算......" @@ -13957,7 +14031,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -13967,17 +14041,17 @@ msgstr "正在创建{}/{}个{}" msgid "Creation" msgstr "创建日期" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "成功创建{1}" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "创建 {0} 失败。\n" "\t\t\t\t检查 批量事务日志" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "创建 {0} 部分成功。\n" @@ -14005,9 +14079,9 @@ msgstr "创建 {0} 部分成功。\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "贷方" @@ -14100,7 +14174,7 @@ msgstr "授信天数" msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "超信用额度" @@ -14135,7 +14209,7 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14163,15 +14237,15 @@ msgstr "已退款" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'源单'，在本单处理付款与核销" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "退款单{0}已自动创建" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "贷记" @@ -14180,16 +14254,16 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" @@ -14249,7 +14323,7 @@ msgstr "权重" msgid "Criteria weights must add up to 100%" msgstr "标准权重合计必须为100％" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定时任务间隔应设置为1至59分钟" @@ -14349,6 +14423,8 @@ msgstr "外币汇率必须适用于买入或卖出。" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14361,6 +14437,7 @@ msgstr "外币汇率必须适用于买入或卖出。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14372,7 +14449,7 @@ msgstr "货币和价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14386,7 +14463,7 @@ msgstr "货币{0}必须{1}" msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" @@ -14530,7 +14607,8 @@ msgstr "当前成本价" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "曲线图" @@ -14672,7 +14750,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14736,7 +14814,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14834,7 +14912,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14940,7 +15018,7 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14948,7 +15026,7 @@ msgstr "客户反馈" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15002,7 +15080,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "客户采购订单号" @@ -15054,13 +15132,13 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15161,7 +15239,7 @@ msgstr "受托加工材料" msgid "Customer Provided Item Cost" msgstr "客户提供物料成本" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "客户服务" @@ -15219,8 +15297,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -15332,7 +15410,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" @@ -15560,6 +15638,15 @@ msgstr "成交负责人" msgid "Dealer" msgstr "贸易商" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "尊敬的" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "尊敬的系统管理员：" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15582,9 +15669,9 @@ msgstr "贸易商" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "借方" @@ -15645,7 +15732,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15675,7 +15762,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15859,15 +15946,15 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -16199,11 +16286,11 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" @@ -16423,6 +16510,7 @@ msgstr "删除被取消凭证" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16565,11 +16653,11 @@ msgstr "已出货数量" msgid "Delivered Qty (in Stock UOM)" msgstr "已交付数量（库存计量单位）" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16605,7 +16693,7 @@ msgstr "出货" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16655,7 +16743,7 @@ msgstr "交付经理" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16715,7 +16803,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16805,18 +16893,18 @@ msgstr "交货目的地" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "需求" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "需求数量" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "需求与供应对比" @@ -16862,7 +16950,7 @@ msgstr "相关(下游)凭证明细ID" msgid "Dependent Task" msgstr "相关任务" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "依赖任务{0}不是模板任务" @@ -17181,11 +17269,11 @@ msgstr "差异(借方-贷方)" msgid "Difference Account" msgstr "差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "物料表中的差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" @@ -17317,6 +17405,12 @@ msgstr "直接收入" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17407,7 +17501,7 @@ msgstr "已禁用仓库{0}不可用于此交易" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用定价规则" @@ -17416,7 +17510,7 @@ msgstr "因{}为内部调拨，已禁用定价规则" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用含税价格" @@ -17432,9 +17526,9 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17444,7 +17538,7 @@ msgstr "工单拆解" msgid "Disassemble Order" msgstr "工单拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解数量不能小于或等于 0。" @@ -17486,7 +17580,7 @@ msgstr "放弃更改并加载新发票" msgid "Discount" msgstr "折扣" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "折扣率（%）" @@ -17663,7 +17757,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "根据付款条款应用{}折扣" @@ -17735,7 +17829,7 @@ msgstr "自主裁量原因" msgid "Dislikes" msgstr "不喜欢" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "调度" @@ -18011,7 +18105,7 @@ msgstr "确定启用不可篡改账本" msgid "Do you still want to enable negative inventory?" msgstr "确认要启用负库存？" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18023,7 +18117,7 @@ msgstr "你想通过电子邮件通知所有的客户？" msgid "Do you want to submit the material request" msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "是否确认提交库存凭证？" @@ -18080,7 +18174,7 @@ msgstr "" msgid "Document Type " msgstr "文档类型 " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "文档类型已作为维度使用" @@ -18137,7 +18231,7 @@ msgstr "车门数" msgid "Double Declining Balance" msgstr "双倍余额递减" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "下载CSV文件模板" @@ -18354,7 +18448,7 @@ msgstr "重复财务账簿" msgid "Duplicate Item Group" msgstr "重复物料组" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18363,7 +18457,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "在运营组件中发现重复的运营组件{0}" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "重复POS字段" @@ -18372,6 +18466,10 @@ msgstr "重复POS字段" msgid "Duplicate POS Invoices found" msgstr "发现重复POS发票" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18384,7 +18482,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18412,6 +18510,10 @@ msgstr "在物料组中有重复物料组" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "已创建重复项目" @@ -18635,7 +18737,7 @@ msgstr "需要指定目标数量和金额" msgid "Either target qty or target amount is mandatory." msgstr "需要指定目标数量和金额。" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18692,9 +18794,9 @@ msgstr "电子邮件地址必须唯一，已在{0}中使用" msgid "Email Campaign" msgstr "邮件促销" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18703,7 +18805,7 @@ msgstr "" msgid "Email Campaign For " msgstr "针对的电子邮件营销" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18736,7 +18838,7 @@ msgstr "邮件摘要：{0}" msgid "Email Receipt" msgstr "邮件发送收据" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "邮件已发送至供应商{0}" @@ -18901,7 +19003,7 @@ msgstr "员工组" msgid "Employee Group Table" msgstr "员工组表" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "员工号" @@ -18916,7 +19018,7 @@ msgstr "员工内部就职经历" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "员工姓名" @@ -18952,7 +19054,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -18977,7 +19079,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems（派卡）" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19009,7 +19111,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19292,6 +19394,12 @@ msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19332,8 +19440,7 @@ msgstr "结束日期不能早于开始日期。" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19341,11 +19448,11 @@ msgstr "结束日期不能早于开始日期。" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "在途入库" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19424,16 +19531,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "手动输入" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "输入序列号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "输入值" @@ -19458,7 +19563,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19482,7 +19587,7 @@ msgstr "输入折旧信息" msgid "Enter discount percentage." msgstr "输入折扣百分比" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "每行输入一个序列号" @@ -19514,15 +19619,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19541,6 +19646,8 @@ msgstr "娱乐费用" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "实体" @@ -19589,7 +19696,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "发生错误" @@ -19621,7 +19728,7 @@ msgstr "过账折旧分录时出错" msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}的延迟记账时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "物料成本价追溯调整出错" @@ -19679,7 +19786,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -19698,7 +19805,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19708,11 +19815,11 @@ msgstr "示例：序列号{0}在{1}中预留" msgid "Exception Budget Approver Role" msgstr "例外预算审批人角色" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19720,7 +19827,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "超发" @@ -19756,12 +19863,12 @@ msgstr "汇兑损益" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "汇兑损益" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "自动生成了汇兑损益日记帐凭证{0}" @@ -19788,6 +19895,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19811,6 +19919,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19853,6 +19962,10 @@ msgstr "汇率重估设置" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "汇率必须一致{0} {1}（{2}）" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19861,7 +19974,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "消费税发票" @@ -19987,7 +20100,7 @@ msgstr "预计结束日期" msgid "Expected Delivery Date" msgstr "预计交货日期" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "预计出货日应晚于销售订单日" @@ -20063,7 +20176,7 @@ msgstr "残值" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20071,7 +20184,7 @@ msgstr "残值" msgid "Expense" msgstr "费用" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "费用/差异科目({0})必须是一个“损益”类科目" @@ -20119,7 +20232,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目" msgid "Expense Account" msgstr "费用科目" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "缺失差异科目" @@ -20134,13 +20247,13 @@ msgstr "费用报销" msgid "Expense Head" msgstr "费用科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "费用科目已被修改" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "必须为物料{0}指定费用科目" @@ -20172,7 +20285,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20193,15 +20306,15 @@ msgid "Expenses Included In Valuation" msgstr "结转库存的费用" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "过期批号" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "一周内或即将过期" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "今日过期或已过期" @@ -20227,7 +20340,7 @@ msgstr "过期(按天计算)" msgid "Expiry Date" msgstr "失效日期" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "有效期必填" @@ -20266,7 +20379,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20289,7 +20402,7 @@ msgstr "超小" msgid "FG / Semi FG Item" msgstr "产成品/半成品物料" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20370,7 +20483,7 @@ msgstr "清除演示数据失败，请手动删除演示公司" msgid "Failed to install presets" msgstr "安装预设值失败" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "解析MT940格式失败。错误：{0}" @@ -20387,7 +20500,7 @@ msgstr "折旧分录过账失败" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20404,7 +20517,7 @@ msgstr "创建公司失败" msgid "Failed to setup defaults" msgstr "设置默认值失败" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "国家{0}默认设置失败，请联系支持" @@ -20467,7 +20580,7 @@ msgstr "" msgid "Fees" msgstr "交费记录" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "获取方式" @@ -20515,8 +20628,8 @@ msgstr "允许在销售发票获取工时表" msgid "Fetch Value From" msgstr "带出关联字段" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20531,7 +20644,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "仅获取到{0}个可用序列号" @@ -20544,7 +20657,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -20552,6 +20665,10 @@ msgstr "正在获取汇率..." msgid "Fetching..." msgstr "获取中..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20562,17 +20679,21 @@ msgstr "" msgid "Field Mapping" msgstr "字段映射" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "银行交易流水字段" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20599,7 +20720,7 @@ msgstr "" msgid "File to Rename" msgstr "文件重命名" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20631,6 +20752,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "按发票状态筛选" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20758,11 +20887,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20857,15 +20986,15 @@ msgstr "成品物料数量" msgid "Finished Good Item Quantity" msgstr "成品物料数量" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "服务物料{0}未指定产成品物料" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "产成品物料{0}数量不可为零" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "产成品物料{0}必须为外协物料" @@ -20873,6 +21002,7 @@ msgstr "产成品物料{0}必须为外协物料" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20952,11 +21082,11 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21127,7 +21257,7 @@ msgstr "固定资产台账" msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -21205,7 +21335,7 @@ msgstr "遵循自然月" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "已根据物料的重订货点设置自动生成了以下物料需求" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "创建地址必须填写以下字段：" @@ -21262,7 +21392,7 @@ msgstr "公司" msgid "For Item" msgstr "物料" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}" @@ -21272,7 +21402,7 @@ msgid "For Job Card" msgstr "生产任务单" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "工序" @@ -21297,7 +21427,7 @@ msgstr "价格表" msgid "For Production" msgstr "生产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "生产数量必填" @@ -21307,7 +21437,7 @@ msgstr "生产数量必填" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21326,20 +21456,20 @@ msgstr "供应商" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "工单" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "物料{0}的数量必须是负数" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "物料 {0} 其数量必须为正数" @@ -21387,11 +21517,11 @@ msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）" @@ -21408,7 +21538,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" @@ -21441,16 +21571,16 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" @@ -21513,12 +21643,28 @@ msgstr "外贸信息" msgid "Formula Based Criteria" msgstr "条件公式" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "论坛活动" @@ -21902,7 +22048,7 @@ msgstr "开始与结束日期必填" msgid "From and To dates are required" msgstr "必须填写起始和截止日期" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "起始日期不能晚于截止日期" @@ -21918,7 +22064,7 @@ msgstr "已冻结？" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21976,7 +22122,7 @@ msgstr "履行条款" msgid "Fulfilment Terms and Conditions" msgstr "履行条款和条件" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22045,13 +22191,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -22142,7 +22288,7 @@ msgstr "重估损益" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "资产处置收益/损失" @@ -22199,6 +22345,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "会计总账" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22391,15 +22543,15 @@ msgstr "分配可拣货仓" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22414,9 +22566,9 @@ msgstr "获取需采购/调拨的物料" msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -22611,7 +22763,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -22741,7 +22893,7 @@ msgstr "克/升" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22758,7 +22910,7 @@ msgstr "克/升" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "总计" @@ -22892,7 +23044,7 @@ msgstr "净毛利报告" msgid "Group By Customer" msgstr "按客户分组" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "按供应商分组" @@ -22934,7 +23086,7 @@ msgstr "按采购订单分组" msgid "Group by Sales Order" msgstr "按销售订单分组" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "按凭证分组" @@ -23041,7 +23193,7 @@ msgstr "每半年" msgid "Hand" msgstr "手" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "处理员工预支款" @@ -23242,7 +23394,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -23270,7 +23422,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "您好：" @@ -23477,7 +23629,7 @@ msgstr "" msgid "Hrs" msgstr "时长(小时)" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "人力资源" @@ -23901,7 +24053,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" @@ -23938,7 +24090,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -23947,7 +24099,7 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" @@ -23957,7 +24109,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24034,7 +24186,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24269,7 +24421,7 @@ msgstr "导入发票" msgid "Import MT940 Fromat" msgstr "导入MT940格式" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "导入成功" @@ -24284,7 +24436,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "导入供应商发票" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "使用CSV文件导入" @@ -24358,7 +24510,7 @@ msgstr "分" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "往来单位货币" @@ -24406,11 +24558,11 @@ msgstr "库存" msgid "In Transit" msgstr "在途中" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "在途调拨" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "在途仓库" @@ -24514,7 +24666,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24605,7 +24757,11 @@ msgstr "包含默认财务账簿资产" msgid "Include Default FB Entries" msgstr "包括默认账簿分录" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "包含已禁用" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "包括已过期" @@ -24871,7 +25027,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -24880,6 +25036,10 @@ msgstr "组件数量错误" msgid "Incorrect Date" msgstr "日期错误" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "发票错误" @@ -24906,7 +25066,7 @@ msgstr "消耗序列号错误" msgid "Incorrect Serial and Batch Bundle" msgstr "序列及批次包错误" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25033,7 +25193,7 @@ msgstr "个人" msgid "Individual GL Entry cannot be cancelled." msgstr "单个总账分录无法取消" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "单个库存分类账分录无法取消" @@ -25085,14 +25245,14 @@ msgstr "已发起" msgid "Inspected By" msgstr "检验人" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "质检不通过" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" @@ -25109,8 +25269,8 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "质检单提交" @@ -25140,7 +25300,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25179,11 +25339,11 @@ msgstr "说明" msgid "Insufficient Capacity" msgstr "产能不足" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "权限不足" @@ -25191,13 +25351,13 @@ msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -25327,7 +25487,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25352,15 +25512,19 @@ msgstr "内部" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "公司{0}的内部客户已存在" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "内部采购订单" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "须填写关联公司销售或出货参考单据编号" @@ -25368,19 +25532,23 @@ msgstr "须填写关联公司销售或出货参考单据编号" msgid "Internal Sales Order" msgstr "内部销售订单" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "关联方内部销售订单号必填" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "公司{0}的内部供应商已存在" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25399,7 +25567,7 @@ msgstr "公司{0}的内部供应商已存在" msgid "Internal Transfer" msgstr "内部转账" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "缺少内部调拨参考" @@ -25423,7 +25591,7 @@ msgstr "内部工作经历" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "直接调拨币种必须是公司本币" @@ -25437,14 +25605,14 @@ msgstr "互联网出版" msgid "Interval should be between 1 to 59 MInutes" msgstr "间隔在1到59分钟之间" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "无效科目" @@ -25453,7 +25621,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25465,11 +25633,11 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25482,7 +25650,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" @@ -25504,24 +25672,24 @@ msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "无效成本中心" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "无效交付日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25529,7 +25697,7 @@ msgstr "" msgid "Invalid Discount" msgstr "无效折扣" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25541,7 +25709,7 @@ msgstr "无效单据" msgid "Invalid Document Type" msgstr "无效单据类型" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25549,8 +25717,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "公式不正确" @@ -25563,10 +25731,14 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "无效物料默认值" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25581,10 +25753,23 @@ msgstr "净采购金额无效" msgid "Invalid Opening Entry" msgstr "无效的期初分录" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "无效的POS发票" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "无效的上级科目" @@ -25611,7 +25796,7 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" @@ -25619,12 +25804,12 @@ msgstr "无效的工艺损耗配置" msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25632,7 +25817,7 @@ msgstr "无效的物料数量" msgid "Invalid Query" msgstr "查询语句无效" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25649,20 +25834,20 @@ msgstr "无效销售发票" msgid "Invalid Schedule" msgstr "无效的排程计划" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25702,7 +25887,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的流失原因{0}，请创建新的流失原因" @@ -25710,6 +25899,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25778,7 +25971,7 @@ msgstr "库存科目货币" msgid "Inventory Dimension" msgstr "库存辅助核算" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "库存辅助核算项负库存" @@ -25855,11 +26048,11 @@ msgstr "发票日期" msgid "Invoice Discounting" msgstr "应收账款融资(发票贴现)" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "发票总计" @@ -25936,7 +26129,7 @@ msgstr "发票状态" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25947,7 +26140,7 @@ msgstr "发票类型" msgid "Invoice Type Created via POS Screen" msgstr "通过POS界面创建的发票类型" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "所有可开票工时均已开票" @@ -25957,18 +26150,18 @@ msgstr "所有可开票工时均已开票" msgid "Invoice and Billing" msgstr "发票与账单" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "可开票时间为0，无法开具发票" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26293,20 +26486,6 @@ msgstr "是内部客户" msgid "Is Internal Supplier" msgstr "是内部供应商" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26389,7 +26568,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26598,7 +26777,7 @@ msgstr "退款" msgid "Issue Date" msgstr "发出日期" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "发料" @@ -26676,7 +26855,7 @@ msgstr "发货日期" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "以获取物料详细信息。" @@ -26703,128 +26882,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "物料" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "物料1" @@ -27042,25 +27099,25 @@ msgstr "购物车" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27085,7 +27142,7 @@ msgstr "购物车" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27152,12 +27209,12 @@ msgstr "物料编码 > 物料组 > 品牌" msgid "Item Code cannot be changed for Serial No." msgstr "物料号不能因序列号改变" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "请在第{0}行输入物料号" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "仓库 {1} 中无此物料 {0}。" @@ -27179,13 +27236,13 @@ msgstr "物料默认值" msgid "Item Defaults" msgstr "物料默认值" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27533,17 +27590,17 @@ msgstr "物料制造商" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27558,7 +27615,7 @@ msgstr "物料制造商" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27639,8 +27696,8 @@ msgstr "物料价格设置" msgid "Item Price Stock" msgstr "物料价格与库存" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27652,7 +27709,7 @@ msgstr "物料价格在价格表，供应商/客户，货币，物料，批号 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格" @@ -27834,7 +27891,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27842,7 +27899,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -27850,7 +27907,7 @@ msgstr "相同规格/属性的多规格物料{0}已存在" msgid "Item Variants updated" msgstr "多规格物料已更新" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "已启用按物料进行成本追溯调整" @@ -27932,7 +27989,7 @@ msgstr "物料税费信息" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27952,7 +28009,7 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -27964,7 +28021,7 @@ msgstr "物料有多种规格。" msgid "Item is mandatory in Raw Materials table." msgstr "原材料表中必须填写物料。" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "因未选择序列/批次号，物料已被移除" @@ -27982,15 +28039,15 @@ msgstr "物料名称" msgid "Item operation" msgstr "工序" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "因原材料已处理，物料数量不可更新" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28009,45 +28066,45 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "物料{0}不能作为自身的子装配件添加" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "物料{0}在总括订单{2}下不可订购超过{1}" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "物料{0}不存在" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" @@ -28059,15 +28116,15 @@ msgstr "物料{0}已被退回" msgid "Item {0} has been disabled" msgstr "物料{0}已禁用" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" @@ -28079,15 +28136,15 @@ msgstr "{0}不是库存产品，已被忽略" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28095,7 +28152,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -28107,7 +28164,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28115,11 +28172,11 @@ msgstr "物料{0}处于失效或寿命终止状态" msgid "Item {0} must be a Fixed Asset Item" msgstr "物料{0}必须被定义为允许资产" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "物料{0}必须为非库存物料" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "物料{0}必须是委外物料" @@ -28127,7 +28184,7 @@ msgstr "物料{0}必须是委外物料" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -28135,7 +28192,7 @@ msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" msgid "Item {0} not found." msgstr "未找到物料{0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" @@ -28143,7 +28200,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "物料{}不存在" @@ -28189,11 +28246,11 @@ msgstr "物料销售台账" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" @@ -28237,11 +28294,11 @@ msgstr "待创建物料需求物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" @@ -28253,7 +28310,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -28328,7 +28385,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28357,7 +28414,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28396,10 +28453,14 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28472,11 +28533,11 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "作业：{0}已触发处理失败事务" @@ -28693,14 +28754,10 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "请先选择公司" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28887,7 +28944,7 @@ msgstr "最新采购价" msgid "Last Scanned Warehouse" msgstr "最后扫描的仓库" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}" @@ -28943,7 +29000,7 @@ msgstr "纬度" msgid "Lead" msgstr "线索" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "线索->潜在客户" @@ -29003,12 +29060,12 @@ msgstr "线索来源" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "交期天数" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "前置时间（天）" @@ -29037,7 +29094,7 @@ msgstr "交期（天）" msgid "Lead Type" msgstr "线索类型" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "线索{0}已添加至潜在客户{1}" @@ -29259,6 +29316,10 @@ msgstr "限制不适用日期" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29315,7 +29376,7 @@ msgstr "发票" msgid "Linked Location" msgstr "链接位置" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "与已提交单据关联" @@ -29425,6 +29486,18 @@ msgstr "日志条目" msgid "Log the selling and buying rate of an Item" msgstr "物料的销售价和采购价" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29658,7 +29731,7 @@ msgstr "主生产计划已生成" msgid "MRP Log documents are being created in the background." msgstr "MRP日志文档正在后台创建。" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "检测到MT940文件。请启用'导入MT940格式'以继续操作。" @@ -29682,10 +29755,10 @@ msgstr "机器故障" msgid "Machine operator errors" msgstr "操作失误" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "主" @@ -29928,7 +30001,7 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29984,12 +30057,12 @@ msgstr "创建销售发票" msgid "Make Serial No / Batch from Work Order" msgstr "从工单生成序列号/批号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "创建物料移动" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "创建外协采购订单" @@ -30005,11 +30078,11 @@ msgstr "发起呼叫" msgid "Make project from a template." msgstr "基于模板创建项目。" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "生成{0}个多规格物料" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "生成{0}个多规格物料" @@ -30032,7 +30105,7 @@ msgstr "" msgid "Manage your orders" msgstr "管理您的订单" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "管理人员" @@ -30070,15 +30143,15 @@ msgstr "针对资产负债科目必填" msgid "Mandatory For Profit and Loss Account" msgstr "针对损益科目必填" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "缺少必填项" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "必填采购订单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "必填采购收货单" @@ -30095,12 +30168,21 @@ msgstr "必填信息" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "手动" @@ -30153,8 +30235,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30304,7 +30386,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "请填写生产数量" @@ -30493,7 +30575,7 @@ msgstr "" msgid "Market Segment" msgstr "细分市场" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "市场营销" @@ -30584,12 +30666,12 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "生产设置中未勾选启用工单耗用。" @@ -30619,7 +30701,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30665,7 +30747,7 @@ msgstr "其他入库" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30678,13 +30760,13 @@ msgstr "其他入库" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30764,15 +30846,15 @@ msgstr "物料需求中的计划物料" msgid "Material Request Type" msgstr "物料需求类型" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "因原材料可用数量足够，物料需求未创建，。" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}" @@ -30836,11 +30918,11 @@ msgstr "原材料已退回" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30848,7 +30930,7 @@ msgstr "原材料已退回" msgid "Material Transfer" msgstr "直接调拨" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "直接调拨(在途)" @@ -30907,8 +30989,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "请先为生产任务单 {0} 发料(直接调拨)" @@ -30979,11 +31061,11 @@ msgstr "最高分数" msgid "Max discount allowed for item: {0} is {1}%" msgstr "物料{0}的最大折扣为 {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "最大值：{0}" @@ -31013,11 +31095,11 @@ msgstr "最大付款金额" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。" @@ -31040,7 +31122,7 @@ msgstr "最大值" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "第{0}项的最大折扣为{1}％" @@ -31078,7 +31160,7 @@ msgstr "兆焦耳" msgid "Megawatt" msgstr "兆瓦" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "请在物料主数据中维护成本价" @@ -31175,10 +31257,18 @@ msgstr "水柱米" msgid "Meter/Second" msgstr "米/秒" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31334,7 +31424,7 @@ msgid "Min Grade" msgstr "最低分" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "最小订货量" @@ -31361,7 +31451,7 @@ msgstr "最小数量不能大于最大数量" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "最小数量应大于递归数量" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31458,17 +31548,17 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "杂项费用" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "不匹配" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31500,15 +31590,15 @@ msgstr "缺少筛选条件" msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "无成品明细行" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "缺少物料" @@ -31520,11 +31610,11 @@ msgstr "" msgid "Missing Payments App" msgstr "缺少支付应用" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "缺少序列号包" @@ -31536,12 +31626,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "缺失值" @@ -31555,7 +31645,7 @@ msgstr "混合条件" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "付款方式" @@ -31790,7 +31880,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "发现客户{}存在多个忠诚度计划，请手动选择" @@ -31808,7 +31898,7 @@ msgstr "如果相同条件有多条规则存在，请分配优先级解决冲突 msgid "Multiple Tier Program" msgstr "多等级积分方案" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "多个多规格物料" @@ -31816,11 +31906,11 @@ msgstr "多个多规格物料" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -31829,10 +31919,10 @@ msgid "Music" msgstr "音乐" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "必须是整数" @@ -31972,7 +32062,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "负库存错误" @@ -32231,7 +32321,7 @@ msgstr "净价（本币）" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32282,7 +32372,7 @@ msgstr "净重" msgid "Net Weight UOM" msgstr "净重单位" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "净总计计算精度损失" @@ -32461,7 +32551,7 @@ msgstr "新仓库名称" msgid "New Workplace" msgstr "新工作地点" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "新信用额度低于客户当前未结金额，信用额度必须至少为{0}" @@ -32549,11 +32639,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "不影响会计分类账" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "没有条码为{0}的物料" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "没启用序列号管理为{0}的物料" @@ -32589,14 +32679,14 @@ msgstr "未找到待核销发票" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "无此权限" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "未创建采购订单" @@ -32637,7 +32727,7 @@ msgstr "当前过账日期未找到代扣税数据" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "无条款" @@ -32649,17 +32739,17 @@ msgstr "未找到待核销发票与收付款凭证" msgid "No Unreconciled Payments found for this party" msgstr "未找到待核销收付款凭证" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "无待创建的生产工单" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的日记账凭证" @@ -32671,7 +32761,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货" @@ -32683,7 +32773,7 @@ msgstr "" msgid "No additional fields available" msgstr "无额外字段可用" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32731,7 +32821,7 @@ msgstr "未提供描述" msgid "No difference found for stock account {0}" msgstr "未发现库存科目{0}存在差异" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32913,7 +33003,7 @@ msgstr "找不到产品。" msgid "No recent transactions found" msgstr "未找到近期交易" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33038,7 +33128,7 @@ msgstr "非折旧类目" msgid "Non Profit" msgstr "公益组织" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "非库存物料" @@ -33047,12 +33137,13 @@ msgstr "非库存物料" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "非零值" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33142,7 +33233,7 @@ msgstr "未指定" msgid "Not Started" msgstr "未开始" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "无法找到指定公司的最早会计年度。" @@ -33154,7 +33245,7 @@ msgstr "不允许为物料{0}设置替代物料" msgid "Not allowed to create accounting dimension for {0}" msgstr "不允许为{0}创建会计维度" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期" @@ -33174,11 +33265,11 @@ msgstr "断货" msgid "Not in stock" msgstr "缺货" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "无权创建采购订单" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33196,15 +33287,15 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。" msgid "Note: Email will not be sent to disabled users" msgstr "注意：邮件不会发送给已禁用用户" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -33251,7 +33342,7 @@ msgstr "备注" msgid "Notes HTML" msgstr "备注HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "备注：" @@ -33264,6 +33355,14 @@ msgstr "无毛利数据" msgid "Nothing more to show." msgstr "没有更多内容。" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33507,7 +33606,7 @@ msgstr "旧上级" msgid "Oldest Of Invoice Or Advance" msgstr "发票与预付款中最早者" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "现有库存" @@ -33640,7 +33739,7 @@ msgstr "网上拍卖" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "仅支持收付款凭证中使用此科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式" @@ -33667,7 +33766,7 @@ msgstr "仅含已分配(核销)付款" msgid "Only Parent can be of type {0}" msgstr "只有上级可以是{0}类型" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "仅限付款凭证可用值" @@ -33700,11 +33799,11 @@ msgstr "只有子节点才可用于业务单据中" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -33876,13 +33975,13 @@ msgstr "POS机交接班" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "期初（贷方 ）" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "期初（借方）" @@ -33954,7 +34053,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -33982,7 +34081,7 @@ msgstr "待处理发票明细" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "期初发票存在{0}的舍入调整。

        需设置'{1}'科目以过账这些值，请在公司{2}中设置。

        或启用'{3}'以不过账任何舍入调整" @@ -34082,7 +34181,7 @@ msgstr "工费成本（本币）" msgid "Operating Cost Per BOM Quantity" msgstr "每个成品工费成本" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "按工单/物料清单计算的运营成本" @@ -34158,7 +34257,7 @@ msgstr "工序行号" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -34173,15 +34272,15 @@ msgstr "多少成品工序已完成？" msgid "Operation time does not depend on quantity to produce" msgstr "加工(操作)时间不随着生产数量变化" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "工单{1}中工序{0}被多次添加" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "工序{0}不属于工单{1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工序" @@ -34195,7 +34294,7 @@ msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34207,7 +34306,7 @@ msgstr "工序" msgid "Operations Routing" msgstr "工序路线" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "请填写工序信息" @@ -34217,6 +34316,10 @@ msgstr "请填写工序信息" msgid "Operator" msgstr "操作员" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34368,7 +34471,7 @@ msgstr "商机 {0} 已创建" msgid "Optimize Route" msgstr "优化路线" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34518,7 +34621,7 @@ msgstr "采购数量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "订单" @@ -34737,10 +34840,10 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "未付金额" @@ -34785,7 +34888,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "超额开票比率(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。" @@ -34808,7 +34911,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "超收" @@ -34833,7 +34936,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "因您具有{}角色，{}超计费已被忽略" @@ -34870,11 +34973,11 @@ msgstr "逾期天数" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35346,7 +35449,7 @@ msgstr "套件明细" msgid "Packed Items" msgstr "套件明细" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "套件中的下层物料不可直接调拨" @@ -35383,7 +35486,7 @@ msgstr "装箱单" msgid "Packing Slip Item" msgstr "装箱单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" @@ -35428,7 +35531,7 @@ msgstr "已付款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35493,7 +35596,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "收款方账户类型" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "付款金额+销账金额不能大于总金额" @@ -35574,7 +35677,7 @@ msgstr "包裹" msgid "Parent Account" msgstr "父科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "上级科目缺失" @@ -35588,7 +35691,7 @@ msgstr "父批" msgid "Parent Company" msgstr "母公司" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "母公司必须是集团公司" @@ -35654,7 +35757,7 @@ msgstr "父程序" msgid "Parent Row No" msgstr "上级行号" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "未找到{0}的上级行号" @@ -35673,11 +35776,11 @@ msgstr "父供应商组" msgid "Parent Task" msgstr "父任务" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "上级任务{0}非模板任务" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35697,7 +35800,7 @@ msgstr "上一级区域" msgid "Parent Warehouse" msgstr "父仓库" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "解析的文件不是有效的MT940格式或不包含任何交易记录" @@ -35937,10 +36040,10 @@ msgstr "百万分率" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35969,7 +36072,7 @@ msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "往来单位科目" @@ -36002,7 +36105,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "往来单位银行账号(银行对账)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "往来单位主数据中定义的结算货币需与业务交易货币相同" @@ -36154,7 +36257,7 @@ msgstr "客户/供应商可交易物料" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36273,7 +36376,7 @@ msgstr "历史事件" msgid "Pause" msgstr "暂停" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "暂停生产任务单" @@ -36324,7 +36427,7 @@ msgid "Payable" msgstr "应付账款" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36506,7 +36609,7 @@ msgstr "选择收付款凭证后有修改，请重新选取。" msgid "Payment Entry is already created" msgstr "收付款凭证已创建" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "订单{1}上已关联收付款凭证{0}，是否将其作为本发票的预付款？" @@ -36752,7 +36855,7 @@ msgstr "未结付款请求" msgid "Payment Request Type" msgstr "收付款申请类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "收付款申请{0}" @@ -36790,7 +36893,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36800,7 +36903,7 @@ msgstr "付款计划" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36819,10 +36922,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37085,11 +37188,12 @@ msgstr "待处理数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "待处理数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37125,11 +37229,11 @@ msgstr "今天待定活动" msgid "Pending processing" msgstr "等待后台处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37441,7 +37545,7 @@ msgid "Petrol" msgstr "汽油" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37492,7 +37596,7 @@ msgstr "电话" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37577,7 +37681,7 @@ msgstr "提货联络人" msgid "Pickup Date" msgstr "提货日期" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "提货日期不能早于当日" @@ -37728,7 +37832,7 @@ msgstr "计划" msgid "Planned End Date" msgstr "计划结束日期" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37746,7 +37850,7 @@ msgstr "计划结束时间" msgid "Planned Operating Cost" msgstr "计划工费成本" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "计划采购订单" @@ -37756,7 +37860,7 @@ msgstr "计划采购订单" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37788,7 +37892,7 @@ msgstr "计划开始日期" msgid "Planned Start Time" msgstr "计划开始时间" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "计划工作订单" @@ -37866,7 +37970,7 @@ msgstr "请设置供应商组采购设置。" msgid "Please Specify Account" msgstr "请指定账户" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "请为用户{0}添加'供应商'角色" @@ -37878,19 +37982,19 @@ msgstr "请添加付款方式和期初余额明细" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "请在门户设置中将报价请求添加到侧边栏" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "请在会计科目表中添加一个临时开账科目" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37898,7 +38002,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "请至少添加一个序列号/批次号" @@ -37922,7 +38026,7 @@ msgstr "请将账户添加至根级公司-{}" msgid "Please add {1} role to user {0}." msgstr "请为用户{0}添加{1}角色" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "请调整数量或修改 {0} 后继续" @@ -37939,7 +38043,7 @@ msgid "Please cancel payment entry manually first" msgstr "请先手动取消付款分录" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "请取消相关交易。" @@ -37964,7 +38068,7 @@ msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行" @@ -37976,7 +38080,7 @@ msgstr "请检查您的Plaid客户端ID和密钥值" msgid "Please check your email to confirm the appointment" msgstr "请检查您的电子邮件以确认预约" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "请检查您的电子邮件以确认预约." @@ -38000,15 +38104,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "请联系以下用户以{}此交易" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -38016,7 +38120,7 @@ msgstr "请联系管理员延长{0}的信用额度" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "请将对应子公司的上级账户转换为组账户" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "请从线索{0}创建客户" @@ -38024,11 +38128,11 @@ msgstr "请从线索{0}创建客户" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "请对启用'更新库存'的发票创建到岸成本凭证" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "如需，请新建会计维度" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "请自关联方内部销售或出货单创建采购订单" @@ -38072,15 +38176,15 @@ msgstr "请确保理解相关影响后勾选" msgid "Please enable {0} in the {1}." msgstr "请在 {0} 启用 {1}" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "请在{}中启用{}以允许同一物料多行显示" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户" @@ -38092,7 +38196,7 @@ msgstr "请确保{}账户为资产负债表账户" msgid "Please ensure {} account {} is a Receivable account." msgstr "请确保{}账户{}为应收账户" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" @@ -38113,7 +38217,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "请输入成本中心" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "请输入出货日期" @@ -38130,7 +38234,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -38162,7 +38266,7 @@ msgstr "请输入收据凭证" msgid "Please enter Reference date" msgstr "参考日期请输入" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" @@ -38170,7 +38274,7 @@ msgstr "请输入账户-{0}的根类型" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "请输入序列号" @@ -38182,16 +38286,16 @@ msgstr "请输入运输包裹信息" msgid "Please enter Warehouse and Date" msgstr "请输入仓库和日期" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "请输入销账科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38211,7 +38315,7 @@ msgstr "请至少输入一个交货日期和数量" msgid "Please enter company name first" msgstr "请先输入公司名" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -38263,7 +38367,7 @@ msgstr "请输入有效的财年开始和结束日期" msgid "Please enter {0}" msgstr "请输入{0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "请先输入{0}" @@ -38279,7 +38383,7 @@ msgstr "请填写销售订单表" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38307,7 +38411,7 @@ msgstr "请根据母公司导入账户或在主公司中启用{}" msgid "Please make sure the employees above report to another Active employee." msgstr "请确保上述员工向其他在职员工汇报" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "请确保文件标题包含'上级账户'列" @@ -38315,7 +38419,7 @@ msgstr "请确保文件标题包含'上级账户'列" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在库存页签填写了了单重，请填写重量单位。" @@ -38336,7 +38440,7 @@ msgstr "请注明要替换的当前和新的物料清单" msgid "Please pull items from Delivery Note" msgstr "请从销售出库获选物料" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "请更正后重试" @@ -38369,12 +38473,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "请选择模板类型以下载模板" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "请选择适用的折扣" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "请选择物料{0}的物料清单" @@ -38382,7 +38486,7 @@ msgstr "请选择物料{0}的物料清单" msgid "Please select BOM for Item in Row {0}" msgstr "请为第{0}行的物料指定物料清单" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "请为物料{item_code}在BOM字段选择物料清单" @@ -38424,7 +38528,7 @@ msgstr "请为资产保养日志选择完成日期" msgid "Please select Customer first" msgstr "请先选择公司" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" @@ -38462,11 +38566,11 @@ msgstr "在选择往来单位之前请先选择记账日期" msgid "Please select Posting Date first" msgstr "请先选择记账日期" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "请选择价格表" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "请选择为物料{0}指定数量" @@ -38486,28 +38590,28 @@ msgstr "请为物料{0}选择开始日期和结束日期" msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "请选择委外订单而非采购订单{0}" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "请先选择公司" @@ -38531,11 +38635,11 @@ msgstr "请选择委外采购订单" msgid "Please select a Supplier" msgstr "请选择供应商" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "请先选择生产工单" @@ -38600,7 +38704,7 @@ msgstr "请选择包含服务项目的有效采购订单" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "请选择配置为委外的有效采购订单" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38612,7 +38716,7 @@ msgstr "请选择一个值{0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" @@ -38624,7 +38728,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "请至少选择一个筛选条件：物料编码、批次或序列号" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38636,7 +38740,7 @@ msgstr "请至少选择一行进行修复" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38648,7 +38752,7 @@ msgstr "请至少选择一个物料以继续操作" msgid "Please select atleast one operation to create Job Card" msgstr "请至少选择一个工序以创建工卡" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "请选择正确的科目" @@ -38702,7 +38806,7 @@ msgstr "请选择公司" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "请为积分规则选择多等级积分方案。" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "" @@ -38736,7 +38840,7 @@ msgstr "请选择每周休息日" msgid "Please select {0} first" msgstr "请先选择{0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "请设置“额外折扣基于”" @@ -38760,7 +38864,7 @@ msgstr "请设置账户" msgid "Please set Account for Change Amount" msgstr "请设置找零金额账户" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目" @@ -38808,11 +38912,11 @@ msgstr "请为公共管理'％s'设置财政代码" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "请在资产类别{0}中设置固定资产科目。" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "请在{}主数据中为公司{}设置固定资产科目" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "请设置物料{0}的上级行号" @@ -38846,7 +38950,7 @@ msgstr "请设置公司" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中心" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "请为公司{0}设置默认假期列表" @@ -38854,7 +38958,11 @@ msgstr "请为公司{0}设置默认假期列表" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "请为员工{0}或公司{1}设置默认假期表" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "请在仓库{0}中设置科目" @@ -38867,11 +38975,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "请在公司'％s'上设置地址" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "请在物料表中设置费用账户" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "请为线索{0}设置电子邮件" @@ -38903,7 +39011,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "请在公司{}设置默认汇兑损益账户" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "请在公司{0}设置默认费用账户" @@ -38911,11 +39019,11 @@ msgstr "请在公司{0}设置默认费用账户" msgid "Please set default UOM in Stock Settings" msgstr "请在库存设置中设置默认单位" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "请为物料{0}或其物料组或品牌设置默认库存科目" @@ -38928,7 +39036,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}" msgid "Please set filter based on Item or Warehouse" msgstr "根据物料或仓库请设置过滤条件" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "请设置以下其中一项：" @@ -38936,7 +39044,7 @@ msgstr "请设置以下其中一项：" msgid "Please set opening number of booked depreciations" msgstr "请设置已登记折旧的期初数量。" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" @@ -38952,11 +39060,11 @@ msgstr "请在{0}公司中设置默认成本中心。" msgid "Please set the Item Code first" msgstr "请先设定物料代码" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "请在工单中设置目标仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "请在工单中设置在制品仓库" @@ -38964,22 +39072,22 @@ msgstr "请在工单中设置在制品仓库" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "请在营销活动{0}中设置活动计划" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "请设置{0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "请先设置{0}" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}" @@ -38987,12 +39095,12 @@ msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}" msgid "Please set {0} for address {1}" msgstr "请为地址{1}设置{0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "请在物料清单创建器{1}中设置{0}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39000,7 +39108,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" @@ -39012,7 +39120,7 @@ msgstr "请为公司{1}设置并启用账户类型为{0}的组账户" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "请将此邮件转发给支持团队以便排查和解决问题" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "请选择公司" @@ -39022,12 +39130,12 @@ msgstr "请选择公司" msgid "Please specify Company to proceed" msgstr "请输入公司后继续" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "请先指定{0}" @@ -39051,7 +39159,7 @@ msgstr "请一小时后重试" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "请取消勾选'在桶视图中显示'以创建订单" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "请更新维修状态" @@ -39221,7 +39329,7 @@ msgstr "过账日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39235,7 +39343,7 @@ msgstr "过账日期" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39268,7 +39376,7 @@ msgstr "过账日期" msgid "Posting Date" msgstr "记账日期" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "记账日期不能是未来的日期" @@ -39279,7 +39387,7 @@ msgstr "记账日期不能是未来的日期" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？" @@ -39342,7 +39450,7 @@ msgstr "记账日期时间" msgid "Posting Time" msgstr "记账时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "记账日期和记账时间必填" @@ -39485,6 +39593,12 @@ msgstr "不允许创建采购订单" msgid "Prevent RFQs" msgstr "不允许询价" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39557,12 +39671,12 @@ msgstr "请先关闭以前财年。" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "价格" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "价格（{0}）" @@ -39587,6 +39701,8 @@ msgstr "价格折扣板" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39614,6 +39730,7 @@ msgstr "价格折扣板" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39649,6 +39766,7 @@ msgstr "价格表国家" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39660,6 +39778,7 @@ msgstr "价格表国家" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39669,7 +39788,7 @@ msgstr "价格表国家" msgid "Price List Currency" msgstr "价格表货币" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "价格表货币没有选择" @@ -39685,6 +39804,7 @@ msgstr "价格表默认值" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39696,6 +39816,7 @@ msgstr "价格表默认值" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39719,6 +39840,8 @@ msgstr "价格表名称" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39734,6 +39857,7 @@ msgstr "价格表名称" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39753,6 +39877,8 @@ msgstr "标价" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39766,6 +39892,7 @@ msgstr "标价" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39777,16 +39904,21 @@ msgstr "标价（本币）" msgid "Price List must be applicable for Buying or Selling" msgstr "价格表必须适用于采购或销售" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "价格表{0}已禁用或不存在" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "此价格适用所有单位" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "单价（{0}）" @@ -39794,7 +39926,7 @@ msgstr "单价（{0}）" msgid "Price is not set for the item." msgstr "未设置物料价格" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "针对价格表{1}的物料{0}价格未定义" @@ -39808,7 +39940,7 @@ msgstr "价格/产品折扣" msgid "Price or product discount slabs are required" msgstr "价格或产品折扣表是必需的" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "单价（库存单位）" @@ -39963,6 +40095,13 @@ msgstr "动态定价规则" msgid "Pricing Rules are further filtered based on quantity." msgstr "定价规则进一步基于数量进行筛选" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "主要地址" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "首选地址信息" @@ -39981,6 +40120,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "首选地址和联系人信息" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "主要联系人" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "首选联系方式" @@ -40183,7 +40330,7 @@ msgstr "制程损耗" msgid "Process Loss %" msgstr "制程损耗 %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "加工损耗百分比不能超过100" @@ -40201,6 +40348,7 @@ msgstr "加工损耗百分比不能超过100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40210,10 +40358,14 @@ msgstr "加工损耗百分比不能超过100" msgid "Process Loss Qty" msgstr "制程损耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "加工损耗量" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40291,7 +40443,11 @@ msgstr "处理订阅" msgid "Process in Single Transaction" msgstr "在单事务中处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40464,7 +40620,7 @@ msgstr "产品价格ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "生产" @@ -40673,7 +40829,7 @@ msgstr "盈利能力" msgid "Profitability Analysis" msgstr "盈利能力分析" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "为任务进度百分比不能超过100个。" @@ -40730,7 +40886,7 @@ msgstr "项目状态" msgid "Project Summary" msgstr "项目汇总" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" @@ -40986,7 +41142,7 @@ msgstr "意向客户商机" msgid "Prospect Owner" msgstr "意向客户负责人" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "潜在客户{0}已存在" @@ -41019,7 +41175,7 @@ msgstr "提供公司注册邮箱地址" msgid "Providing" msgstr "提供" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "暂记账户" @@ -41091,7 +41247,7 @@ msgstr "出版" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41162,8 +41318,8 @@ msgstr "采购费用科目" msgid "Purchase Expense Contra Account" msgstr "采购费用备抵科目" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "物料{0}的采购费用" @@ -41210,7 +41366,7 @@ msgstr "物料{0}的采购费用" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41251,7 +41407,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "采购发票趋势" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41259,11 +41415,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "采购发票不能基于现存固定资产 {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "采购发票" @@ -41306,14 +41462,14 @@ msgstr "采购发票" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41379,7 +41535,7 @@ msgstr "采购订单明细" msgid "Purchase Order Item Supplied" msgstr "采购订单外发物料" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "分包收货单{0}中缺少采购订单项引用" @@ -41392,11 +41548,11 @@ msgstr "未按时收货采购订单物料" msgid "Purchase Order Pricing Rule" msgstr "采购订单动态定价规则" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "需要采购订单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "物料{}需要采购订单" @@ -41414,19 +41570,19 @@ msgstr "采购订单趋势" msgid "Purchase Order already created for all Sales Order items" msgstr "已为所有销售订单项创建采购订单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "请为物料{0}指定采购订单号" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "采购订单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "采购订单{0}未提交" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "采购订单" @@ -41441,7 +41597,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "逾期采购订单" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。" @@ -41456,7 +41612,7 @@ msgstr "待开票采购订单" msgid "Purchase Orders to Receive" msgstr "待入库采购订单" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "采购订单{0}已取消关联" @@ -41542,11 +41698,11 @@ msgstr "委外订单外发物料" msgid "Purchase Receipt No" msgstr "采购入库号码" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "需要采购入库" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "物料{}需要采购收货单" @@ -41570,11 +41726,11 @@ msgstr "采购入库趋势 " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "采购入库未包括启用了保留样品的物料" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "采购收货单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "采购入库{0}未提交" @@ -41693,14 +41849,14 @@ msgstr "采购" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "目的" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "目的必须是一个{0}" @@ -41788,7 +41944,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41799,7 +41955,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41833,7 +41989,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "数量" @@ -41919,18 +42075,18 @@ msgstr "每单位数量" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41981,8 +42137,8 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0} 数量" @@ -41994,6 +42150,10 @@ msgstr "{0} 数量" msgid "Qty in Stock UOM" msgstr "数量(库存单位)" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42010,6 +42170,10 @@ msgstr "成品数量须大于0" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "基于成品数量计算原材料数量" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42029,18 +42193,17 @@ msgstr "待生产数量" msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "待获取数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "生产数量" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42207,7 +42370,7 @@ msgstr "质检单" msgid "Quality Inspection Analysis" msgstr "质检单分析" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42272,22 +42435,22 @@ msgstr "质检模板" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "质检单" @@ -42296,7 +42459,7 @@ msgstr "质检单" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "质量管理" @@ -42419,10 +42582,10 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42430,21 +42593,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42554,15 +42717,15 @@ msgstr "数量和价格" msgid "Quantity and Warehouse" msgstr "数量和仓库" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "物料{1}的数量不能超过{0}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42583,18 +42746,17 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -42603,11 +42765,11 @@ msgstr "量应大于0" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -42630,7 +42792,7 @@ msgstr "干量夸脱（美制）" msgid "Quart Liquid (US)" msgstr "液量夸脱（美制）" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "{1} {0}季度" @@ -42640,7 +42802,7 @@ msgstr "{1} {0}季度" msgid "Query Route String" msgstr "查询路径字符串" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" @@ -42695,7 +42857,7 @@ msgstr "报价/线索％" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42749,15 +42911,15 @@ msgstr "报价对象" msgid "Quotation Trends" msgstr "报价趋势" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "报价{0}已被取消" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "报价{0} 不属于{1}类型" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "报价" @@ -42766,7 +42928,7 @@ msgstr "报价" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "报价是你发送给客户的建议或出价" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "报价单：" @@ -42786,7 +42948,7 @@ msgstr "报价金额" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "由于评分卡的当前评级为{1}，使用向{0}询价" @@ -42830,7 +42992,6 @@ msgstr "提单人（电子邮件）" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42879,7 +43040,6 @@ msgstr "提单人（电子邮件）" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42906,7 +43066,7 @@ msgstr "提单人（电子邮件）" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "单价" @@ -42921,6 +43081,7 @@ msgstr "价格和金额" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42930,6 +43091,7 @@ msgstr "价格和金额" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43024,6 +43186,12 @@ msgstr "单价及小计" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "客户货币转换为客户货币后的单价" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43054,6 +43222,11 @@ msgstr "价格表货币转换成客户货币后的单价" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "客户的货币转换为公司的本币后的单价" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43065,7 +43238,7 @@ msgstr "供应商的货币转换为公司的本币后的单价" msgid "Rate at which this tax is applied" msgstr "此科目的默认税率" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "'{}' 项的比率无法更改" @@ -43204,8 +43377,8 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43234,7 +43407,7 @@ msgstr "外发原材料" msgid "Raw Materials Consumption" msgstr "原材料耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43268,7 +43441,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -43291,7 +43464,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43479,10 +43652,10 @@ msgid "Receivable / Payable Account" msgstr "应收/应付账款" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "应收账款" @@ -43601,7 +43774,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "收货记录" @@ -43940,7 +44113,7 @@ msgstr "参考 #" msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -44076,11 +44249,11 @@ msgstr "旧系统发票号" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "参考：{0}，物料代号：{1}和客户：{2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "销售发票参考不完整" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" @@ -44102,7 +44275,7 @@ msgstr "业务伙伴" msgid "Refresh Plaid Link" msgstr "刷新Plaid链接" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "此致，" @@ -44198,7 +44371,7 @@ msgstr "被拒的序列号与批号" msgid "Rejected Warehouse" msgstr "拒收仓" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "拒收仓库与验收仓库不能相同" @@ -44224,11 +44397,11 @@ msgstr "关系" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "解除冻结日期" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "解除冻结日期必须晚于今天" @@ -44246,7 +44419,7 @@ msgid "Remaining Amount" msgstr "剩余金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "余额" @@ -44304,12 +44477,12 @@ msgstr "备注" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44322,18 +44495,12 @@ msgstr "备注" msgid "Remarks" msgstr "备注" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "备注(摘要)文本长度" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "备注：" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "移除物料表中的父行号" @@ -44501,7 +44668,7 @@ msgstr "出错提示" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44584,7 +44751,7 @@ msgstr "重过账错误日志" msgid "Repost Item Valuation" msgstr "物料成本价追溯调整" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44620,7 +44787,7 @@ msgstr "会计凭证更新任务在后台执行中" msgid "Repost in background" msgstr "在后台任务运行重过账" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "重过账已在后台任务中运行" @@ -44785,14 +44952,14 @@ msgstr "索取资料" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "询价" @@ -44936,7 +45103,7 @@ msgstr "要求日期" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44971,7 +45138,7 @@ msgstr "需要履行" msgid "Research" msgstr "研究" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "研究与发展" @@ -45059,7 +45226,7 @@ msgstr "子装配件预留" msgid "Reserved" msgstr "预留" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45133,7 +45300,7 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "预留序列号" @@ -45151,13 +45318,13 @@ msgstr "预留序列号" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -45169,7 +45336,7 @@ msgstr "原材料预留库存" msgid "Reserved Stock for Sub-assembly" msgstr "子装配件预留库存" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "供应原材料中的物料{item_code}必须指定预留仓库" @@ -45372,12 +45539,6 @@ msgstr "恢复资产" msgid "Restrict" msgstr "限制" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45421,7 +45582,7 @@ msgstr "结果标题字段" msgid "Resume" msgstr "恢复" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "恢复作业" @@ -45537,7 +45698,7 @@ msgstr "原材料退回" msgid "Return Issued" msgstr "被退货" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45656,7 +45817,7 @@ msgstr "退货汇率既非整型也非浮点型" msgid "Returns" msgstr "退货" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45911,7 +46072,7 @@ msgstr "根公司" msgid "Root Type" msgstr "一级科目类型" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0}的根类型必须是资产、负债、收入、费用或权益" @@ -45994,7 +46155,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46077,8 +46238,8 @@ msgstr "小数精度尾差限额" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四舍五入损失允许值应在0到1之间" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "库存调拨圆整差异分录" @@ -46121,7 +46282,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -46135,28 +46296,45 @@ msgstr "行＃{0}（付款表）：金额必须为负数" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "第 {0} 行的标准要求条件公式不正确" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "第 {0} 行：请维护标准要求条件公式" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "行号{0}：验收仓库与拒收仓库不能相同" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行号{0}：验收物料{1}必须指定验收仓库" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目" @@ -46173,7 +46351,7 @@ msgstr "行＃{0}：已分配金额不能大于未付金额。" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "行号#{0}：金额必须为正数" @@ -46185,11 +46363,11 @@ msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。" msgid "Row #{0}: Asset {1} is already sold" msgstr "第{0}行：资产{1}已售出。" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "第{0}行：未找到产成品物料{1}的物料清单" @@ -46221,35 +46399,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第{0}行: 不能删除已开票物料 {1}" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第{0}行: 不能删除已出货物料 {1}" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第{0}行: 不能删除已收货物料 {1}" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第{0}行: 不能删除已关联工单的物料 {1}" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46257,23 +46435,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "行号#{0}：消耗资产{1}不能为草稿状态" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "行号#{0}：消耗资产{1}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "行号#{0}：消耗资产{1}不能与目标资产相同" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "行号#{0}：消耗资产{1}不能为{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "行号#{0}：消耗资产{1}不属于公司{2}" @@ -46299,11 +46477,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -46311,7 +46489,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -46328,7 +46506,7 @@ msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" @@ -46340,42 +46518,46 @@ msgstr "行号#{0}：必须填写折旧起始日期" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：有重复参考凭证{1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日不能早于采购订单日" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "行号#{0}：产成品数量不能为零" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "行号#{0}：服务项{1}未指定产成品" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "行号#{0}：产成品{1}必须为外协物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "行号#{0}：产成品必须为{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46400,7 +46582,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" @@ -46408,7 +46590,7 @@ msgstr "第{0}行：必须填写起止时间。" msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46432,6 +46614,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "第{0}行：物料{1}不是客户提供物料。" @@ -46445,15 +46631,15 @@ msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "第{0}行：物料{1}不属于外包收货订单{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "行号#{0}：物料{1}非服务项" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46465,7 +46651,7 @@ msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码，请改为 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46481,7 +46667,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "第{0}行：下次折旧日期不得早于采购日期。" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" @@ -46493,7 +46679,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "第{0}行：期初累计折旧不得超过{1}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。" @@ -46522,11 +46708,11 @@ msgstr "行号#{0}：请选择子装配仓库" msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置重订货点数量" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46535,8 +46721,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "行号#{0}：数量增加了{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" @@ -46544,15 +46730,15 @@ msgstr "行号#{0}：数量必须为正数" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "行号#{0}：物料{1}需进行质量检验" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "行号#{0}：物料{2}的质量检验{1}未提交" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" @@ -46560,11 +46746,11 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -46576,14 +46762,14 @@ msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46595,7 +46781,7 @@ msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46603,7 +46789,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46619,11 +46805,11 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可用数量" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "第{0}行：物料{1}的退货数量不得大于可退数量" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" @@ -46633,11 +46819,11 @@ msgstr "第 #{0}行：项目 {1} 的售价低于其 {2}。\n" "\t\t\t\t\t您可以禁用 {6} 中的 '{5}' 以绕过\n" "\t\t\t\t\t此验证。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" @@ -46653,19 +46839,19 @@ msgstr "第 {0} 行：序列号 {1} 已被选择" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "第{0}行: 服务结束日不能早于发票记账日" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "第{0}行:服务开始日不能晚于服务结束日" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "第{0}行:递延会计处理，服务开始与结束日必填" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：请为物料{1}分派供应商" @@ -46677,19 +46863,19 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46697,7 +46883,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "行号#{0}：开始时间必须早于结束时间" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "行号#{0}：状态为必填项" @@ -46721,7 +46907,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" @@ -46742,10 +46928,14 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "第{0}行:批号 {1} 已过期" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" @@ -46790,11 +46980,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明" @@ -46806,7 +46996,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46814,11 +47004,11 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "请为第 {1} 行的物料{0}输入仓库信息" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "行号#{idx}：外协供料时不可选择供应商仓库" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" @@ -46826,19 +47016,19 @@ msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "行号#{idx}：请为资产物料{item_code}输入位置" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "行号#{idx}：{field_label}为必填项" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同" @@ -46907,15 +47097,15 @@ msgstr "行号#{}：{}" msgid "Row #{}: {} {} does not exist." msgstr "行号#{}：{} {}不存在" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" @@ -46923,11 +47113,11 @@ msgstr "第{0}行，原材料 {1} 工序信息必填" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行号{0}：接受数量和拒收数量不能同时为零" @@ -46935,7 +47125,7 @@ msgstr "行号{0}：接受数量和拒收数量不能同时为零" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "第{0}行：作业类型信息必填。" @@ -46955,11 +47145,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "没有为第{0}行的物料{1}定义物料清单" @@ -46967,15 +47157,15 @@ msgstr "没有为第{0}行的物料{1}定义物料清单" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "第{0}行：借方与贷方不能同时为0" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心" @@ -46987,7 +47177,7 @@ msgstr "请为第{0}行的物料{1}输入成本中心" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：{1}不可关联退款凭证" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" @@ -46995,7 +47185,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "第{0}行：借方不能与{1}关联" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" @@ -47003,7 +47193,7 @@ msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "第{0}行：物料{1}的交货仓库不能与客户仓库相同。" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行: 付款计划中的到期日不能早于记账日" @@ -47012,7 +47202,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "行号{0}：必须关联交货单物料或包装物料" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" @@ -47028,40 +47218,40 @@ msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "系统提示：因勾选了更新库存，系统自动将物料明细第 {0} 行的费用科目 {2} 修改为库存科目 {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "第{0}行：时长(小时)须大于零。" @@ -47073,7 +47263,7 @@ msgstr "第{0}行：无效参考{1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "行号{0}：物料税模板已按有效税率更新" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "行号{0}：内部调拨时物料单价已按估价率更新" @@ -47093,11 +47283,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等" @@ -47165,7 +47355,7 @@ msgstr "行号{0}：采购发票{1}无库存影响" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "行号{0}：物料{2}数量不可超过{1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "行号{0}：库存单位的数量不可为零" @@ -47173,11 +47363,11 @@ msgstr "行号{0}：库存单位的数量不可为零" msgid "Row {0}: Qty must be greater than 0." msgstr "行号{0}：数量必须大于0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "行号{0}：数量不能为负数" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足" @@ -47185,7 +47375,7 @@ msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47193,11 +47383,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "行号{0}：原材料{1}必须关联外协物料" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨收料仓必填" @@ -47205,15 +47395,15 @@ msgstr "第 {0} 行，直接调拨收料仓必填" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "行号{0}：任务{1}不属于项目{2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第 {0} 行： 物料 {1} 数量必须为正数" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "行号{0}：{3}科目{1}不属于公司{2}" @@ -47221,11 +47411,11 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：单位转换系数是必需的" @@ -47241,15 +47431,20 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "行号{0}：{1}" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}" @@ -47258,7 +47453,7 @@ msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "第{0}行：{1}必须大于0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}" @@ -47274,7 +47469,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'" @@ -47304,7 +47499,7 @@ msgstr "在{0}中删除的行" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "相同科目会被自动合并" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "其他行已存在相同的付款到期日：{0}" @@ -47312,7 +47507,7 @@ msgstr "其他行已存在相同的付款到期日：{0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "第 {0} 行，源单据类型不能为收付款凭证" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "行数： {0} {1} 部分无效。参考名称应指向有效的付款条目或日记条目。" @@ -47454,6 +47649,10 @@ msgstr "SLA 将应用于每一个 {0}" msgid "SMS Center" msgstr "短信中心" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "销售订单数量" @@ -47483,7 +47682,7 @@ msgstr "SWIFT号码" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47525,13 +47724,13 @@ msgstr "工资发放方式" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47546,7 +47745,7 @@ msgstr "销售" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "销售科目" @@ -47742,11 +47941,11 @@ msgstr "销售发票非由用户{}创建" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "在取消此销售订单之前必须删除销售发票 {0}" @@ -47801,15 +48000,15 @@ msgstr "按来源划分的销售机会" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47834,7 +48033,7 @@ msgstr "按来源划分的销售机会" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47941,16 +48140,16 @@ msgstr "销售订单状态" msgid "Sales Order Trends" msgstr "销售订单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47958,7 +48157,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" @@ -48015,7 +48214,7 @@ msgstr "待出货销售订单" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48121,7 +48320,7 @@ msgstr "销售收款汇总" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48142,7 +48341,7 @@ msgstr "销售收款汇总" msgid "Sales Person" msgstr "业务员" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "销售员{0}已被停用。" @@ -48214,7 +48413,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -48365,7 +48564,7 @@ msgstr "已输入相同的商品和仓库组合。" msgid "Same item cannot be entered multiple times." msgstr "同一物料不能输入多次。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "同一个供应商已多次输入" @@ -48377,7 +48576,7 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48389,12 +48588,12 @@ msgstr "样品仓" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -48452,7 +48651,7 @@ msgstr "Sazhen" msgid "Scan Barcode" msgstr "扫条码" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "扫批号" @@ -48468,7 +48667,7 @@ msgstr "扫描工作卡二维码" msgid "Scan Mode" msgstr "扫码模式" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "扫序列号" @@ -48499,7 +48698,7 @@ msgstr "已扫描数量" msgid "Schedule Date" msgstr "计划日期" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48690,7 +48889,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "" @@ -48810,7 +49009,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "选择属性值" @@ -48822,7 +49021,7 @@ msgstr "选择物料清单" msgid "Select BOM and Qty for Production" msgstr "选择物料清单和生产数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48852,7 +49051,7 @@ msgstr "选择公司" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "选择纠正性工序" @@ -48870,8 +49069,8 @@ msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "选择默认供应商" @@ -48888,7 +49087,7 @@ msgstr "选择维度" msgid "Select Dispatch Address " msgstr "选择发货地址" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "选择员工" @@ -48913,7 +49112,7 @@ msgstr "选择物料" msgid "Select Items based on Delivery Date" msgstr "根据出货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -48943,7 +49142,7 @@ msgstr "选择委外地址" msgid "Select Loyalty Program" msgstr "选择积分方案" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -48951,18 +49150,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "选择数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "选择序列号" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48981,7 +49180,7 @@ msgstr "选择送货地址" msgid "Select Supplier Address" msgstr "选择供应商地址" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49034,8 +49233,8 @@ msgstr "请选择付款方式。" msgid "Select a Supplier" msgstr "选择供应商" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49058,7 +49257,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "选择物料组。" @@ -49075,12 +49274,12 @@ msgstr "选择发票以加载汇总数据" msgid "Select an item from each set to be used in the Sales Order." msgstr "从每组中选择一个物料用于销售订单。" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "" @@ -49098,7 +49297,7 @@ msgstr "请先选择公司" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "请为第{1}行的物料{0}选择账簿" @@ -49117,7 +49316,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "选择模板物料" @@ -49130,11 +49329,11 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -49165,11 +49364,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" @@ -49359,7 +49558,7 @@ msgid "Send Emails to Suppliers" msgstr "向供应商发送邮件" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "发送短信" @@ -49506,8 +49705,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49546,7 +49745,7 @@ msgstr "序列号（入/出）" msgid "Serial No / Batch" msgstr "序列号/批号" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "序列号已分配" @@ -49563,11 +49762,11 @@ msgstr "序列号计数" msgid "Serial No Ledger" msgstr "序列号台帐" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -49632,11 +49831,11 @@ msgstr "序列号为必填项" msgid "Serial No is mandatory for Item {0}" msgstr "序列号是物料{0}的必须项" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "序列号{0}已存在" @@ -49657,7 +49856,7 @@ msgstr "序列号{0}不属于物料{1}" msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "序列号{0}不存在" @@ -49669,10 +49868,14 @@ msgstr "序列号 {0} 已交付。您不能在生产/重新包装条目中再次 msgid "Serial No {0} is already added" msgstr "序列号{0}已添加" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回" @@ -49694,15 +49897,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列号:{0}已存在于其他POS发票中。" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "序列号" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "序列号/批次号" @@ -49711,11 +49914,11 @@ msgstr "序列号/批次号" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -49796,15 +49999,15 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "序列号批次组合已创建" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -49816,7 +50019,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "序列号和批次捆绑{0}未提交" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49872,7 +50075,7 @@ msgstr "序列号与批号报表" msgid "Serial number {0} entered more than once" msgstr "序列号{0}已多次输入" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" @@ -49881,7 +50084,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "固定资产折旧凭证号模板（日记账凭证）" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "单据编号模板是必填字段" @@ -50072,12 +50275,12 @@ msgid "Service Stop Date" msgstr "服务停止日期" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日不能晚于服务结束日" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服务停止日期不能早于服务开始日期" @@ -50101,12 +50304,12 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "设置默认供应商" @@ -50120,11 +50323,6 @@ msgstr "设置交货仓库" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "设置产成品数量" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50148,6 +50346,7 @@ msgstr "为此区域设置物料组层级的预算。还可以设置“每月分 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "到岸成本(采购入库)以采购发票价为准" @@ -50172,7 +50371,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "工费成本基于产出数量" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "在物料表中设置父行号" @@ -50181,7 +50380,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -50228,7 +50427,7 @@ msgstr "发料仓" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50292,11 +50491,11 @@ msgstr "按物料税模板设置" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "设置永续盘存模式下的默认库存科目" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "设置非库存物料的默认{0}科目" @@ -50312,7 +50511,7 @@ msgstr "选择从主单据带出的关联字段" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -50328,7 +50527,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50343,7 +50542,7 @@ msgstr "" msgid "Set the status manually." msgstr "手工设置状态" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "如果客户是公共管理公司，请设置此项。" @@ -50438,8 +50637,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -50574,7 +50773,7 @@ msgstr "股东" msgid "Shelf Life In Days" msgstr "保质期天数" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "保质期(天)" @@ -50651,7 +50850,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "发货" @@ -50660,6 +50859,55 @@ msgstr "发货" msgid "Shipping Account" msgstr "运费科目" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "收货地址" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50689,7 +50937,7 @@ msgstr "送货地址名称" msgid "Shipping Address Template" msgstr "出货地址模板" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "发货地址不属于{0}" @@ -50841,12 +51089,8 @@ msgstr "" msgid "Shortage Qty" msgstr "短缺数量" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "显示下属公司合计值" @@ -50891,7 +51135,7 @@ msgstr "显示出错信息" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50977,7 +51221,7 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -51000,7 +51244,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "显示多规格物料" @@ -51008,7 +51252,7 @@ msgstr "显示多规格物料" msgid "Show Warehouse-wise Stock" msgstr "显示仓库级库存" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51091,7 +51335,7 @@ msgstr "显示未来收入/费用" msgid "Show zero values" msgstr "显示零值" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "显示{0}" @@ -51167,11 +51411,11 @@ msgstr "简单的 Python 公式应用于阅读字段。
        数字例如 1： \n" msgid "System will fetch all the entries if limit value is zero." msgstr "如果限额为0，系统会抓取所有记录" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防错检查" @@ -54084,6 +54320,13 @@ msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防 msgid "System will notify to increase or decrease quantity or amount " msgstr "系统将通知增减数量或金额" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54097,7 +54340,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "代扣所得税摘要" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "已扣除TDS" @@ -54141,23 +54384,23 @@ msgstr "目标（{}）" msgid "Target Asset" msgstr "结转的资产号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "目标资产{0}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "目标资产{0}无法提交" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "目标资产{0}无法{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "目标资产{0}不属于公司{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "目标资产{0}需为组合资产" @@ -54203,7 +54446,7 @@ msgstr "入账单价" msgid "Target Item Code" msgstr "结转的物料号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "目标物料{0}必须为固定资产物料" @@ -54248,7 +54491,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -54264,7 +54507,7 @@ msgstr "收料仓地址" msgid "Target Warehouse Address Link" msgstr "收料仓地址(链接)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "目标仓库预留错误" @@ -54272,21 +54515,21 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{2}中的产成品仓库{1}相同。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "请为第{0}行指定收料仓" @@ -54473,7 +54716,7 @@ msgstr "税费明细" msgid "Tax Category" msgstr "税种" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料" @@ -54505,7 +54748,7 @@ msgstr "纳税登记号" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54594,7 +54837,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "税费模板字段必填。" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "总税额" @@ -54749,7 +54992,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "应税金额" @@ -54957,11 +55200,11 @@ msgstr "电话呼叫类型" msgid "Television" msgstr "电视" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "模板物料" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "已选模板物料" @@ -55173,7 +55416,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55182,7 +55425,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55273,7 +55516,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "“From Package No.”字段不能为空，也不能小于1。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中开启" @@ -55282,11 +55525,11 @@ msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中 msgid "The BOM which will be replaced" msgstr "此物料清单将被替换" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "活动'{0}'已存在于{1}'{2}'中" @@ -55310,11 +55553,15 @@ msgstr "总账分录和期末余额将在后台处理，可能需要几分钟" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "总账分录将在后台取消，可能需要几分钟" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "积分方案对所选公司无效" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "付款申请{0}已支付，不能重复处理" @@ -55326,7 +55573,7 @@ msgstr "第{0}行的支付条款可能是重复的。" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量" @@ -55338,11 +55585,11 @@ msgstr "该销售员与{0}相关联" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -55364,7 +55611,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金额超过付款申请{0}的未清金额" @@ -55386,7 +55633,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55402,10 +55649,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "发票{}({})的币种与本催款单({})币种不一致" @@ -55422,7 +55677,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -55455,7 +55710,7 @@ msgstr "转出股东的字段不能为空" msgid "The field To Shareholder cannot be blank" msgstr "“转入股东”字段不能为空" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "第{1}行的字段{0}未设置" @@ -55484,7 +55739,7 @@ msgstr "作品集编号不匹配" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "以下存在上架规则的物料无法安置：" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55496,7 +55751,7 @@ msgstr "以下资产自动计提折旧失败：{0}" msgid "The following batches are expired, please restock them:
        {0}" msgstr "以下批次已过期，请补货：
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" @@ -55517,15 +55772,19 @@ msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" @@ -55560,11 +55819,11 @@ msgstr "物料{0}和{1}存在于以下{2}中：" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "工序卡{0}处于{1}状态，无法完成" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "工序卡{0}处于{1}状态，无法重新启动" @@ -55614,7 +55873,7 @@ msgstr "原始发票应在退货发票前或同时合并" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上传模板中父科目 {0} 不存在" @@ -55698,7 +55957,7 @@ msgstr "卖方和买方不能相同" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "序列号批次组合{0}未链接到{1}{2}" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "序列号{0}不属于物料{1}" @@ -55714,7 +55973,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "股份不存在{0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55748,11 +56007,11 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许申请量{2}" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}" @@ -55760,7 +56019,7 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "上传的文件似乎不是有效的MT940格式。" @@ -55792,19 +56051,19 @@ msgstr "{0}的值在物料{1}和{2}之间不一致" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -55812,11 +56071,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在 msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "{0}（{1}）必须等于{2}（{3}）" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -55824,7 +56079,7 @@ msgstr "{0}包含单价物料。" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" @@ -55832,7 +56087,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -55852,7 +56107,7 @@ msgstr "单价，股份数量和计算的金额之间不一致" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "存在关联总账分录。在生产系统将{0}改为非{1}将导致'{2}'报表错误" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "无失败交易" @@ -55877,7 +56132,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -55909,7 +56164,7 @@ msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "成品{1}已存在有效委外BOM{0}" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "未找到{0}:{1}对应的批次" @@ -55917,7 +56172,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "至少须有一行勾选了是成品的明细行" @@ -55965,11 +56220,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -55985,11 +56240,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "本采购订单已完全外包。" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "本销售订单已完全外包。" @@ -56132,15 +56387,15 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记 msgid "This is considered dangerous from accounting point of view." msgstr "从会计角度看此操作存在风险" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -56215,11 +56470,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "此计划在资产{0}通过资产维修{1}修复时创建" @@ -56227,7 +56482,7 @@ msgstr "此计划在资产{0}通过资产维修{1}修复时创建" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划" @@ -56338,7 +56593,7 @@ msgstr "这将限制用户访问其他员工记录" msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" -#: erpnext/controllers/selling_controller.py:886 +#: erpnext/controllers/selling_controller.py:878 msgid "This {} will be treated as material transfer." msgstr "此{}将被视为物料转移" @@ -56449,11 +56704,11 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "时间段不可用" @@ -56461,13 +56716,6 @@ msgstr "时间段不可用" msgid "Time(in mins)" msgstr "时间（分钟）" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "时间线" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56489,7 +56737,7 @@ msgstr "计时器超出了指定的小时数" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -56524,7 +56772,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "工时表" @@ -56540,6 +56788,14 @@ msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计 msgid "Timeslots" msgstr "时隙" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56564,7 +56820,7 @@ msgstr "待开票" msgid "To Currency" msgstr "目标货币" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "到日期不能早于日期" @@ -56783,7 +57039,7 @@ msgstr "收料仓" msgid "To Warehouse (Optional)" msgstr "收料仓（可选）" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" @@ -56836,7 +57092,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内" @@ -56860,11 +57116,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}" @@ -56873,7 +57129,7 @@ msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -56931,7 +57187,7 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -57133,11 +57389,13 @@ msgstr "总已开票工时" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "总开票金额" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "总开票工时" @@ -57164,12 +57422,15 @@ msgstr "总佣金" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "总完工数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57415,7 +57676,8 @@ msgstr "已计提折旧总数" msgid "Total Number of Depreciations" msgstr "总折旧期数" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:127 msgid "Total Only" msgstr "仅显示合计" @@ -57471,7 +57733,7 @@ msgstr "总未付金额" msgid "Total Paid Amount" msgstr "总付款金额" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "付款计划汇总金额与总计(圆整后)金额不符" @@ -57483,7 +57745,7 @@ msgstr "付款申请总金额不得超过{0}金额" msgid "Total Payments" msgstr "总付款" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量" @@ -57761,6 +58023,7 @@ msgstr "总重量（千克）" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "总工时" @@ -57769,7 +58032,7 @@ msgstr "总工时" msgid "Total Workstation Time (In Hours)" msgstr "工作站总时间（小时）" -#: erpnext/controllers/selling_controller.py:257 +#: erpnext/controllers/selling_controller.py:249 msgid "Total allocated percentage for sales team should be 100" msgstr "销售团队总分配比例应为100" @@ -57929,7 +58192,7 @@ msgstr "交易日期" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58062,7 +58325,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" @@ -58092,7 +58355,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -58105,7 +58368,7 @@ msgstr "交易" msgid "Transactions Annual History" msgstr "交易年历" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码" @@ -58256,7 +58519,7 @@ msgstr "" msgid "Transit" msgstr "中转" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "调拨单" @@ -58319,7 +58582,7 @@ msgid "Tree Details" msgstr "层级结构" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "树类型" @@ -58547,7 +58810,7 @@ msgstr "阿联酋增值税设置" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:219 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58561,7 +58824,7 @@ msgstr "阿联酋增值税设置" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58573,7 +58836,7 @@ msgstr "阿联酋增值税设置" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:140 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -58582,7 +58845,7 @@ msgstr "阿联酋增值税设置" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58677,7 +58940,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -58753,7 +59016,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'" @@ -58861,7 +59124,7 @@ msgstr "单位" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59081,7 +59344,7 @@ msgstr "未签" msgid "Unsubscribe from this Email Digest" msgstr "退订该电子邮件" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59323,11 +59586,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本项目的成本核算与计费字段..." -#: erpnext/stock/doctype/item/item.py:1521 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -59448,7 +59711,7 @@ msgstr "使用传统（客户端）响应式" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:439 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -59517,7 +59780,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "使用交易日汇率" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "使用与之前项目名称不同的名称" @@ -59751,8 +60014,8 @@ msgstr "生效日期必须在{0}之后，因成本中心{1}的最后总账分录 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -59795,11 +60058,11 @@ msgstr "适用以下国家" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "请为累积类型维护生效和失效日期" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "有效期至不可早于交易日期" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "失效日期不得早于交易日" @@ -59868,7 +60131,7 @@ msgstr "有效期与可用性" msgid "Validity in Days" msgstr "有效天数" -#: erpnext/selling/doctype/quotation/quotation.py:382 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "此报价的有效期已经结束。" @@ -59903,6 +60166,8 @@ msgstr "成本价计算方法" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -59913,14 +60178,19 @@ msgstr "成本价计算方法" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -59934,6 +60204,7 @@ msgstr "成本价计算方法" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "成本价" @@ -59941,11 +60212,18 @@ msgstr "成本价" msgid "Valuation Rate (In / Out)" msgstr "成本价(入 / 出)" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/stock_ledger.py:2077 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" @@ -59957,6 +60235,16 @@ msgstr "库存开账凭证中成本价字段必填" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "第{1}的物料{0}需有成本价" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -59977,7 +60265,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "按销售发票的物料计价单价（仅限内部调拨）" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" @@ -60017,8 +60305,8 @@ msgstr "检测结果" msgid "Value Details" msgstr "详情" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:71 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "金额或数量" @@ -60107,7 +60395,7 @@ msgstr "差异" msgid "Variance ({})" msgstr "差异（{}）" -#: erpnext/stock/doctype/item/item.js:241 +#: erpnext/stock/doctype/item/item.js:247 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -60136,7 +60424,7 @@ msgstr "多规格物料基于" msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:223 msgid "Variant Details Report" msgstr "多规格物料清单报表" @@ -60145,8 +60433,8 @@ msgstr "多规格物料清单报表" msgid "Variant Field" msgstr "多规格物料字段" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:392 +#: erpnext/manufacturing/doctype/bom/bom.js:472 msgid "Variant Item" msgstr "变体物料" @@ -60161,7 +60449,7 @@ msgstr "变体物料" msgid "Variant Of" msgstr "模板物料" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:978 msgid "Variant creation has been queued." msgstr "创建多规格物料任务已添加到后台资料更新队列中。" @@ -60466,7 +60754,7 @@ msgid "Volt-Ampere" msgstr "伏安" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "凭证" @@ -60545,7 +60833,7 @@ msgstr "凭证号" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60619,13 +60907,13 @@ msgstr "源凭证业务类型" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60812,7 +61100,7 @@ msgstr "仓库级库存余额" msgid "Warehouse and Reference" msgstr "仓库及参考" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "此仓库已有物料凭证，无法删除。" @@ -60828,12 +61116,12 @@ msgstr "仓库信息必填" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "账户{0}未关联仓库" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -60842,7 +61130,7 @@ msgstr "物料{0}需要指定仓库" msgid "Warehouse wise Item Balance Age and Value" msgstr "仓库级物料库龄和金额报表" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}还有库存" @@ -60854,16 +61142,16 @@ msgstr "仓库{0}不属于公司{1}" msgid "Warehouse {0} does not belong to company {1}" msgstr "仓库{0}不属于公司{1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目" @@ -60880,15 +61168,15 @@ msgstr "仓库：{0}不属于{1}" msgid "Warehouses" msgstr "仓库" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "有下级子节点仓库的仓库不能转换为记账仓库" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "与现有的交易仓库不能转换为组。" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "已有业务交易的仓库不能转换到记账仓库。" @@ -60976,7 +61264,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "警告 - 第{0}行：计费工时超过实际工时" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:868 msgid "Warning on Negative Stock" msgstr "负库存预警" @@ -60984,7 +61272,7 @@ msgstr "负库存预警" msgid "Warning!" msgstr "警告！" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60992,15 +61280,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" -#: erpnext/selling/doctype/sales_order/sales_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}" @@ -61008,7 +61296,7 @@ msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61159,7 +61447,7 @@ msgstr "网站规格" msgid "Website:" msgstr "网站:" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:457 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:476 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "{1} 第{0}周" @@ -61297,7 +61585,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1303 +#: erpnext/stock/doctype/item/item.js:1312 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "创建物料时填写此字段值，将自动在后台创建物料价格" @@ -61312,7 +61600,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61510,9 +61798,9 @@ msgstr "进行中" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1069 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61551,7 +61839,7 @@ msgstr "工单已耗用物料" msgid "Work Order Item" msgstr "工单明细" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61592,16 +61880,16 @@ msgstr "工单进度追踪表" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1075 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "无法创建生产工单，原因：
        {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料创建新生产工单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -61609,20 +61897,20 @@ msgstr "生产工单已{0}" msgid "Work Order not created" msgstr "生产工单未创建" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "工作订单{0}已创建" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "工单" @@ -61647,7 +61935,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -61676,7 +61964,7 @@ msgstr "处理中" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61769,7 +62057,7 @@ msgstr "工站类型" msgid "Workstation Working Hour" msgstr "工站工作时时" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "工站的假期表{0}设定以下日期停工" @@ -61792,7 +62080,7 @@ msgstr "工作站列表" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "内部销账" @@ -61945,7 +62233,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设 msgid "You are importing data for the code list:" msgstr "您正在导入代码列表的数据：" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "根据{}工作流设置的条件，您无权更新" @@ -61953,7 +62241,7 @@ msgstr "根据{}工作流设置的条件，您无权更新" msgid "You are not authorized to add or update entries before {0}" msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" @@ -61961,7 +62249,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" msgid "You are not authorized to set Frozen value" msgstr "您没有权限设定冻结值" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -62026,7 +62314,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "因生产工单已关闭，生产任务单不能再变更" @@ -62038,7 +62326,7 @@ msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -62066,7 +62354,7 @@ msgstr "您不能删除“外部”类型项目" msgid "You cannot edit root node." msgstr "您不能编辑根节点。" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" @@ -62111,7 +62399,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "您无权{} {}。" @@ -62123,23 +62411,23 @@ msgstr "您的忠诚度积分不足" msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "创建期初发票时出现{}个错误，请检查{}获取详情" @@ -62159,7 +62447,7 @@ msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "您在第行输入了重复的送货单" @@ -62171,7 +62459,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -62191,7 +62479,7 @@ msgstr "添加物料前需先选择客户" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "需先取消POS结算单{}才能取消此单据" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目" @@ -62251,7 +62539,7 @@ msgstr "余额为0" msgid "Zero Rated" msgstr "零税率" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "零数量" @@ -62269,15 +62557,22 @@ msgstr "" msgid "Zip File" msgstr "压缩文件" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要][ERPNext]自动补货错误" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "之后" @@ -62293,7 +62588,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -62305,7 +62600,7 @@ msgstr "" msgid "at" msgstr "于" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "基于" @@ -62317,7 +62612,7 @@ msgstr "由{}" msgid "cannot be greater than 100" msgstr "不能大于100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "日期为{0}" @@ -62423,7 +62718,7 @@ msgstr "左值" msgid "material_request_item" msgstr "物料需求明细" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "必须在0到100之间" @@ -62469,7 +62764,7 @@ msgstr "未安装支付应用，请从{}或{}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -62591,7 +62886,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "唯一值，例如SAVE20，用于获取折扣" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62613,7 +62908,7 @@ msgstr "通过物料清单更新工具" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "请在明细表设置在建工程科目" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”已禁用" @@ -62621,7 +62916,7 @@ msgstr "{0}“{1}”已禁用" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -62629,7 +62924,7 @@ msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "客户{1}未找到{0}科目" @@ -62657,7 +62952,7 @@ msgstr "{0}统计信息" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "工序{1}的{0}运营成本" @@ -62665,7 +62960,7 @@ msgstr "工序{1}的{0}运营成本" msgid "{0} Operations: {1}" msgstr "{0} 工序：{1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0}申请{1}" @@ -62685,7 +62980,7 @@ msgstr "{0}科目不属于公司{1}" msgid "{0} account is not of type {1}" msgstr "{0}科目类型不是{1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "提交采购收据时未找到{0}科目" @@ -62727,7 +63022,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0}不能为负" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "存在未结期初凭证时无法更改{0}。" @@ -62735,13 +63030,17 @@ msgstr "存在未结期初凭证时无法更改{0}。" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0}不能为零" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62755,11 +63054,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0}货币必须与公司默认货币一致，请选择其他账户" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。" @@ -62767,7 +63066,7 @@ msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。 msgid "{0} does not belong to Company {1}" msgstr "{0}不属于公司{1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62809,7 +63108,7 @@ msgstr "已成功提交{0}" msgid "{0} hours" msgstr "{0}小时" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{1}行中的{0}" @@ -62835,6 +63134,10 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值" msgid "{0} is added multiple times on rows: {1}" msgstr "{0}在以下行被多次添加：{1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" @@ -62864,15 +63167,15 @@ msgstr "{0}是{1}的必填项" msgid "{0} is mandatory for account {1}" msgstr "对于科目 {1} {0} 必填" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62884,7 +63187,7 @@ msgstr "{0}不是公司银行账户" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是组节点，请选择组节点作为上级成本中心" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0}不是库存物料" @@ -62916,11 +63219,11 @@ msgstr "{0}未在{1}中启用" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} 未运行。无法触发该文档的事件" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "{0}被临时冻结至{1}" @@ -62928,6 +63231,20 @@ msgstr "{0}被临时冻结至{1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "" @@ -62964,7 +63281,7 @@ msgstr "{0}在退货凭证中必须为负" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "没有找到物料 {1} 的{0}" @@ -62976,10 +63293,14 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}收付款凭证不能由{1}过滤" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63001,20 +63322,20 @@ msgstr "物料 {1} 缺货数量 {0}" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -63026,15 +63347,15 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63046,11 +63367,11 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0}{1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "手动{0}{1}" @@ -63062,7 +63383,7 @@ msgstr "{0}{1}部分对账" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} 已创建" @@ -63084,13 +63405,13 @@ msgstr "{0} {1} 已完全付款" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" @@ -63114,16 +63435,16 @@ msgstr "" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}已被取消，因此操作无法完成" @@ -63176,7 +63497,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "{0} {1}的状态为{2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "通过上传CSV文件 {0} {1}" @@ -63203,7 +63524,7 @@ msgstr "{0} {1}: 科目{2}无效" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：请为物料 {2} 填写成本中心" @@ -63248,12 +63569,16 @@ msgstr "{0}％已出库" msgid "{0}% of total invoice value will be given as discount." msgstr "将按发票总额的{0}%作为折扣发放" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚于{2}的预计结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在工序 {2} 前请先完成工序 {1}" @@ -63277,19 +63602,23 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1}不属于公司{2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63309,15 +63638,15 @@ msgstr "已为{item_code}创建{count}项资产" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype}{name}已取消或关闭" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "外协{doctype}必须填写{field_label}" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name}的状态为{status}." @@ -63329,7 +63658,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{}已提交关联资产。需先取消资产才能创建采购退货" diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po index 9348605cc46..fa5b0e77c12 100644 --- a/erpnext/locale/zh_TW.po +++ b/erpnext/locale/zh_TW.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-26 11:43\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-07 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Traditional\n" "MIME-Version: 1.0\n" @@ -25,12 +25,17 @@ msgid "\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" +msgstr "\n" +"\t\t\t項目 {1} 的批號 {0} 在倉庫 {2}{3} 中庫存為負數。\n" +"\t\t\t請先補足 {4} 的庫存數量才能繼續此筆分錄。\n" +"\t\t\t若無法建立調整分錄，請於批號 {0} 或庫存設定中啟用「允許批號負庫存」後再繼續。\n" +"\t\t\t但啟用此設定可能導致系統出現負庫存。\n" +"\t\t\t因此請儘快調整庫存水準，以維持正確的估值單價。" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " -msgstr "" +msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" @@ -64,7 +69,7 @@ msgid " Item" msgstr " 項目" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " 姓名" @@ -107,7 +112,7 @@ msgstr "「客戶提供項目」不可有估值單價" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "由於該項目已有資產記錄，「是固定資產」不可取消勾選" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "以「SN-01::10」表示「SN-01」至「SN-10」" @@ -167,7 +172,7 @@ msgstr "成本分攤 %" msgid "% Delivered" msgstr "已出貨 %" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "成品數量 %" @@ -253,6 +258,19 @@ msgstr "已收貨 %" msgid "% Returned" msgstr "已退回 %" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -272,23 +290,23 @@ msgstr "此揀貨單已出貨的物料百分比" msgid "% of materials delivered against this Sales Order" msgstr "此銷售訂單已出貨的物料百分比" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客戶 {0} 會計區段中的「會計科目」" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "「允許對同一客戶採購單建立多張銷售訂單」" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" -msgstr "" +msgstr "“依據”和“分組依據”不能相同" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "「距上次訂單天數」必須大於或等於零" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "公司 {1} 的「預設 {0} 科目」" @@ -310,11 +328,11 @@ msgstr "「起始日期」必須在「結束日期」之後" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -350,7 +368,8 @@ msgstr "「驗證連結有效期限」必須設定在 15 至 60 分鐘之間。" msgid "'{0}' account is already used by {1}. Use another account." msgstr "科目「{0}」已被 {1} 使用,請改用其他科目。" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "「{0}」已新增。" @@ -620,8 +639,8 @@ msgstr "90-120天" msgid "90 Above" msgstr "90天以上" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "<0" @@ -723,10 +742,7 @@ msgid "

        Currency Exchange Settings Help

        \n" "

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

        \n" "

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

        \n" "

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

        " -msgstr "

        货币兑换设置帮助

        \n" -"

        在端点、结果键和参数值中可以使用 3 个变量。

        \n" -"

        API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。

        \n" -"

        举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。

        " +msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -737,12 +753,7 @@ msgid "

        Body Text and Closing Text Example

        \n\n" "

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

        \n\n" "

        Templating

        \n\n" "

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

        " -msgstr "

        正文和结尾文本示例

        \n\n" -"
        我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。
        \n\n" -"

        如何获取字段名

        \n\n" -"

        您可以在模板中使用的字段名是文档中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。

        \n\n" -"

        模板

        \n\n" -"

        模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

        " +msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -756,15 +767,7 @@ msgid "

        Contract Template Example

        \n\n" "

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

        \n\n" "

        Templating

        \n\n" "

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

        " -msgstr "

        合同模板示例

        \n\n" -"
        客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"
        \n\n" -"

        如何获取字段名

        \n\n" -"

        您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。

        \n\n" -"

        模板制作

        \n\n" -"

        模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

        " +msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -778,38 +781,30 @@ msgid "

        Standard Terms and Conditions Example

        \n\n" "

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

        \n\n" "

        Templating

        \n\n" "

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

        " -msgstr "

        合同模板示例

        \n\n" -"
        客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"
        \n\n" -"

        如何获取字段名

        \n\n" -"

        您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。

        \n\n" -"

        模板制作

        \n\n" -"

        模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

        " +msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " -msgstr "
      • 以下行{0}的清算日期必须晚于支票日期：
        • " +msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "
      • 第 {1} 列的項目 {0} 開票金額超過 {2}
        • " @@ -819,16 +814,16 @@ msgstr "
      • 包裝項目 {0}:需求 {1}，可用 {2}
        • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
      • Payment document required for row(s): {0}
        • " -msgstr "
      • 以下行{0}需要付款凭证：
        • " +msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 #: erpnext/utilities/bulk_transaction.py:35 msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

        Cannot overbill for the following Items:

        " -msgstr "

        以下物料不允许超额开票：

        " +msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 msgid "

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

        " @@ -856,42 +851,23 @@ msgid "

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

        \n" "

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

        " -msgstr "

        在电子邮件模板中，您可以使用以下特殊变量：\n" -"

        \n" -"
          \n" -"
        • \n" -" {{ update_password_link }}:供应商可以设置新密码登录门户网站的链接。\n" -"
          • \n" -"
        • \n" -" {{ portal_link }}:供应商门户网站中该询价单的链接。\n" -"
          • \n" -"
        • \n" -" {{ supplier_name }}:供应商的公司名称。\n" -"
          • \n" -"
        • \n" -" {{ contact.salutation }} {{ contact.last_name }}:供应商的联系人。\n" -"
        • \n" -" {{ user_fullname }}:您的全名。\n" -"
          • \n" -"
        \n" -"

        \n" -"

        除此之外，您还可以访问此 RFQ 中的所有值，如 {{ message_for_supplier }}或 {{ terms }}.

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

        Please correct the following row(s):

          " msgstr "

          请修正以下行：

            " -#: erpnext/controllers/buying_controller.py:125 +#: erpnext/controllers/buying_controller.py:117 msgid "

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

              " msgstr "

              以下项目的过账日期{0}不得早于采购订单日期：

                " #: erpnext/stock/doctype/stock_settings/stock_settings.js:134 msgid "

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

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

                销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。

                是否确认继续操作？" +msgstr "" -#: erpnext/controllers/accounts_controller.py:2311 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

                " -msgstr "

                要允许超额开票，请在账户设置中设置容差。

                " +msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -902,12 +878,7 @@ msgid "
                Message Example
                \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
                After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                \n" -msgstr "
                信息示例
                \n\n"
-"<p> 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。</p>\n\n"
-"<p> 随信附上电子账单。未付金额为 {{ doc.grand_total }}。</p>\n\n"
-"<p> 我们不希望您为了支付账单而花费时间四处奔波。
                毕竟，生活是美好的，您手中的时间应该用来享受生活！
                因此，我们有一些小方法来帮助您获得更多的生活时间！ </p>\n\n"
-"<a href=\"{{ payment_url }}\"> 点击此处付款 </a>\n\n"
-"
                \n" +msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -916,16 +887,12 @@ msgid "
                Message Example
                \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                \n" -msgstr "
                消息示例
                \n\n"
-"<p>亲爱的 {{ doc.contact_person }}，</p>\n\n"
-"<p>请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。</p>\n\n"
-"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
-"
                \n" +msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" -msgstr "主数据 & 报表" +msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace @@ -962,13 +929,7 @@ msgid "Your Shortcuts\n" "\t\t\n" "\t\t\t\n" "\t\t" -msgstr "快速访问\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" +msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace @@ -977,13 +938,17 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "您的捷徑" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" -msgstr "总计： {0}" +msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" -msgstr "未清金额： {0}" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -1013,32 +978,7 @@ msgid "
        \n" "\n\n" "\n" "
        \n\n\n\n\n\n\n" -msgstr "\n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -"\n" -"\n" -" \n" -" \n" -"\n" -"\n" -" \n" -" \n" -"\n\n" -"\n" -"
        子文档非子文档
        \n" -"

        要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名

        \n\n" -"         		\n" -"

        要访问文档字段，请使用 doc.字段名

        \n" -"
        \n" -"

        示例： parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\"

        \n\n" -"         		\n" -"

        示例： doc.doctype == “入库单” 和 doc.purpose == “生产用途”

        \n" -"
        \n\n\n\n\n\n\n" +msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 @@ -1051,17 +991,17 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." -msgstr "可添加假日清单以排除工作站的特定日期计算" +msgstr "" #: erpnext/crm/doctype/lead/lead.py:142 msgid "A Lead requires either a person's name or an organization's name" -msgstr "个人姓名或机构名称是线索的必填信息" +msgstr "潛在客戶必須填寫個人姓名或組織名稱其中之一" #: erpnext/stock/doctype/packing_slip/packing_slip.py:84 msgid "A Packing Slip can only be created for Draft Delivery Note." @@ -1074,25 +1014,25 @@ msgstr "期間結帳傳票已提交，無法再建立期初分錄。{0} 以瞭 #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "代表一组物料的销售价，采购价" +msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "可采购，销售或作为存货的产品或服务。" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" -msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" +msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." -msgstr "本日记账凭证已存在冲销凭证{0}。" +msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "发货规则的一个条件" +msgstr "" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' @@ -1126,7 +1066,7 @@ msgstr "關於您的簡介" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "建立序號時發生命名序列衝突。請變更項目 {0} 的命名序列。" @@ -1150,7 +1090,7 @@ msgstr "為此項目產生出貨單前，必須先完成品質檢驗。" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "為此項目產生採購入庫單前，必須先完成品質檢驗。" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "針對每位供應商，都會建立一份獨立的採購訂單。" @@ -1163,7 +1103,7 @@ msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "已驗證的預約無法重新設為「未驗證」狀態。" @@ -1217,7 +1157,12 @@ msgstr "應付帳款摘要" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" -msgstr "接口详情" +msgstr "API 詳情" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "API 方法路徑" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -1256,7 +1201,7 @@ msgstr "简称字段必填" msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "以上" @@ -1310,7 +1255,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1346,7 +1291,7 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1451,6 +1396,11 @@ msgstr "科目明細層級" msgid "Account Details" msgstr "账户信息" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1470,7 +1420,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "科目缺失" @@ -1710,7 +1660,7 @@ msgstr "科目{0}已禁用。" msgid "Account {0} is frozen" msgstr "科目{0}已冻结" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为失效。科目货币必须是{1}" @@ -1746,7 +1696,7 @@ msgstr "科目{0}只能通过库存相关业务更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "科目：{0}货币：{1}不能选择" @@ -2027,46 +1977,46 @@ msgstr "会计分录" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR{0}到岸成本凭证的会计分录入账" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "服务会计凭证" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "库存会计分录" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" @@ -2136,7 +2086,7 @@ msgstr "會計分錄已凍結至此日期。僅具指定角色的使用者可建 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2184,7 +2134,7 @@ msgid "Accounts Payable" msgstr "应付账款" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "应付账款汇总表" @@ -2211,7 +2161,7 @@ msgstr "应收账款" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2263,6 +2213,10 @@ msgstr "会计设置" msgid "Accounts Setup" msgstr "會計設定" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "科目表不能为空。" @@ -2451,7 +2405,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:408 +#: erpnext/stock/doctype/item/item.js:417 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "為項目啟用序號／批號" @@ -2575,7 +2529,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2638,7 +2592,7 @@ msgstr "实际数量（源/目标）" msgid "Actual Qty in Warehouse" msgstr "仓库实际数量" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "实际数量是必须项" @@ -2694,12 +2648,16 @@ msgstr "实际时间和成本" msgid "Actual Time in Hours (via Timesheet)" msgstr "实际工时（通过工时表）" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际税额不能包含在第{0}行的物料单价中" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "临时数量" @@ -2793,7 +2751,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2958,7 +2916,7 @@ msgstr "添加人" msgid "Added On" msgstr "反馈日期" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" @@ -3105,7 +3063,7 @@ msgstr "额外折扣金额" msgid "Additional Discount Amount (Company Currency)" msgstr "额外折扣金额（本币）" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "額外折扣金額（{discount_amount}）不可超過折扣前總額（{total_before_discount}）" @@ -3223,7 +3181,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3231,7 +3189,7 @@ msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "依物料清單，完成此交易尚需項目 {2} 額外的 {0} {1}" @@ -3380,7 +3338,7 @@ msgstr "业务交易用于决定税别的地址" msgid "Adjustment Against" msgstr "源单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "基于采购发票汇率的调整" @@ -3461,7 +3419,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3497,7 +3455,7 @@ msgstr "预付款凭证类型" msgid "Advance amount" msgstr "预付金额" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能大于{0} {1}" @@ -3680,7 +3638,7 @@ msgstr "销售订单明细" msgid "Against Stock Entry" msgstr "源物料移动单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "对应供应商发票{0}" @@ -3725,7 +3683,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "账龄天数" @@ -3832,9 +3790,9 @@ msgstr "算法" msgid "Alias" msgstr "別名" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "所有科目" @@ -3859,7 +3817,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "全部物料清单" @@ -3887,21 +3845,21 @@ msgstr "所有客户组" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "所有部门" @@ -4003,19 +3961,19 @@ msgstr "此客戶的所有發票與訂單都將以此幣別建立。" msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" @@ -4027,7 +3985,7 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "此揀貨單已揀取的所有項目皆已轉移" @@ -4041,11 +3999,11 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4225,7 +4183,7 @@ msgstr "允许隐式钉住货币转换" msgid "Allow In Returns" msgstr "允许退货" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4646,7 +4604,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" -#: erpnext/stock/doctype/item/item.js:20 +#: erpnext/stock/doctype/item/item.js:26 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料设置为移动平均计价法后不可切换回先进先出法。" @@ -4658,7 +4616,7 @@ msgstr "替代計量單位" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "替代物料" @@ -4686,7 +4644,7 @@ msgstr "替代物料清单" msgid "Alternative item must not be same as item code" msgstr "替代物料不能与原物料号相同" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "您也可以下载模板并填写数据" @@ -4870,7 +4828,7 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:571 +#: erpnext/public/js/controllers/transaction.js:575 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4902,7 +4860,7 @@ msgstr "始终询问" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "金额" @@ -5090,7 +5048,7 @@ msgstr "金额" msgid "An Item Group is a way to classify items based on types." msgstr "物料组用于对物料进行分类" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "透過該入口網站預約的時段，必須透過電子郵件驗證才能確認。" @@ -5100,7 +5058,7 @@ msgstr "透過該入口網站預約的時段，必須透過電子郵件驗證才 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "建立自動物料申請時，將寄送電子郵件通知具「採購經理」角色的使用者。" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" @@ -5109,7 +5067,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5166,7 +5124,7 @@ msgstr "已存在另一筆預算記錄「{0}」，對應 {1}「{2}」與科目 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5261,15 +5219,15 @@ msgstr "适用于用户" msgid "Applicable for external driver" msgstr "适用外部司机" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "如果公司是SpA，SApA或SRL，则适用" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "适用有限责任公司" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "适用于公司是个人或独资企业的情况" @@ -5504,11 +5462,11 @@ msgstr "预约设置" msgid "Appointment Booking Slots" msgstr "预约时段" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "预约确认" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "預約已確認" @@ -5551,15 +5509,15 @@ msgstr "若要透過入口網站進行預約，必須啟用「預約排程」功 msgid "Appointment With" msgstr "预约人" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "預約最遲須於 {0} 天(s)前安排。" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "無法預約已過去的時間。" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "無法在假日預約。" @@ -5571,11 +5529,11 @@ msgstr "預約已關閉。請重新預約。" msgid "Appointment is already verified." msgstr "預約已確認。" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "預約必須安排在可選時段內。" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "手動建立的預約無法顯示「未核實」狀態。" @@ -5694,7 +5652,7 @@ msgstr "由于字段{0}已启用，字段{1}为必填项" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" -#: erpnext/stock/doctype/item/item.py:1104 +#: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" @@ -6129,7 +6087,7 @@ msgstr "资产不能被取消，因为它已经是{0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最后折旧分录前不能报废资产" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "资产资本化{0} 增加了资产价值" @@ -6149,7 +6107,7 @@ msgstr "资产已删除" msgid "Asset issued to Employee {0}" msgstr "资产已发放给员工{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "资产因维修{0}处于停用状态" @@ -6161,7 +6119,7 @@ msgstr "资产在位置{0}接收并发放给员工{1}" msgid "Asset restored" msgstr "资产已恢复" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" @@ -6194,7 +6152,7 @@ msgstr "资产已转到 {0}" msgid "Asset updated after being split into Asset {0}" msgstr "资产拆分更新为资产{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "资产因维修单{0}{1}已更新。" @@ -6202,7 +6160,7 @@ msgstr "资产因维修单{0}{1}已更新。" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "因为已经{1}，资产{0}不能报废，" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "资产{0}不属于物料{1}" @@ -6218,16 +6176,16 @@ msgstr "资产{0}不属于保管人{1}" msgid "Asset {0} does not belong to the location {1}" msgstr "资产{0}不属于位置{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "资产{0}不存在" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "资产{0}处于{1}状态，无法进行维修。" @@ -6289,7 +6247,7 @@ msgstr "未为{item_code}创建资产，请手动创建" msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "派工" @@ -6354,7 +6312,7 @@ msgstr "应选择至少一个适用模块" msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "類型 {0} 的庫存異動中至少須有一項原物料項目" @@ -6362,11 +6320,11 @@ msgstr "類型 {0} 的庫存異動中至少須有一項原物料項目" msgid "At least one row is required for a financial report template" msgstr "財務報表範本至少需要一列" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6374,7 +6332,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6382,7 +6340,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" @@ -6394,11 +6352,11 @@ msgstr "行{0}：批次{1}的数量为必填项" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" -#: erpnext/controllers/stock_controller.py:735 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "行{0}：请为物料{1}设置父行号" @@ -6411,7 +6369,7 @@ msgstr "" msgid "Atmosphere" msgstr "标准大气压" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "上传CSV文件" @@ -6462,7 +6420,7 @@ msgstr "属性值" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "屬性值 {0} 對所選屬性 {1} 無效。" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" @@ -6478,7 +6436,7 @@ msgstr "屬性 {0} 已停用。" msgid "Attribute {0} is not valid for the selected template." msgstr "屬性 {0} 對所選範本無效。" -#: erpnext/stock/doctype/item/item.py:1044 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" @@ -6565,11 +6523,11 @@ msgstr "自动创建序列号/批号" msgid "Auto Creation of Contact" msgstr "自动创建联系人" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "自动获取" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "自动获取序列号" @@ -6629,7 +6587,7 @@ msgstr "自動重新過帳錯誤估值分錄 (每週)" msgid "Auto Reposting of Incorrect Valuation" msgstr "自動重新過帳錯誤估值" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6907,7 +6865,7 @@ msgstr "可供使用日期" msgid "Available for use date is required" msgstr "请输入启用日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7034,14 +6992,14 @@ msgstr "库位数量" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7055,7 +7013,7 @@ msgstr "物料清单" msgid "BOM 1" msgstr "物料清单1" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7101,8 +7059,8 @@ msgstr "物料清单创建工具" msgid "BOM Creator Item" msgstr "物料清单创建工具明细" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "名稱為 {0} 的物料清單建立器項目不存在" @@ -7149,7 +7107,7 @@ msgstr "" msgid "BOM Item" msgstr "BOM明细" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "BOM层级" @@ -7175,7 +7133,7 @@ msgstr "BOM层级" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7229,9 +7187,12 @@ msgstr "物料用途查询(用在哪个物料清单中)" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "物料清單次要項目" @@ -7302,7 +7263,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "拆解時物料清單與成品數量為必填" @@ -7312,8 +7273,8 @@ msgstr "拆解時物料清單與成品數量為必填" msgid "BOM and Production" msgstr "物料清单与生产" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -7321,23 +7282,23 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -7346,19 +7307,19 @@ msgstr "未找到物料{1}的物料清单{0}" msgid "BOMs Updated" msgstr "物料清单已更新" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "物料清单创建成功" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "物料清单创建失败" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "物料清单创建已加入队列，请稍后查看状态" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "倒填库存交易" @@ -7396,20 +7357,6 @@ msgstr "从车间仓耗用原材料" msgid "Backflush raw materials of subcontract based on" msgstr "委外原物料倒扣依據" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:292 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "余额" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "结余（Dr - Cr）" @@ -7504,6 +7451,10 @@ msgstr "变更后库存金额" msgid "Balance Type" msgstr "餘額類型" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:522 @@ -8059,7 +8010,7 @@ msgstr "基于单据" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8132,7 +8083,7 @@ msgstr "批号说明" msgid "Batch Details" msgstr "批号信息" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "批次有效期" @@ -8194,9 +8145,9 @@ msgstr "批次項目設定" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2901 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8229,7 +8180,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8246,13 +8197,13 @@ msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" msgid "Batch No." msgstr "批次号" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" @@ -8274,7 +8225,7 @@ msgstr "批号数量" msgid "Batch Qty updated successfully" msgstr "批次數量已成功更新" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "批次数量已更新至{0}" @@ -8306,7 +8257,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8329,12 +8280,12 @@ msgstr "批号 {0} 和仓库" msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "物料{1}的批号{0} 已过期。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -8389,7 +8340,7 @@ msgstr "以下是針對銀行帳戶 {0} 過帳、截至 {1} 尚未兌現的所 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8398,7 +8349,7 @@ msgstr "发票日期" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8413,10 +8364,10 @@ msgstr "在採購發票中對拒收數量開票" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "物料清单" @@ -8517,7 +8468,7 @@ msgstr "发票地址详情" msgid "Billing Address Name" msgstr "开票地址名称" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "账单地址不属于{0}" @@ -8528,7 +8479,7 @@ msgstr "账单地址不属于{0}" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "开票金额" @@ -8575,7 +8526,7 @@ msgstr "账单邮箱" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "开票工时" @@ -8765,15 +8716,9 @@ msgstr "冻结发票" msgid "Block Supplier" msgstr "临时冻结供应商" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8791,6 +8736,12 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "內文" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9269,6 +9220,7 @@ msgstr "采购价" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9444,6 +9396,11 @@ msgstr "银行对账单余额" msgid "Calculated Discount Mismatch" msgstr "计算折扣不匹配" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9607,7 +9564,7 @@ msgstr "促销活动号字段" msgid "Campaign Schedules" msgstr "促销计划" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "找不到行銷活動 {0}" @@ -9615,7 +9572,7 @@ msgstr "找不到行銷活動 {0}" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9643,13 +9600,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行" @@ -9687,7 +9644,7 @@ msgstr "宽限期后取消订阅" msgid "Cancelation Date" msgstr "取消日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "已取消的工作卡無法處理。" @@ -9738,6 +9695,15 @@ msgstr "不允许修订 {0} {1}，请创建新单据" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "单笔凭证不能为多方应用源头减税" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "物料已有物料凭证后不能再将其设置为固定资产。" @@ -9758,11 +9724,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "物料价值重估未完成，无法取消交易" @@ -9778,7 +9744,7 @@ msgstr "無法取消此文件，因其已連結至已提交的資產價值調整 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" @@ -9786,11 +9752,11 @@ msgstr "无法取消已完成工单的交易。" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "無法將項目 {0} 從序列化改為非序列化，因其存在序號與批次組合。請先刪除或取消該序號與批次組合。" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "不可修改参考单据类型" @@ -9806,7 +9772,7 @@ msgstr "存货业务发生后不能更改多规格物料的属性。需要创建 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9830,11 +9796,11 @@ msgstr "科目类型字段须为空才能转换为组。" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "無法建立公司間 {0}。來源 {1} 中的所有項目皆已完全開票。請檢查現有連結的 {2}。" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单" @@ -9847,11 +9813,11 @@ msgstr "无法为已禁用科目{0}创建会计凭证" msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" -#: erpnext/crm/doctype/opportunity/opportunity.py:292 +#: erpnext/crm/doctype/opportunity/opportunity.py:294 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "由於存在有效的報價單，因此無法申報為遺失。" @@ -9868,7 +9834,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除已在库存业务单据中使用过的序列号{0}" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "無法刪除已訂購的項目" @@ -9885,7 +9851,7 @@ msgstr "無法刪除虛擬 DocType:{0}。虛擬 DocType 沒有資料庫表格。 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "無法停用項目的序號與批號，因為存在序號／批次的既有記錄。" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。" @@ -9893,11 +9859,11 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "無法停用 {0}，否則可能導致庫存估值錯誤。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "無法對庫存異動 {1} 拆解 {0} 數量。僅有 {2} 數量可拆解。" @@ -9909,12 +9875,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "無法從「聯絡我們」啟用商機建立，因為「聯絡我們」表單已停用。" -#: erpnext/selling/doctype/sales_order/sales_order.py:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "無法為已提交的付款要求擷取所選列" @@ -9926,23 +9892,27 @@ msgstr "未找到匹配此条码的物料或仓库" msgid "Cannot find Item with this Barcode" msgstr "找不到该条码对应的物料" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "無法將 {0}「{1}」合併至「{2}」，因為兩者在公司「{3}」皆有不同幣別的既有會計分錄。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "無法生產超過銷售訂單數量 {1} {2} 的項目 {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9950,12 +9920,12 @@ msgstr "无法为{1}生产超过{0}件物料" msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "無法將數量減至低於已訂購或已採購數量" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9972,20 +9942,20 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "無法選擇群組類型的客戶群組。請選擇非群組的客戶群組。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "已有销售订单时不能更改其状态为未成交。" @@ -9997,11 +9967,11 @@ msgstr "不能为{0}设置折扣授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个物料默认值。" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "无法设定数量小于出货数量." -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "数量不可小于已接收数量." @@ -10013,11 +9983,11 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "無法開始刪除。另一項刪除作業 {0} 已排入佇列／執行中。請等待其完成。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "工作卡 {0} 處於暫停狀態時無法提交。請先恢復並完成該工作再提交。" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "無法更新單價，因為項目 {0} 已針對此報價單訂購或採購" @@ -10034,7 +10004,7 @@ msgstr "规范URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10050,7 +10020,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "产能计划错误，计划开始时间不能等于结束时间" @@ -10198,7 +10168,7 @@ msgstr "运营现金流" msgid "Cash In Hand" msgstr "现款" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "“现金”或“银行账户”是付款分录的必须项" @@ -10288,8 +10258,8 @@ msgstr "按凭证(已合并)分组" msgid "Category Details" msgstr "类别明细" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "警告" @@ -10411,7 +10381,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:374 +#: erpnext/stock/doctype/item/item.js:383 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10421,7 +10391,7 @@ msgstr "不允许更改所选客户的客户组。" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "變更下列 DocType 任一交易中的科目都會觸發重新過帳。若要避免重新過帳，請將相關 DocType 從清單中移除。" -#: erpnext/stock/doctype/item/item.js:16 +#: erpnext/stock/doctype/item/item.js:22 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证，系统将重新计算基于先进先出法的历史记录，可能导致期末余额变更。" @@ -10432,7 +10402,7 @@ msgid "Channel Partner" msgstr "渠道服务商" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中" @@ -10481,6 +10451,7 @@ msgstr "科目表树" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10626,7 +10597,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10684,7 +10655,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10693,7 +10664,7 @@ msgstr "子行引用" msgid "Child Table Not Allowed" msgstr "不允許子表格" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10707,14 +10678,18 @@ msgstr "子节点只可创建在组类节点下" msgid "Child tables that will also be deleted" msgstr "將一併刪除的子表格" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "因仓库已是其它仓库的父仓库。不允许删除。" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "循环引用错误" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10891,11 +10866,11 @@ msgstr "已关闭单据类型" msgid "Closed Period" msgstr "閉關期" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "关闭的定单不能被取消。 Unclose取消。" @@ -10906,13 +10881,13 @@ msgstr "成交日期" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "期末(贷方)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "期末(借方)" @@ -11381,6 +11356,7 @@ msgstr "公司" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11499,7 +11475,7 @@ msgstr "公司" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11569,7 +11545,7 @@ msgstr "公司" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11730,11 +11706,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "缺少公司地址。您沒有建立地址的權限。請聯絡您的系統管理員。" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11841,8 +11817,8 @@ msgstr "必须填写公司和过账日期" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "公司字段是必填项" @@ -11862,6 +11838,14 @@ msgstr "生成发票必须指定公司，请在全局设置中设置默认公司 msgid "Company is required" msgstr "公司為必填" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11908,11 +11892,11 @@ msgid "Company {0} added multiple times" msgstr "公司{0}被重复添加" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "公司{0}不存在" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "公司{0}被多次添加" @@ -11954,7 +11938,8 @@ msgstr "竞争对手名称" msgid "Competitors" msgstr "竞争对手" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "停止计时" @@ -11977,7 +11962,7 @@ msgstr "执行人" msgid "Completed On" msgstr "完成日期" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "完成日期不能晚于今日" @@ -12001,16 +11986,23 @@ msgstr "已完成專案" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "「已完成數量」（{0}）、「待處理數量」（{1}）及「製程損耗數量」（{2}）的總和必須等於「應生產數量」（{3}）。" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "已完成數量不得大於 {0}" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -12026,6 +12018,10 @@ msgstr "完成时间" msgid "Completed Work Orders" msgstr "完工生产工单" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "「已完成」、「待處理」及「處理中」的損失數量之和必須等於此數值。" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "完成%" @@ -12044,7 +12040,7 @@ msgstr "完成日期" msgid "Completion Date" msgstr "完成日期" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "完成日期不能在故障日期之前，请调整日期" @@ -12198,10 +12194,6 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 -msgid "Consider Process Loss" -msgstr "考量工艺损耗" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -12395,7 +12387,7 @@ msgstr "已消耗物料成本" msgid "Consumed Qty" msgstr "已耗用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12414,7 +12406,7 @@ msgstr "消耗数量" msgid "Consumed Stock Items" msgstr "耗用的库存物料" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "资本化需填写消耗库存/资产/服务项" @@ -12424,7 +12416,7 @@ msgstr "资本化需填写消耗库存/资产/服务项" msgid "Consumed Stock Total Value" msgstr "耗用的库存金额" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "項目 {0} 的已耗用數量超過已轉移數量。" @@ -12552,7 +12544,7 @@ msgstr "联系人电话" msgid "Contact Person" msgstr "联系人" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "联系人不属于{0}" @@ -12754,15 +12746,15 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -12839,13 +12831,13 @@ msgstr "纠正" msgid "Corrective Action" msgstr "纠正措施" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "返工生产任务单" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "返工工序" @@ -13012,7 +13004,7 @@ msgstr "成本分攤 / 製程損耗" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13025,7 +13017,7 @@ msgstr "成本分攤 / 製程損耗" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13116,8 +13108,8 @@ msgstr "成本中心参与分配，不可转换为组" msgid "Cost Center is required" msgstr "成本中心為必填" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -13163,7 +13155,7 @@ msgstr "成本配置" msgid "Cost Per Unit" msgstr "单位成本" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "成品與次要項目之間的成本分攤應等於 100%" @@ -13199,7 +13191,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13278,11 +13270,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "无法删除演示数据" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "无法自动创建客户，缺失必填字段：" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建退款单，请取消选中'退款'并再次提交" @@ -13333,12 +13325,16 @@ msgstr "无法解决加权分数函数。确保公式有效。" msgid "Could not update the header row." msgstr "無法更新標題列。" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "库仑" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "文件中的国家代码与系统设置不匹配" @@ -13587,7 +13583,7 @@ msgstr "创建收付款凭证" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "为合并POS发票创建付款凭证。" -#: erpnext/public/js/controllers/transaction.js:579 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "建立付款要求" @@ -13691,7 +13687,7 @@ msgid "Create Service Item" msgstr "建立服務項目" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "新建物料移动" @@ -13774,12 +13770,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:915 -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create Variants" msgstr "创建多规格物料" @@ -13814,12 +13810,12 @@ msgstr "依規則建立新分錄" msgid "Create a new rule to automatically classify transactions." msgstr "建立新規則以自動分類交易。" -#: erpnext/stock/doctype/item/item.js:935 -#: erpnext/stock/doctype/item/item.js:1096 +#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:1105 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" @@ -13879,7 +13875,7 @@ msgstr "大量採購時建立單一群組資產，而非個別資產。" msgid "Creates an Item Price automatically when the item is saved" msgstr "儲存項目時自動建立項目價格" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "创建科目......" @@ -13891,7 +13887,7 @@ msgstr "正在创建交货单..." msgid "Creating Delivery Schedule..." msgstr "正在创建交货计划..." -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "创建辅助核算......" @@ -13949,7 +13945,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "正在建立示範資料" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -13959,17 +13955,17 @@ msgstr "正在创建{}/{}个{}" msgid "Creation" msgstr "创建日期" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "成功创建{1}" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "创建 {0} 失败。\n" "\t\t\t\t检查 批量事务日志" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "创建 {0} 部分成功。\n" @@ -13997,9 +13993,9 @@ msgstr "创建 {0} 部分成功。\n" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "贷方" @@ -14092,7 +14088,7 @@ msgstr "授信天数" msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "超信用额度" @@ -14127,7 +14123,7 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14155,15 +14151,15 @@ msgstr "已退款" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'源单'，在本单处理付款与核销" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 msgid "Credit Note {0} has been created automatically" msgstr "退款单{0}已自动创建" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "贷记" @@ -14172,16 +14168,16 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" @@ -14241,7 +14237,7 @@ msgstr "权重" msgid "Criteria weights must add up to 100%" msgstr "标准权重合计必须为100％" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定时任务间隔应设置为1至59分钟" @@ -14341,6 +14337,8 @@ msgstr "外币汇率必须适用于买入或卖出。" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14353,6 +14351,7 @@ msgstr "外币汇率必须适用于买入或卖出。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14364,7 +14363,7 @@ msgstr "货币和价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14378,7 +14377,7 @@ msgstr "货币{0}必须{1}" msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" @@ -14522,7 +14521,8 @@ msgstr "当前成本价" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "依累積點數計算的目前級別。每次開立發票時自動更新。" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "曲线图" @@ -14664,7 +14664,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14728,7 +14728,7 @@ msgstr "自定义分离符" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14826,7 +14826,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14932,7 +14932,7 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14940,7 +14940,7 @@ msgstr "客户反馈" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14994,7 +14994,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "客户采购订单号" @@ -15046,13 +15046,13 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15153,7 +15153,7 @@ msgstr "受托加工材料" msgid "Customer Provided Item Cost" msgstr "客户提供物料成本" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "客户服务" @@ -15211,8 +15211,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -15324,7 +15324,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" @@ -15552,6 +15552,15 @@ msgstr "成交负责人" msgid "Dealer" msgstr "贸易商" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:382 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15574,9 +15583,9 @@ msgstr "贸易商" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "借方" @@ -15637,7 +15646,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15667,7 +15676,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15851,15 +15860,15 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -16191,11 +16200,11 @@ msgstr "默认区域" msgid "Default Unit of Measure" msgstr "默认单位" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1409 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1392 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。" @@ -16415,6 +16424,7 @@ msgstr "删除被取消凭证" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "刪除示範資料" @@ -16557,11 +16567,11 @@ msgstr "已出货数量" msgid "Delivered Qty (in Stock UOM)" msgstr "已交付数量（库存计量单位）" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "項目 {1} 的已出貨數量增加幅度不可超過 {0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "項目 {1} 的已出貨數量減少幅度不可超過 {0}" @@ -16597,7 +16607,7 @@ msgstr "出货" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16647,7 +16657,7 @@ msgstr "交付经理" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16707,7 +16717,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16797,18 +16807,18 @@ msgstr "交货目的地" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "需求" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "需求数量" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "需求与供应对比" @@ -16854,7 +16864,7 @@ msgstr "相关(下游)凭证明细ID" msgid "Dependent Task" msgstr "相关任务" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "依赖任务{0}不是模板任务" @@ -17173,11 +17183,11 @@ msgstr "差异(借方-贷方)" msgid "Difference Account" msgstr "差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "物料表中的差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17309,6 +17319,12 @@ msgstr "直接收入" msgid "Direct return is not allowed for Timesheet." msgstr "工時單不允許直接退回。" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17399,7 +17415,7 @@ msgstr "已禁用仓库{0}不可用于此交易" msgid "Disabled items cannot be selected in any transaction." msgstr "已停用的項目無法在任何交易中選取。" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17408,7 +17424,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "已停用的供應商在新交易中會隱藏，但仍保留於歷史記錄中" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17424,9 +17440,9 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17436,7 +17452,7 @@ msgstr "工单拆解" msgid "Disassemble Order" msgstr "工单拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解数量不能小于或等于 0。" @@ -17478,7 +17494,7 @@ msgstr "放弃更改并加载新发票" msgid "Discount" msgstr "折扣" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "折扣率（%）" @@ -17655,7 +17671,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17727,7 +17743,7 @@ msgstr "自主裁量原因" msgid "Dislikes" msgstr "不喜欢" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "调度" @@ -18003,7 +18019,7 @@ msgstr "确定启用不可篡改账本" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/stock/doctype/item/item.js:24 +#: erpnext/stock/doctype/item/item.js:30 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18015,7 +18031,7 @@ msgstr "你想通过电子邮件通知所有的客户？" msgid "Do you want to submit the material request" msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "是否确认提交库存凭证？" @@ -18072,7 +18088,7 @@ msgstr "文件號碼" msgid "Document Type " msgstr "文档类型 " -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "文档类型已作为维度使用" @@ -18129,7 +18145,7 @@ msgstr "车门数" msgid "Double Declining Balance" msgstr "双倍余额递减" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "下载CSV文件模板" @@ -18346,7 +18362,7 @@ msgstr "重复财务账簿" msgid "Duplicate Item Group" msgstr "重复物料组" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "相同父項下的重複項目" @@ -18355,7 +18371,7 @@ msgstr "相同父項下的重複項目" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "在运营组件中发现重复的运营组件{0}" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "重复POS字段" @@ -18364,6 +18380,10 @@ msgstr "重复POS字段" msgid "Duplicate POS Invoices found" msgstr "发现重复POS发票" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "選擇了重複的付款排程" @@ -18376,7 +18396,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "重複序號錯誤" @@ -18404,6 +18424,10 @@ msgstr "在物料组中有重复物料组" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "催款函文字中發現重複的語言。請僅保留其中之一。" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "已创建重复项目" @@ -18627,7 +18651,7 @@ msgstr "需要指定目标数量和金额" msgid "Either target qty or target amount is mandatory." msgstr "需要指定目标数量和金额。" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "經過時間" @@ -18684,9 +18708,9 @@ msgstr "电子邮件地址必须唯一，已在{0}中使用" msgid "Email Campaign" msgstr "邮件促销" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "電子郵件行銷活動錯誤" @@ -18695,7 +18719,7 @@ msgstr "電子郵件行銷活動錯誤" msgid "Email Campaign For " msgstr "针对的电子邮件营销" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "電子郵件行銷活動發送錯誤" @@ -18728,7 +18752,7 @@ msgstr "邮件摘要：{0}" msgid "Email Receipt" msgstr "邮件发送收据" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "邮件已发送至供应商{0}" @@ -18893,7 +18917,7 @@ msgstr "员工组" msgid "Employee Group Table" msgstr "员工组表" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "员工号" @@ -18908,7 +18932,7 @@ msgstr "员工内部就职经历" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "员工姓名" @@ -18944,7 +18968,7 @@ msgstr "員工 {0} 已有連結的使用者" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -18969,7 +18993,7 @@ msgstr "清空待刪除清單" msgid "Ems(Pica)" msgstr "Ems（派卡）" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "請在項目主檔上啟用 {0} 以進行 {1} 檢驗。" @@ -19001,7 +19025,7 @@ msgstr "启用预约排程" msgid "Enable Auto Email" msgstr "自动发送电子邮件" -#: erpnext/stock/doctype/item/item.py:1198 +#: erpnext/stock/doctype/item/item.py:1201 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" @@ -19284,6 +19308,12 @@ msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19329,8 +19359,7 @@ msgstr "结束日期不能早于开始日期。" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19338,11 +19367,11 @@ msgstr "结束日期不能早于开始日期。" msgid "End Time" msgstr "结束时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "在途入库" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19421,19 +19450,17 @@ msgstr "輸入公司明細" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "手动输入" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "输入序列号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" -msgstr "" +msgstr "輸入值" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" @@ -19455,7 +19482,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1265 +#: erpnext/stock/doctype/item/item.js:1274 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19479,7 +19506,7 @@ msgstr "输入折旧信息" msgid "Enter discount percentage." msgstr "输入折扣百分比" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "每行输入一个序列号" @@ -19511,15 +19538,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1291 +#: erpnext/stock/doctype/item/item.js:1300 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19538,6 +19565,8 @@ msgstr "娱乐费用" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "实体" @@ -19586,7 +19615,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "发生错误" @@ -19618,7 +19647,7 @@ msgstr "过账折旧分录时出错" msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}的延迟记账时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "物料成本价追溯调整出错" @@ -19674,7 +19703,7 @@ msgstr "工厂交货" msgid "Example URL" msgstr "示例URL" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "关联文档示例：{0}" @@ -19693,7 +19722,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "範例：若交易金額為 200，則計算為 {} = {}" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19703,11 +19732,11 @@ msgstr "示例：序列号{0}在{1}中预留" msgid "Exception Budget Approver Role" msgstr "例外预算审批人角色" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "超量拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "超量物料轉移" @@ -19715,7 +19744,7 @@ msgstr "超量物料轉移" msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "超发" @@ -19751,12 +19780,12 @@ msgstr "汇兑损益" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "汇兑损益" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "自动生成了汇兑损益日记帐凭证{0}" @@ -19783,6 +19812,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19806,6 +19836,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19848,6 +19879,10 @@ msgstr "汇率重估设置" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "汇率必须一致{0} {1}（{2}）" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19856,7 +19891,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "消费税发票" @@ -19982,7 +20017,7 @@ msgstr "预计结束日期" msgid "Expected Delivery Date" msgstr "预计交货日期" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "预计出货日应晚于销售订单日" @@ -20058,7 +20093,7 @@ msgstr "残值" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 @@ -20066,7 +20101,7 @@ msgstr "残值" msgid "Expense" msgstr "费用" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "费用/差异科目({0})必须是一个“损益”类科目" @@ -20114,7 +20149,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目" msgid "Expense Account" msgstr "费用科目" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "缺失差异科目" @@ -20129,13 +20164,13 @@ msgstr "费用报销" msgid "Expense Head" msgstr "费用科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "费用科目已被修改" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "必须为物料{0}指定费用科目" @@ -20167,7 +20202,7 @@ msgstr "增加至庫存費用科目" msgid "Expenses Added To Stock Contra Account" msgstr "增加至庫存費用對沖科目" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "項目 {0} 的增加至庫存費用" @@ -20188,15 +20223,15 @@ msgid "Expenses Included In Valuation" msgstr "结转库存的费用" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "过期批号" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:298 msgid "Expires in a week or less" msgstr "一周内或即将过期" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:302 msgid "Expires today or already expired" msgstr "今日过期或已过期" @@ -20222,7 +20257,7 @@ msgstr "过期(按天计算)" msgid "Expiry Date" msgstr "失效日期" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "有效期必填" @@ -20261,7 +20296,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20284,7 +20319,7 @@ msgstr "超小" msgid "FG / Semi FG Item" msgstr "产成品/半成品物料" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "待製造成品項目" @@ -20365,7 +20400,7 @@ msgstr "清除演示数据失败，请手动删除演示公司" msgid "Failed to install presets" msgstr "安装预设值失败" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:189 msgid "Failed to parse MT940 format. Error: {0}" msgstr "解析MT940格式失败。错误：{0}" @@ -20382,7 +20417,7 @@ msgstr "折旧分录过账失败" msgid "Failed to run rules evaluation" msgstr "執行規則評估失敗" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "為行銷活動 {0} 寄送電子郵件給 {1} 失敗" @@ -20399,7 +20434,7 @@ msgstr "创建公司失败" msgid "Failed to setup defaults" msgstr "设置默认值失败" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "国家{0}默认设置失败，请联系支持" @@ -20462,7 +20497,7 @@ msgstr "意見回饋範本" msgid "Fees" msgstr "交费记录" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "获取方式" @@ -20510,8 +20545,8 @@ msgstr "允许在销售发票获取工时表" msgid "Fetch Value From" msgstr "带出关联字段" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" @@ -20526,7 +20561,7 @@ msgstr "為內部交易擷取估值單價" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "自動擷取至此客戶的銷售訂單與發票。" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "仅获取到{0}个可用序列号" @@ -20539,7 +20574,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -20547,6 +20582,10 @@ msgstr "正在获取汇率..." msgid "Fetching..." msgstr "获取中..." +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位" @@ -20557,17 +20596,21 @@ msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位" msgid "Field Mapping" msgstr "字段映射" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "银行交易流水字段" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "欄位名稱衝突" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "欄位名稱 {0} 已存在於下列 doctype:{1}。系統不會為這些 doctype 新增獨立的維度欄位。總帳分錄將使用既有欄位的值作為維度值。" @@ -20594,7 +20637,7 @@ msgstr "伺服器上找不到檔案" msgid "File to Rename" msgstr "文件重命名" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:415 @@ -20626,6 +20669,14 @@ msgstr "依金額篩選" msgid "Filter by invoice status" msgstr "按发票状态筛选" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20753,11 +20804,11 @@ msgstr "財務報表列" msgid "Financial Report Template" msgstr "財務報表範本" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "財務報表範本 {0} 已停用" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "找不到財務報表範本 {0}" @@ -20852,15 +20903,15 @@ msgstr "成品物料数量" msgid "Finished Good Item Quantity" msgstr "成品物料数量" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "服务物料{0}未指定产成品物料" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "产成品物料{0}数量不可为零" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "产成品物料{0}必须为外协物料" @@ -20868,6 +20919,7 @@ msgstr "产成品物料{0}必须为外协物料" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20947,11 +20999,11 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "所耗用的成品數量（{0}，以庫存計量單位計）必須等於要拆解的數量（{1}）。請勿變更成品列的計量單位、換算係數或數量。" @@ -21122,7 +21174,7 @@ msgstr "固定资产台账" msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -21200,7 +21252,7 @@ msgstr "遵循自然月" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "已根据物料的重订货点设置自动生成了以下物料需求" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "创建地址必须填写以下字段：" @@ -21257,7 +21309,7 @@ msgstr "公司" msgid "For Item" msgstr "物料" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21267,7 +21319,7 @@ msgid "For Job Card" msgstr "生产任务单" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "工序" @@ -21292,7 +21344,7 @@ msgstr "价格表" msgid "For Production" msgstr "生产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "生产数量必填" @@ -21302,7 +21354,7 @@ msgstr "生产数量必填" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21321,20 +21373,20 @@ msgstr "供应商" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "工单" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21382,11 +21434,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "對於舊版序號，不從序號擷取進貨單價，而是依入庫交易計算" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "對於第 {1} 列的作業 {0}，請新增原物料或為其設定物料清單。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21403,7 +21455,7 @@ msgstr "針對專案 - {0}，請更新您的狀態" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21436,16 +21488,16 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "對於項目 {0}，依物料清單 {2}，耗用數量應為 {1}。" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" -#: erpnext/controllers/stock_controller.py:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" @@ -21508,12 +21560,28 @@ msgstr "外贸信息" msgid "Formula Based Criteria" msgstr "条件公式" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "公式或科目篩選" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "论坛活动" @@ -21897,7 +21965,7 @@ msgstr "开始与结束日期必填" msgid "From and To dates are required" msgstr "必须填写起始和截止日期" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "起始日期不能晚于截止日期" @@ -21913,7 +21981,7 @@ msgstr "已冻结？" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -21971,7 +22039,7 @@ msgstr "履行条款" msgid "Fulfilment Terms and Conditions" msgstr "履行条款和条件" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "必須填寫使用者的全名、電子郵件或電話／手機才能繼續。" @@ -22040,13 +22108,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -22137,7 +22205,7 @@ msgstr "重估损益" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "资产处置收益/损失" @@ -22194,6 +22262,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "会计总账" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22386,15 +22460,15 @@ msgstr "分配可拣货仓" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "选物料" @@ -22409,9 +22483,9 @@ msgstr "获取需采购/调拨的物料" msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "从物料清单选物料" @@ -22606,7 +22680,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -22736,7 +22810,7 @@ msgstr "克/升" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22753,7 +22827,7 @@ msgstr "克/升" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "总计" @@ -22887,7 +22961,7 @@ msgstr "净毛利报告" msgid "Group By Customer" msgstr "按客户分组" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "按供应商分组" @@ -22929,7 +23003,7 @@ msgstr "按采购订单分组" msgid "Group by Sales Order" msgstr "按销售订单分组" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "按凭证分组" @@ -23036,7 +23110,7 @@ msgstr "每半年" msgid "Hand" msgstr "手" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "处理员工预支款" @@ -23237,7 +23311,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -23265,7 +23339,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "您好：" @@ -23472,7 +23546,7 @@ msgstr "財務報表中值的格式與呈現方式（僅在與欄位型別不同 msgid "Hrs" msgstr "时长(小时)" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "人力资源" @@ -23896,7 +23970,7 @@ msgstr "若在交易所設定的價目表中找不到某項目的項目價格， msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" @@ -23933,7 +24007,7 @@ msgstr "若設定，此客戶的會計分錄將過帳至這些科目，而非公 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -23942,7 +24016,7 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2107 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" @@ -23952,7 +24026,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "若在群組倉庫層級設定再訂購檢查，則可用數量會成為其所有子倉庫預計數量的總和。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24029,7 +24103,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1286 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24264,7 +24338,7 @@ msgstr "导入发票" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "导入成功" @@ -24279,7 +24353,7 @@ msgstr "匯入摘要" msgid "Import Supplier Invoice" msgstr "导入供应商发票" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "使用CSV文件导入" @@ -24353,7 +24427,7 @@ msgstr "分" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "以分鐘為單位（最短：15 分鐘，最長：60 分鐘）" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "往来单位货币" @@ -24401,11 +24475,11 @@ msgstr "库存" msgid "In Transit" msgstr "在途中" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "在途调拨" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "在途仓库" @@ -24509,7 +24583,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "在此情況下，金額將計算為交易金額的 25%。若交易金額為 200，則計算為 200 * 0.25 = 50。" -#: erpnext/stock/doctype/item/item.js:1310 +#: erpnext/stock/doctype/item/item.js:1319 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24600,7 +24674,11 @@ msgstr "包含默认财务账簿资产" msgid "Include Default FB Entries" msgstr "包括默认账簿分录" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "包括已过期" @@ -24866,7 +24944,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "不正確的公司" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -24875,6 +24953,10 @@ msgstr "组件数量错误" msgid "Incorrect Date" msgstr "日期错误" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "发票错误" @@ -24901,7 +24983,7 @@ msgstr "消耗序列号错误" msgid "Incorrect Serial and Batch Bundle" msgstr "序列及批次包错误" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "{0} 中的庫存資產科目不正確" @@ -25028,7 +25110,7 @@ msgstr "个人" msgid "Individual GL Entry cannot be cancelled." msgstr "单个总账分录无法取消" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "单个库存分类账分录无法取消" @@ -25080,14 +25162,14 @@ msgstr "已发起" msgid "Inspected By" msgstr "检验人" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "质检不通过" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" @@ -25104,8 +25186,8 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "质检单提交" @@ -25135,7 +25217,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25174,11 +25256,11 @@ msgstr "说明" msgid "Insufficient Capacity" msgstr "产能不足" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "权限不足" @@ -25186,13 +25268,13 @@ msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -25322,7 +25404,7 @@ msgstr "利息費用" msgid "Interest Income" msgstr "利息收入" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25347,15 +25429,19 @@ msgstr "内部" msgid "Internal Customer Accounting" msgstr "內部客戶會計" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" -msgstr "公司{0}的内部客户已存在" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." +msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "内部采购订单" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "须填写关联公司销售或出货参考单据编号" @@ -25363,19 +25449,23 @@ msgstr "须填写关联公司销售或出货参考单据编号" msgid "Internal Sales Order" msgstr "内部销售订单" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "关联方内部销售订单号必填" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "內部供應商明細" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" -msgstr "公司{0}的内部供应商已存在" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." +msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25394,7 +25484,7 @@ msgstr "公司{0}的内部供应商已存在" msgid "Internal Transfer" msgstr "内部转账" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "缺少内部调拨参考" @@ -25418,7 +25508,7 @@ msgstr "内部工作经历" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "關於此客戶的內部備註。不會顯示於交易或入口網站上。" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "直接调拨币种必须是公司本币" @@ -25432,14 +25522,14 @@ msgstr "互联网出版" msgid "Interval should be between 1 to 59 MInutes" msgstr "间隔在1到59分钟之间" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "无效科目" @@ -25448,7 +25538,7 @@ msgid "Invalid Accounting Dimension" msgstr "無效的會計維度" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25460,11 +25550,11 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 msgid "Invalid Attribute Values" msgstr "無效的屬性值" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25477,7 +25567,7 @@ msgstr "無效的銀行帳戶" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" @@ -25499,24 +25589,24 @@ msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "无效成本中心" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "無效的客戶群組" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "无效交付日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "無效的拆解項目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "無效的拆解數量" @@ -25524,7 +25614,7 @@ msgstr "無效的拆解數量" msgid "Invalid Discount" msgstr "无效折扣" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "無效的折扣金額" @@ -25536,7 +25626,7 @@ msgstr "无效单据" msgid "Invalid Document Type" msgstr "无效单据类型" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "無效的文件類型 {0}" @@ -25544,8 +25634,8 @@ msgstr "無效的文件類型 {0}" msgid "Invalid File Type" msgstr "無效的檔案類型" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "公式不正确" @@ -25558,10 +25648,14 @@ msgstr "无效分组依据" msgid "Invalid Item" msgstr "无效物料" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1547 msgid "Invalid Item Defaults" msgstr "无效物料默认值" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25576,10 +25670,23 @@ msgstr "净采购金额无效" msgid "Invalid Opening Entry" msgstr "无效的期初分录" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "无效的POS发票" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "无效的上级科目" @@ -25606,7 +25713,7 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" @@ -25614,12 +25721,12 @@ msgstr "无效的工艺损耗配置" msgid "Invalid Purchase Invoice" msgstr "无效的采购发票" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25627,7 +25734,7 @@ msgstr "无效的物料数量" msgid "Invalid Query" msgstr "查询语句无效" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "讀取錯誤" @@ -25644,20 +25751,20 @@ msgstr "无效销售发票" msgid "Invalid Schedule" msgstr "无效的排程计划" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "無效的來源與目標倉庫" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "無效的樹狀類型 {0}" @@ -25697,7 +25804,11 @@ msgstr "無效的檔案網址" msgid "Invalid filter formula. Please check the syntax." msgstr "無效的篩選公式。請檢查語法。" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的流失原因{0}，请创建新的流失原因" @@ -25705,6 +25816,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "無效的參數。「dn」應為 str 型別" @@ -25773,7 +25888,7 @@ msgstr "库存科目货币" msgid "Inventory Dimension" msgstr "库存辅助核算" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "库存辅助核算项负库存" @@ -25850,11 +25965,11 @@ msgstr "发票日期" msgid "Invoice Discounting" msgstr "应收账款融资(发票贴现)" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "发票总计" @@ -25931,7 +26046,7 @@ msgstr "发票状态" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25942,7 +26057,7 @@ msgstr "发票类型" msgid "Invoice Type Created via POS Screen" msgstr "通过POS界面创建的发票类型" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "所有可开票工时均已开票" @@ -25952,18 +26067,18 @@ msgstr "所有可开票工时均已开票" msgid "Invoice and Billing" msgstr "发票与账单" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "可开票时间为0，无法开具发票" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "該發票尚未被鎖定。請鎖定該發票以變更放行日期。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26288,20 +26403,6 @@ msgstr "是内部客户" msgid "Is Internal Supplier" msgstr "是内部供应商" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "是舊版" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "是舊版廢料項目" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26384,7 +26485,7 @@ msgstr "是虛擬物料清單" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "是虛擬項目" @@ -26593,7 +26694,7 @@ msgstr "退款" msgid "Issue Date" msgstr "发出日期" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "发料" @@ -26671,7 +26772,7 @@ msgstr "发货日期" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2569 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26698,128 +26799,6 @@ msgstr "斜體文字" msgid "Italic text for subtotals or notes" msgstr "用於小計或備註的斜體文字" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1674 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "物料" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "物料1" @@ -27037,25 +27016,25 @@ msgstr "购物车" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2863 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27080,7 +27059,7 @@ msgstr "购物车" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27147,12 +27126,12 @@ msgstr "物料编码 > 物料组 > 品牌" msgid "Item Code cannot be changed for Serial No." msgstr "物料号不能因序列号改变" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "请在第{0}行输入物料号" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "仓库 {1} 中无此物料 {0}。" @@ -27174,13 +27153,13 @@ msgstr "物料默认值" msgid "Item Defaults" msgstr "物料默认值" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27528,17 +27507,17 @@ msgstr "物料制造商" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27553,7 +27532,7 @@ msgstr "物料制造商" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27634,8 +27613,8 @@ msgstr "物料价格设置" msgid "Item Price Stock" msgstr "物料价格与库存" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "已將 {0} 的商品價格新增至價格清單中 - {1}" @@ -27647,7 +27626,7 @@ msgstr "物料价格在价格表，供应商/客户，货币，物料，批号 msgid "Item Price created at rate {0}" msgstr "已以單價 {0} 建立項目價格" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格" @@ -27829,7 +27808,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:209 +#: erpnext/stock/doctype/item/item.js:215 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27837,7 +27816,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1126 +#: erpnext/stock/doctype/item/item.js:1135 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -27845,7 +27824,7 @@ msgstr "相同规格/属性的多规格物料{0}已存在" msgid "Item Variants updated" msgstr "多规格物料已更新" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "已启用按物料进行成本追溯调整" @@ -27927,7 +27906,7 @@ msgstr "物料税费信息" msgid "Item Wise Tax Details" msgstr "依項目的稅額明細" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "下列各列的依項目稅額明細與稅費不符：" @@ -27947,7 +27926,7 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -27959,7 +27938,7 @@ msgstr "物料有多种规格。" msgid "Item is mandatory in Raw Materials table." msgstr "原材料表中必须填写物料。" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "因未选择序列/批次号，物料已被移除" @@ -27977,15 +27956,15 @@ msgstr "物料名称" msgid "Item operation" msgstr "工序" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "項目單價已依所選採購價目表 {0} 更新" @@ -28004,45 +27983,45 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1065 msgid "Item variant {0} exists with same attributes" msgstr "有相同属性的多规格物料{0}已存在" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "採購訂單中找不到名稱為 {0} 的項目" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "項目 {0} 在第 {2} 列與第 {3} 列於同一父項目 {1} 下重複新增" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "物料{0}不能作为自身的子装配件添加" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "商品 {0} 無法重複訂購" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "物料{0}在总括订单{2}下不可订购超过{1}" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "物料{0}不存在" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" @@ -28054,15 +28033,15 @@ msgstr "物料{0}已被退回" msgid "Item {0} has been disabled" msgstr "物料{0}已禁用" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "物料{0}无序列号，只有序列化物料可按序列号交货" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "項目 {0} 的已出貨數量沒有變動。若您不想更新其數量，請取消選取該列。" -#: erpnext/stock/doctype/item/item.py:1260 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" @@ -28074,15 +28053,15 @@ msgstr "{0}不是库存产品，已被忽略" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is disabled" msgstr "物料{0}已禁用" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "項目 {0} 非代發貨項目。僅代發貨項目可更新已出貨數量。" @@ -28090,7 +28069,7 @@ msgstr "項目 {0} 非代發貨項目。僅代發貨項目可更新已出貨數 msgid "Item {0} is not a serialized Item" msgstr "物料{0}未启用序列好管理" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" @@ -28102,7 +28081,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "項目 {0} 非範本項目。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28110,11 +28089,11 @@ msgstr "物料{0}处于失效或寿命终止状态" msgid "Item {0} must be a Fixed Asset Item" msgstr "物料{0}必须被定义为允许资产" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "物料{0}必须为非库存物料" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28122,7 +28101,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -28130,7 +28109,7 @@ msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" msgid "Item {0} not found." msgstr "未找到物料{0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" @@ -28138,7 +28117,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 msgid "Item {} does not exist." msgstr "" @@ -28184,11 +28163,11 @@ msgstr "物料销售台账" msgid "Item-wise sales Register" msgstr "依項目的銷售登記簿" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" @@ -28232,11 +28211,11 @@ msgstr "待创建物料需求物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" @@ -28248,7 +28227,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "找不到項目。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -28323,7 +28302,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28352,7 +28331,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "工作卡暫停" @@ -28391,10 +28370,14 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." +msgstr "工單 {0}：請依照工作單 {1}中的工序順序，在執行 {3} 工序之前，先提交 {2} 工序的製造記錄。" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28467,11 +28450,11 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "作业：{0}已触发处理失败事务" @@ -28688,14 +28671,10 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "请先选择公司" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28882,7 +28861,7 @@ msgstr "最新采购价" msgid "Last Scanned Warehouse" msgstr "最后扫描的仓库" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}" @@ -28938,7 +28917,7 @@ msgstr "纬度" msgid "Lead" msgstr "线索" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "线索->潜在客户" @@ -28998,12 +28977,12 @@ msgstr "线索来源" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "交期天数" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:273 msgid "Lead Time (Days)" msgstr "前置时间（天）" @@ -29032,7 +29011,7 @@ msgstr "交期（天）" msgid "Lead Type" msgstr "线索类型" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "线索{0}已添加至潜在客户{1}" @@ -29254,6 +29233,10 @@ msgstr "限制不适用日期" msgid "Line Reference" msgstr "列參照" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29310,7 +29293,7 @@ msgstr "发票" msgid "Linked Location" msgstr "链接位置" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "与已提交单据关联" @@ -29420,6 +29403,18 @@ msgstr "日志条目" msgid "Log the selling and buying rate of an Item" msgstr "物料的销售价和采购价" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -29653,7 +29648,7 @@ msgstr "主生产计划已生成" msgid "MRP Log documents are being created in the background." msgstr "MRP日志文档正在后台创建。" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:182 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "检测到MT940文件。请启用'导入MT940格式'以继续操作。" @@ -29677,10 +29672,10 @@ msgstr "机器故障" msgid "Machine operator errors" msgstr "操作失误" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "主" @@ -29923,7 +29918,7 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29979,12 +29974,12 @@ msgstr "创建销售发票" msgid "Make Serial No / Batch from Work Order" msgstr "从工单生成序列号/批号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "创建物料移动" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "创建外协采购订单" @@ -30000,11 +29995,11 @@ msgstr "发起呼叫" msgid "Make project from a template." msgstr "基于模板创建项目。" -#: erpnext/stock/doctype/item/item.js:921 +#: erpnext/stock/doctype/item/item.js:930 msgid "Make {0} Variant" msgstr "生成{0}个多规格物料" -#: erpnext/stock/doctype/item/item.js:922 +#: erpnext/stock/doctype/item/item.js:931 msgid "Make {0} Variants" msgstr "生成{0}个多规格物料" @@ -30027,7 +30022,7 @@ msgstr "管理銷售夥伴與銷售團隊的佣金" msgid "Manage your orders" msgstr "管理您的订单" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "管理人员" @@ -30065,15 +30060,15 @@ msgstr "针对资产负债科目必填" msgid "Mandatory For Profit and Loss Account" msgstr "针对损益科目必填" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "缺少必填项" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "必填采购订单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "必填采购收货单" @@ -30090,12 +30085,21 @@ msgstr "必填信息" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "手动" @@ -30148,8 +30152,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30299,7 +30303,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30488,7 +30492,7 @@ msgstr "若此客戶代表內部公司，請標示。啟用公司間交易。" msgid "Market Segment" msgstr "细分市场" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "市场营销" @@ -30579,12 +30583,12 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "生产设置中未勾选启用工单耗用。" @@ -30614,7 +30618,7 @@ msgstr "物料規劃" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30660,7 +30664,7 @@ msgstr "其他入库" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30673,13 +30677,13 @@ msgstr "其他入库" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30759,15 +30763,15 @@ msgstr "物料需求中的计划物料" msgid "Material Request Type" msgstr "物料需求类型" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "已為訂購數量建立物料申請" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "因原材料可用数量足够，物料需求未创建，。" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}" @@ -30831,11 +30835,11 @@ msgstr "原材料已退回" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30843,7 +30847,7 @@ msgstr "原材料已退回" msgid "Material Transfer" msgstr "直接调拨" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "直接调拨(在途)" @@ -30902,8 +30906,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30974,11 +30978,11 @@ msgstr "最高分数" msgid "Max discount allowed for item: {0} is {1}%" msgstr "物料{0}的最大折扣为 {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "最大值：{0}" @@ -31008,11 +31012,11 @@ msgstr "最大付款金额" msgid "Maximum Producible Items" msgstr "最大可製造項目數" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。" @@ -31035,7 +31039,7 @@ msgstr "最大值" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "銷售此項目時允許的最大折扣百分比。例如：若設為 20%，則銷售交易中無法套用超過 20% 的折扣。" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "第{0}项的最大折扣为{1}％" @@ -31073,7 +31077,7 @@ msgstr "兆焦耳" msgid "Megawatt" msgstr "兆瓦" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "请在物料主数据中维护成本价" @@ -31170,10 +31174,18 @@ msgstr "水柱米" msgid "Meter/Second" msgstr "米/秒" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "方法 {0} 不允許在工作卡上執行。" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31329,7 +31341,7 @@ msgid "Min Grade" msgstr "最低分" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "最小订货量" @@ -31356,7 +31368,7 @@ msgstr "最小数量不能大于最大数量" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "最小数量应大于递归数量" -#: erpnext/stock/doctype/item/item.js:1077 +#: erpnext/stock/doctype/item/item.js:1086 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "最小值：{0}，最大值：{1}，遞增量：{2}" @@ -31453,17 +31465,17 @@ msgstr "雜項" msgid "Miscellaneous Expenses" msgstr "杂项费用" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "不匹配" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 msgid "Missing" msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31495,15 +31507,15 @@ msgstr "缺少筛选条件" msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "无成品明细行" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "缺少物料" @@ -31515,11 +31527,11 @@ msgstr "缺少參數" msgid "Missing Payments App" msgstr "缺少支付应用" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "缺少必填篩選條件" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "缺少序列号包" @@ -31531,12 +31543,12 @@ msgstr "缺少倉庫" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "缺少必填篩選條件：{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "缺失值" @@ -31550,7 +31562,7 @@ msgstr "混合条件" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "付款方式" @@ -31785,7 +31797,7 @@ msgstr "多科目" msgid "Multiple Accounts (Journal Template)" msgstr "多科目（日記帳範本）" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31803,7 +31815,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "多等级积分方案" -#: erpnext/stock/doctype/item/item.js:233 +#: erpnext/stock/doctype/item/item.js:239 msgid "Multiple Variants" msgstr "多个多规格物料" @@ -31811,11 +31823,11 @@ msgstr "多个多规格物料" msgid "Multiple company fields available: {0}. Please select manually." msgstr "有多個可用的公司欄位：{0}。請手動選擇。" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -31824,10 +31836,10 @@ msgid "Music" msgstr "音乐" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "必须是整数" @@ -31967,7 +31979,7 @@ msgid "Negative Stock" msgstr "負庫存" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "负库存错误" @@ -32226,7 +32238,7 @@ msgstr "净价（本币）" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32277,7 +32289,7 @@ msgstr "净重" msgid "Net Weight UOM" msgstr "净重单位" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "净总计计算精度损失" @@ -32456,7 +32468,7 @@ msgstr "新仓库名称" msgid "New Workplace" msgstr "新工作地点" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -32544,11 +32556,11 @@ msgstr "待刪除清單中沒有 DocType。請於提交前產生或匯入清單 msgid "No Impact on Accounting Ledger" msgstr "不影响会计分类账" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "没有条码为{0}的物料" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "没启用序列号管理为{0}的物料" @@ -32584,14 +32596,14 @@ msgstr "未找到待核销发票" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 -#: erpnext/stock/doctype/item/item.py:1505 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 +#: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "无此权限" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "未创建采购订单" @@ -32632,7 +32644,7 @@ msgstr "当前过账日期未找到代扣税数据" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "公司 {0} 在扣繳稅款類別 {1} 中未設定扣繳稅款科目。" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 msgid "No Terms" msgstr "无条款" @@ -32644,17 +32656,17 @@ msgstr "未找到待核销发票与收付款凭证" msgid "No Unreconciled Payments found for this party" msgstr "未找到待核销收付款凭证" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "无待创建的生产工单" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "未設定科目" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的日记账凭证" @@ -32666,7 +32678,7 @@ msgstr "未設定科目" msgid "No accounts found." msgstr "找不到科目。" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货" @@ -32678,7 +32690,7 @@ msgstr "找不到啟用中的項目價格。" msgid "No additional fields available" msgstr "无额外字段可用" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "未找到可用時段。請在「預約設定」中進行設定。" @@ -32726,7 +32738,7 @@ msgstr "未提供描述" msgid "No difference found for stock account {0}" msgstr "未发现库存科目{0}存在差异" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "找不到 {0} {1} 的電子郵件" @@ -32908,7 +32920,7 @@ msgstr "找不到产品。" msgid "No recent transactions found" msgstr "未找到近期交易" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "找不到行銷活動 {0} 的收件人" @@ -33033,7 +33045,7 @@ msgstr "非折旧类目" msgid "Non Profit" msgstr "公益组织" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "非库存物料" @@ -33042,12 +33054,13 @@ msgstr "非库存物料" msgid "Non-Current Liabilities" msgstr "非流動負債" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "非零值" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "無法為非庫存項目 {0} 建立非虛擬物料清單。" @@ -33137,7 +33150,7 @@ msgstr "未指定" msgid "Not Started" msgstr "未开始" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "无法找到指定公司的最早会计年度。" @@ -33149,7 +33162,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "不允许为{0}创建会计维度" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期" @@ -33169,11 +33182,11 @@ msgstr "断货" msgid "Not in stock" msgstr "缺货" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "无权创建采购订单" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "不允許更新序號" @@ -33191,15 +33204,15 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。" msgid "Note: Email will not be sent to disabled users" msgstr "注意：邮件不会发送给已禁用用户" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -33246,7 +33259,7 @@ msgstr "备注" msgid "Notes HTML" msgstr "备注HTML" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "备注：" @@ -33259,6 +33272,14 @@ msgstr "无毛利数据" msgid "Nothing more to show." msgstr "没有更多内容。" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -33502,7 +33523,7 @@ msgstr "旧上级" msgid "Oldest Of Invoice Or Advance" msgstr "发票与预付款中最早者" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "现有库存" @@ -33635,7 +33656,7 @@ msgstr "网上拍卖" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "仅支持收付款凭证中使用此科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式" @@ -33662,7 +33683,7 @@ msgstr "仅含已分配(核销)付款" msgid "Only Parent can be of type {0}" msgstr "只有上级可以是{0}类型" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "仅限付款凭证可用值" @@ -33695,11 +33716,11 @@ msgstr "只有子节点才可用于业务单据中" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "套用排除的費用時，存入或提出僅其中之一應為非零。" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "啟用「追蹤半成品」時，僅一項作業可勾選「是最終成品」。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -33871,13 +33892,13 @@ msgstr "POS机交接班" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "期初（贷方 ）" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "期初（借方）" @@ -33949,7 +33970,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -33977,7 +33998,7 @@ msgstr "待处理发票明细" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "期初发票存在{0}的舍入调整。

        需设置'{1}'科目以过账这些值，请在公司{2}中设置。

        或启用'{3}'以不过账任何舍入调整" @@ -34077,7 +34098,7 @@ msgstr "工费成本（本币）" msgid "Operating Cost Per BOM Quantity" msgstr "每个成品工费成本" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "按工单/物料清单计算的运营成本" @@ -34153,7 +34174,7 @@ msgstr "" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -34168,15 +34189,15 @@ msgstr "多少成品工序已完成？" msgid "Operation time does not depend on quantity to produce" msgstr "加工(操作)时间不随着生产数量变化" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "工序{0}不属于工单{1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34190,7 +34211,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34202,7 +34223,7 @@ msgstr "工序" msgid "Operations Routing" msgstr "工序路线" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "请填写工序信息" @@ -34212,6 +34233,10 @@ msgstr "请填写工序信息" msgid "Operator" msgstr "操作员" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34363,7 +34388,7 @@ msgstr "商机 {0} 已创建" msgid "Optimize Route" msgstr "优化路线" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "選填。選擇要沖銷的特定製造分錄。" @@ -34513,7 +34538,7 @@ msgstr "采购数量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "订单" @@ -34732,10 +34757,10 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "未付金额" @@ -34780,7 +34805,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "超额开票比率(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。" @@ -34803,7 +34828,7 @@ msgstr "超額訂購容許值（%）" msgid "Over Picking Allowance (%)" msgstr "超額揀貨容許值（%）" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "超收" @@ -34828,7 +34853,7 @@ msgstr "超額扣繳" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34865,11 +34890,11 @@ msgstr "逾期天数" msgid "Overdue Limit" msgstr "逾期限額" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "已超過逾期限額" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "客戶 {0}的逾期額度已超出限額。逾期金額 {1} 超過了允許限額 {2}。" @@ -35341,7 +35366,7 @@ msgstr "套件明细" msgid "Packed Items" msgstr "套件明细" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "套件中的下层物料不可直接调拨" @@ -35378,7 +35403,7 @@ msgstr "装箱单" msgid "Packing Slip Item" msgstr "装箱单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" @@ -35423,7 +35448,7 @@ msgstr "已付款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35488,7 +35513,7 @@ msgstr "付款目標（總帳科目）" msgid "Paid To Account Type" msgstr "收款方账户类型" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "付款金额+销账金额不能大于总金额" @@ -35569,7 +35594,7 @@ msgstr "包裹" msgid "Parent Account" msgstr "父科目" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "上级科目缺失" @@ -35583,7 +35608,7 @@ msgstr "父批" msgid "Parent Company" msgstr "母公司" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "母公司必须是集团公司" @@ -35649,7 +35674,7 @@ msgstr "父程序" msgid "Parent Row No" msgstr "上级行号" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "未找到{0}的上级行号" @@ -35668,11 +35693,11 @@ msgstr "父供应商组" msgid "Parent Task" msgstr "父任务" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "上级任务{0}非模板任务" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "父任務 {0} 必須為群組任務" @@ -35692,7 +35717,7 @@ msgstr "上一级区域" msgid "Parent Warehouse" msgstr "父仓库" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:192 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "解析的文件不是有效的MT940格式或不包含任何交易记录" @@ -35932,10 +35957,10 @@ msgstr "百万分率" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35964,7 +35989,7 @@ msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "往来单位科目" @@ -35997,7 +36022,7 @@ msgstr "往來對象帳號" msgid "Party Account No. (Bank Statement)" msgstr "往来单位银行账号(银行对账)" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "往来单位主数据中定义的结算货币需与业务交易货币相同" @@ -36149,7 +36174,7 @@ msgstr "客户/供应商可交易物料" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36268,7 +36293,7 @@ msgstr "历史事件" msgid "Pause" msgstr "暂停" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "暂停生产任务单" @@ -36319,7 +36344,7 @@ msgid "Payable" msgstr "应付账款" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36501,7 +36526,7 @@ msgstr "选择收付款凭证后有修改，请重新选取。" msgid "Payment Entry is already created" msgstr "收付款凭证已创建" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "订单{1}上已关联收付款凭证{0}，是否将其作为本发票的预付款？" @@ -36747,7 +36772,7 @@ msgstr "未结付款请求" msgid "Payment Request Type" msgstr "收付款申请类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "收付款申请{0}" @@ -36785,7 +36810,7 @@ msgstr "從銷售／採購發票建立的付款要求將明確置於草稿狀態 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36795,7 +36820,7 @@ msgstr "付款计划" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "無法建立以付款排程為基礎的付款要求，因為此文件已存在付款分錄。" -#: erpnext/public/js/controllers/transaction.js:534 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "付款排程" @@ -36814,10 +36839,10 @@ msgstr "付款排程" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:549 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37080,11 +37105,12 @@ msgstr "待处理数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "待处理数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "待處理數量不可大於 {0}" @@ -37120,11 +37146,11 @@ msgstr "今天待定活动" msgid "Pending processing" msgstr "等待后台处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "待處理數量不可大於目標數量。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "待處理數量不可為負。" @@ -37436,7 +37462,7 @@ msgid "Petrol" msgstr "汽油" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "無法為庫存項目 {0} 建立虛擬物料清單。" @@ -37487,7 +37513,7 @@ msgstr "电话" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37572,7 +37598,7 @@ msgstr "提货联络人" msgid "Pickup Date" msgstr "提货日期" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "提货日期不能早于当日" @@ -37723,7 +37749,7 @@ msgstr "计划" msgid "Planned End Date" msgstr "计划结束日期" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "預計結束日期不可早於預計開始日期" @@ -37741,7 +37767,7 @@ msgstr "计划结束时间" msgid "Planned Operating Cost" msgstr "计划工费成本" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "计划采购订单" @@ -37751,7 +37777,7 @@ msgstr "计划采购订单" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37783,7 +37809,7 @@ msgstr "计划开始日期" msgid "Planned Start Time" msgstr "计划开始时间" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "计划工作订单" @@ -37861,7 +37887,7 @@ msgstr "请设置供应商组采购设置。" msgid "Please Specify Account" msgstr "请指定账户" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "请为用户{0}添加'供应商'角色" @@ -37873,19 +37899,19 @@ msgstr "请添加付款方式和期初余额明细" msgid "Please add Operations first." msgstr "請先新增作業。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "请在门户设置中将报价请求添加到侧边栏" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "请在会计科目表中添加一个临时开账科目" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "請在「預約設定」中新增一份有效的假日清單。" @@ -37893,7 +37919,7 @@ msgstr "請在「預約設定」中新增一份有效的假日清單。" msgid "Please add an account for the Bank Entry rule." msgstr "請為銀行分錄規則新增科目。" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37917,7 +37943,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "请为用户{0}添加{1}角色" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "请调整数量或修改 {0} 后继续" @@ -37934,7 +37960,7 @@ msgid "Please cancel payment entry manually first" msgstr "请先手动取消付款分录" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "请取消相关交易。" @@ -37959,7 +37985,7 @@ msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "請在 {0} 中勾選「為項目啟用序號與批號」核取方塊，以為該項目建立序號與批次組合。" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行" @@ -37971,7 +37997,7 @@ msgstr "请检查您的Plaid客户端ID和密钥值" msgid "Please check your email to confirm the appointment" msgstr "请检查您的电子邮件以确认预约" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "請檢查您的電子郵件以確認預約." @@ -37995,15 +38021,15 @@ msgstr "輸入待處理數量前請先完成工作" msgid "Please configure accounts for the Bank Entry rule." msgstr "請為銀行分錄規則設定科目。" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "請聯絡下列任一使用者以提高 {0} 的信用額度：{1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -38011,7 +38037,7 @@ msgstr "请联系管理员延长{0}的信用额度" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "请将对应子公司的上级账户转换为组账户" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "请从线索{0}创建客户" @@ -38019,11 +38045,11 @@ msgstr "请从线索{0}创建客户" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "请对启用'更新库存'的发票创建到岸成本凭证" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "如需，请新建会计维度" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "请自关联方内部销售或出货单创建采购订单" @@ -38067,15 +38093,15 @@ msgstr "请确保理解相关影响后勾选" msgid "Please enable {0} in the {1}." msgstr "请在 {0} 启用 {1}" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户" @@ -38087,7 +38113,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" @@ -38108,7 +38134,7 @@ msgstr "請輸入批號" msgid "Please enter Cost Center" msgstr "请输入成本中心" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "请输入出货日期" @@ -38125,7 +38151,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -38157,7 +38183,7 @@ msgstr "请输入收据凭证" msgid "Please enter Reference date" msgstr "参考日期请输入" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" @@ -38165,7 +38191,7 @@ msgstr "请输入账户-{0}的根类型" msgid "Please enter Serial No" msgstr "請輸入序號" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "请输入序列号" @@ -38177,16 +38203,16 @@ msgstr "请输入运输包裹信息" msgid "Please enter Warehouse and Date" msgstr "请输入仓库和日期" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "请输入销账科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "請輸入有效的沖銷科目" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "請輸入有效的沖銷成本中心" @@ -38206,7 +38232,7 @@ msgstr "请至少输入一个交货日期和数量" msgid "Please enter company name first" msgstr "请先输入公司名" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -38258,7 +38284,7 @@ msgstr "请输入有效的财年开始和结束日期" msgid "Please enter {0}" msgstr "请输入{0}" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "请先输入{0}" @@ -38274,7 +38300,7 @@ msgstr "请填写销售订单表" msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "請填寫「時段可用性」表格，以便啟用預約排程功能。" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "請先為使用者設定全名、電子郵件與電話" @@ -38302,7 +38328,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "请确保上述员工向其他在职员工汇报" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "请确保文件标题包含'上级账户'列" @@ -38310,7 +38336,7 @@ msgstr "请确保文件标题包含'上级账户'列" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "請確認您真的要刪除 {0} 的所有交易。您的主檔資料將保持不變。此動作無法復原。" -#: erpnext/stock/doctype/item/item.js:741 +#: erpnext/stock/doctype/item/item.js:750 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在库存页签填写了了单重，请填写重量单位。" @@ -38331,7 +38357,7 @@ msgstr "请注明要替换的当前和新的物料清单" msgid "Please pull items from Delivery Note" msgstr "请从销售出库获选物料" -#: erpnext/stock/doctype/shipment/shipment.js:444 +#: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" @@ -38364,12 +38390,12 @@ msgstr "新增送貨排程前請先儲存銷售訂單。" msgid "Please select Template Type to download template" msgstr "请选择模板类型以下载模板" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "请选择适用的折扣" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "请选择物料{0}的物料清单" @@ -38377,7 +38403,7 @@ msgstr "请选择物料{0}的物料清单" msgid "Please select BOM for Item in Row {0}" msgstr "请为第{0}行的物料指定物料清单" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38419,7 +38445,7 @@ msgstr "请为资产保养日志选择完成日期" msgid "Please select Customer first" msgstr "请先选择公司" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" @@ -38457,11 +38483,11 @@ msgstr "在选择往来单位之前请先选择记账日期" msgid "Please select Posting Date first" msgstr "请先选择记账日期" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "请选择价格表" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "请选择为物料{0}指定数量" @@ -38481,28 +38507,28 @@ msgstr "请为物料{0}选择开始日期和结束日期" msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2857 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "请先选择公司" @@ -38526,11 +38552,11 @@ msgstr "请选择委外采购订单" msgid "Please select a Supplier" msgstr "请选择供应商" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "请先选择生产工单" @@ -38595,7 +38621,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "请选择配置为委外的有效采购订单" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "請選擇一個有效的 {0}" @@ -38607,7 +38633,7 @@ msgstr "请选择一个值{0} quotation_to {1}" msgid "Please select a warehouse first." msgstr "請先選擇一個倉庫。" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "请先设置物料编码再设置仓库" @@ -38619,7 +38645,7 @@ msgstr "請至少選擇一個屬性值" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "请至少选择一个筛选条件：物料编码、批次或序列号" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "請至少選擇一個項目以更新已出貨數量。" @@ -38631,7 +38657,7 @@ msgstr "请至少选择一行进行修复" msgid "Please select at least one row with difference value" msgstr "請至少選擇一列具差異值的列" -#: erpnext/public/js/controllers/transaction.js:586 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "請至少選擇一個排程。" @@ -38643,7 +38669,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "请选择正确的科目" @@ -38697,7 +38723,7 @@ msgstr "请选择公司" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:360 +#: erpnext/stock/doctype/item/item.js:369 msgid "Please select the Warehouse first" msgstr "請先選擇倉庫" @@ -38731,7 +38757,7 @@ msgstr "请选择每周休息日" msgid "Please select {0} first" msgstr "请先选择{0}" -#: erpnext/public/js/controllers/transaction.js:152 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "请设置“额外折扣基于”" @@ -38755,7 +38781,7 @@ msgstr "请设置账户" msgid "Please set Account for Change Amount" msgstr "请设置找零金额账户" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目" @@ -38803,11 +38829,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "请在资产类别{0}中设置固定资产科目。" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "请设置物料{0}的上级行号" @@ -38841,7 +38867,7 @@ msgstr "请设置公司" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "请为公司{0}设置默认假期列表" @@ -38849,7 +38875,11 @@ msgstr "请为公司{0}设置默认假期列表" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "请为员工{0}或公司{1}设置默认假期表" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "请在仓库{0}中设置科目" @@ -38862,11 +38892,11 @@ msgstr "請設定實際需求或銷售預測以產生物料需求規劃報表。 msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "请在物料表中设置费用账户" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "请为线索{0}设置电子邮件" @@ -38898,7 +38928,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "请在公司{0}设置默认费用账户" @@ -38906,11 +38936,11 @@ msgstr "请在公司{0}设置默认费用账户" msgid "Please set default UOM in Stock Settings" msgstr "请在库存设置中设置默认单位" -#: erpnext/controllers/stock_controller.py:835 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" -#: erpnext/controllers/stock_controller.py:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "请为物料{0}或其物料组或品牌设置默认库存科目" @@ -38923,7 +38953,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}" msgid "Please set filter based on Item or Warehouse" msgstr "根据物料或仓库请设置过滤条件" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "请设置以下其中一项：" @@ -38931,7 +38961,7 @@ msgstr "请设置以下其中一项：" msgid "Please set opening number of booked depreciations" msgstr "请设置已登记折旧的期初数量。" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" @@ -38947,11 +38977,11 @@ msgstr "请在{0}公司中设置默认成本中心。" msgid "Please set the Item Code first" msgstr "请先设定物料代码" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "请在工单中设置目标仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "请在工单中设置在制品仓库" @@ -38959,22 +38989,22 @@ msgstr "请在工单中设置在制品仓库" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "请在营销活动{0}中设置活动计划" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "请设置{0}" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:38 erpnext/public/js/queries.js:53 +#: erpnext/public/js/queries.js:86 erpnext/public/js/queries.js:107 +#: erpnext/public/js/queries.js:138 msgid "Please set {0} first." msgstr "请先设置{0}" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}" @@ -38982,12 +39012,12 @@ msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}" msgid "Please set {0} for address {1}" msgstr "请为地址{1}设置{0}" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "请在物料清单创建器{1}中设置{0}" -#: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/buying_controller.py:337 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "請在公司 {1} 或項目 {2} 的項目預設中設定 {0}" @@ -38995,7 +39025,7 @@ msgstr "請在公司 {1} 或項目 {2} 的項目預設中設定 {0}" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "请在公司{1}设置{0}以核算汇兑损益" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同" @@ -39007,7 +39037,7 @@ msgstr "请为公司{1}设置并启用账户类型为{0}的组账户" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "请将此邮件转发给支持团队以便排查和解决问题" -#: erpnext/stock/get_item_details.py:333 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "请选择公司" @@ -39017,12 +39047,12 @@ msgstr "请选择公司" msgid "Please specify Company to proceed" msgstr "请输入公司后继续" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:152 msgid "Please specify a {0} first." msgstr "请先指定{0}" @@ -39046,7 +39076,7 @@ msgstr "请一小时后重试" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "请取消勾选'在桶视图中显示'以创建订单" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "请更新维修状态" @@ -39216,7 +39246,7 @@ msgstr "过账日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39230,7 +39260,7 @@ msgstr "过账日期" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39263,7 +39293,7 @@ msgstr "过账日期" msgid "Posting Date" msgstr "记账日期" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39274,7 +39304,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "匯兌損益的過帳日期繼承" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？" @@ -39337,7 +39367,7 @@ msgstr "记账日期时间" msgid "Posting Time" msgstr "记账时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39480,6 +39510,12 @@ msgstr "不允许创建采购订单" msgid "Prevent RFQs" msgstr "不允许询价" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39552,12 +39588,12 @@ msgstr "请先关闭以前财年。" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "价格" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price ({0})" msgstr "价格（{0}）" @@ -39582,6 +39618,8 @@ msgstr "价格折扣板" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39609,6 +39647,7 @@ msgstr "价格折扣板" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39644,6 +39683,7 @@ msgstr "价格表国家" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39655,6 +39695,7 @@ msgstr "价格表国家" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39664,7 +39705,7 @@ msgstr "价格表国家" msgid "Price List Currency" msgstr "价格表货币" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "价格表货币没有选择" @@ -39680,6 +39721,7 @@ msgstr "价格表默认值" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39691,6 +39733,7 @@ msgstr "价格表默认值" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39714,6 +39757,8 @@ msgstr "价格表名称" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39729,6 +39774,7 @@ msgstr "价格表名称" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39748,6 +39794,8 @@ msgstr "标价" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39761,6 +39809,7 @@ msgstr "标价" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39772,16 +39821,21 @@ msgstr "标价（本币）" msgid "Price List must be applicable for Buying or Selling" msgstr "价格表必须适用于采购或销售" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "价格表{0}已禁用或不存在" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "此价格适用所有单位" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 msgid "Price Per Unit ({0})" msgstr "单价（{0}）" @@ -39789,7 +39843,7 @@ msgstr "单价（{0}）" msgid "Price is not set for the item." msgstr "未设置物料价格" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "针对价格表{1}的物料{0}价格未定义" @@ -39803,7 +39857,7 @@ msgstr "价格/产品折扣" msgid "Price or product discount slabs are required" msgstr "价格或产品折扣表是必需的" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price per Unit (Stock UOM)" msgstr "单价（库存单位）" @@ -39958,6 +40012,13 @@ msgstr "动态定价规则" msgid "Pricing Rules are further filtered based on quantity." msgstr "定价规则进一步基于数量进行筛选" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "首选地址信息" @@ -39976,6 +40037,14 @@ msgstr "主要地址預覽" msgid "Primary Address and Contact" msgstr "首选地址和联系人信息" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "首选联系方式" @@ -40178,7 +40247,7 @@ msgstr "制程损耗" msgid "Process Loss %" msgstr "制程损耗 %" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "加工损耗百分比不能超过100" @@ -40196,6 +40265,7 @@ msgstr "加工损耗百分比不能超过100" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40205,10 +40275,14 @@ msgstr "加工损耗百分比不能超过100" msgid "Process Loss Qty" msgstr "制程损耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "加工损耗量" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "製程損耗量不得大於 {0}" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40286,7 +40360,11 @@ msgstr "处理订阅" msgid "Process in Single Transaction" msgstr "在单事务中处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "製程損耗數量不可為負。" @@ -40459,7 +40537,7 @@ msgstr "产品价格ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "生产" @@ -40668,7 +40746,7 @@ msgstr "盈利能力" msgid "Profitability Analysis" msgstr "盈利能力分析" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "为任务进度百分比不能超过100个。" @@ -40725,7 +40803,7 @@ msgstr "项目状态" msgid "Project Summary" msgstr "项目汇总" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" @@ -40981,7 +41059,7 @@ msgstr "意向客户商机" msgid "Prospect Owner" msgstr "意向客户负责人" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "潜在客户{0}已存在" @@ -41014,7 +41092,7 @@ msgstr "提供公司注册邮箱地址" msgid "Providing" msgstr "提供" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "暂记账户" @@ -41086,7 +41164,7 @@ msgstr "出版" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41157,8 +41235,8 @@ msgstr "采购费用科目" msgid "Purchase Expense Contra Account" msgstr "采购费用备抵科目" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "物料{0}的采购费用" @@ -41205,7 +41283,7 @@ msgstr "物料{0}的采购费用" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41246,7 +41324,7 @@ msgstr "採購發票設定" msgid "Purchase Invoice Trends" msgstr "采购发票趋势" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "採購發票在提交後可暫存。" @@ -41254,11 +41332,11 @@ msgstr "採購發票在提交後可暫存。" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "采购发票不能基于现存固定资产 {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "沒有未結餘額的採購發票不得保留。" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "采购发票" @@ -41301,14 +41379,14 @@ msgstr "采购发票" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41374,7 +41452,7 @@ msgstr "采购订单明细" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "分包收货单{0}中缺少采购订单项引用" @@ -41387,11 +41465,11 @@ msgstr "未按时收货采购订单物料" msgid "Purchase Order Pricing Rule" msgstr "采购订单动态定价规则" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "需要采购订单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41409,19 +41487,19 @@ msgstr "采购订单趋势" msgid "Purchase Order already created for all Sales Order items" msgstr "已为所有销售订单项创建采购订单" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "请为物料{0}指定采购订单号" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "采购订单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "采购订单{0}未提交" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "采购订单" @@ -41436,7 +41514,7 @@ msgstr "採購訂單數" msgid "Purchase Orders Items Overdue" msgstr "逾期采购订单" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。" @@ -41451,7 +41529,7 @@ msgstr "待开票采购订单" msgid "Purchase Orders to Receive" msgstr "待入库采购订单" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41537,11 +41615,11 @@ msgstr "委外订单外发物料" msgid "Purchase Receipt No" msgstr "采购入库号码" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "需要采购入库" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41565,11 +41643,11 @@ msgstr "采购入库趋势 " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "采购收货单{0}已创建" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "采购入库{0}未提交" @@ -41688,14 +41766,14 @@ msgstr "采购" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "目的" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41783,7 +41861,7 @@ msgstr "Q4" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41794,7 +41872,7 @@ msgstr "Q4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41828,7 +41906,7 @@ msgstr "Q4" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "数量" @@ -41914,18 +41992,18 @@ msgstr "每单位数量" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:410 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "工作卡中的待製造數量不可大於作業 {0} 在工單中的待製造數量。

        解決方式：您可減少工作卡中的待製造數量，或在 {1} 中設定「工單超產百分比」。" @@ -41976,8 +42054,8 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Qty for {0}" msgstr "{0} 数量" @@ -41989,6 +42067,10 @@ msgstr "{0} 数量" msgid "Qty in Stock UOM" msgstr "数量(库存单位)" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "留作後續生產週期或另一張工單的剩餘數量。" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -42005,6 +42087,10 @@ msgstr "成品数量须大于0" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "基于成品数量计算原材料数量" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "本週期報廢數量，將不再生產此產品。" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -42024,18 +42110,17 @@ msgstr "待生产数量" msgid "Qty to Deliver" msgstr "待出货数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "待拆解數量" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "待获取数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" -msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" +msgstr "本週期內需生產的數量" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42202,7 +42287,7 @@ msgstr "质检单" msgid "Quality Inspection Analysis" msgstr "质检单分析" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "未設定品質檢驗" @@ -42267,22 +42352,22 @@ msgstr "质检模板" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "項目 {1} 的品質檢驗 {0} 尚未提交" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "項目 {1} 的品質檢驗 {0} 已遭拒" -#: erpnext/public/js/controllers/transaction.js:433 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 +#: erpnext/public/js/controllers/transaction.js:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "质检单" @@ -42291,7 +42376,7 @@ msgstr "质检单" msgid "Quality Inspections" msgstr "品質檢驗" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "质量管理" @@ -42414,10 +42499,10 @@ msgstr "數量已成功更新。" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:220 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:498 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -42425,21 +42510,21 @@ msgstr "數量已成功更新。" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:75 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42549,15 +42634,15 @@ msgstr "数量和价格" msgid "Quantity and Warehouse" msgstr "数量和仓库" -#: erpnext/stock/doctype/material_request/material_request.py:261 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "物料{1}的数量不能超过{0}" -#: erpnext/stock/doctype/material_request/material_request.py:704 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "項目「 {0} 」的數量必須大於零，且不得超過 {1}" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "項目「 {0} 」的數量必須大於零，且不得超過 {1}" @@ -42578,18 +42663,17 @@ msgstr "數量必須大於零" msgid "Quantity must be less than or equal to {0}" msgstr "數量必須小於或等於 {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -42598,11 +42682,11 @@ msgstr "量应大于0" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -42625,7 +42709,7 @@ msgstr "干量夸脱（美制）" msgid "Quart Liquid (US)" msgstr "液量夸脱（美制）" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:461 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "{1} {0}季度" @@ -42635,7 +42719,7 @@ msgstr "{1} {0}季度" msgid "Query Route String" msgstr "查询路径字符串" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" @@ -42690,7 +42774,7 @@ msgstr "报价/线索％" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42744,15 +42828,15 @@ msgstr "报价对象" msgid "Quotation Trends" msgstr "报价趋势" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "报价{0}已被取消" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "报价{0} 不属于{1}类型" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "报价" @@ -42761,7 +42845,7 @@ msgstr "报价" msgid "Quotations are proposals, bids you have sent to your customers" msgstr "报价是你发送给客户的建议或出价" -#: erpnext/templates/pages/rfq.html:73 +#: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "报价单：" @@ -42781,7 +42865,7 @@ msgstr "报价金额" msgid "RFQ and Purchase Order Settings" msgstr "詢價單與採購訂單設定" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "由于评分卡的当前评级为{1}，使用向{0}询价" @@ -42825,7 +42909,6 @@ msgstr "提单人（电子邮件）" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42874,7 +42957,6 @@ msgstr "提单人（电子邮件）" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42901,7 +42983,7 @@ msgstr "提单人（电子邮件）" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "单价" @@ -42916,6 +42998,7 @@ msgstr "价格和金额" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42925,6 +43008,7 @@ msgstr "价格和金额" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43019,6 +43103,12 @@ msgstr "单价及小计" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "客户货币转换为客户货币后的单价" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43049,6 +43139,11 @@ msgstr "价格表货币转换成客户货币后的单价" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "客户的货币转换为公司的本币后的单价" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43060,7 +43155,7 @@ msgstr "供应商的货币转换为公司的本币后的单价" msgid "Rate at which this tax is applied" msgstr "此科目的默认税率" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43199,8 +43294,8 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:451 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43229,7 +43324,7 @@ msgstr "外发原材料" msgid "Raw Materials Consumption" msgstr "原材料耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "缺少原物料" @@ -43263,7 +43358,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -43286,7 +43381,7 @@ msgstr "正在重新擷取" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43474,10 +43569,10 @@ msgid "Receivable / Payable Account" msgstr "应收/应付账款" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "应收账款" @@ -43596,7 +43691,7 @@ msgstr "收到数量(库存单位)" msgid "Received Quantity" msgstr "收到数量" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "收货记录" @@ -43935,7 +44030,7 @@ msgstr "参考 #" msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -44071,11 +44166,11 @@ msgstr "旧系统发票号" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "参考：{0}，物料代号：{1}和客户：{2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "销售发票参考不完整" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" @@ -44097,7 +44192,7 @@ msgstr "业务伙伴" msgid "Refresh Plaid Link" msgstr "刷新Plaid链接" -#: erpnext/stock/reorder_item.py:393 +#: erpnext/stock/reorder_item.py:397 msgid "Regards," msgstr "此致，" @@ -44193,7 +44288,7 @@ msgstr "被拒的序列号与批号" msgid "Rejected Warehouse" msgstr "拒收仓" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44219,11 +44314,11 @@ msgstr "关系" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 msgid "Release Date" msgstr "解除冻结日期" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "解除冻结日期必须晚于今天" @@ -44241,7 +44336,7 @@ msgid "Remaining Amount" msgstr "剩余金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "余额" @@ -44299,12 +44394,12 @@ msgstr "备注" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44317,18 +44412,12 @@ msgstr "备注" msgid "Remarks" msgstr "备注" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "备注：" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "移除物料表中的父行号" @@ -44496,7 +44585,7 @@ msgstr "出错提示" msgid "Report Line Items" msgstr "報表明細項目" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44579,7 +44668,7 @@ msgstr "重过账错误日志" msgid "Repost Item Valuation" msgstr "物料成本价追溯调整" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "已為所選失敗記錄重新啟動項目估值重新過帳。" @@ -44615,7 +44704,7 @@ msgstr "会计凭证更新任务在后台执行中" msgid "Repost in background" msgstr "在后台任务运行重过账" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "重过账已在后台任务中运行" @@ -44780,14 +44869,14 @@ msgstr "索取资料" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:343 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:445 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "询价" @@ -44931,7 +45020,7 @@ msgstr "要求日期" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1059 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -44966,7 +45055,7 @@ msgstr "需要履行" msgid "Research" msgstr "研究" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "研究与发展" @@ -45054,7 +45143,7 @@ msgstr "子装配件预留" msgid "Reserved" msgstr "预留" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "預留批次衝突" @@ -45128,7 +45217,7 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "预留序列号" @@ -45146,13 +45235,13 @@ msgstr "预留序列号" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2367 +#: erpnext/stock/stock_ledger.py:2391 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -45164,7 +45253,7 @@ msgstr "原材料预留库存" msgid "Reserved Stock for Sub-assembly" msgstr "子装配件预留库存" -#: erpnext/controllers/buying_controller.py:740 +#: erpnext/controllers/buying_controller.py:732 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -45367,12 +45456,6 @@ msgstr "恢复资产" msgid "Restrict" msgstr "限制" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45416,7 +45499,7 @@ msgstr "结果标题字段" msgid "Resume" msgstr "恢复" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "恢复作业" @@ -45532,7 +45615,7 @@ msgstr "原材料退回" msgid "Return Issued" msgstr "被退货" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "退貨發票無法暫存。" @@ -45651,7 +45734,7 @@ msgstr "退货汇率既非整型也非浮点型" msgid "Returns" msgstr "退货" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 @@ -45906,7 +45989,7 @@ msgstr "根公司" msgid "Root Type" msgstr "一级科目类型" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0}的根类型必须是资产、负债、收入、费用或权益" @@ -45989,7 +46072,7 @@ msgstr "逐列四捨五入稅額" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46072,8 +46155,8 @@ msgstr "小数精度尾差限额" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四舍五入损失允许值应在0到1之间" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "库存调拨圆整差异分录" @@ -46116,7 +46199,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -46130,28 +46213,45 @@ msgstr "行＃{0}（付款表）：金额必须为负数" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "第 {0} 行的标准要求条件公式不正确" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "第 {0} 行：请维护标准要求条件公式" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "行号{0}：验收仓库与拒收仓库不能相同" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行号{0}：验收物料{1}必须指定验收仓库" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目" @@ -46168,7 +46268,7 @@ msgstr "行＃{0}：已分配金额不能大于未付金额。" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "行号#{0}：金额必须为正数" @@ -46180,11 +46280,11 @@ msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。" msgid "Row #{0}: Asset {1} is already sold" msgstr "第{0}行：资产{1}已售出。" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "第{0}行：未找到产成品物料{1}的物料清单" @@ -46216,35 +46316,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "第 {0} 列：無法以不同的應稅與扣繳文件連結建立分錄。" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第{0}行: 不能删除已开票物料 {1}" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第{0}行: 不能删除已出货物料 {1}" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第{0}行: 不能删除已收货物料 {1}" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第{0}行: 不能删除已关联工单的物料 {1}" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "第 {0} 列：無法刪除已對此銷售訂單下單的項目 {1}。" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "第 {0} 列：無法轉移項目 {3} 的 {1} {2}。最大可轉移數量為 {4} {2}。" @@ -46252,23 +46352,23 @@ msgstr "第 {0} 列：無法轉移項目 {3} 的 {1} {2}。最大可轉移數量 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "行号#{0}：消耗资产{1}不能为草稿状态" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "行号#{0}：消耗资产{1}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "行号#{0}：消耗资产{1}不能与目标资产相同" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "行号#{0}：消耗资产{1}不能为{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "行号#{0}：消耗资产{1}不属于公司{2}" @@ -46294,11 +46394,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -46306,7 +46406,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -46323,7 +46423,7 @@ msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "第 {0} 列：日期與群組 {1} 中的其他列重疊" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" @@ -46335,42 +46435,46 @@ msgstr "行号#{0}：必须填写折旧起始日期" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：有重复参考凭证{1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日不能早于采购订单日" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "第 {0} 列：費用科目 {1} 對採購發票 {2} 無效。僅允許非庫存項目的費用科目。" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/manufacturing/doctype/bom/bom.py:332 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "行号#{0}：产成品数量不能为零" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "行号#{0}：服务项{1}未指定产成品" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "行号#{0}：产成品{1}必须为外协物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "行号#{0}：产成品必须为{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "第 {0} 列：次要項目 {1} 的成品參照為必填。" @@ -46395,7 +46499,7 @@ msgstr "第 {0} 列：折舊頻率必須大於零" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" @@ -46403,7 +46507,7 @@ msgstr "第{0}行：必须填写起止时间。" msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "第 {0} 列：項目 {1} 對 {3} {4} 的轉移量不可超過 {2}" @@ -46427,6 +46531,10 @@ msgstr "第 {0} 列：項目 {1} 單價為零，但未啟用「{2}」。" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "第 {0} 列：倉庫 {2} 中的項目 {1}:可用 {3}，需要 {4}。" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "第{0}行：物料{1}不是客户提供物料。" @@ -46440,15 +46548,15 @@ msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "第{0}行：物料{1}不属于外包收货订单{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "行号#{0}：物料{1}非服务项" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "第 {0} 列：項目 {1} 不屬於來源製造分錄，無法新增至此拆解。" @@ -46460,7 +46568,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "第 {0} 列：項目 {1} 的數量（{2}，以庫存計量單位計）與來源推導出的數量（{3}）不符。請勿變更拆解列的計量單位、換算係數或數量。" @@ -46476,7 +46584,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "第{0}行：下次折旧日期不得早于采购日期。" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" @@ -46488,7 +46596,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "第{0}行：期初累计折旧不得超过{1}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。" @@ -46517,11 +46625,11 @@ msgstr "行号#{0}：请选择子装配仓库" msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置重订货点数量" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "第 {0} 列：{1} 項目 {2} 的製程損耗百分比應小於 100%" @@ -46530,8 +46638,8 @@ msgstr "第 {0} 列：{1} 項目 {2} 的製程損耗百分比應小於 100%" msgid "Row #{0}: Qty increased by {1}" msgstr "行号#{0}：数量增加了{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" @@ -46539,15 +46647,15 @@ msgstr "行号#{0}：数量必须为正数" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "行号#{0}：物料{1}需进行质量检验" -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "行号#{0}：物料{2}的质量检验{1}未提交" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" @@ -46555,11 +46663,11 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}" -#: erpnext/controllers/accounts_controller.py:1489 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" -#: erpnext/crm/doctype/opportunity/opportunity.py:152 +#: erpnext/crm/doctype/opportunity/opportunity.py:154 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "第 #{0}行：該項目的數量必須大於 0 {1}" @@ -46571,14 +46679,14 @@ msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:952 +#: erpnext/controllers/accounts_controller.py:964 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "第 #{0}行：讀取的 {1} {2} 在 {3} 數值格式下並非有效數字。請使用 {4} 作為小數分隔符。" @@ -46590,7 +46698,7 @@ msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "第 {0} 列：次要項目 {1} 不可設定拒收數量。" @@ -46598,7 +46706,7 @@ msgstr "第 {0} 列：次要項目 {1} 不可設定拒收數量。" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "第 {0} 列：維修成本 {1} 超過採購發票 {3} 與科目 {4} 的可用金額 {2}" @@ -46614,22 +46722,22 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可用数量" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "第{0}行：物料{1}的退货数量不得大于可退数量" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "第 {0} 列：次要項目數量不可為零" -#: erpnext/controllers/selling_controller.py:297 +#: erpnext/controllers/selling_controller.py:289 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" @@ -46645,19 +46753,19 @@ msgstr "第 {0} 行：序列号 {1} 已被选择" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "第{0}行: 服务结束日不能早于发票记账日" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "第{0}行:服务开始日不能晚于服务结束日" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "第{0}行:递延会计处理，服务开始与结束日必填" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：请为物料{1}分派供应商" @@ -46669,19 +46777,19 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "第 {0} 列：物料轉移的來源與目標倉庫不可相同" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "第 {0} 列：物料轉移的來源、目標倉庫與庫存維度不可完全相同" @@ -46689,7 +46797,7 @@ msgstr "第 {0} 列：物料轉移的來源、目標倉庫與庫存維度不可 msgid "Row #{0}: Start Time must be before End Time" msgstr "行号#{0}：开始时间必须早于结束时间" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "行号#{0}：状态为必填项" @@ -46713,7 +46821,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" @@ -46734,10 +46842,14 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/controllers/stock_controller.py:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "第{0}行:批号 {1} 已过期" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" @@ -46782,11 +46894,11 @@ msgstr "第 {0} 列：{1} 科目非 {2} 類型" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明" @@ -46798,7 +46910,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "第 {0} 列：項目 {1} 的數量不可為零。" @@ -46806,11 +46918,11 @@ msgstr "第 {0} 列：項目 {1} 的數量不可為零。" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "请为第 {1} 行的物料{0}输入仓库信息" -#: erpnext/controllers/buying_controller.py:315 +#: erpnext/controllers/buying_controller.py:307 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "行号#{idx}：外协供料时不可选择供应商仓库" -#: erpnext/controllers/buying_controller.py:671 +#: erpnext/controllers/buying_controller.py:663 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" @@ -46818,19 +46930,19 @@ msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "行号#{idx}：请为资产物料{item_code}输入位置" -#: erpnext/controllers/buying_controller.py:794 +#: erpnext/controllers/buying_controller.py:786 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量" -#: erpnext/controllers/buying_controller.py:807 +#: erpnext/controllers/buying_controller.py:799 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数" -#: erpnext/controllers/buying_controller.py:760 +#: erpnext/controllers/buying_controller.py:752 msgid "Row #{idx}: {field_label} is mandatory." msgstr "行号#{idx}：{field_label}为必填项" -#: erpnext/controllers/buying_controller.py:306 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同" @@ -46899,15 +47011,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1537 +#: erpnext/stock/doctype/item/item.py:1540 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" @@ -46915,11 +47027,11 @@ msgstr "第{0}行，原材料 {1} 工序信息必填" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行号{0}：接受数量和拒收数量不能同时为零" @@ -46927,7 +47039,7 @@ msgstr "行号{0}：接受数量和拒收数量不能同时为零" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "第{0}行：作业类型信息必填。" @@ -46947,11 +47059,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" -#: erpnext/stock/doctype/material_request/material_request.py:1052 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "没有为第{0}行的物料{1}定义物料清单" @@ -46959,15 +47071,15 @@ msgstr "没有为第{0}行的物料{1}定义物料清单" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "第{0}行：借方与贷方不能同时为0" -#: erpnext/controllers/selling_controller.py:909 +#: erpnext/controllers/selling_controller.py:901 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "第 {0} 列：無法從樣本保留倉庫 {2} 銷售項目 {1}" -#: erpnext/controllers/selling_controller.py:289 +#: erpnext/controllers/selling_controller.py:281 msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心" @@ -46979,7 +47091,7 @@ msgstr "请为第{0}行的物料{1}输入成本中心" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：{1}不可关联退款凭证" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" @@ -46987,7 +47099,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "第{0}行：借方不能与{1}关联" -#: erpnext/controllers/selling_controller.py:879 +#: erpnext/controllers/selling_controller.py:871 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" @@ -46995,7 +47107,7 @@ msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "第{0}行：物料{1}的交货仓库不能与客户仓库相同。" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行: 付款计划中的到期日不能早于记账日" @@ -47004,7 +47116,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "行号{0}：必须关联交货单物料或包装物料" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" @@ -47020,40 +47132,40 @@ msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "第 {0} 列：費用科目 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的科目。" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:163 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "第{0}行：时长(小时)须大于零。" @@ -47065,7 +47177,7 @@ msgstr "第{0}行：无效参考{1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:644 +#: erpnext/controllers/selling_controller.py:636 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "行号{0}：内部调拨时物料单价已按估价率更新" @@ -47085,11 +47197,11 @@ msgstr "第 {0} 列：項目 {1} 必須連結至 {2}。" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "第 {0} 列：作業 {1} 的作業時間應大於 0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等" @@ -47157,7 +47269,7 @@ msgstr "行号{0}：采购发票{1}无库存影响" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "行号{0}：物料{2}数量不可超过{1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "行号{0}：库存单位的数量不可为零" @@ -47165,11 +47277,11 @@ msgstr "行号{0}：库存单位的数量不可为零" msgid "Row {0}: Qty must be greater than 0." msgstr "行号{0}：数量必须大于0" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47177,7 +47289,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "第 {0} 列：已為 {2} 建立銷售發票 {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "第 {0} 列：序號／批次已重設為與工單 {1} 連結的值，因為先前選擇的序號／批次不屬於此工單。" @@ -47185,11 +47297,11 @@ msgstr "第 {0} 列：序號／批次已重設為與工單 {1} 連結的值， msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "行号{0}：原材料{1}必须关联外协物料" -#: erpnext/controllers/stock_controller.py:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨收料仓必填" @@ -47197,15 +47309,15 @@ msgstr "第 {0} 行，直接调拨收料仓必填" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "行号{0}：任务{1}不属于项目{2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "第 {0} 列：{2} 中科目 {1} 的整筆費用金額已全數分配。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "行号{0}：{3}科目{1}不属于公司{2}" @@ -47213,11 +47325,11 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "第 {0} 列：轉移數量不可大於申請數量。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：单位转换系数是必需的" @@ -47233,15 +47345,20 @@ msgstr "第 {0} 列：倉庫為必填" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "第 {0} 列：倉庫 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的倉庫。" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1256 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}" @@ -47250,7 +47367,7 @@ msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}" msgid "Row {0}: {1} must be greater than 0" msgstr "第{0}行：{1}必须大于0" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:862 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}" @@ -47266,7 +47383,7 @@ msgstr "第 {0} 列：{1} {2} 連結至公司 {3}。請選擇屬於公司 {4} msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:641 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'" @@ -47296,7 +47413,7 @@ msgstr "在{0}中删除的行" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "相同科目会被自动合并" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "其他行已存在相同的付款到期日：{0}" @@ -47304,7 +47421,7 @@ msgstr "其他行已存在相同的付款到期日：{0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "第 {0} 行，源单据类型不能为收付款凭证" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47446,6 +47563,10 @@ msgstr "SLA 将应用于每一个 {0}" msgid "SMS Center" msgstr "短信中心" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "销售订单数量" @@ -47475,7 +47596,7 @@ msgstr "SWIFT号码" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1054 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -47517,13 +47638,13 @@ msgstr "工资发放方式" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:168 +#: erpnext/crm/doctype/opportunity/opportunity.py:170 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47538,7 +47659,7 @@ msgstr "销售" msgid "Sales & Purchase" msgstr "銷售與採購" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "销售科目" @@ -47734,11 +47855,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "在取消此销售订单之前必须删除销售发票 {0}" @@ -47793,15 +47914,15 @@ msgstr "按来源划分的销售机会" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47826,7 +47947,7 @@ msgstr "按来源划分的销售机会" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47933,16 +48054,16 @@ msgstr "销售订单状态" msgid "Sales Order Trends" msgstr "销售订单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "銷售訂單 {0} 無法供生產" @@ -47950,7 +48071,7 @@ msgstr "銷售訂單 {0} 無法供生產" msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" @@ -48007,7 +48128,7 @@ msgstr "待出货销售订单" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48113,7 +48234,7 @@ msgstr "销售收款汇总" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48134,7 +48255,7 @@ msgstr "销售收款汇总" msgid "Sales Person" msgstr "业务员" -#: erpnext/controllers/selling_controller.py:271 +#: erpnext/controllers/selling_controller.py:263 msgid "Sales Person {0} is disabled." msgstr "销售员{0}已被停用。" @@ -48206,7 +48327,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:997 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -48357,7 +48478,7 @@ msgstr "已输入相同的商品和仓库组合。" msgid "Same item cannot be entered multiple times." msgstr "同一物料不能输入多次。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Same supplier has been entered multiple times" msgstr "同一个供应商已多次输入" @@ -48369,7 +48490,7 @@ msgid "Sample Quantity" msgstr "样品数量" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "樣本保留庫存異動" @@ -48381,12 +48502,12 @@ msgstr "样品仓" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -48444,7 +48565,7 @@ msgstr "俄丈" msgid "Scan Barcode" msgstr "扫条码" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "扫批号" @@ -48460,7 +48581,7 @@ msgstr "" msgid "Scan Mode" msgstr "扫码模式" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "扫序列号" @@ -48491,7 +48612,7 @@ msgstr "已扫描数量" msgid "Schedule Date" msgstr "计划日期" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "排程名稱" @@ -48682,7 +48803,7 @@ msgstr "搜尋公司…" msgid "Search transactions" msgstr "搜尋交易" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:813 msgid "Search values..." msgstr "搜尋值……" @@ -48802,7 +48923,7 @@ msgstr "选替代物料" msgid "Select Alternative Items for Sales Order" msgstr "选择供销售订单使用的替代项目" -#: erpnext/stock/doctype/item/item.js:930 +#: erpnext/stock/doctype/item/item.js:939 msgid "Select Attribute Values" msgstr "选择属性值" @@ -48814,7 +48935,7 @@ msgstr "选择物料清单" msgid "Select BOM and Qty for Production" msgstr "选择物料清单和生产数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48844,7 +48965,7 @@ msgstr "选择公司" msgid "Select Company Address" msgstr "選擇公司地址" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "选择纠正性工序" @@ -48862,8 +48983,8 @@ msgstr "选择出生日期。此操作将验证员工年龄并防止雇用未成 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "选择入职日期。这将影响首次薪资计算及按比例分配的年假额度。" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "选择默认供应商" @@ -48880,7 +49001,7 @@ msgstr "选择维度" msgid "Select Dispatch Address " msgstr "选择发货地址" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "选择员工" @@ -48905,7 +49026,7 @@ msgstr "选择物料" msgid "Select Items based on Delivery Date" msgstr "根据出货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -48935,7 +49056,7 @@ msgstr "选择委外地址" msgid "Select Loyalty Program" msgstr "选择积分方案" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "選擇付款排程" @@ -48943,18 +49064,18 @@ msgstr "選擇付款排程" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "选择数量" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "选择序列号" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -48973,7 +49094,7 @@ msgstr "选择送货地址" msgid "Select Supplier Address" msgstr "选择供应商地址" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "為商品選擇供應商" @@ -49026,8 +49147,8 @@ msgstr "请选择付款方式。" msgid "Select a Supplier" msgstr "选择供应商" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:699 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "為該商品選擇供應商 {0}" @@ -49050,7 +49171,7 @@ msgstr "選擇要與傳票比對並對帳的交易" msgid "Select all" msgstr "全選" -#: erpnext/stock/doctype/item/item.js:1272 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Select an Item Group." msgstr "选择物料组。" @@ -49067,12 +49188,12 @@ msgstr "选择发票以加载汇总数据" msgid "Select an item from each set to be used in the Sales Order." msgstr "从每组中选择一个物料用于销售订单。" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:680 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "請至少選取一項項目" -#: erpnext/stock/doctype/item/item.js:944 +#: erpnext/stock/doctype/item/item.js:953 msgid "Select at least one attribute value." msgstr "請至少選擇一個屬性值。" @@ -49090,7 +49211,7 @@ msgstr "请先选择公司" msgid "Select date" msgstr "選擇日期" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "请为第{1}行的物料{0}选择账簿" @@ -49109,7 +49230,7 @@ msgstr "選擇天數" msgid "Select row {0}" msgstr "選擇第 {0} 列" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:478 msgid "Select template item" msgstr "选择模板物料" @@ -49122,11 +49243,11 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -49157,11 +49278,11 @@ msgstr "請先選擇群組以篩選下方適用的扣繳類別。" msgid "Select the modules that you plan to implement" msgstr "選擇您計劃導入的模組" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:533 msgid "Select variant item code for the template item {0}" msgstr "为模板物料{0}选择变体物料编码" @@ -49351,7 +49472,7 @@ msgid "Send Emails to Suppliers" msgstr "向供应商发送邮件" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:729 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "发送短信" @@ -49498,8 +49619,8 @@ msgstr "序號項目設定" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49538,7 +49659,7 @@ msgstr "序列号（入/出）" msgid "Serial No / Batch" msgstr "序列号/批号" -#: erpnext/controllers/selling_controller.py:107 +#: erpnext/controllers/selling_controller.py:99 msgid "Serial No Already Assigned" msgstr "序列号已分配" @@ -49555,11 +49676,11 @@ msgstr "序列号计数" msgid "Serial No Ledger" msgstr "序列号台帐" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -49624,11 +49745,11 @@ msgstr "序列号为必填项" msgid "Serial No is mandatory for Item {0}" msgstr "序列号是物料{0}的必须项" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "序列號狀態同步已排入佇列。請於數分鐘後重新載入報告。" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "序列号{0}已存在" @@ -49649,7 +49770,7 @@ msgstr "序列号{0}不属于物料{1}" msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49661,10 +49782,14 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "序列号{0}已添加" -#: erpnext/controllers/selling_controller.py:104 +#: erpnext/controllers/selling_controller.py:96 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 +msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回" @@ -49686,15 +49811,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列号:{0}已存在于其他POS发票中。" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "序列号" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "序列号/批次号" @@ -49703,11 +49828,11 @@ msgstr "序列号/批次号" msgid "Serial Nos / Batches" msgstr "序號／批次" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -49788,15 +49913,15 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "序號與批次組合已存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "序列号批次组合已创建" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -49808,7 +49933,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "序列号和批次捆绑{0}未提交" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "序號與批次組合 {0} 已提交，其分錄無法修改。" @@ -49864,7 +49989,7 @@ msgstr "序列号与批号报表" msgid "Serial number {0} entered more than once" msgstr "序列号{0}已多次输入" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" @@ -49873,7 +49998,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "固定资产折旧凭证号模板（日记账凭证）" -#: erpnext/buying/doctype/supplier/supplier.py:147 +#: erpnext/buying/doctype/supplier/supplier.py:148 msgid "Series is mandatory" msgstr "单据编号模板是必填字段" @@ -50064,12 +50189,12 @@ msgid "Service Stop Date" msgstr "服务停止日期" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日不能晚于服务结束日" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服务停止日期不能早于服务开始日期" @@ -50093,12 +50218,12 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "设置默认供应商" @@ -50112,11 +50237,6 @@ msgstr "设置交货仓库" msgid "Set Dropship Items Delivered Quantity" msgstr "設定代發貨項目的已出貨數量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50140,6 +50260,7 @@ msgstr "为此区域设置物料组层级的预算。还可以设置“每月分 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "到岸成本(采购入库)以采购发票价为准" @@ -50164,7 +50285,7 @@ msgstr "從次組件設定作業成本 / 次要項目" msgid "Set Operating Cost Based On BOM Quantity" msgstr "工费成本基于产出数量" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "在物料表中设置父行号" @@ -50173,7 +50294,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -50220,7 +50341,7 @@ msgstr "发料仓" msgid "Set Supplier" msgstr "設定供應商" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "為所有項目設定供應商" @@ -50284,11 +50405,11 @@ msgstr "按物料税模板设置" msgid "Set closing balance as per bank statement" msgstr "依銀行對帳單設定期末餘額" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "设置永续盘存模式下的默认库存科目" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "设置非库存物料的默认{0}科目" @@ -50304,7 +50425,7 @@ msgstr "选择从主单据带出的关联字段" msgid "Set incoming rate as zero for expired Batch" msgstr "為已過期批次將進貨單價設為零" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -50320,7 +50441,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50335,7 +50456,7 @@ msgstr "設定此傳票的兌現日期而不與銀行交易對帳。" msgid "Set the status manually." msgstr "手工设置状态" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "如果客户是公共管理公司，请设置此项。" @@ -50430,8 +50551,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -50566,7 +50687,7 @@ msgstr "股东" msgid "Shelf Life In Days" msgstr "保质期天数" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "保质期(天)" @@ -50643,7 +50764,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "发货" @@ -50652,6 +50773,55 @@ msgstr "发货" msgid "Shipping Account" msgstr "运费科目" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -50681,7 +50851,7 @@ msgstr "送货地址名称" msgid "Shipping Address Template" msgstr "出货地址模板" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "发货地址不属于{0}" @@ -50833,12 +51003,8 @@ msgstr "短期準備" msgid "Shortage Qty" msgstr "短缺数量" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:134 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "显示下属公司合计值" @@ -50883,7 +51049,7 @@ msgstr "显示出错信息" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" @@ -50969,7 +51135,7 @@ msgstr "列印中顯示付款排程" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" @@ -50992,7 +51158,7 @@ msgstr "显示库龄" msgid "Show Variant Attributes" msgstr "显示多规格物料属性" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 msgid "Show Variants" msgstr "显示多规格物料" @@ -51000,7 +51166,7 @@ msgstr "显示多规格物料" msgid "Show Warehouse-wise Stock" msgstr "显示仓库级库存" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "顯示展開項目的可用性" @@ -51083,7 +51249,7 @@ msgstr "显示未来收入/费用" msgid "Show zero values" msgstr "显示零值" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37 msgid "Show {0}" msgstr "显示{0}" @@ -51159,11 +51325,11 @@ msgstr "简单的 Python 公式应用于阅读字段。
        数字例如 1： \n" msgid "System will fetch all the entries if limit value is zero." msgstr "如果限额为0，系统会抓取所有记录" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防错检查" @@ -54076,6 +54234,13 @@ msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防 msgid "System will notify to increase or decrease quantity or amount " msgstr "系统将通知增减数量或金额" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
        \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54089,7 +54254,7 @@ msgstr "支付此供應商時套用的扣繳稅款類別" msgid "TDS Computation Summary" msgstr "代扣所得税摘要" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "已扣除TDS" @@ -54133,23 +54298,23 @@ msgstr "目标（{}）" msgid "Target Asset" msgstr "结转的资产号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "目标资产{0}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "目标资产{0}无法提交" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "目标资产{0}无法{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "目标资产{0}不属于公司{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54195,7 +54360,7 @@ msgstr "入账单价" msgid "Target Item Code" msgstr "结转的物料号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "目标物料{0}必须为固定资产物料" @@ -54240,7 +54405,7 @@ msgstr "目标数量" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "收料仓" @@ -54256,7 +54421,7 @@ msgstr "收料仓地址" msgid "Target Warehouse Address Link" msgstr "收料仓地址(链接)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "目标仓库预留错误" @@ -54264,21 +54429,21 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" -#: erpnext/controllers/selling_controller.py:885 +#: erpnext/controllers/selling_controller.py:877 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54465,7 +54630,7 @@ msgstr "税费明细" msgid "Tax Category" msgstr "税种" -#: erpnext/controllers/buying_controller.py:262 +#: erpnext/controllers/buying_controller.py:254 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料" @@ -54497,7 +54662,7 @@ msgstr "纳税登记号" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54586,7 +54751,7 @@ msgstr "稅務範本" msgid "Tax Template is mandatory." msgstr "税费模板字段必填。" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "总税额" @@ -54741,7 +54906,7 @@ msgstr "僅對超過累計門檻的金額扣繳稅款" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "应税金额" @@ -54949,11 +55114,11 @@ msgstr "电话呼叫类型" msgid "Television" msgstr "电视" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:457 msgid "Template Item" msgstr "模板物料" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "已选模板物料" @@ -55165,7 +55330,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55174,7 +55339,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55265,7 +55430,7 @@ msgstr "顯示於財務報表的文字 (例如「總營收」、「現金及約 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -55274,11 +55439,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "此物料清单将被替换" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "活动'{0}'已存在于{1}'{2}'中" @@ -55302,11 +55467,15 @@ msgstr "总账分录和期末余额将在后台处理，可能需要几分钟" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "总账分录将在后台取消，可能需要几分钟" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "积分方案对所选公司无效" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "付款申请{0}已支付，不能重复处理" @@ -55318,7 +55487,7 @@ msgstr "第{0}行的支付条款可能是重复的。" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55330,11 +55499,11 @@ msgstr "该销售员与{0}相关联" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -55356,7 +55525,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "無法從 {1} 變更 {0} 的帳戶類型，因為該帳戶存在庫存總帳分錄。" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金额超过付款申请{0}的未清金额" @@ -55378,7 +55547,7 @@ msgstr "銀行帳戶已停用。請啟用它" msgid "The bank account is not a company account. Please select a company account" msgstr "銀行帳戶非公司科目。請選擇公司科目" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "批次 {0} 已於倉庫 {2} 為 {1} 預留，剩餘數量不足以涵蓋預留。因此無法繼續 {3} {4}。" @@ -55394,10 +55563,18 @@ msgstr "公司 {0} 不在南非。VAT 稽核報表僅適用於南非的公司。 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "公司 {0} 不在阿拉伯聯合大公國。UAE VAT 201 報表僅適用於阿拉伯聯合大公國的公司。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "作業 {1} 的已完成數量 {0} 不可大於前一作業 {3} 的已完成數量 {2}。" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." +msgstr "{1} 某道工序 {0} 的已完成數量，不得大於前一道工序 {3}的生產數量 {2} 。請先提交該道工序 {3} 的生產記錄。" + +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55414,7 +55591,7 @@ msgstr "對帳單檔案中偵測到的日期格式。用於解析日期值。" msgid "The date of the transaction" msgstr "交易日期" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -55447,7 +55624,7 @@ msgstr "转出股东的字段不能为空" msgid "The field To Shareholder cannot be blank" msgstr "“转入股东”字段不能为空" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "第{1}行的字段{0}未设置" @@ -55476,7 +55653,7 @@ msgstr "作品集编号不匹配" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "下列採購發票尚未提交：" @@ -55488,7 +55665,7 @@ msgstr "以下资产自动计提折旧失败：{0}" msgid "The following batches are expired, please restock them:
        {0}" msgstr "以下批次已过期，请补货：
        {0}" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "{0} 存在下列已取消的重新過帳分錄：

        {1}

        請於繼續前刪除這些分錄。" @@ -55510,15 +55687,19 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "下列付款排程(s)已存在：\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "下列列為重複：" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "以下憑單尚未提交： {0}" -#: erpnext/stock/doctype/material_request/material_request.py:1062 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" @@ -55553,11 +55734,11 @@ msgstr "物料{0}和{1}存在于以下{2}中：" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "工序卡{0}处于{1}状态，无法重新启动" @@ -55607,7 +55788,7 @@ msgstr "原始发票应在退货发票前或同时合并" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} 中的未結金額 {0} 小於 {2}。正在將未結金額更新至此發票。" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上传模板中父科目 {0} 不存在" @@ -55691,7 +55872,7 @@ msgstr "卖方和买方不能相同" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "序列号{0}不属于物料{1}" @@ -55707,7 +55888,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "股份不存在{0}" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:858 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} 與時間 {5} 之前建立正數分錄 {3}，以過帳正確的估值單價。詳情請閱讀文件。" @@ -55741,11 +55922,11 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" -#: erpnext/stock/doctype/material_request/material_request.py:400 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:407 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}" @@ -55753,7 +55934,7 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "上傳的檔案無法解析為 genericode XML 文件。" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:179 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "上传的文件似乎不是有效的MT940格式。" @@ -55785,19 +55966,19 @@ msgstr "{0}的值在物料{1}和{2}之间不一致" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "下列倉庫科目(s)並非「庫存」類型。請在倉庫上設定正確的庫存資產科目（科目類型必須為「庫存」）：" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -55805,11 +55986,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在 msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "提款或存款金額 - 僅在沒有金額欄時需要。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -55817,7 +55994,7 @@ msgstr "{0}包含单价物料。" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} 前綴「{1}」已存在。請變更序號序列，否則您會收到重複分錄錯誤。" -#: erpnext/stock/doctype/material_request/material_request.py:1068 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "成功创建{0}{1}" @@ -55825,7 +56002,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -55845,7 +56022,7 @@ msgstr "单价，股份数量和计算的金额之间不一致" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "存在关联总账分录。在生产系统将{0}改为非{1}将导致'{2}'报表错误" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "无失败交易" @@ -55870,7 +56047,7 @@ msgstr "该日期无可用时段" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "系統中沒有符合篩選條件的所選銀行帳戶與日期的交易。" -#: erpnext/stock/doctype/item/item.js:1296 +#: erpnext/stock/doctype/item/item.js:1305 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法" @@ -55902,7 +56079,7 @@ msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "成品{1}已存在有效委外BOM{0}" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "未找到{0}:{1}对应的批次" @@ -55910,7 +56087,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "{0} 之前有一筆未對帳交易。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55958,11 +56135,11 @@ msgstr "本科目本币或外币余额为0" msgid "This Fiscal Year" msgstr "本會計年度" -#: erpnext/stock/doctype/item/item.js:194 +#: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "此項目為範本，無法用於交易。
        項目變體設定中「複製欄位至變體」表格內的所有欄位都將複製到其變體項目。" -#: erpnext/stock/doctype/item/item.js:251 +#: erpnext/stock/doctype/item/item.js:257 msgid "This Item is a Variant of {0} (Template)." msgstr "此物料是基于模板物料{0}的多规格物料。" @@ -55978,11 +56155,11 @@ msgstr "此 PDF 受密碼保護。請在銀行帳戶上設定正確的對帳單 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "此付款分錄已與 {0} 對帳。取消將自動取消其對帳。您要繼續嗎？" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "本采购订单已完全外包。" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "本销售订单已完全外包。" @@ -56125,15 +56302,15 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记 msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选" @@ -56208,11 +56385,11 @@ msgstr "此報表顯示系統中所有兌現日期早於過帳日期 {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -61602,20 +61812,20 @@ msgstr "生产工单已{0}" msgid "Work Order not created" msgstr "生产工单未创建" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1415 msgid "Work Order {0} created" msgstr "工作订单{0}已创建" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "工單 {0} 沒有已生產數量" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1063 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "工单" @@ -61640,7 +61850,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -61669,7 +61879,7 @@ msgstr "处理中" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -61762,7 +61972,7 @@ msgstr "工站类型" msgid "Workstation Working Hour" msgstr "工站工作时时" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "工站的假期表{0}设定以下日期停工" @@ -61785,7 +61995,7 @@ msgstr "工作站列表" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "内部销账" @@ -61938,7 +62148,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设 msgid "You are importing data for the code list:" msgstr "您正在导入代码列表的数据：" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61946,7 +62156,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" @@ -61954,7 +62164,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" msgid "You are not authorized to set Frozen value" msgstr "您没有权限设定冻结值" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "您無權為該專案建立任務 {0}" @@ -62019,7 +62229,7 @@ msgstr "您可設定規則以將交易拆分至多個科目。" msgid "You can use {0} to reconcile against {1} later." msgstr "您可稍後使用 {0} 對帳 {1}。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62031,7 +62241,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -62059,7 +62269,7 @@ msgstr "您不能删除“外部”类型项目" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" @@ -62104,7 +62314,7 @@ msgstr "您沒有匯入並提交銀行交易的權限" msgid "You do not have permission to import bank transactions" msgstr "您沒有匯入銀行交易的權限" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62116,23 +62326,23 @@ msgstr "您的忠诚度积分不足" msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "您沒有建立公司地址的權限。請聯絡您的系統管理員。" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "您沒有更新公司明細的權限。請聯絡您的系統管理員。" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "您沒有更新項目 {0} 的已收貨數量欄位的權限" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "您沒有更新此文件的權限。請聯絡您的系統管理員。" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62152,7 +62362,7 @@ msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -62164,7 +62374,7 @@ msgstr "您尚未為公司新增任何銀行帳戶。" msgid "You have not performed any reconciliations in this session yet." msgstr "您在此工作階段尚未執行任何對帳。" -#: erpnext/stock/doctype/item/item.py:1197 +#: erpnext/stock/doctype/item/item.py:1200 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" @@ -62184,7 +62394,7 @@ msgstr "添加物料前需先选择客户" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目" @@ -62244,7 +62454,7 @@ msgstr "余额为0" msgid "Zero Rated" msgstr "零税率" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "零数量" @@ -62262,15 +62472,22 @@ msgstr "零數量明細項目" msgid "Zip File" msgstr "压缩文件" -#: erpnext/stock/reorder_item.py:376 +#: erpnext/stock/reorder_item.py:380 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要][ERPNext]自动补货错误" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "之后" @@ -62286,7 +62503,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -62298,7 +62515,7 @@ msgstr "截至 {0}" msgid "at" msgstr "于" -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 msgid "based_on" msgstr "基于" @@ -62310,7 +62527,7 @@ msgstr "由{}" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "日期为{0}" @@ -62416,7 +62633,7 @@ msgstr "左值" msgid "material_request_item" msgstr "物料需求明细" -#: erpnext/controllers/selling_controller.py:218 +#: erpnext/controllers/selling_controller.py:210 msgid "must be between 0 and 100" msgstr "必须在0到100之间" @@ -62462,7 +62679,7 @@ msgstr "" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -62584,7 +62801,7 @@ msgstr "已選擇交易" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "唯一值，例如SAVE20，用于获取折扣" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "已將項目 {0} 的已出貨數量更新為 {1}" @@ -62606,7 +62823,7 @@ msgstr "通过物料清单更新工具" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”已禁用" @@ -62614,7 +62831,7 @@ msgstr "{0}“{1}”已禁用" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -62622,7 +62839,7 @@ msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "客户{1}未找到{0}科目" @@ -62650,7 +62867,7 @@ msgstr "{0}统计信息" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "工序{1}的{0}运营成本" @@ -62658,7 +62875,7 @@ msgstr "工序{1}的{0}运营成本" msgid "{0} Operations: {1}" msgstr "{0} 工序：{1}" -#: erpnext/stock/doctype/material_request/material_request.py:279 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "{0}申请{1}" @@ -62678,7 +62895,7 @@ msgstr "{0}科目不属于公司{1}" msgid "{0} account is not of type {1}" msgstr "{0}科目类型不是{1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "提交采购收据时未找到{0}科目" @@ -62720,7 +62937,7 @@ msgstr "{0} 只能為 {1} 或 {2}。" msgid "{0} can not be negative" msgstr "{0}不能为负" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "存在未结期初凭证时无法更改{0}。" @@ -62728,13 +62945,17 @@ msgstr "存在未结期初凭证时无法更改{0}。" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "{0}不能为零" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:740 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62748,11 +62969,11 @@ msgstr "將略過為下列記錄建立 {0}。" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0}货币必须与公司默认货币一致，请选择其他账户" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:148 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。" @@ -62760,7 +62981,7 @@ msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。 msgid "{0} does not belong to Company {1}" msgstr "{0}不属于公司{1}" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "{0} 不屬於公司 {1}。" @@ -62802,7 +63023,7 @@ msgstr "已成功提交{0}" msgid "{0} hours" msgstr "{0}小时" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "{1}行中的{0}" @@ -62828,6 +63049,10 @@ msgstr "{0} 為必填的會計維度。
        請在會計維度區段為 {0} 設 msgid "{0} is added multiple times on rows: {1}" msgstr "{0}在以下行被多次添加：{1}" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" @@ -62857,15 +63082,15 @@ msgstr "{0}是{1}的必填项" msgid "{0} is mandatory for account {1}" msgstr "对于科目 {1} {0} 必填" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "{0} 非 CSV 檔案。" @@ -62877,7 +63102,7 @@ msgstr "{0}不是公司银行账户" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是组节点，请选择组节点作为上级成本中心" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "{0}不是库存物料" @@ -62909,11 +63134,11 @@ msgstr "{0}未在{1}中启用" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:835 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "{0}未被设置为任一物料的的默认供应商。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -62921,6 +63146,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + +#: erpnext/setup/doctype/company/company.py:763 +msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" msgstr "已拆解 {0} 個項目" @@ -62957,7 +63196,7 @@ msgstr "{0}在退货凭证中必须为负" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "没有找到物料 {1} 的{0}" @@ -62969,10 +63208,14 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}收付款凭证不能由{1}过滤" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62994,20 +63237,20 @@ msgstr "物料 {1} 缺货数量 {0}" msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "項目 {1} 的 {0} 單位在任何倉庫中皆無法取得。此項目存在其他揀貨單。" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "為完成交易，{5} 於 {4} {6} 在具庫存維度 {3} 的 {2} 中需要 {1} 的 {0} 單位。" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1732 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -63019,15 +63262,15 @@ msgstr "{0}至{1}" msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:983 msgid "{0} variants created." msgstr "新建了{0}个多规格物料。" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:732 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "{0} 對於已超過請求日期的項目，其狀態已設定為「今日」" @@ -63039,11 +63282,11 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "{0}{1}" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "手动{0}{1}" @@ -63055,7 +63298,7 @@ msgstr "{0}{1}部分对账" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "{0} {1} 已创建" @@ -63077,13 +63320,13 @@ msgstr "{0} {1} 已完全付款" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" -#: erpnext/stock/doctype/material_request/material_request.py:333 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" @@ -63107,16 +63350,16 @@ msgstr "{0} {1} 該項目已被暫停並擱置，直至 {2}。" msgid "{0} {1} is blocked." msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:486 #: erpnext/controllers/subcontracting_controller.py:1174 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" -#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}已被取消，因此操作无法完成" @@ -63169,7 +63412,7 @@ msgstr "不允許重新過帳 {0} {1}。您可在 {3} 中將其新增至「{2} msgid "{0} {1} status is {2}." msgstr "{0} {1}的状态为{2}." -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "通过上传CSV文件 {0} {1}" @@ -63196,7 +63439,7 @@ msgstr "{0} {1}: 科目{2}无效" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：请为物料 {2} 填写成本中心" @@ -63241,12 +63484,16 @@ msgstr "{0}％已出库" msgid "{0}% of total invoice value will be given as discount." msgstr "将按发票总额的{0}%作为折扣发放" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚于{2}的预计结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63270,19 +63517,23 @@ msgstr "{0}:受保護的 DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}:虛擬 DocType (無資料庫表格)" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 +msgid "{0}: expected \"{1}\", got \"{2}\"" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:899 msgid "{0}: remove invalid value(s) {1}" msgstr "{0}：移除無效值(s) {1}" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "{0}:從清單中選擇所輸入的值 {1}，或清除它" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1}不属于公司{2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "{0}:{1} 不存在" @@ -63302,15 +63553,15 @@ msgstr "已为{item_code}创建{count}项资产" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype}{name}已取消或关闭" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:715 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name}的状态为{status}." @@ -63322,7 +63573,7 @@ msgstr "{}" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:290 +#: erpnext/controllers/buying_controller.py:282 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" From 28f0ac52870fd241e6539d531a35d355e754d792 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 7 Sep 2026 18:15:39 +0530 Subject: [PATCH 21/44] fix: order smallest purchase UOM qty that meets min order qty (backport #57883) (#58813) * fix: round purchase quantities up to minimum order qty Backport #57883 to version-16-hotfix. Adapt the purchase quantity conversion to the monolithic Production Plan controller and retain the Purchase Order rounding notice. Add coverage for the complete Production Plan to Material Request to supplier-selected Purchase Order flow. * fix(buying): skip rounding notice for mixed UOM increments Require one shared rounding increment across the Purchase Order rows for each item before attributing the total excess to UOM rounding. Cover mixed UOMs in both row orders, three mixed rows, and matching UOM rows that still require the notice. --- .../doctype/purchase_order/purchase_order.py | 37 ++++++ .../purchase_order/test_purchase_order.py | 66 ++++++++++ .../production_plan/production_plan.py | 22 +++- .../production_plan/test_production_plan.py | 119 ++++++++++++++++++ 4 files changed, 241 insertions(+), 3 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 592ed31a51b..300afac41c5 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -331,6 +331,43 @@ class PurchaseOrder(BuyingController): ).format(item_code, qty, itemwise_min_order_qty.get(item_code)) ) + self.warn_marginal_min_order_qty(itemwise_qty, itemwise_min_order_qty) + + def warn_marginal_min_order_qty(self, itemwise_qty, itemwise_min_order_qty): + """Toast when an item's ordered qty exceeds its minimum only by purchase UOM rounding.""" + if not self.is_new(): + return + + precision = self.items[0].precision("stock_qty") + itemwise_steps = {} + itemwise_stock_uom = frappe._dict() + for d in self.get("items"): + step = 10 ** -d.precision("qty") * flt(d.conversion_factor) + itemwise_steps.setdefault(d.item_code, set()).add(step) + itemwise_stock_uom[d.item_code] = d.stock_uom + + for item_code, qty in itemwise_qty.items(): + steps = itemwise_steps[item_code] + if len(steps) != 1: + continue + + step = next(iter(steps)) + min_order_qty = flt(itemwise_min_order_qty.get(item_code)) + overage = flt(qty) - min_order_qty + if min_order_qty and flt(overage, precision) > 0 and overage < step: + frappe.toast( + _( + "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." + ).format( + item_code, + flt(qty, precision), + itemwise_stock_uom[item_code], + min_order_qty, + flt(overage, precision), + ), + indicator="orange", + ) + def validate_bom_for_subcontracting_items(self): for item in self.items: if not item.bom: diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 409e02f9eda..a37f450c05d 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -724,6 +724,72 @@ class TestPurchaseOrder(ERPNextTestSuite): po = create_purchase_order(company="_Test Company 1", do_not_save=True) self.assertRaises(InvalidWarehouseCompany, po.insert) + def test_marginal_min_order_qty_overage_toast(self): + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + if not frappe.db.exists("UOM", "Gram"): + frappe.get_doc({"doctype": "UOM", "uom_name": "Gram"}).insert() + + item_doc = make_item(properties={"min_order_qty": 50000, "stock_uom": "Gram"}) + item_doc.append("uoms", {"uom": "Pound", "conversion_factor": 453.592292197}) + item_doc.save() + item = item_doc.name + + def insert_po(qty): + po = create_purchase_order(item_code=item, qty=qty, do_not_save=1) + po.items[0].uom = "Pound" + po.items[0].conversion_factor = 453.592292197 + frappe.clear_messages() + po.insert() + return any("minimum order qty" in d.get("message", "") for d in frappe.get_message_log()) + + self.assertTrue(insert_po(110.232)) + self.assertFalse(insert_po(150)) + + @ERPNextTestSuite.change_settings("Buying Settings", {"allow_multiple_items": 1}) + def test_marginal_min_order_qty_toast_with_duplicate_rows(self): + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + item = make_item( + properties={"min_order_qty": 1000.5, "stock_uom": "_Test UOM 1"}, + uoms=[{"uom": "Pound", "conversion_factor": 1000}], + ) + conversion_factors = {"_Test UOM 1": 1, "Pound": 1000} + cases = [ + ([("Pound", 1), ("_Test UOM 1", 0.6)], False), + ([("_Test UOM 1", 0.6), ("Pound", 1)], False), + ([("Pound", 0.5), ("_Test UOM 1", 0.6), ("Pound", 0.5)], False), + ([("Pound", 0.5), ("Pound", 0.501)], True), + ] + for rows, expect_toast in cases: + with self.subTest(rows=rows): + po = create_purchase_order( + do_not_save=1, + rm_items=[ + { + "item_code": item.name, + "uom": uom, + "conversion_factor": conversion_factors[uom], + "qty": qty, + "rate": 1, + "warehouse": "_Test Warehouse - _TC", + "schedule_date": add_days(nowdate(), 1), + } + for uom, qty in rows + ], + ) + frappe.clear_messages() + po.insert() + has_toast = any( + "due to purchase UOM rounding" in message.get("message", "") + for message in frappe.get_message_log() + ) + self.assertEqual(has_toast, expect_toast) + def test_uom_integer_validation(self): from erpnext.utilities.transaction_base import UOMMustBeIntegerError diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 0301fe2ba06..540cc348138 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -5,6 +5,7 @@ import copy import json from collections import defaultdict +from decimal import ROUND_CEILING, Decimal import frappe from frappe import _, msgprint @@ -1496,11 +1497,11 @@ def get_material_request_items( get_conversion_factor(row.item_code, item_details.purchase_uom).get("conversion_factor") or 1.0 ) - precision = frappe.get_precision("Material Request Plan Item", "quantity") + min_order_qty = flt(row.get("min_order_qty")) if doc.get("consider_minimum_order_qty") else 0 return { "item_code": row.item_code, "item_name": row.item_name, - "quantity": flt(required_qty / conversion_factor, precision), + "quantity": _quantity_in_purchase_uom(required_qty, conversion_factor, min_order_qty), "conversion_factor": conversion_factor, "required_bom_qty": row.get("qty"), "stock_uom": row.get("stock_uom"), @@ -1523,6 +1524,18 @@ def get_material_request_items( } +def _quantity_in_purchase_uom(required_qty, conversion_factor, min_order_qty=0): + """Convert to purchase UOM; a binding minimum order qty takes the smallest + representable quantity whose stock equivalent still meets it.""" + precision = frappe.get_precision("Material Request Plan Item", "quantity") + quantity = flt(required_qty / conversion_factor, precision) + if min_order_qty and quantity * conversion_factor < min_order_qty <= required_qty: + grid = Decimal(10) ** -precision + exact = Decimal(str(min_order_qty)) / Decimal(str(conversion_factor)) + quantity = flt(exact.quantize(grid, rounding=ROUND_CEILING)) + return quantity + + def get_sales_orders(self): bom = frappe.qb.DocType("BOM") pi = frappe.qb.DocType("Packed Item") @@ -1909,7 +1922,10 @@ def get_materials_from_other_locations( if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): required_qty = ceil(required_qty) - item["quantity"] = flt(required_qty / item.get("conversion_factor"), precision) + min_order_qty = flt(item.get("min_order_qty")) if consider_minimum_order_qty else 0 + item["quantity"] = _quantity_in_purchase_uom( + required_qty, item.get("conversion_factor"), min_order_qty + ) new_mr_items.append(item) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 1f95609499a..0a6e953710f 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -2262,6 +2262,125 @@ class TestProductionPlan(ERPNextTestSuite): self.assertEqual(items_by_type["Material Transfer"].get("quantity"), 7.0) self.assertEqual(items_by_type["Purchase"].get("quantity"), 1000.0) + def test_min_order_qty_conversion_takes_grid_ceiling(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _quantity_in_purchase_uom, + ) + + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + self.assertEqual(_quantity_in_purchase_uom(50000, 453.592292197, 50000), 110.232) + self.assertEqual(_quantity_in_purchase_uom(2000, 0.453592, 2000), 4409.249) + self.assertEqual(_quantity_in_purchase_uom(10, 0.5, 10), 20.0) + self.assertEqual(_quantity_in_purchase_uom(50000, 453.592292197), 110.231) + + def test_min_order_qty_grid_ceiling_in_plan_items(self): + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + conversion_factor = 453.592292197 + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item( + properties={"is_stock_item": 1, "min_order_qty": 50000, "purchase_uom": "_Test UOM 1"}, + uoms=[{"uom": "_Test UOM 1", "conversion_factor": conversion_factor}], + ).name + + make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC") + + pln = create_production_plan(item_code=fg_item, planned_qty=1, do_not_submit=1) + pln.consider_minimum_order_qty = 1 + mr_items = get_items_for_material_requests(pln.as_dict()) + + self.assertEqual(mr_items[0].get("quantity"), 110.232) + self.assertGreaterEqual(mr_items[0].get("quantity") * conversion_factor, 50000) + + def test_min_order_qty_grid_ceiling_from_other_locations(self): + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + conversion_factor = 453.592292197 + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item( + properties={"is_stock_item": 1, "min_order_qty": 50000, "purchase_uom": "_Test UOM 1"}, + uoms=[{"uom": "_Test UOM 1", "conversion_factor": conversion_factor}], + ).name + + rm_warehouse = create_warehouse("MOQ Ceiling RM Warehouse", company="_Test Company") + source_warehouse = create_warehouse("MOQ Ceiling Source Warehouse", company="_Test Company") + make_stock_entry(item_code=rm_item, qty=4, rate=100, target=source_warehouse) + + make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC") + + pln = create_production_plan(item_code=fg_item, planned_qty=10, do_not_submit=1) + pln.for_warehouse = rm_warehouse + pln.consider_minimum_order_qty = 1 + pln.ignore_existing_ordered_qty = 1 + mr_items = get_items_for_material_requests( + pln.as_dict(), warehouses=[{"warehouse": source_warehouse}] + ) + + rows_by_type = {d.get("material_request_type"): d for d in mr_items} + self.assertEqual(rows_by_type["Material Transfer"].get("quantity"), 4) + self.assertEqual(rows_by_type["Purchase"].get("quantity"), 110.232) + + def test_min_order_qty_round_trip_to_purchase_order(self): + from erpnext.stock.doctype.material_request.material_request import ( + get_item_default_suppliers, + make_purchase_orders_by_supplier, + ) + + original_precision = frappe.db.get_default("float_precision") + frappe.db.set_default("float_precision", "3") + self.addCleanup(frappe.db.set_default, "float_precision", original_precision) + + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item( + properties={ + "is_stock_item": 1, + "stock_uom": "_Test UOM 1", + "purchase_uom": "Pound", + "min_order_qty": 50000, + }, + uoms=[{"uom": "Pound", "conversion_factor": 453.592292197}], + ).name + make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC") + + pln = create_production_plan( + item_code=fg_item, planned_qty=1, skip_getting_mr_items=1, do_not_submit=1 + ) + pln.consider_minimum_order_qty = 1 + pln.set("mr_items", get_items_for_material_requests(pln.as_dict())) + pln.submit_material_request = 1 + pln.save() + pln.submit() + pln.make_material_request() + + mr_name = frappe.db.get_value( + "Material Request Item", {"production_plan": pln.name, "item_code": rm_item}, "parent" + ) + self.assertTrue(mr_name) + pending_items = get_item_default_suppliers(mr_name) + self.assertEqual(len(pending_items), 1) + self.assertEqual(flt(pending_items[0]["pending_qty"], 3), 110.232) + + purchase_orders = make_purchase_orders_by_supplier( + mr_name, + [ + row | {"qty": flt(row["pending_qty"], 3), "supplier": "_Test Supplier"} + for row in pending_items + ], + ) + self.assertEqual(len(purchase_orders), 1) + po = frappe.get_doc("Purchase Order", purchase_orders[0]) + self.assertEqual(po.items[0].qty, 110.232) + self.assertGreaterEqual(po.items[0].stock_qty, 50000) + def test_fg_item_quantity(self): fg_item = make_item(properties={"is_stock_item": 1}).name rm_item = make_item(properties={"is_stock_item": 1}).name From fb132225d7dcbb737ff81ee2164ccc119da686d8 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 7 Sep 2026 13:14:16 +0000 Subject: [PATCH 22/44] fix: user not able to set valuation rate zero in stock reco (backport #58800) (#58823) fix: user not able to set valuation rate zero in stock reco (#58800) * fix: user not able to set valuation rate zero in stock reco * fix: wrong difference amount when valuation rate is zero * fix: blank valuation rate should not be treated as a change (cherry picked from commit e85e300f8f90962c30710ff38a54b7da4abc7cdc) Co-authored-by: rohitwaghchaure --- .../stock_reconciliation.py | 10 ++- .../test_stock_reconciliation.py | 80 +++++++++++++++++++ 2 files changed, 88 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 12cda4cb691..c89c9e0138b 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -532,7 +532,10 @@ class StockReconciliation(StockController): rate_precision = item.precision("valuation_rate") rate = flt(item_dict.get("rate"), rate_precision) - valuation_rate = flt(item.valuation_rate, rate_precision) if item.valuation_rate else None + # an unset rate means "keep the current one", an explicit zero is a real revaluation + valuation_rate = ( + flt(item.valuation_rate, rate_precision) if item.valuation_rate not in ("", None) else None + ) if ( (item.qty is None or item.qty == item_dict.get("qty")) and (valuation_rate is None or valuation_rate == rate) @@ -575,7 +578,10 @@ class StockReconciliation(StockController): amount_precision = item.precision("amount") new_qty = flt(item.qty, qty_precision) - new_valuation_rate = flt(item.valuation_rate or item_dict.get("rate")) + # an explicitly set zero rate is a real revaluation, don't fall back to the current rate + new_valuation_rate = flt( + item.valuation_rate if item.valuation_rate not in ("", None) else item_dict.get("rate") + ) current_qty = flt(item_dict.get("qty"), qty_precision) current_valuation_rate = flt(item_dict.get("rate")) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 37e2eb840c6..ec4fdc0cd35 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -27,6 +27,7 @@ from erpnext.stock.tests.test_utils import StockTestMixin from erpnext.stock.utils import ( get_combine_datetime, get_incoming_rate, + get_stock_balance, get_stock_value_on, get_valuation_method, ) @@ -1588,6 +1589,85 @@ class TestStockReconciliation(ERPNextTestSuite, StockTestMixin): self.assertEqual(sr.difference_amount, 100 * -1) self.assertTrue(sr.items[0].qty == 0) + def test_difference_amount_for_zero_valuation_rate(self): + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry + + item_code = self.make_item("Test Item Stock Reco Zero Valuation Rate").name + warehouse = "_Test Warehouse - _TC" + + make_stock_entry(item_code=item_code, target=warehouse, qty=5, basic_rate=100) + + sr = create_stock_reconciliation( + item_code=item_code, warehouse=warehouse, qty=5, rate=0, do_not_save=1 + ) + sr.items[0].allow_zero_valuation_rate = 1 + sr.save() + + # qty is unchanged, the stock is revalued from 5 x 100 to 5 x 0 + self.assertEqual(sr.items[0].current_valuation_rate, 100) + self.assertEqual(sr.items[0].valuation_rate, 0) + self.assertEqual(sr.difference_amount, -500) + + sr.submit() + sr.reload() + + self.assertEqual(sr.difference_amount, -500) + self.assertEqual( + frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": sr.name, "is_cancelled": 0}, + "stock_value_difference", + ), + -500, + ) + + def test_no_change_row_removed_when_valuation_rate_is_blank(self): + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry + + item_code = self.make_item("Test Item Stock Reco Blank Valuation Rate").name + warehouse = "_Test Warehouse - _TC" + + make_stock_entry(item_code=item_code, target=warehouse, qty=5, basic_rate=100) + + sr = create_stock_reconciliation( + item_code=item_code, warehouse=warehouse, qty=5, rate=None, do_not_save=1 + ) + + # a blank rate means "keep the current rate", so nothing changed on this row + self.assertRaises(EmptyStockReconciliationItemsError, sr.save) + + def test_set_existing_stock_valuation_to_zero(self): + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry + + item_code = self.make_item("Test Item Stock Reco Set Valuation Zero").name + warehouse = "_Test Warehouse - _TC" + + make_stock_entry(item_code=item_code, target=warehouse, qty=10, basic_rate=50) + + sr = create_stock_reconciliation( + item_code=item_code, warehouse=warehouse, qty=10, rate=0, do_not_save=1 + ) + sr.items[0].allow_zero_valuation_rate = 1 + + # only the rate changes, the row must not be dropped as "no change" + sr.save() + self.assertEqual(len(sr.items), 1) + + sr.submit() + + sle = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_no": sr.name, "is_cancelled": 0}, + ["qty_after_transaction", "valuation_rate", "stock_value"], + as_dict=True, + ) + + self.assertEqual(sle.qty_after_transaction, 10) + self.assertEqual(sle.valuation_rate, 0) + self.assertEqual(sle.stock_value, 0) + + self.assertEqual(get_stock_balance(item_code, warehouse, with_valuation_rate=True), (10, 0.0)) + def test_stock_reco_recalculate_qty_for_backdated_entry(self): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry From 817926ca2e888777767ecf91e74e14bc3334d9f7 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Mon, 7 Sep 2026 19:27:15 +0530 Subject: [PATCH 23/44] fix(selling): fetch orders within billing allowance (backport #58751) (#58820) --- .../accounts_settings/accounts_settings.json | 5 +- .../doctype/sales_invoice/sales_invoice.js | 3 +- .../doctype/sales_order/sales_order.js | 3 +- .../doctype/sales_order/sales_order.py | 122 +++++++++++++++++- .../doctype/sales_order/test_sales_order.py | 58 +++++++++ erpnext/stock/doctype/item/item.json | 6 +- .../test_subcontracting_inward_order.py | 2 +- 7 files changed, 187 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 93928e9b149..e5bccfe73f6 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -224,7 +224,8 @@ "description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ", "fieldname": "over_billing_allowance", "fieldtype": "Currency", - "label": "Over Billing Allowance (%)" + "label": "Over Billing Allowance (%)", + "non_negative": 1 }, { "default": "1", @@ -797,7 +798,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-08-14 15:26:49.070889", + "modified": "2026-09-04 10:08:30.115003", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 3ee34f24d17..33b41180140 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -368,7 +368,6 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends ( let filters = { docstatus: 1, status: ["not in", ["Closed", "On Hold"]], - per_billed: ["<", 99.99], company: me.frm.doc.company, }; @@ -387,6 +386,8 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends ( customer: me.frm.doc.customer || undefined, }, get_query_filters: filters, + get_query_method: + "erpnext.selling.doctype.sales_order.sales_order.get_potentially_billable_sales_orders", allow_child_item_selection: true, child_fieldname: "items", child_columns: ["item_code", "item_name", "qty", "amount", "billed_amt"], diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 618588f8b09..c76f26977a2 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -1070,7 +1070,8 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex // sales invoice if ( - (flt(doc.per_billed) < 100 && frappe.model.can_create("Sales Invoice")) || + (doc.__onload?.has_potentially_billable_items && + frappe.model.can_create("Sales Invoice")) || doc.is_subcontracted ) { this.frm.add_custom_button( diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 5183e496ace..3115bf42782 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -13,8 +13,10 @@ from frappe.desk.notifications import clear_doctype_notifications from frappe.model.document import Document from frappe.model.mapper import get_mapped_doc from frappe.model.utils import get_fetch_values -from frappe.query_builder.functions import Sum +from frappe.query_builder import Case +from frappe.query_builder.functions import Abs, Sum from frappe.utils import add_days, cint, cstr, flt, get_link_to_form, getdate, nowdate, parse_json, strip_html +from pypika import Order from erpnext.accounts.doctype.sales_invoice.sales_invoice import ( unlink_inter_company_doc, @@ -48,6 +50,18 @@ from erpnext.stock.stock_balance import get_reserved_qty, update_bin_qty form_grid_templates = {"items": "templates/form_grid/item_grid.html"} +LINK_SEARCH_FIELDTYPES = { + "Autocomplete", + "Data", + "Link", + "Long Text", + "Read Only", + "Select", + "Small Text", + "Text", + "Text Editor", +} + class WarehouseRequired(frappe.ValidationError): pass @@ -225,6 +239,12 @@ class SalesOrder(SellingController): if has_reserved_stock(self.doctype, self.name): self.set_onload("has_reserved_stock", True) + if self.docstatus == 1 and self.status not in {"Closed", "On Hold"}: + self.set_onload( + "has_potentially_billable_items", + has_potentially_billable_items(self.name), + ) + def can_update_items(self) -> bool: result = True @@ -1348,11 +1368,23 @@ def make_sales_invoice( has_unit_price_items = frappe.db.get_value("Sales Order", source_name, "has_unit_price_items") billed_qty_by_item = None pending_qty_by_item = {} + amount_allowance_by_item = {} mapped_qty_by_item = get_qty_already_mapped(target_doc, "so_detail") def is_unit_price_row(source): return has_unit_price_items and source.qty == 0 + def is_amount_billable(source): + from erpnext.controllers.status_updater import get_allowance_for + + if source.item_code not in amount_allowance_by_item: + amount_allowance_by_item[source.item_code] = flt( + get_allowance_for(source.item_code, qty_or_amount="amount")[0] + ) + + allowance = amount_allowance_by_item[source.item_code] + return abs(flt(source.billed_amt)) < abs(flt(source.amount)) * (1 + allowance / 100) + def get_billed_qty_by_item(): nonlocal billed_qty_by_item @@ -1374,9 +1406,7 @@ def make_sales_invoice( def get_pending_qty(source): if source.name not in pending_qty_by_item: billable_qty = get_qty_net_of_returns(source) - if source.qty and source.billed_amt: - billable_qty -= get_billed_qty_by_item().get(source.name, 0) - + billable_qty -= get_billed_qty_by_item().get(source.name, 0) billable_qty -= mapped_qty_by_item.get(source.name, 0) pending_qty_by_item[source.name] = max(flt(billable_qty, source.precision("qty")), 0) @@ -1503,7 +1533,7 @@ def make_sales_invoice( if is_unit_price_row(doc) else ( doc.qty - and (doc.base_amount == 0 or abs(doc.billed_amt) < abs(doc.amount)) + and (doc.base_amount == 0 or is_amount_billable(doc)) and get_pending_qty(doc) > 0 ) ), @@ -2168,3 +2198,85 @@ def get_mapped_subcontracting_inward_order(source_name, target_doc=None): ) return target_doc + + +def get_potentially_billable_item_criterion(sales_order, sales_order_item, item): + """Return the amount check for UI candidates. The mapper checks pending quantity.""" + global_allowance = flt(frappe.get_cached_value("Accounts Settings", None, "over_billing_allowance")) + allowance = ( + Case().when(item.over_billing_allowance != 0, item.over_billing_allowance).else_(global_allowance) + ) + + has_amount_headroom = (sales_order_item.base_amount == 0) | ( + Abs(sales_order_item.billed_amt) < Abs(sales_order_item.amount) * (1 + allowance / 100) + ) + is_unit_price_row = (sales_order.has_unit_price_items == 1) & (sales_order_item.qty == 0) + + return is_unit_price_row | ((sales_order_item.qty != 0) & has_amount_headroom) + + +def has_potentially_billable_items(sales_order: str) -> bool: + """Return whether a Sales Order has an item with billing amount headroom.""" + so = qb.DocType("Sales Order") + so_item = qb.DocType("Sales Order Item") + item = qb.DocType("Item") + + return bool( + qb.from_(so_item) + .inner_join(so) + .on(so.name == so_item.parent) + .left_join(item) + .on(item.name == so_item.item_code) + .select(so_item.name) + .where((so_item.parent == sales_order) & get_potentially_billable_item_criterion(so, so_item, item)) + .limit(1) + .run() + ) + + +@frappe.whitelist(methods=["GET"]) +@frappe.validate_and_sanitize_search_inputs +def get_potentially_billable_sales_orders( + doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: dict +): + """Return Sales Orders that have an item with billing amount headroom.""" + so = qb.DocType("Sales Order") + so_item = qb.DocType("Sales Order Item") + item = qb.DocType("Item") + meta = frappe.get_meta("Sales Order") + + search_fields = list(dict.fromkeys(["name", meta.title_field, *meta.get_search_fields()])) + or_filters = ( + { + fieldname: ("like", f"%{txt}%") + for fieldname in search_fields + if fieldname + and ( + fieldname == "name" + or ((field := meta.get_field(fieldname)) and field.fieldtype in LINK_SEARCH_FIELDTYPES) + ) + } + if txt + else None + ) + + query = frappe.qb.get_query( + so, + fields=[so.name, so.customer, so.transaction_date], + filters=filters, + or_filters=or_filters, + ignore_permissions=False, + ) + + return ( + query.inner_join(so_item) + .on(so_item.parent == so.name) + .left_join(item) + .on(item.name == so_item.item_code) + .where(get_potentially_billable_item_criterion(so, so_item, item)) + .distinct() + .orderby(so.transaction_date, order=Order.desc) + .limit(cint(page_len)) + .offset(cint(start)) + .run(as_dict=True) + ) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 08bbdda3fe9..b83d1dda584 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -22,6 +22,8 @@ from erpnext.selling.doctype.product_bundle.test_product_bundle import make_prod from erpnext.selling.doctype.sales_order.sales_order import ( WarehouseRequired, create_pick_list, + get_potentially_billable_sales_orders, + has_potentially_billable_items, make_delivery_note, make_material_request, make_production_plan, @@ -285,6 +287,62 @@ class TestSalesOrder(ERPNextTestSuite): si1 = make_sales_invoice(so.name) self.assertEqual(len(si1.get("items")), 0) + def test_make_sales_invoice_for_pending_qty_with_item_billing_allowance(self): + item = make_item( + "_Test Over Billed Pending Qty Item", + {"is_stock_item": 1, "over_billing_allowance": 0}, + ).name + so = make_sales_order(item_code=item, qty=390, rate=100) + + for _ in range(2): + si = make_sales_invoice(so.name) + si.get("items")[0].qty = 120 + si.get("items")[0].rate = 162.50 + si.insert() + si.submit() + + so.load_from_db() + self.assertEqual(flt(so.per_billed), 100) + self.assertEqual(so.get("items")[0].billed_amt, so.get("items")[0].amount) + + filters = {"docstatus": 1, "company": so.company, "customer": so.customer} + + def is_offered(txt=""): + rows = get_potentially_billable_sales_orders("Sales Order", txt, "name", 0, 50, filters) + return so.name in [row.name for row in rows] + + with change_settings("Accounts Settings", {"over_billing_allowance": 100}): + self.assertTrue(has_potentially_billable_items(so.name)) + self.assertTrue(is_offered()) + self.assertEqual(make_sales_invoice(so.name).get("items")[0].qty, 150) + + with change_settings("Accounts Settings", {"over_billing_allowance": 0}): + self.assertFalse(has_potentially_billable_items(so.name)) + self.assertEqual(len(make_sales_invoice(so.name).get("items")), 0) + + frappe.db.set_value("Item", item, "over_billing_allowance", 100) + + so.run_method("onload") + self.assertTrue(so.get_onload("has_potentially_billable_items")) + self.assertTrue(is_offered(so.customer)) + + si = make_sales_invoice(so.name) + self.assertEqual(len(si.get("items")), 1) + self.assertEqual(si.get("items")[0].qty, 150) + + def test_make_sales_invoice_skips_fully_invoiced_free_item(self): + free_item = make_item("_Test Free Item", {"is_stock_item": 1}).name + so = make_sales_order(qty=10, rate=100, do_not_submit=True) + so.append("items", {"item_code": free_item, "qty": 5, "rate": 0, "warehouse": so.items[0].warehouse}) + so.submit() + + si = make_sales_invoice(so.name) + self.assertEqual([row.qty for row in si.items], [10, 5]) + si.insert() + si.submit() + + self.assertEqual(len(make_sales_invoice(so.name).items), 0) + def test_make_sales_invoice_after_return_and_redelivery(self): from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 6855b73165b..3f2ae45cd91 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -855,6 +855,7 @@ "fieldname": "over_delivery_receipt_allowance", "fieldtype": "Float", "label": "Over Delivery/Receipt Allowance (%)", + "non_negative": 1, "oldfieldname": "tolerance", "oldfieldtype": "Currency" }, @@ -863,7 +864,8 @@ "description": "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used.", "fieldname": "over_billing_allowance", "fieldtype": "Float", - "label": "Over Billing Allowance (%)" + "label": "Over Billing Allowance (%)", + "non_negative": 1 }, { "default": "0", @@ -1093,7 +1095,7 @@ "image_field": "image", "links": [], "make_attachments_public": 1, - "modified": "2026-07-28 18:58:43.328497", + "modified": "2026-09-04 10:08:30.115003", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py index d2bf418e814..a5cbc78d961 100644 --- a/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_inward_order/test_subcontracting_inward_order.py @@ -425,7 +425,7 @@ class IntegrationTestSubcontractingInwardOrder(ERPNextTestSuite): scio.reload() si = make_sales_invoice(so.name) - self.assertEqual(len(si.items), 1) + self.assertEqual(len(si.items), 0) def test_extra_items_reservation_transfer(self): so, scio = create_so_scio() From 0610708d78837d0001795d5b4b9733a281566968 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 7 Sep 2026 20:31:45 +0530 Subject: [PATCH 24/44] fix(banking): UI cleanup and better statement parsing (backport #58817) (#58824) fix(banking): UI cleanup and better statement parsing (#58817) * fix(banking): reset scroll on searching accounts * fix(banking): show only past dates in date filter * fix(banking): clean up line heights and remove beta badge * fix(banking): show accurate count of import progress fix(banking): show latest 20 imports instead of 10 * fix(banking): layout sizing needs to be preserved on page change * fix(banking): cleaner bank balance UI * fix(banking): correctly parse Cr/Dr values in statement importer * Update banking/src/components/features/BankReconciliation/BankBalance.tsx --------- (cherry picked from commit ebe5decb9600025e50ada2a287004b3d1955217e) Co-authored-by: Nikhil Kothari Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com> --- .../components/common/AccountsDropdown.tsx | 7 +- .../components/common/LinkFieldCombobox.tsx | 9 +- .../BankReconciliation/BankBalance.tsx | 307 ++++++++----- .../BankClearanceSummary.tsx | 9 +- .../BankReconciliation/BankPicker.tsx | 11 +- .../BankReconciliation/BankRecDateFilter.tsx | 434 +++++++++++------- .../BankReconciliationStatement.tsx | 14 +- .../BankTransactionList.tsx | 9 +- .../IncorrectlyClearedEntries.tsx | 12 +- .../BankReconciliation/MatchAndReconcile.tsx | 58 ++- .../SelectedTransactionDetails.tsx | 4 +- .../TransferModalContent.tsx | 2 +- .../CSV/StatementDetails.tsx | 11 +- banking/src/components/ui/list-view.tsx | 2 +- banking/src/hooks/useFiscalYear.ts | 63 ++- banking/src/hooks/useResetScrollOnSearch.ts | 23 + banking/src/index.css | 1 + banking/src/pages/BankReconciliation.tsx | 106 +++-- banking/src/pages/BankStatementImporter.tsx | 2 +- banking/src/styles/scroll-fade.css | 94 ++++ .../bank_statement_import_log.py | 170 +++++-- .../test_bank_statement_import_log.py | 251 +++++++++- 22 files changed, 1162 insertions(+), 437 deletions(-) create mode 100644 banking/src/hooks/useResetScrollOnSearch.ts create mode 100644 banking/src/styles/scroll-fade.css diff --git a/banking/src/components/common/AccountsDropdown.tsx b/banking/src/components/common/AccountsDropdown.tsx index a98ace578c3..6bf23872fde 100644 --- a/banking/src/components/common/AccountsDropdown.tsx +++ b/banking/src/components/common/AccountsDropdown.tsx @@ -9,6 +9,7 @@ import Fuse from "fuse.js" import { ChevronDownIcon } from "lucide-react" import { useLayoutEffect, useMemo, useRef, useState } from "react" import { FormControl } from "../ui/form" +import useResetScrollOnSearch from "@/hooks/useResetScrollOnSearch" export interface AccountsDropdownProps { @@ -104,6 +105,10 @@ const AccountsDropdown = ({ root_type, report_type, account_type, value, onChang const buttonRef = useRef(null) + // Searching replaces the grouped list with a short result list, so pin the scroll back to + // the top - otherwise the auto-selected first result can be out of view. + const listRef = useResetScrollOnSearch(search) + const [width, setWidth] = useState(320) useLayoutEffect(() => { @@ -153,7 +158,7 @@ const AccountsDropdown = ({ root_type, report_type, account_type, value, onChang - + {_("No accounts found.")} {recommendedAccounts.length > 0 && ( diff --git a/banking/src/components/common/LinkFieldCombobox.tsx b/banking/src/components/common/LinkFieldCombobox.tsx index a41105b05d7..a486f6286c3 100644 --- a/banking/src/components/common/LinkFieldCombobox.tsx +++ b/banking/src/components/common/LinkFieldCombobox.tsx @@ -10,6 +10,7 @@ import { ChevronDownIcon, ExternalLink } from "lucide-react"; import { Button } from "../ui/button"; import { cn } from "@/lib/utils"; import { Command, CommandEmpty, CommandGroup, CommandInput, CommandItem, CommandList } from "../ui/command"; +import useResetScrollOnSearch from "@/hooks/useResetScrollOnSearch"; import _ from "@/lib/translate"; import ErrorBanner from "../ui/error-banner"; import MarkdownRenderer from "../ui/markdown"; @@ -149,6 +150,10 @@ const LinkFieldCombobox = ({ const buttonRef = useRef(null) + // Results change as the search runs, so pin the scroll back to the top to keep the + // auto-selected first result in view. + const listRef = useResetScrollOnSearch(searchInput) + const [width, setWidth] = useState(320) useLayoutEffect(() => { @@ -264,7 +269,7 @@ const LinkFieldCombobox = ({ {error && } - + {isLoading ? _("Loading...") : _("No results found.")} {items?.map((result) => ( @@ -272,7 +277,7 @@ const LinkFieldCombobox = ({ {result.label || result.value} - {result.description && + {result.description && } diff --git a/banking/src/components/features/BankReconciliation/BankBalance.tsx b/banking/src/components/features/BankReconciliation/BankBalance.tsx index 632f3d62e8d..a0b9b0e3160 100644 --- a/banking/src/components/features/BankReconciliation/BankBalance.tsx +++ b/banking/src/components/features/BankReconciliation/BankBalance.tsx @@ -6,13 +6,13 @@ import { Progress } from "@/components/ui/progress" import { useGetAccountClosingBalance, useGetAccountClosingBalanceAsPerStatement, useGetAccountOpeningBalance, useGetUnreconciledTransactions } from "./utils" import { flt, formatCurrency } from "@/lib/numbers" import { Skeleton } from "@/components/ui/skeleton" -import { StatContainer, StatLabel, StatValue } from "@/components/ui/stats" import { Edit, Info, Trash2 } from "lucide-react" import { H4, Paragraph } from "@/components/ui/typography" import { HoverCard, HoverCardContent, HoverCardTrigger } from "@/components/ui/hover-card" import { getCompanyCurrency } from "@/lib/company" import _ from "@/lib/translate" -import { Dialog, DialogClose, DialogContent, DialogDescription, DialogFooter, DialogHeader, DialogTitle, DialogTrigger } from "@/components/ui/dialog" +import { cn } from "@/lib/utils" +import { Dialog, DialogClose, DialogContent, DialogDescription, DialogFooter, DialogHeader, DialogTitle } from "@/components/ui/dialog" import { Tooltip, TooltipContent, TooltipTrigger } from "@/components/ui/tooltip" import { formatDate } from "@/lib/date" import { Form } from "@/components/ui/form" @@ -26,50 +26,109 @@ import { Table, TableBody, TableCell, TableHead, TableHeader, TableRow } from "@ import { toast } from "sonner" import ErrorBanner from "@/components/ui/error-banner" -const BankBalance = () => { +const useBankCurrency = () => { + const bankAccount = useAtomValue(selectedBankAccountAtom) + return bankAccount?.account_currency ?? getCompanyCurrency(bankAccount?.company ?? '') +} + +/** + * One line of the balance summary - label on the left, figure right-aligned. + * + * `items-baseline` keeps the figure on the label's FIRST line, so a row carrying a `subLabel` + * (the statement row's "As of " note) doesn't centre its value against both lines. + */ +const BalanceRow = ({ label, info, subLabel, emphasis, children }: { + label: React.ReactNode + info?: React.ReactNode + subLabel?: React.ReactNode + emphasis?: boolean + children: React.ReactNode +}) => ( +
        + + + {label} + {info} + + {subLabel} + +
        {children}
        +
        +) + +/** + * Type styles for a figure. Shared so an interactive figure can put them on the + + {tooltip} + + } + subLabel={!isDateSame && data?.message.date + ? + {_("As of {0}", [formatDate(data?.message?.date ?? '', 'Do MMM YYYY')])} + + : undefined} + > + {/* Deliberately NOT a flex container: a flex box's baseline doesn't resolve to its + text, so the row's `items-baseline` couldn't line this up with the label. As a + plain inline button its baseline is the figure's own, like every other row. + "Set" gets the same treatment as a figure - it stands in for one. */} + {isLoading + ? + : + + {/* The figure styles live on the button itself - see + BALANCE_VALUE_CLASSES. `p-0` because preflight leaves the UA's + button padding in place. */} + + + {tooltip} + } + + + + setIsOpen(false)} + /> + + + + ) +} + +const DifferenceRow = () => { + const bankAccount = useAtomValue(selectedBankAccountAtom) + const currency = useBankCurrency() const { data, isLoading } = useGetAccountClosingBalance() @@ -102,16 +257,15 @@ const Difference = () => { const isError = difference !== 0 - return - {_("Difference")} - {isLoading ? : - {formatCurrency(difference, - bankAccount?.account_currency ?? getCompanyCurrency(bankAccount?.company ?? '')) - }} - + return + {isLoading + ? + : {formatCurrency(difference, currency)}} + } -const ReconcileProgress = () => { +/** Reconciliation progress through the selected date range: a count plus a slim bar. */ +const ReconciledRow = () => { const bankAccount = useAtomValue(selectedBankAccountAtom) @@ -132,75 +286,14 @@ const ReconcileProgress = () => { const progress = (totalCount ? reconciledCount / totalCount : 0) * 100 - return
        -
        - -
        + return
        + + {reconciledCount} / {totalCount ?? 0} + +
        } -const ClosingBalanceAsPerStatement = () => { - - const bankAccount = useAtomValue(selectedBankAccountAtom) - const dates = useAtomValue(bankRecDateAtom) - const setValue = useSetAtom(bankRecClosingBalanceAtom(bankAccount?.name ?? '')) - - const { data, isLoading } = useGetAccountClosingBalanceAsPerStatement({ - onSuccess: (data) => { - if (data?.message && data?.message?.balance) { - setValue({ - value: data?.message?.balance, - stringValue: data?.message?.balance.toString() - }) - } - } - }) - - const isDateSame = data?.message?.date === dates.toDate - - const [isOpen, setIsOpen] = useState(false) - - - return - {_("Closing Balance as per statement")} -
        - - - - -
        - {isLoading ? : {formatCurrency(flt(data?.message?.balance, 2), bankAccount?.account_currency ?? getCompanyCurrency(bankAccount?.company ?? ''))}} - -
        -         - - {_("Click to set the closing balance as per statement")} - -         -         - - setIsOpen(false)} - /> - - - -         - {!isDateSame && data?.message.date && {_("As of {0}", [formatDate(data?.message?.date ?? '', 'Do MMM YYYY')])}} -
        -         - -} - const ClosingBalanceForm = ({ defaultBalance, date, bankAccount, onClose }: { defaultBalance: number, date: string, bankAccount: SelectedBank | null, onClose: VoidFunction }) => { const { mutate } = useSWRConfig() @@ -302,7 +395,7 @@ const ClosingBalancesList = ({ bankAccount, date }: { bankAccount: SelectedBank return
        -

        {_("Balances as per bank statement before {0}", [formatDate(date, 'Do MMM YYYY')])}

        +

        {_("Balances as per bank statement before {0}", [formatDate(date, 'Do MMM YYYY')])}

        @@ -331,4 +424,4 @@ const ClosingBalancesList = ({ bankAccount, date }: { bankAccount: SelectedBank } -export default BankBalance \ No newline at end of file +export default BankAccountBalancePanel diff --git a/banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx b/banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx index c26b9e9fb22..4c44507b2ba 100644 --- a/banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx +++ b/banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx @@ -205,9 +205,9 @@ const BankClearanceSummaryView = () => { const content = _("Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.", [`${bankAccount?.account}`, `${formattedFromDate}`, `${formattedToDate}`]) - return
        + return
        -
        +
        @@ -220,8 +220,9 @@ const BankClearanceSummaryView = () => { data={data.message.result} columns={clearanceColumns} getRowId={(row) => `${row.payment_entry}-${row.posting_date}`} - maxHeight="calc(100vh - 200px)" - scrollAreaClassName="min-h-[calc(100vh-200px)]" + className="min-h-0 flex-1" + maxHeight="none" + scrollAreaClassName="flex-1" emptyState={_("No rows to display.")} /> ) : null} diff --git a/banking/src/components/features/BankReconciliation/BankPicker.tsx b/banking/src/components/features/BankReconciliation/BankPicker.tsx index 47b087bfa81..a5c65402ec2 100644 --- a/banking/src/components/features/BankReconciliation/BankPicker.tsx +++ b/banking/src/components/features/BankReconciliation/BankPicker.tsx @@ -74,7 +74,10 @@ const BankPicker = ({ className }: { className?: string }) => { } return (
        4 ? 'pb-2' : '', className, )} style={{ @@ -108,12 +111,12 @@ const BankPickerItem = ({ bank }: { bank: SelectedBank }) => { role="button" title={`Select ${bank.account_name}`} onClick={onSelect} - className={cn('rounded-md border border-outline-gray-1 max-w-60 min-w-60 p-2 overflow-hidden cursor-pointer', + // `shrink-0`: this is a horizontally scrolling row, so cards keep their own width + // instead of being compressed to fit the container. + className={cn('w-60 shrink-0 rounded-md border border-outline-gray-1 p-2 overflow-hidden cursor-pointer transition-colors', isSelected ? 'border-outline-gray-5 bg-surface-gray-1' : 'hover:bg-surface-gray-1' )} > - -
        diff --git a/banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx b/banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx index 84bd5278ccc..0cf530e1c6b 100644 --- a/banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx +++ b/banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx @@ -5,107 +5,179 @@ import { AVAILABLE_TIME_PERIODS, formatDate, getDatesForTimePeriod, TimePeriod } import { Button } from '@/components/ui/button' import { Popover, PopoverContent, PopoverTrigger } from '@/components/ui/popover' import { ChevronDownIcon, ChevronLeftIcon, ChevronRight } from 'lucide-react' -import { Command, CommandEmpty, CommandInput, CommandItem, CommandList } from '@/components/ui/command' +import { Command, CommandGroup, CommandInput, CommandItem, CommandList } from '@/components/ui/command' import { parse } from "chrono-node" import { Calendar } from '@/components/ui/calendar' import useFiscalYear from '@/hooks/useFiscalYear' import dayjs from 'dayjs' import _ from '@/lib/translate' import { useDirection } from '@/components/ui/direction' +import useResetScrollOnSearch from '@/hooks/useResetScrollOnSearch' + +const DATE_FORMAT = 'YYYY-MM-DD' + +/** Current fiscal year plus this many previous ones, for quarter/year options. */ +const PREVIOUS_FISCAL_YEARS = 2 + +type DateOption = { + /** Stable id - used as the cmdk value and the React key. */ + key: string + label: string + translatedLabel: string + fromDate: string + toDate: string + format: string + /** Extra terms to match against, beyond the labels and dates. */ + keywords?: string[] + /** Whether to show this option when the search box is empty. */ + isDefault?: boolean +} + +/** + * Fiscal years keep the same month/day boundaries year on year, so previous years can be + * derived by subtracting whole years instead of fetching them. Works for both Jan-Dec and + * Apr-Mar style fiscal years. + */ +const fiscalYearLabel = (start: dayjs.Dayjs, end: dayjs.Dayjs) => + start.year() === end.year() ? `${start.year()}` : `${start.year()}-${end.year()}` const BankRecDateFilter = () => { const [bankRecDate, setBankRecDate] = useAtom(bankRecDateAtom) - const { data: fiscalYear } = useFiscalYear() + const { fiscalYear } = useFiscalYear() - const timePeriodOptions = useMemo(() => { - const standardOptions = AVAILABLE_TIME_PERIODS.map((period) => { + const today = useMemo(() => dayjs().format(DATE_FORMAT), []) + + const allOptions = useMemo(() => { + const standardOptions: DateOption[] = AVAILABLE_TIME_PERIODS.map((period) => { const dates = getDatesForTimePeriod(period) return { + key: period, label: period, + translatedLabel: dates.translatedLabel ?? _(period), fromDate: dates.fromDate, toDate: dates.toDate, format: dates.format, - translatedLabel: dates.translatedLabel + isDefault: true, } }) - if (fiscalYear?.message) { - // For a fiscal year, we need to replace "Last Year", "This Year", and add options for quarters - const fiscalYearStart = fiscalYear.message.year_start_date - const fiscalYearEnd = fiscalYear.message.year_end_date - - const q1 = { - label: `Q1: ${fiscalYear.message.name}`, - translatedLabel: `${_("Q1")}: ${fiscalYear.message.name}`, - fromDate: fiscalYearStart, - toDate: dayjs(fiscalYearStart).add(3, 'month').format('YYYY-MM-DD'), - format: 'MMM YYYY' - } - - const q2 = { - label: `Q2: ${fiscalYear.message.name}`, - translatedLabel: `${_("Q2")}: ${fiscalYear.message.name}`, - fromDate: dayjs(fiscalYearStart).add(3, 'month').format('YYYY-MM-DD'), - toDate: dayjs(fiscalYearStart).add(6, 'month').format('YYYY-MM-DD'), - format: 'MMM YYYY' - } - - const q3 = { - label: `Q3: ${fiscalYear.message.name}`, - translatedLabel: `${_("Q3")}: ${fiscalYear.message.name}`, - fromDate: dayjs(fiscalYearStart).add(6, 'month').format('YYYY-MM-DD'), - toDate: dayjs(fiscalYearStart).add(9, 'month').format('YYYY-MM-DD'), - format: 'MMM YYYY' - } - - const q4 = { - label: `Q4: ${fiscalYear.message.name}`, - translatedLabel: `${_("Q4")}: ${fiscalYear.message.name}`, - fromDate: dayjs(fiscalYearStart).add(9, 'month').format('YYYY-MM-DD'), - toDate: fiscalYearEnd, - format: 'MMM YYYY' - } - - const thisYear = { - label: `This Fiscal Year`, - translatedLabel: `${_("This Fiscal Year")}`, - fromDate: fiscalYearStart, - toDate: fiscalYearEnd, - format: 'MMM YYYY' - } - - const lastYear = { - label: `Last Fiscal Year`, - translatedLabel: `${_("Last Fiscal Year")}`, - fromDate: dayjs(fiscalYearStart).subtract(1, 'year').format('YYYY-MM-DD'), - toDate: dayjs(fiscalYearEnd).subtract(1, 'year').format('YYYY-MM-DD'), - format: 'MMM YYYY' - } - // Sort the options so that we get "This Month", "Last Month", quarters, fiscal year, then the rest of the standard options - - const topRankedItems = standardOptions.filter((option) => { - return option.label === "This Month" || option.label === "Last Month" - }) - - const bottomRankedItems = standardOptions.filter((option) => { - return option.label !== "This Month" && option.label !== "Last Month" - }) - - return [...topRankedItems, q1, q2, q3, q4, thisYear, lastYear, ...bottomRankedItems] + if (!fiscalYear) { + return standardOptions } - return standardOptions + const currentStart = dayjs(fiscalYear.year_start_date) + const currentEnd = dayjs(fiscalYear.year_end_date) + + const quarterOptions: DateOption[] = [] + const fiscalYearOptions: DateOption[] = [] + + // Static literals so the translation extractor can find them. + const quarterLabels = [_("Q1"), _("Q2"), _("Q3"), _("Q4")] + + for (let yearsAgo = 0; yearsAgo <= PREVIOUS_FISCAL_YEARS; yearsAgo++) { + const start = currentStart.subtract(yearsAgo, 'year') + const end = currentEnd.subtract(yearsAgo, 'year') + // Keep the real name for the current year; derive it for the earlier ones. + const yearLabel = yearsAgo === 0 ? fiscalYear.name : fiscalYearLabel(start, end) + + for (let quarter = 0; quarter < 4; quarter++) { + const quarterStart = start.add(quarter * 3, 'month') + // End the day before the next quarter starts, clamped to the fiscal year end + // so a short fiscal year can't spill over. + const nextQuarterStart = start.add((quarter + 1) * 3, 'month') + const quarterEnd = nextQuarterStart.subtract(1, 'day').isAfter(end) + ? end + : nextQuarterStart.subtract(1, 'day') + + if (quarterStart.isAfter(end)) continue + + quarterOptions.push({ + key: `Q${quarter + 1}-${yearLabel}`, + label: `Q${quarter + 1}: ${yearLabel}`, + translatedLabel: `${quarterLabels[quarter]}: ${yearLabel}`, + fromDate: quarterStart.format(DATE_FORMAT), + toDate: quarterEnd.format(DATE_FORMAT), + format: 'MMM YYYY', + keywords: ['quarter', `q${quarter + 1}`, yearLabel], + // Only the current fiscal year's quarters clutter the default list; + // older ones stay searchable. + isDefault: yearsAgo === 0, + }) + } + + const label = yearsAgo === 0 + ? 'This Fiscal Year' + : yearsAgo === 1 + ? 'Last Fiscal Year' + : `FY ${yearLabel}` + + fiscalYearOptions.push({ + key: `fiscal-year-${yearLabel}`, + label, + translatedLabel: yearsAgo <= 1 ? _(label) : `${_("FY")} ${yearLabel}`, + fromDate: start.format(DATE_FORMAT), + toDate: end.format(DATE_FORMAT), + format: 'MMM YYYY', + keywords: ['fiscal year', yearLabel], + isDefault: yearsAgo <= 1, + }) + } + + // "This Month"/"Last Month" first, then quarters and fiscal years, then the rest. + const topRanked = standardOptions.filter((o) => o.label === 'This Month' || o.label === 'Last Month') + const bottomRanked = standardOptions.filter((o) => o.label !== 'This Month' && o.label !== 'Last Month') + + return [...topRanked, ...quarterOptions, ...fiscalYearOptions, ...bottomRanked] }, [fiscalYear]) + // Reconciliation only looks backwards, so a period that hasn't started is never useful. + const selectableOptions = useMemo( + () => allOptions.filter((option) => option.fromDate <= today), + [allOptions, today], + ) + const [open, setOpen] = useState(false) const [value, setValue] = useState("") + // We filter ourselves (`shouldFilter={false}`) so that the parsed-date suggestion can be a + // real CommandItem alongside the predefined options, and keyboard navigation covers both. + const filteredOptions = useMemo(() => { + const query = value.trim().toLowerCase() + + if (!query) { + return selectableOptions.filter((option) => option.isDefault) + } + + const tokens = query.split(/\s+/) + + return selectableOptions.filter((option) => { + const haystack = [ + option.label, + option.translatedLabel, + ...(option.keywords ?? []), + option.fromDate, + option.toDate, + ].join(' ').toLowerCase() + + return tokens.every((token) => haystack.includes(token)) + }) + }, [selectableOptions, value]) + + const parsedOption = useMemo(() => parseDateRange(value), [value]) + + // Filtering shortens the list, so pin the scroll back to the top to keep the + // auto-selected first option in view. + const listRef = useResetScrollOnSearch(value) + + // Don't show a parsed suggestion that duplicates an option already in the list. + const showParsedOption = parsedOption + && !filteredOptions.some((o) => o.fromDate === parsedOption.fromDate && o.toDate === parsedOption.toDate) + const timePeriod: TimePeriod | string = useMemo(() => { if (bankRecDate.fromDate && bankRecDate.toDate) { - // Check if the from and to dates match any predefined time period - for (const period of timePeriodOptions) { + for (const period of allOptions) { if (period.fromDate === bankRecDate.fromDate && period.toDate === bankRecDate.toDate) { return period.label; } @@ -114,10 +186,11 @@ const BankRecDateFilter = () => { } else { return "Date Range"; } - }, [bankRecDate.fromDate, bankRecDate.toDate, timePeriodOptions]); + }, [bankRecDate.fromDate, bankRecDate.toDate, allOptions]); const handleTimePeriodChange = (fromDate: string, toDate: string) => { setBankRecDate({ fromDate, toDate }) + setValue("") setOpen(false) } @@ -130,7 +203,9 @@ const BankRecDateFilter = () => { const direction = useDirection() - + const RangeArrow = direction === 'ltr' + ? + : return
        @@ -141,30 +216,57 @@ const BankRecDateFilter = () => { size='md' className='rounded-e-none border-e-0' role="combobox"> - {timePeriodOptions.find((period) => period.label === timePeriod)?.translatedLabel ?? _(timePeriod)} + {allOptions.find((period) => period.label === timePeriod)?.translatedLabel ?? _(timePeriod)} - + - - - - - - {timePeriodOptions.map((period) => ( - handleTimePeriodChange(period.fromDate, period.toDate)}> - - {period.translatedLabel ?? _(period.label)} - - - {formatDate(period.fromDate, period.format)} {direction === 'ltr' ? : } {formatDate(period.toDate, period.format)} - - - ))} + + + {showParsedOption && parsedOption && ( + + handleTimePeriodChange(parsedOption.fromDate, parsedOption.toDate)}> + {value} + + {parsedOption.fromDate === parsedOption.toDate + ? formatDate(parsedOption.fromDate, 'Do MMM YYYY') + : <>{formatDate(parsedOption.fromDate, 'Do MMM YY')} {RangeArrow} {formatDate(parsedOption.toDate, 'Do MMM YY')}} + + + + )} + + {filteredOptions.length > 0 && ( + + {filteredOptions.map((period) => ( + handleTimePeriodChange(period.fromDate, period.toDate)}> + + {period.translatedLabel} + + + {formatDate(period.fromDate, period.format)} {RangeArrow} {formatDate(period.toDate, period.format)} + + + ))} + + )} + + {!showParsedOption && filteredOptions.length === 0 && ( +
        + {_("No results found")} +
        + )}         @@ -199,77 +301,97 @@ const BankRecDateFilter = () => { } const referentialKeywords = ["last", "this", "next", "previous"] -const EmptyState = ({ onSelect, value }: { onSelect: (fromDate: string, toDate: string) => void, value: string }) => { - const dates = useMemo(() => { - if (value) { - // Try parsing the value - const parsedDate = parse(value, undefined, { forwardDate: false }) +/** chrono exposes `knownValues` on ParsingComponents but doesn't type it publicly. */ +const knownValuesOf = (components: unknown): Record => + (components as { knownValues?: Record })?.knownValues ?? {} - if (parsedDate && parsedDate.length > 0) { - const startDate = parsedDate[0].start.date() - const endDate = parsedDate[0].end?.date() +/** + * How far back a parsed date must move to land in the past. Reconciliation only ever looks + * backwards, so an ambiguous input that chrono resolves into the future - "December" typed in + * September, or a bare weekday like "Friday" - is pulled to its most recent past occurrence. + * An explicitly stated year is respected; a range that is still future gets discarded later. + * + * This returns a shift rather than a date so that a range can be moved as a single unit - + * shifting its start and end independently would distort or invert it. + */ +const pastShift = (date: Date, knownValues: Record) => { + const today = dayjs() + let candidate = dayjs(date) - if (!endDate) { - const today = new Date() - // If today is greater than the start date, use today as the end date - if (startDate.getTime() > today.getTime()) { - return { fromDate: today, toDate: startDate } - } else { - // Check if the user only wants a specific month like "May 2025" - // If the "known values" just has month and year, then we need to get the first day of the month and the last day of the month - // @ts-expect-error - "Known Values" is available in the start "ParsingComponents" - if (parsedDate[0].start.knownValues?.month && !parsedDate[0].start.knownValues?.day) { - return { - fromDate: startDate, - toDate: dayjs(startDate).endOf('month').toDate() - } - // @ts-expect-error - "Known Values" is available in the start "ParsingComponents" - } else if (parsedDate[0].start.knownValues?.month && parsedDate[0].start.knownValues?.day && !referentialKeywords.some(keyword => value.toLowerCase().includes(keyword))) { - // If month and day is known, then we should not assume that the user wants to get everything until today - return { - fromDate: startDate, - toDate: startDate, - } - } - - return { - fromDate: startDate, - toDate: today - } - } - } else { - return { fromDate: startDate, toDate: endDate } - } - } - - } - }, [value]) - - const onClick = (fromDate: Date, toDate: Date) => { - onSelect(formatDate(fromDate, 'YYYY-MM-DD'), formatDate(toDate, 'YYYY-MM-DD')) + if (!candidate.isAfter(today, 'date') || knownValues.year !== undefined) { + return { amount: 0, unit: 'year' as const } } - const isEqual = dates?.fromDate && dates?.toDate && dayjs(dates.fromDate).isSame(dates.toDate, 'date') + // A bare weekday repeats weekly, everything else (month/day) repeats yearly. + const unit = knownValues.weekday !== undefined && knownValues.day === undefined + ? 'day' as const + : 'year' as const + const step = unit === 'day' ? 7 : 1 + let amount = 0 - return
        - {dates ? -
        onClick(dates.fromDate, dates.toDate)}> - - {value} - - {isEqual ? - {formatDate(dates.fromDate, 'Do MMM YYYY')} - : - - {formatDate(dates.fromDate, 'Do MMM YY')} {formatDate(dates.toDate, 'Do MMM YY')} - } -
        : - - No results found - - } -
        + for (let i = 0; i < 200 && candidate.isAfter(today, 'date'); i++) { + candidate = candidate.subtract(step, unit) + amount += step + } + + return { amount, unit } } -export default BankRecDateFilter \ No newline at end of file +/** + * Parse free text into a past date range, or return undefined when it can't be parsed or + * resolves entirely into the future. + */ +const parseDateRange = (value: string): { fromDate: string, toDate: string } | undefined => { + if (!value.trim()) return undefined + + const parsedDate = parse(value, undefined, { forwardDate: false }) + + if (!parsedDate || parsedDate.length === 0) return undefined + + const result = parsedDate[0] + const startKnownValues = knownValuesOf(result.start) + + // Anchor the shift on the start and apply it to both ends, so an explicit range like + // "1st Sept to 30th Sept" keeps its shape instead of having only its end rolled back. + const shift = pastShift(result.start.date(), startKnownValues) + const startDate = dayjs(result.start.date()).subtract(shift.amount, shift.unit).toDate() + const endDate = result.end + ? dayjs(result.end.date()).subtract(shift.amount, shift.unit).toDate() + : undefined + + const today = new Date() + let range: { fromDate: Date, toDate: Date } + + if (endDate) { + const endKnownValues = knownValuesOf(result.end) + // chrono ends "Apr 2025 to Jun 2025" on the 1st of June, but the user means all of it. + const rangeEnd = endKnownValues.month && !endKnownValues.day + ? dayjs(endDate).endOf('month').toDate() + : endDate + range = { fromDate: startDate, toDate: rangeEnd } + } else if (startKnownValues.month && !startKnownValues.day) { + // The user only wants a specific month like "May 2025" - span the whole month + range = { fromDate: dayjs(startDate).startOf('month').toDate(), toDate: dayjs(startDate).endOf('month').toDate() } + } else if (startKnownValues.month && startKnownValues.day && !referentialKeywords.some(keyword => value.toLowerCase().includes(keyword))) { + // If month and day is known, then we should not assume that the user wants to get everything until today + range = { fromDate: startDate, toDate: startDate } + } else { + range = { fromDate: startDate, toDate: today } + } + + // A range that hasn't started yet is never useful for reconciliation. A range that merely + // ends in the future is kept as typed, the same way "This Month" spans the whole month. + if (dayjs(range.fromDate).isAfter(today, 'date')) return undefined + + if (dayjs(range.toDate).isBefore(range.fromDate, 'date')) { + range = { fromDate: range.toDate, toDate: range.fromDate } + } + + return { + fromDate: dayjs(range.fromDate).format(DATE_FORMAT), + toDate: dayjs(range.toDate).format(DATE_FORMAT), + } +} + +export default BankRecDateFilter diff --git a/banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx b/banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx index 0815bc8a65e..592acfff844 100644 --- a/banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx +++ b/banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx @@ -191,9 +191,9 @@ const BankReconciliationStatementView = () => { const content = _("Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}.", [`${bankAccount?.account}`, `${formatDate(dates.toDate)}`]) - return
        + return
        -
        +
        @@ -201,16 +201,18 @@ const BankReconciliationStatementView = () => { {error && } - {data && } + {data &&
        } {data && data.message.result.length > 0 && ( -
        -

        {_("Bank Reconciliation Statement")}

        +
        +

        {_("Bank Reconciliation Statement")}

        row.payment_entry} - maxHeight="min(70vh, 640px)" + className="min-h-0 flex-1" + maxHeight="none" + scrollAreaClassName="flex-1" emptyState={_("No entries with a payment document in this list.")} />
        diff --git a/banking/src/components/features/BankReconciliation/BankTransactionList.tsx b/banking/src/components/features/BankReconciliation/BankTransactionList.tsx index 1513e567a4b..a09994bf3e5 100644 --- a/banking/src/components/features/BankReconciliation/BankTransactionList.tsx +++ b/banking/src/components/features/BankReconciliation/BankTransactionList.tsx @@ -245,9 +245,9 @@ const BankTransactionListView = () => { const content = _("Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}.", [`${bankAccount?.account_name}`, `${formattedFromDate}`, `${formattedToDate}`]) - return
        + return
        -
        +
        @@ -278,8 +278,9 @@ const BankTransactionListView = () => { data={filteredResults} columns={transactionColumns} getRowId={(row) => row.name} - maxHeight="calc(100vh - 200px)" - scrollAreaClassName="min-h-[calc(100vh-200px)]" + className="min-h-0 flex-1" + maxHeight="none" + scrollAreaClassName="flex-1" emptyState={ diff --git a/banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx b/banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx index fac7e2dc533..2293b41c771 100644 --- a/banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx +++ b/banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx @@ -181,9 +181,9 @@ const IncorrectlyClearedEntriesView = () => { const entriesContent = _("Entries below have a posting date after {0} but the clearance date is before {1}.", [`${formattedToDate}`, `${formattedToDate}`]) - return
        + return
        -
        +

        @@ -198,13 +198,15 @@ const IncorrectlyClearedEntriesView = () => { {error && } {data && data.message.result.length > 0 && ( -
        -

        {_("Incorrectly cleared entries as per the report.")}

        +
        +

        {_("Incorrectly cleared entries as per the report.")}

        `${row.payment_entry}-${row.posting_date}`} - maxHeight="min(70vh, 640px)" + className="min-h-0 flex-1" + maxHeight="none" + scrollAreaClassName="flex-1" emptyState={_("No rows to display.")} />
        diff --git a/banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx b/banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx index 7549cf74150..dce64e033d7 100644 --- a/banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx +++ b/banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx @@ -37,7 +37,7 @@ import { Link } from "react-router" import { Alert, AlertDescription, AlertTitle } from "@/components/ui/alert" import { InputGroup, InputGroupAddon, InputGroupText } from "@/components/ui/input-group" -const MatchAndReconcile = ({ contentHeight }: { contentHeight: number }) => { +const MatchAndReconcile = () => { const selectedBank = useAtomValue(selectedBankAccountAtom) if (!selectedBank) { @@ -52,15 +52,15 @@ const MatchAndReconcile = ({ contentHeight }: { contentHeight: number }) => { } return <> -
        -
        -

        {_("Unreconciled Transactions")}

        - +
        +
        +

        {_("Unreconciled Transactions")}

        +
        - -
        -

        {_("Match or Create")}

        - + +
        +

        {_("Match or Create")}

        +
        @@ -69,16 +69,19 @@ const MatchAndReconcile = ({ contentHeight }: { contentHeight: number }) => { } -/** TanStack requires `estimateSize` for initial scroll range; `measureElement` on each row sets the real height. */ +/** + * TanStack requires `estimateSize` for initial scroll range; `measureElement` on each row sets + * the real height. The scroll container fills its flex parent rather than taking a pixel + * height - the virtualizer observes its own rect, so it stays correct across resizes and any + * layout change above it. + */ function VirtualizedListBody({ items, - height, getItemKey, children, estimateSize = 74, }: { items: T[] - height: number getItemKey: (item: T, index: number) => string | number children: (item: T, index: number) => React.ReactNode estimateSize?: number @@ -100,8 +103,7 @@ function VirtualizedListBody({ return (
        ({ ) } -const UnreconciledTransactions = ({ contentHeight }: { contentHeight: number }) => { +const UnreconciledTransactions = () => { const bankAccount = useAtomValue(selectedBankAccountAtom) const currency = bankAccount?.account_currency ?? getCompanyCurrency(bankAccount?.company ?? '') @@ -187,14 +189,13 @@ const UnreconciledTransactions = ({ contentHeight }: { contentHeight: number }) } const hasFilters = search !== '' || typeFilter !== 'All' || amountFilter.value !== 0 - const listHeight = contentHeight - 72 if (isLoading) { return } - return
        -
        + return
        +
        @@ -278,7 +279,6 @@ const UnreconciledTransactions = ({ contentHeight }: { contentHeight: number }) transaction.name} > @@ -381,7 +381,7 @@ const UnreconciledTransactionItem = ({ transaction }: { transaction: Unreconcile } -const VouchersSection = ({ contentHeight }: { contentHeight: number }) => { +const VouchersSection = () => { const selectedBank = useAtomValue(selectedBankAccountAtom) const selectedTransactions = useAtomValue(bankRecSelectedTransactionAtom(selectedBank?.name || '')) @@ -402,8 +402,8 @@ const VouchersSection = ({ contentHeight }: { contentHeight: number }) => { return } - return
        - + return
        +
        } @@ -535,11 +535,11 @@ const OptionsForMultipleTransactions = ({ transactions }: { transactions: Unreco } -const OptionsForSingleTransaction = ({ transaction, contentHeight }: { transaction: UnreconciledTransaction, contentHeight: number }) => { +const OptionsForSingleTransaction = ({ transaction }: { transaction: UnreconciledTransaction }) => { const { setTransferModalOpen, setRecordPaymentModalOpen, setRecordJournalEntryModalOpen } = useKeyboardShortcuts() - return
        + return
        @@ -602,7 +602,7 @@ const OptionsForSingleTransaction = ({ transaction, contentHeight }: { transacti
        {transaction.matched_transaction_rule && } - +
        } @@ -774,12 +774,11 @@ const RuleAction = ({ transaction }: { transaction: UnreconciledTransaction }) = ) } -const VouchersForTransaction = ({ transaction, contentHeight }: { transaction: UnreconciledTransaction, contentHeight: number }) => { +const VouchersForTransaction = ({ transaction }: { transaction: UnreconciledTransaction }) => { const { data: vouchers, isLoading, error } = useGetVouchersForTransaction(transaction) const voucherList = vouchers?.message ?? [] - const listHeight = contentHeight - 120 if (error) { return @@ -801,8 +800,8 @@ const VouchersForTransaction = ({ transaction, contentHeight }: { transaction: U
        } - return
        -
        + return
        +
        or @@ -818,7 +817,6 @@ const VouchersForTransaction = ({ transaction, contentHeight }: { transaction: U } voucher.name} > diff --git a/banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx b/banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx index 53ffba910a5..210f2b87e95 100644 --- a/banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx +++ b/banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx @@ -59,8 +59,8 @@ const SelectedTransactionDetails = ({ transaction, showAccount = false, account
        - {transaction.description} - {transaction.reference_number ? {_("Ref")}: {transaction.reference_number} : null} + {transaction.description} + {transaction.reference_number ? {_("Ref")}: {transaction.reference_number} : null} {showAccount && account ? {_("GL Account")}: {account} : null}
        diff --git a/banking/src/components/features/BankReconciliation/TransferModalContent.tsx b/banking/src/components/features/BankReconciliation/TransferModalContent.tsx index d24cafebe40..eba905f604b 100644 --- a/banking/src/components/features/BankReconciliation/TransferModalContent.tsx +++ b/banking/src/components/features/BankReconciliation/TransferModalContent.tsx @@ -490,7 +490,7 @@ const RecommendedTransferAccount = ({ transaction, onAccountChange }: { transact {formatDate(data.message.date, 'Do MMM YYYY')}
        - {data.message.description} + {data.message.description}
        diff --git a/banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx b/banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx index b8ef25961f5..073645754d1 100644 --- a/banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx +++ b/banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx @@ -83,10 +83,13 @@ const StatementDetails = ({ data }: Props) => { } + // `progress` is a percentage (drives the bar); `current`/`total` are actual counts. const [progress, setProgress] = useState(0) + const [imported, setImported] = useState({ current: 0, total: 0 }) useFrappeEventListener("bank-rec-statement-import-progress", (event) => { setProgress(event.progress) + setImported({ current: event.current ?? 0, total: event.total ?? 0 }) }) const file_name = data.doc.file.split("/").pop() ?? "" @@ -112,7 +115,9 @@ const StatementDetails = ({ data }: Props) => { {data.doc.status === 'Completed' ? {_("Completed")} : + {loading ? _("Importing...") : data.final_transactions?.length === 1 + ? _("Import 1 transaction") + : _("Import {0} transactions", [data.final_transactions?.length?.toString() || "0"])} }
        @@ -129,7 +134,9 @@ const StatementDetails = ({ data }: Props) => {
        {progress > 0 &&
        - {_("Importing {0} transactions", [progress.toString()])} + {imported.total === 1 + ? _("Importing 1 transaction") + : _("Importing {0} of {1} transactions", [imported.current.toString(), imported.total.toString()])}
        } diff --git a/banking/src/components/ui/list-view.tsx b/banking/src/components/ui/list-view.tsx index ddd0c0e7020..2833bf2dff6 100644 --- a/banking/src/components/ui/list-view.tsx +++ b/banking/src/components/ui/list-view.tsx @@ -387,7 +387,7 @@ function ListViewInner({ )} role="columnheader" > -
        +
        {header.isPlaceholder ? null : flexRender(header.column.columnDef.header, header.getContext())} diff --git a/banking/src/hooks/useFiscalYear.ts b/banking/src/hooks/useFiscalYear.ts index 14a25060ea0..e64950a0b71 100644 --- a/banking/src/hooks/useFiscalYear.ts +++ b/banking/src/hooks/useFiscalYear.ts @@ -1,13 +1,58 @@ import { useFrappeGetCall } from "frappe-react-sdk" +import { useMemo } from "react" +import dayjs from "dayjs" +import { useCurrentCompany } from "./useCurrentCompany" -const useFiscalYear = () => { - - return useFrappeGetCall("erpnext.accounts.utils.get_fiscal_year", undefined, 'fiscal_year', { - revalidateOnFocus: false, - revalidateIfStale: false, - revalidateOnReconnect: false - }) - +export type FiscalYear = { + name: string + year_start_date: string + year_end_date: string } -export default useFiscalYear \ No newline at end of file +/** + * The fiscal year containing today, for the currently selected company. + * + * `company` matters in multi-company setups, where fiscal years can be restricted to + * specific companies. `date` matters because without it `get_fiscal_year` returns the newest + * fiscal year in the system (they're ordered by start date, descending) - which may be one + * created in advance for a year that hasn't started. + */ +const useFiscalYear = () => { + const company = useCurrentCompany() + + const { data, ...rest } = useFrappeGetCall<{ message: FiscalYear | [string, string, string] | false }>( + "erpnext.accounts.utils.get_fiscal_year", + { + date: dayjs().format("YYYY-MM-DD"), + company, + as_dict: 1, + // Return nothing instead of throwing/msgprinting when no fiscal year covers today. + raise_on_missing: 0, + verbose: 0, + }, + company ? `fiscal_year_${company}` : null, + { + revalidateOnFocus: false, + revalidateIfStale: false, + revalidateOnReconnect: false + } + ) + + // get_fiscal_year returns a dict with as_dict, a (name, start, end) tuple without it, and + // false when there's no match - normalise all three. + const fiscalYear = useMemo(() => { + const message = data?.message + if (!message) return undefined + + if (Array.isArray(message)) { + const [name, year_start_date, year_end_date] = message + return { name, year_start_date, year_end_date } + } + + return message + }, [data]) + + return { fiscalYear, ...rest } +} + +export default useFiscalYear diff --git a/banking/src/hooks/useResetScrollOnSearch.ts b/banking/src/hooks/useResetScrollOnSearch.ts new file mode 100644 index 00000000000..8c2c2bb1721 --- /dev/null +++ b/banking/src/hooks/useResetScrollOnSearch.ts @@ -0,0 +1,23 @@ +import { useLayoutEffect, useRef } from "react" + +/** + * Pins a scrollable list back to the top whenever the search term changes. + * + * Dropdowns that do their own filtering (`shouldFilter={false}`) swap a long list for a much + * shorter one while the scroll container keeps its previous offset - which can leave the + * auto-selected first item scrolled out of view. + * + * Returns a ref to attach to the scroll container (e.g. `CommandList`). + */ +const useResetScrollOnSearch = (search: string) => { + const listRef = useRef(null) + + // Layout effect so the reset lands before paint, avoiding a visible jump. + useLayoutEffect(() => { + listRef.current?.scrollTo({ top: 0 }) + }, [search]) + + return listRef +} + +export default useResetScrollOnSearch diff --git a/banking/src/index.css b/banking/src/index.css index 808a76c5efd..f2a02509507 100644 --- a/banking/src/index.css +++ b/banking/src/index.css @@ -1,5 +1,6 @@ @import "tailwindcss"; @import "tw-animate-css"; +@import "./styles/scroll-fade.css"; @font-face { font-family: InterVariable; diff --git a/banking/src/pages/BankReconciliation.tsx b/banking/src/pages/BankReconciliation.tsx index 235c304a4a5..8e5a743088b 100644 --- a/banking/src/pages/BankReconciliation.tsx +++ b/banking/src/pages/BankReconciliation.tsx @@ -1,4 +1,4 @@ -import BankBalance from "@/components/features/BankReconciliation/BankBalance" +import BankAccountBalancePanel from "@/components/features/BankReconciliation/BankBalance" import BankPicker from "@/components/features/BankReconciliation/BankPicker" import BankRecDateFilter from "@/components/features/BankReconciliation/BankRecDateFilter" import BankTransactionUnreconcileModal from "@/components/features/BankReconciliation/BankTransactionUnreconcileModal" @@ -9,10 +9,9 @@ import ActionLog from "@/components/features/ActionLog/ActionLog" import { Tabs, TabsContent, TabsList, TabsTrigger } from "@/components/ui/tabs" import { TooltipProvider } from "@/components/ui/tooltip" import _ from "@/lib/translate" -import { lazy, Suspense, useLayoutEffect, useRef, useState } from "react" +import { lazy, Suspense } from "react" import { AlertTriangleIcon, CheckCircleIcon, HomeIcon, LandmarkIcon, ListIcon, Loader2Icon, ScrollTextIcon, ShuffleIcon } from "lucide-react" import { Breadcrumb, BreadcrumbItem, BreadcrumbList, BreadcrumbPage, BreadcrumbSeparator } from "@/components/ui/breadcrumb" -import { Badge } from "@/components/ui/badge" import { Empty, EmptyContent, EmptyDescription, EmptyHeader, EmptyMedia, EmptyTitle } from "@/components/ui/empty" import { Button } from "@/components/ui/button" import { useAtomValue } from "jotai" @@ -25,23 +24,13 @@ const IncorrectlyClearedEntries = lazy(() => import('@/components/features/BankR const BankReconciliation = () => { - const [headerHeight, setHeaderHeight] = useState(0) - - const ref = useRef(null) - - useLayoutEffect(() => { - if (ref.current) { - setHeaderHeight(ref.current.clientHeight) - } - }, []) - - const remainingHeightAfterTabs = window.innerHeight - headerHeight - 220 - return (
        -
        -
        -
        + {/* The page owns the viewport height and the tabs/lists below fill what's left, so + the virtualizers size themselves from layout instead of a measured pixel value. */} +
        +
        +
        @@ -54,7 +43,7 @@ const BankReconciliation = () => {
        - {_("Banking")} {_("Beta")} + {_("Banking")}
        @@ -71,10 +60,8 @@ const BankReconciliation = () => {
        - -
        - +
        @@ -104,42 +91,53 @@ const BankReconciliation = () => { ) } -const BankRecTabs = ({ remainingHeightAfterTabs }: { remainingHeightAfterTabs: number }) => { +const BankRecWorkspace = () => { const selectedBankAccount = useAtomValue(selectedBankAccountAtom) - if (!selectedBankAccount) { - return null - } - - return - - {_("Match and Reconcile")} - {_("Bank Reconciliation Statement")} - {_("Bank Transactions")} - {_("Bank Clearance Summary")} - {_("Incorrectly Cleared Entries")} - - - - - - + return + {/* Picker + tab strip stack on the left, balance panel beside them - the tab strip + fills height the panel needs anyway, so it costs no row of its own. The picker + scrolls horizontally (`min-w-0` lets it shrink so its overflow-x engages) while + the panel stays put, so the figures never scroll away. */} + {/* No gap here: the panel's own `border-s ps-4` supplies the separation, and a gap + would leave dead space the picker's edge fade can't reach. */} +
        +
        + + {selectedBankAccount && + {_("Match and Reconcile")} + {_("Reconciliation Statement")} + {_("Transactions")} + {_("Clearance Summary")} + {_("Incorrectly Cleared")} + }
        - }> - - + {selectedBankAccount && } +
        + + {selectedBankAccount && <> + + - - - - - - - - - -         + + +
        + }> + + + + + + + + + + + + + + } } diff --git a/banking/src/pages/BankStatementImporter.tsx b/banking/src/pages/BankStatementImporter.tsx index 8e6e5345bd7..8a21110e538 100644 --- a/banking/src/pages/BankStatementImporter.tsx +++ b/banking/src/pages/BankStatementImporter.tsx @@ -226,7 +226,7 @@ const StatementImportLog = () => { field: "creation", order: "desc" }, - limit: 10 + limit: 20 }, bankAccount ? undefined : null, { revalidateOnFocus: false }) diff --git a/banking/src/styles/scroll-fade.css b/banking/src/styles/scroll-fade.css new file mode 100644 index 00000000000..2b9a3fde62f --- /dev/null +++ b/banking/src/styles/scroll-fade.css @@ -0,0 +1,94 @@ +/* Scroll-edge fade mask for horizontal scroll containers (the bank picker strip). + Ported from Raven's `scroll-fade-x`; imported by index.css, since Tailwind processes + `@utility` in imported files the same as in the entry file. + + The scroll-timeline keyframes reveal each edge's fade only when there IS content to scroll + in that direction - no fade on the left edge when scrolled fully left, none on the right at + the end. `@property` makes the fade animate smoothly rather than jumping. + + Without scroll-timeline support (Firefox) there is deliberately NO fade at all: the fade + vars stay at their 0px initial value and the gradient stops collapse to the edges. A static + both-edges fallback was tried in Raven and removed - on a container with nothing to scroll + it dimmed the edges anyway, promising content that didn't exist. */ + +@property --scroll-fade-l { + /* length-percentage, NOT length: the fade size is min(12%, …) - a percentage. A + property rejects that value and reverts to initial-value (0px), zeroing the fade. */ + syntax: ""; + inherits: false; + initial-value: 0px; +} + +@property --scroll-fade-r { + syntax: ""; + inherits: false; + initial-value: 0px; +} + +@keyframes scroll-fade-reveal-l { + from { + --scroll-fade-l: 0px; + } + + to { + --scroll-fade-l: var(--_scroll-fade-size-l); + } +} + +@keyframes scroll-fade-reveal-r { + from { + --scroll-fade-r: var(--_scroll-fade-size-r); + } + + to { + --scroll-fade-r: 0px; + } +} + +@utility scroll-fade-x { + --_scroll-fade-size-l: var(--scroll-fade-l-size, + var(--scroll-fade-size, min(12%, calc(var(--spacing, 0.25rem) * 10)))); + --_scroll-fade-size-r: var(--scroll-fade-r-size, + var(--scroll-fade-size, min(12%, calc(var(--spacing, 0.25rem) * 10)))); + /* Eased (smoothstep) alpha ramp, sampled finely so it reads as a smooth curve, NOT fading + all the way to transparent: the edge floors at 0.25 (content dims, never vanishes), ramping + up to a full 1 for the body. The opaque end MUST be 1 or everything would be permanently + dimmed. Stops collapse to the edge when the size animates to 0, so the true first/last card + is never dimmed at rest. Tune the floor - higher (~0.4) = subtler, lower (~0.1) = stronger. */ + --scroll-fade-inline: linear-gradient(to right, + rgba(0, 0, 0, 0.25) 0, + rgba(0, 0, 0, 0.282) calc(var(--scroll-fade-l, 0px) * 0.125), + rgba(0, 0, 0, 0.367) calc(var(--scroll-fade-l, 0px) * 0.25), + rgba(0, 0, 0, 0.487) calc(var(--scroll-fade-l, 0px) * 0.375), + rgba(0, 0, 0, 0.625) calc(var(--scroll-fade-l, 0px) * 0.5), + rgba(0, 0, 0, 0.763) calc(var(--scroll-fade-l, 0px) * 0.625), + rgba(0, 0, 0, 0.883) calc(var(--scroll-fade-l, 0px) * 0.75), + rgba(0, 0, 0, 0.968) calc(var(--scroll-fade-l, 0px) * 0.875), + rgba(0, 0, 0, 1) var(--scroll-fade-l, 0px), + rgba(0, 0, 0, 1) calc(100% - var(--scroll-fade-r, 0px)), + rgba(0, 0, 0, 0.968) calc(100% - var(--scroll-fade-r, 0px) * 0.875), + rgba(0, 0, 0, 0.883) calc(100% - var(--scroll-fade-r, 0px) * 0.75), + rgba(0, 0, 0, 0.763) calc(100% - var(--scroll-fade-r, 0px) * 0.625), + rgba(0, 0, 0, 0.625) calc(100% - var(--scroll-fade-r, 0px) * 0.5), + rgba(0, 0, 0, 0.487) calc(100% - var(--scroll-fade-r, 0px) * 0.375), + rgba(0, 0, 0, 0.367) calc(100% - var(--scroll-fade-r, 0px) * 0.25), + rgba(0, 0, 0, 0.282) calc(100% - var(--scroll-fade-r, 0px) * 0.125), + rgba(0, 0, 0, 0.25) 100%); + -webkit-mask-image: var(--scroll-fade-mask, var(--scroll-fade-inline)); + mask-image: var(--scroll-fade-mask, var(--scroll-fade-inline)); + -webkit-mask-composite: source-in; + mask-composite: intersect; + -webkit-mask-repeat: no-repeat; + mask-repeat: no-repeat; + + @supports (animation-timeline: scroll()) { + animation: + scroll-fade-reveal-l 1ms ease-in-out, + scroll-fade-reveal-r 1ms ease-in-out; + animation-timeline: scroll(self x), scroll(self x); + animation-range: + 0 var(--scroll-fade-reveal, calc(var(--spacing, 0.25rem) * 24)), + calc(100% - var(--scroll-fade-reveal, calc(var(--spacing, 0.25rem) * 24))) 100%; + animation-fill-mode: both; + } +} diff --git a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py index 2298330aa17..7c519eec643 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py +++ b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py @@ -375,8 +375,7 @@ class BankStatementImportLog(Document): table["column_mapping"] = guess_column_mapping_by_content(table["rows"]) final_transactions, table["date_format"], table["amount_format"] = build_table_transactions(table) - # Tables with no detectable transactions (ads, summaries, headers) start excluded. - table["included"] = bool(final_transactions) + table["included"] = should_include_table(table, final_transactions) self.pdf_tables = json.dumps(tables) return tables @@ -542,6 +541,8 @@ class BankStatementImportLog(Document): "bank-rec-statement-import-progress", { "progress": round(progress / total_transactions * 100), + "current": progress, + "total": total_transactions, }, doctype="Bank Statement Import Log", docname=self.name, @@ -551,6 +552,7 @@ class BankStatementImportLog(Document): "bank-rec-statement-import-progress", { "progress": 100, + "current": total_transactions, "total": total_transactions, }, doctype="Bank Statement Import Log", @@ -821,6 +823,15 @@ def compute_final_transactions(transaction_rows: list, date_format: str, amount_ """Pure version of the final-transaction builder (date normalized, amount split).""" final_transactions = [] + # Which marker does this statement actually write? A statement that only ever says "Cr" + # is marking the credits as its exceptions, so an unmarked row is a withdrawal; one that + # only ever says "Dr" means the opposite. With both markers present an unmarked row is + # genuinely undetermined, so it stays a withdrawal. + unmarked_is_deposit = False + if amount_format == 'Amount column has "CR"/"DR" values': + markers = {get_amount_cr_dr_marker(row.get("amount")) for row in transaction_rows} + unmarked_is_deposit = markers - {None} == {"dr"} + def parse_amount(transaction_row: dict): if amount_format == "Separate columns for withdrawal and deposit": return get_float_amount(transaction_row.get("withdrawal")), get_float_amount( @@ -829,44 +840,43 @@ def compute_final_transactions(transaction_rows: list, date_format: str, amount_ if amount_format == 'Amount column has "CR"/"DR" values': amount = transaction_row.get("amount") + marker = get_amount_cr_dr_marker(amount) + # The marker carries the direction, so the amount's own sign is ignored. + signed_amount = get_float_amount(amount) or 0 - # If the amount column has CR/DR in it - we should remove any signs (negative or positive) from the amount - float_amount = abs(get_float_amount(amount) or 0) - if "cr" in amount.lower(): - return 0, float_amount - else: - return float_amount, 0 + if marker: + return (0, abs(signed_amount)) if marker == "cr" else (abs(signed_amount), 0) + # An unmarked row takes the opposite direction to the marker this statement + # uses. A negative amount reverses that again (a refund). + is_deposit = unmarked_is_deposit + if signed_amount < 0: + is_deposit = not is_deposit + + return (0, abs(signed_amount)) if is_deposit else (abs(signed_amount), 0) + + # `or 0` below: get_float_amount returns None for an unparseable cell, and a blank + # transaction-type cell comes through as None. Both used to raise. if amount_format == "Amount column has positive/negative values": - amount = get_float_amount(transaction_row.get("amount", "0")) + amount = get_float_amount(transaction_row.get("amount", "0")) or 0 if amount > 0: return 0, abs(amount) else: return abs(amount), 0 + transaction_type = str(transaction_row.get("debit_credit") or "").strip().lower() + amount = abs(get_float_amount(transaction_row.get("amount", "0")) or 0) + if amount_format == 'Transaction type column has "CR"/"DR" values': - transaction_type = transaction_row.get("debit_credit") - amount = get_float_amount(transaction_row.get("amount", "0")) - if "cr" in transaction_type.lower(): - return 0, abs(amount) - else: - return abs(amount), 0 + # "credit" contains "cr". "debit" does not contain "dr", so it correctly falls + # through to the withdrawal side. + return (0, amount) if "cr" in transaction_type else (amount, 0) if amount_format == 'Transaction type column has "C"/"D" values': - transaction_type = transaction_row.get("debit_credit") - amount = get_float_amount(transaction_row.get("amount", "0")) - if transaction_type.lower().strip() == "c": - return 0, abs(amount) - else: - return abs(amount), 0 + return (0, amount) if transaction_type == "c" else (amount, 0) if amount_format == 'Transaction type column has "Deposit"/"Withdrawal" values': - transaction_type = transaction_row.get("debit_credit") - amount = get_float_amount(transaction_row.get("amount", "0")) - if "deposit" in transaction_type.lower(): - return 0, abs(amount) - else: - return abs(amount), 0 + return (0, amount) if "deposit" in transaction_type else (amount, 0) return 0, 0 @@ -910,6 +920,26 @@ def build_table_transactions(table: dict): return final_transactions, date_format, amount_format +def should_include_table(table: dict, final_transactions: list) -> bool: + """ + Whether a freshly extracted PDF table should START as included - only the default state + of the checkbox, which the user can change afterwards. + + It must have yielded transactions, and it must have a Description column mapped. A + transaction table always carries a narration; the summary boxes printed around it - + payment due, credit limit, reward points - are dates and figures only. Otherwise the + HDFC credit-card "Payment Due Date / Total Dues / Minimum Amount Due" box parses as one + transaction and imports a phantom row. + + A description is NOT needed to import (it is not mandatory on Bank Transaction), so a + bank that omits narration still works - its table just starts unticked. + """ + if not final_transactions: + return False + + return any(column.get("maps_to") == "Description" for column in table.get("column_mapping", [])) + + def _clean_cell(cell) -> str: """Normalize a pdfplumber cell: None -> '', collapse wrapped newlines, strip.""" if cell is None: @@ -1055,6 +1085,43 @@ def get_float_amount(amount): return amount +# A "CR"/"DR" marker on the amount itself, at either end: "2,378.00Cr", "Cr 100", +# "INR 50.90 Cr.", "DR 1,234.50". +# `(?![a-zA-Z])` rather than `\b` on the leading form: there is no word boundary between +# the "r" of "Cr100" and the digit, but there IS one inside "CREDIT" and "DRAFT". +AMOUNT_CR_DR_PATTERN = re.compile(r"^\s*(cr|dr)(?![a-zA-Z])\.?|(?:^|[\s\d.)])(cr|dr)\b\.?\s*$", re.IGNORECASE) + + +def get_amount_cr_dr_marker(amount) -> str | None: + """ + Return "cr" or "dr" if the amount cell carries a direction marker of its own, else None. + + What is left after removing the marker has to look like an amount - it must hold a digit + and at most a short currency token - so that text which merely starts or ends with the + letters is not read as a marker. That guard is what separates "Cr 100" from a + description that bled into the amount column, like "Dr Smith Clinic 500". + """ + if not isinstance(amount, str): + return None + + match = AMOUNT_CR_DR_PATTERN.search(amount) + if not match: + return None + + # Only the marker itself is removed - the surrounding character the pattern needed to + # anchor on (a digit, say) stays part of the remainder. + group = 1 if match.group(1) else 2 + start, end = match.span(group) + remainder = amount[:start] + amount[end:] + + if not any(char.isdigit() for char in remainder): + return None + if sum(char.isalpha() for char in remainder) > 3: + return None + + return match.group(group).lower() + + def get_file_properties(transactions: list): """ From the transaction rows, try to figure out the following: @@ -1075,6 +1142,8 @@ def get_file_properties(transactions: list): 'Transaction type column has "C"/"D" values': 0, } + amount_column_has_cr_dr = False + for transaction in transactions: date_format = transaction.get("date_format") @@ -1092,33 +1161,40 @@ def get_file_properties(transactions: list): if not amount: continue - if isinstance(amount, str) and ("cr" in amount.lower() or "dr" in amount.lower()): + debit_credit = str(transaction.get("debit_credit") or "").strip().lower() + + # One vote per row, most specific signal first. Order matters: "withdrawal" contains + # "dr", so it must be matched before the loose cr/dr check or a Deposit/Withdrawal + # column reads as CR/DR. "debit" needs listing because, unlike "credit", it does not + # contain "dr". The final else means every row votes, even an unrecognised type. + if get_amount_cr_dr_marker(amount): + amount_column_has_cr_dr = True amount_format_frequency['Amount column has "CR"/"DR" values'] += 1 - - # Check if there's a debit_credit column containing "cr"/"dr" - if transaction.get("debit_credit", None): - if ( - "cr" in transaction.get("debit_credit", "").lower() - or "dr" in transaction.get("debit_credit", "").lower() - ): - amount_format_frequency['Transaction type column has "CR"/"DR" values'] += 1 - elif ( - "deposit" in transaction.get("debit_credit", "").lower() - or "withdrawal" in transaction.get("debit_credit", "").lower() - ): - amount_format_frequency['Transaction type column has "Deposit"/"Withdrawal" values'] += 1 - elif (transaction.get("debit_credit", "").lower().strip() == "c") or ( - transaction.get("debit_credit", "").lower().strip() == "d" - ): - amount_format_frequency['Transaction type column has "C"/"D" values'] += 1 - - # Else assume that the amount is expressed as positive/negative value + elif "deposit" in debit_credit or "withdrawal" in debit_credit: + amount_format_frequency['Transaction type column has "Deposit"/"Withdrawal" values'] += 1 + elif debit_credit in ("c", "d"): + amount_format_frequency['Transaction type column has "C"/"D" values'] += 1 + elif any(token in debit_credit for token in ("cr", "dr", "debit")): + amount_format_frequency['Transaction type column has "CR"/"DR" values'] += 1 else: + # Nothing said which direction this is, so assume the amount carries the sign. amount_format_frequency["Amount column has positive/negative values"] += 1 most_common_date_format = max(date_format_frequency, key=date_format_frequency.get) most_common_amount_format = max(amount_format_frequency, key=amount_format_frequency.get) + # With no votes at all (no rows, or every amount blank) max() would return whichever key + # happens to be first in the dict. Say what we mean instead. + if not amount_format_frequency[most_common_amount_format]: + most_common_amount_format = "Amount column has positive/negative values" + + # A CR/DR amount column is proved by a single marker, not by a majority: both formats + # describe the same column, and an unmarked row is only the default direction, not + # evidence against the notation. Statements mark just the exceptions - one HDFC + # credit-card page has 18 rows and a single "50.90Cr". + if amount_column_has_cr_dr and most_common_amount_format == "Amount column has positive/negative values": + most_common_amount_format = 'Amount column has "CR"/"DR" values' + return most_common_date_format, most_common_amount_format diff --git a/erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py b/erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py index 5d2c02ec305..6caca5441f2 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py +++ b/erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py @@ -11,12 +11,14 @@ from erpnext.accounts.doctype.bank_statement_import_log.bank_statement_import_lo detect_column_mapping, detect_header_row, extract_pdf_tables, + get_amount_cr_dr_marker, get_float_amount, get_statement_details, guess_column_mapping_by_content, reextract_pdf_table, set_header_index, set_pdf_table_header, + should_include_table, update_column_mapping, update_pdf_tables, ) @@ -124,6 +126,184 @@ class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin): self.assertIsNone(get_float_amount("ABCD")) self.assertIsNone(get_float_amount("****")) + # ------------------------------------------------------------------ # + # Amount format detection + # ------------------------------------------------------------------ # + + def test_amount_cr_dr_marker(self): + """The marker is read at either end of the cell, but only next to the amount.""" + for amount in ("2,378.00Cr", "50.90 CR", "INR 50.90 Cr.", "1000cr", "5cr", "(100) Cr"): + self.assertEqual(get_amount_cr_dr_marker(amount), "cr", amount) + + for amount in ("2,378.00Dr", "50.90 DR", "1000dr", "-100 Dr"): + self.assertEqual(get_amount_cr_dr_marker(amount), "dr", amount) + + # Some banks put the marker in front of the digits instead. + for amount in ("Cr 100", "Cr100", "CR INR 100", "cr 0.00"): + self.assertEqual(get_amount_cr_dr_marker(amount), "cr", amount) + + for amount in ("Dr 100", "Dr100", "Dr. 1,234.50"): + self.assertEqual(get_amount_cr_dr_marker(amount), "dr", amount) + + for amount in ("100.00", "-2,000.00", "INR 25,236.00", "", None, 100.0): + self.assertIsNone(get_amount_cr_dr_marker(amount), amount) + + # Text that merely starts or ends with the letters must not be read as a marker, or + # a description that bled into the amount column would reclassify the statement. + for amount in ( + "CREDIT CARD PAYMENT 500", + "DRAFT 100", + "Dr Smith Clinic 500", + "DR AMBEDKAR ROAD BRANCH 500", + "500 CRC", + "Cheque Dr", + "Cr", + ): + self.assertIsNone(get_amount_cr_dr_marker(amount), amount) + + def test_sparsely_marked_cr_dr_amount_column(self): + """One marker is enough to prove a CR/DR amount column - it is not a majority vote. + + A real HDFC credit-card page carries 18 rows and a single "50.90Cr": the unmarked + rows are ordinary purchases, and only the exceptions are marked. A frequency vote + therefore picked "positive/negative" 17-1 and imported that lone credit as a debit. + """ + doc = self._create_bank_statement_import_log( + [ + ["Date", "Transaction Description", "Amount (in Rs.)"], + ["21/07/2026", "ITC MAURYA NEW DELHI", "2,495.00"], + ["22/07/2026", "ZOMATO LIMITED Gurugram", "1,288.68"], + ["23/07/2026", "SWIGGY Bangalore", "532.00"], + ["26/07/2026", "SWIGGY Bangalore", "1,043.00"], + ["27/07/2026", "PETRO SURCHARGE WAIVER", "50.90Cr"], + ] + ) + + self.assertEqual(doc.detected_amount_format, 'Amount column has "CR"/"DR" values') + # Only "Cr" appears, so it is the marked exception and unmarked rows are debits. + self.assertEqual(doc.total_credits, 50.90) + self.assertEqual(doc.total_credit_transactions, 1) + self.assertEqual(doc.total_debits, 5358.68) + self.assertEqual(doc.total_debit_transactions, 4) + + def test_dr_only_statement_treats_unmarked_rows_as_deposits(self): + """The mirror image of a Cr-only statement: only withdrawals are marked. + + The unmarked default cannot be hardcoded to the debit, because which side gets + marked varies by bank. It is derived from the markers the statement actually uses - + here only "Dr" appears, so "Dr" is the exception and everything unmarked is a + deposit. + """ + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Amount"], + ["01/04/2026", "ATM WITHDRAWAL", "2,000.00Dr"], + ["03/04/2026", "SALARY", "20,000.00"], + ["05/04/2026", "INTEREST", "150.00"], + ] + ) + + self.assertEqual(doc.detected_amount_format, 'Amount column has "CR"/"DR" values') + self.assertEqual(doc.total_debits, 2000.0) + self.assertEqual(doc.total_debit_transactions, 1) + self.assertEqual(doc.total_credits, 20150.0) + self.assertEqual(doc.total_credit_transactions, 2) + + def test_leading_cr_dr_markers(self): + """Some banks print the marker in front of the amount.""" + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Amount"], + ["01/04/2026", "ATM WITHDRAWAL", "Dr 2,000.00"], + ["03/04/2026", "SALARY", "Cr 20,000.00"], + ] + ) + + self.assertEqual(doc.detected_amount_format, 'Amount column has "CR"/"DR" values') + self.assertEqual(doc.total_debits, 2000.0) + self.assertEqual(doc.total_credits, 20000.0) + + def test_partially_marked_cr_dr_amount_column(self): + """A CR/DR amount column stays CR/DR even when some rows carry no marker. + + Every unmarked row used to also vote for "positive/negative", so an ordinary + statement with a few unmarked rows was detected as positive/negative and a + "2000.00Dr" was then imported as a deposit. + """ + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Amount", "Balance"], + ["01/04/2026", "OPENING FEE", "100.00", "9,900.00"], + ["03/04/2026", "SALARY", "20000.00Cr", "29,900.00"], + ["05/04/2026", "ATM WDL", "2000.00Dr", "27,900.00"], + ] + ) + + self.assertEqual(doc.detected_amount_format, 'Amount column has "CR"/"DR" values') + # Both markers appear, so an unmarked row is undetermined and stays a debit. + self.assertEqual(doc.total_debits, 2100.0) + self.assertEqual(doc.total_debit_transactions, 2) + self.assertEqual(doc.total_credits, 20000.0) + self.assertEqual(doc.total_credit_transactions, 1) + + def test_deposit_withdrawal_type_column(self): + """The word Withdrawal contains "dr", so a loose CR/DR check claims this column first. + + It then reads "Deposit" (which has no "cr" in it) as a withdrawal, flipping the + direction of every credit in the statement. + """ + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Transaction Type", "Amount"], + ["01/04/2026", "ATM WDL", "Withdrawal", "2,000.00"], + ["03/04/2026", "SALARY", "Deposit", "20,000.00"], + ["05/04/2026", "ATM WDL", "Withdrawal", "500.00"], + ] + ) + + self.assertEqual( + doc.detected_amount_format, 'Transaction type column has "Deposit"/"Withdrawal" values' + ) + self.assertEqual(doc.total_debits, 2500.0) + self.assertEqual(doc.total_debit_transactions, 2) + self.assertEqual(doc.total_credits, 20000.0) + self.assertEqual(doc.total_credit_transactions, 1) + + def test_unrecognised_type_column_falls_back_to_signed_amount(self): + """An unrecognised transaction type must not stop the amount being read. + + No tally was incremented for these rows, so max() returned the first key - + "Separate columns for withdrawal and deposit" - and, with no such columns in the + file, every amount came through as None. + """ + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Transaction Type", "Amount"], + ["01/04/2026", "ATM WDL", "NEFT", "-2,000.00"], + ["03/04/2026", "SALARY", "IMPS", "20,000.00"], + ] + ) + + self.assertEqual(doc.detected_amount_format, "Amount column has positive/negative values") + self.assertEqual(doc.total_debits, 2000.0) + self.assertEqual(doc.total_credits, 20000.0) + + def test_blank_transaction_type_cell(self): + """A blank type cell used to raise - `None.lower()` - instead of parsing the row.""" + doc = self._create_bank_statement_import_log( + [ + ["Date", "Narration", "Transaction Type", "Amount"], + ["01/04/2026", "ATM WDL", "Dr", "2,000.00"], + ["03/04/2026", "SALARY", "Cr", "20,000.00"], + ["05/04/2026", "UNKNOWN", None, "500.00"], + ] + ) + + self.assertEqual(doc.detected_amount_format, 'Transaction type column has "CR"/"DR" values') + # The unmarked row has no direction of its own, so it counts as a withdrawal. + self.assertEqual(doc.total_debits, 2500.0) + self.assertEqual(doc.total_credits, 20000.0) + # ------------------------------------------------------------------ # # PDF statement import # ------------------------------------------------------------------ # @@ -159,7 +339,8 @@ class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin): else: table["header_index"] = None table["column_mapping"] = guess_column_mapping_by_content(table["rows"]) - table["included"] = True + final_transactions, _df, _af = build_table_transactions(table) + table["included"] = should_include_table(table, final_transactions) return table def test_pdf_multi_page_kept_separate_and_unioned(self): @@ -197,6 +378,74 @@ class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin): final, _df, _af = build_table_transactions(ad_table) self.assertEqual(final, []) + def test_pdf_summary_box_not_auto_included(self): + """A summary box that happens to parse as one transaction must not start included. + + The "Payment Due Date / Total Dues / Minimum Amount Due" block on an HDFC + credit-card statement has a date column and a figures column, so it yields a single + transaction - the due date and the minimum amount - and used to import as a phantom + row. What it does not have, and a real transaction table always does, is a narration. + """ + summary_box = { + "header_index": 1, + "rows": [ + ["Statement Date:17/08/2025", "Card No: 4341 55XX XXXX 2754", ""], + ["Payment Due Date", "Total Dues", "Minimum Amount Due"], + ["06/09/2025", "73,200.00", "3,660.00"], + ["Credit Limit", "Available Credit Limit", "Available Cash Limit"], + ["", "32,800", ""], + ], + "column_mapping": [ + {"index": 0, "header_text": "Payment Due Date", "variable": "a", "maps_to": "Date"}, + {"index": 1, "header_text": "Total Dues", "variable": "b", "maps_to": "Do not import"}, + {"index": 2, "header_text": "Minimum Amount Due", "variable": "c", "maps_to": "Amount"}, + ], + } + + final, _df, _af = build_table_transactions(summary_box) + # It really does parse as a transaction - that is why the previous check missed it. + self.assertEqual(len(final), 1) + self.assertFalse(should_include_table(summary_box, final)) + + # The transaction table beside it, which does carry a narration, still starts included. + transactions = self._auto_map( + { + "rows": [ + ["Date", "Transaction Description", "Amount (in Rs.)"], + ["21/07/2025", "ITC MAURYA NEW DELHI", "2,495.00"], + ["27/07/2025", "PETRO SURCHARGE WAIVER", "50.90Cr"], + ] + } + ) + self.assertTrue(transactions["included"]) + + def test_pdf_table_without_description_still_importable(self): + """No narration column means "starts unticked", NOT "cannot be imported". + + `description` is not mandatory on Bank Transaction, so a bank that omits narration + must still import once the user ticks the table. + """ + table = { + "header_index": 0, + "rows": [ + ["Date", "Amount", "Balance"], + ["01/04/2025", "500.00", "9,500.00"], + ["03/04/2025", "20000.00", "29,500.00"], + ], + "column_mapping": [ + {"index": 0, "header_text": "Date", "variable": "a", "maps_to": "Date"}, + {"index": 1, "header_text": "Amount", "variable": "b", "maps_to": "Amount"}, + {"index": 2, "header_text": "Balance", "variable": "c", "maps_to": "Balance"}, + ], + } + + final, _df, _af = build_table_transactions(table) + self.assertFalse(should_include_table(table, final)) + + # The transactions themselves are intact and importable. + self.assertEqual(len(final), 2) + self.assertEqual([t["date"] for t in final], ["2025-04-01", "2025-04-03"]) + def test_headerless_content_mapping(self): """Without a header row, columns are guessed from their contents.""" rows = [ From 189bd1f39d5b44ea0e1bf4ea5cdf681ea80d8db9 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 7 Sep 2026 15:22:14 +0000 Subject: [PATCH 25/44] fix(bank reconciliation): match Payment Entries on the bank-side amount (backport #57740) (#58765) * fix(bank reconciliation): match Payment Entries on the bank-side amount (#57740) * fix(bank reconciliation): match Payment Entries on the bank-side amount get_pe_matching_query() ranked and filtered on pe.paid_amount while the match card displayed pe.base_paid_amount_after_tax, so the amount used for the exact match never matched the amount shown. Both now use the amount that actually hits the bank account, in that account's currency: received_amount_after_tax when the bank account is paid_to (deposit) and paid_amount_after_tax when it is paid_from (withdrawal). This is the same convention as the Bank Reconciliation Statement report and matches the bank GL entry that reconciliation allocates against. Co-Authored-By: Claude Opus 5 (1M context) * test(bank reconciliation): cover bank-side amount matching Two cases the previous behaviour got wrong or could regress on: - A deposit from an internal transfer where the paid and received sides differ by a charge. The match must show, and compare against, the amount that reached this bank account. - A withdrawal, which still matches on the paid side. Co-Authored-By: Claude Opus 5 (1M context) --------- Co-authored-by: Claude Opus 5 (1M context) (cherry picked from commit 154c6fb943e03deeb85d374a1b1c7dab60b1dcc7) # Conflicts: # erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py * fix: conflicts * fix: add missing import * chore: linting --------- Co-authored-by: Hussain Nagaria <34810212+NagariaHussain@users.noreply.github.com> Co-authored-by: Nikhil Kothari --- .../bank_reconciliation_tool.py | 8 +- .../test_bank_reconciliation_tool.py | 102 ++++++++++++++++++ 2 files changed, 107 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py index 0fd89e48d50..7d0675b23e2 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py @@ -1340,9 +1340,11 @@ def get_pe_matching_query( ref_condition = pe.reference_no == transaction.reference_number ref_rank = frappe.qb.terms.Case().when(ref_condition, 1).else_(0) - amount_equality = pe.paid_amount == transaction.unallocated_amount + amount_field = pe.received_amount_after_tax if account_from_to == "paid_to" else pe.paid_amount_after_tax + + amount_equality = amount_field == transaction.unallocated_amount amount_rank = frappe.qb.terms.Case().when(amount_equality, 1).else_(0) - amount_condition = amount_equality if exact_match else pe.paid_amount > 0.0 + amount_condition = amount_equality if exact_match else amount_field > 0.0 party_condition = ( (pe.party_type == transaction.party_type) & (pe.party == transaction.party) & pe.party.isnotnull() @@ -1359,7 +1361,7 @@ def get_pe_matching_query( (ref_rank + amount_rank + party_rank + 1).as_("rank"), ConstantColumn("Payment Entry").as_("doctype"), pe.name, - pe.base_paid_amount_after_tax.as_("paid_amount"), + amount_field.as_("paid_amount"), pe.reference_no, pe.reference_date, pe.party, diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py index 1be8c5177c6..5bad7582dde 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py @@ -8,7 +8,9 @@ from frappe.utils import add_days, today from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import ( auto_reconcile_vouchers, + get_auto_reconcile_message, get_bank_transactions, + get_linked_payments, ) from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry from erpnext.accounts.test.accounts_mixin import AccountsTestMixin @@ -97,3 +99,103 @@ class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin): # assert API output post reconciliation transactions = get_bank_transactions(self.bank_account, from_date, to_date) self.assertEqual(len(transactions), 0) + + def make_bank_transaction(self, date, deposit=100, withdrawal=0): + return ( + frappe.get_doc( + { + "doctype": "Bank Transaction", + "date": date, + "deposit": deposit, + "withdrawal": withdrawal, + "bank_account": self.bank_account, + "currency": "INR", + } + ) + .save() + .submit() + ) + + def get_matching_payment_entries(self, bank_transaction, exact_match=False): + document_types = ["payment_entry", "exact_match"] if exact_match else ["payment_entry"] + vouchers = get_linked_payments( + bank_transaction, + document_types, + from_date=add_days(today(), -1), + to_date=today(), + ) + return [v for v in vouchers if v.get("doctype") == "Payment Entry"] + + def test_get_bank_transactions_excludes_dates_after_to_date(self): + self.make_bank_transaction(date=today()) + names = [t.name for t in get_bank_transactions(self.bank_account, to_date=add_days(today(), -1))] + self.assertEqual(names, []) + + def test_deposit_matches_amount_received_in_bank_account(self): + # money leaves another bank account and lands here minus a charge, so the two sides differ + payment = frappe.get_doc( + { + "doctype": "Payment Entry", + "payment_type": "Internal Transfer", + "company": self.company, + "posting_date": today(), + "paid_from": "_Test Bank - _TC", + "paid_to": self.bank, + "paid_amount": 3537.64, + "received_amount": 3460.52, + "reference_no": "TRF-001", + "reference_date": today(), + } + ) + payment.set_missing_values() + payment.set_exchange_rate() + payment.set_amounts() + payment.deductions[-1].account = "_Test Exchange Gain/Loss - _TC" + payment.deductions[-1].cost_center = "_Test Cost Center - _TC" + payment = payment.save().submit() + + transaction = self.make_bank_transaction(date=today(), deposit=3460.52) + + # the received side is what reached this bank account, so that is what is shown + matches = self.get_matching_payment_entries(transaction.name) + self.assertEqual([m["name"] for m in matches], [payment.name]) + self.assertEqual(matches[0]["paid_amount"], 3460.52) + + # and what the exact match compares against + exact_matches = self.get_matching_payment_entries(transaction.name, exact_match=True) + self.assertEqual([m["name"] for m in exact_matches], [payment.name]) + + def test_withdrawal_matches_amount_paid_from_bank_account(self): + payment = create_payment_entry( + company=self.company, + payment_type="Pay", + party_type="Supplier", + party="_Test Supplier", + paid_from=self.bank, + paid_to="Creditors - _TC", + paid_amount=1250, + ) + payment = payment.save().submit() + + transaction = self.make_bank_transaction(date=today(), deposit=0, withdrawal=1250) + + exact_matches = self.get_matching_payment_entries(transaction.name, exact_match=True) + self.assertEqual([m["name"] for m in exact_matches], [payment.name]) + self.assertEqual(exact_matches[0]["paid_amount"], 1250) + + def test_auto_reconcile_message_for_no_matches(self): + message, indicator = get_auto_reconcile_message([], []) + self.assertEqual(indicator, "blue") + self.assertIn("No matches", message) + + def test_auto_reconcile_message_counts_and_pluralizes(self): + # reconciled count is reported and the indicator turns green + message, indicator = get_auto_reconcile_message([], ["t1", "t2"]) + self.assertEqual(indicator, "green") + self.assertIn("2 Transaction(s) Reconciled", message) + + # partially-reconciled label is singular for one, plural for many + singular, _ = get_auto_reconcile_message(["p1"], []) + self.assertIn("1 Transaction Partially Reconciled", singular) + plural, _ = get_auto_reconcile_message(["p1", "p2"], []) + self.assertIn("2 Transactions Partially Reconciled", plural) From 3cc73e4282a103afdb3554dcc857e0d31905b230 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Tue, 8 Sep 2026 04:06:19 +0530 Subject: [PATCH 26/44] fix(banking): Federal bank dark logo (backport #58844) (#58845) fix(banking): Federal bank dark logo (#58844) (cherry picked from commit f2d72f973da065487fcb3ba0a5a0cb8632f2e3d4) Co-authored-by: Nikhil Kothari --- banking/src/components/features/BankReconciliation/logos.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/banking/src/components/features/BankReconciliation/logos.ts b/banking/src/components/features/BankReconciliation/logos.ts index a89c59ee6fc..cb193e37773 100644 --- a/banking/src/components/features/BankReconciliation/logos.ts +++ b/banking/src/components/features/BankReconciliation/logos.ts @@ -231,7 +231,7 @@ export const BANK_LOGOS: { keywords: string[], logo: string, locale?: string[], { keywords: ['Federal Bank'], logo: 'Federal_Bank.png', - logoDark: 'Federal_Bank-dark.png', + logoDark: 'Federal_Bank-Dark.png', locale: ['India'] }, { From a7c5ab89e8e2985e94fc27b8de0a8b80e38d3ea0 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 8 Sep 2026 09:29:34 +0530 Subject: [PATCH 27/44] fix(manufacturing): sum consolidated sub-assembly required quantity (v16) (#58833) --- .../production_plan/production_plan.py | 1 + .../production_plan/test_production_plan.py | 47 +++++++++++++++++++ 2 files changed, 48 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 540cc348138..c911b5a2c07 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1174,6 +1174,7 @@ class ProductionPlan(Document): if existing_row: # if row with same (item, wh, bom no, man.g type) key, merge existing_row.qty += flt(row.qty) + existing_row.required_qty += flt(row.required_qty) existing_row.stock_qty += flt(row.stock_qty) existing_row.bom_level = max(existing_row.bom_level, row.bom_level) continue diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 0a6e953710f..581d748a618 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -869,12 +869,59 @@ class TestProductionPlan(ERPNextTestSuite): self.assertTrue(len(plan.sub_assembly_items), 1) # check if sub-assembly items merged self.assertEqual(plan.sub_assembly_items[0].qty, 2.0) self.assertEqual(plan.sub_assembly_items[0].stock_qty, 2.0) + self.assertEqual(plan.sub_assembly_items[0].required_qty, 2.0) # change warehouse in one row, sub-assemblies should not merge plan.po_items[0].warehouse = "Finished Goods - _TC" plan.get_sub_assembly_items() self.assertTrue(len(plan.sub_assembly_items), 2) + def test_consolidated_subassembly_required_qty_with_projected_stock(self): + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + rm_item = make_item(properties={"is_stock_item": 1}).name + subassembly = make_item(properties={"is_stock_item": 1, "is_sub_contracted_item": 1}).name + make_bom(item=subassembly, raw_materials=[rm_item]) + warehouse = create_warehouse("Consolidated Sub Assembly Warehouse", company="_Test Company") + make_stock_entry(item_code=subassembly, qty=750, rate=100, target=warehouse) + finished_item = make_item(properties={"is_stock_item": 1}).name + make_bom(item=finished_item, raw_materials=[subassembly]) + plan = create_production_plan( + item_code=finished_item, planned_qty=1000, do_not_save=1, skip_getting_mr_items=1 + ) + plan.append( + "po_items", + { + "item_code": finished_item, + "bom_no": plan.po_items[0].bom_no, + "planned_qty": 1000, + "use_multi_level_bom": 1, + "planned_start_date": now_datetime(), + }, + ) + plan.sub_assembly_warehouse = warehouse + + for consider_projected_qty in (0, 1): + with self.subTest(consider_projected_qty=consider_projected_qty): + plan.skip_available_sub_assembly_item = consider_projected_qty + plan.combine_sub_items = 0 + plan.get_sub_assembly_items() + self.assertEqual([row.required_qty for row in plan.sub_assembly_items], [1000, 1000]) + self.assertEqual( + [row.qty for row in plan.sub_assembly_items], + [250, 1000] if consider_projected_qty else [1000, 1000], + ) + + plan.combine_sub_items = 1 + plan.get_sub_assembly_items() + self.assertEqual(len(plan.sub_assembly_items), 1) + row = plan.sub_assembly_items[0] + self.assertEqual(row.required_qty, 2000) + self.assertEqual(row.projected_qty, 750) + self.assertEqual(row.actual_qty, 750) + self.assertEqual(row.qty, 1250 if consider_projected_qty else 2000) + self.assertEqual(row.stock_qty, row.qty) + def test_pp_to_mr_customer_provided(self): "Test Material Request from Production Plan for Customer Provided Item." create_item("CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0) From e59fb396e511716dda6815b30108c850aa988581 Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 8 Sep 2026 09:29:46 +0530 Subject: [PATCH 28/44] fix(manufacturing): share transfer stock across Production Plan rows (v16) (#58834) --- .../production_plan/production_plan.py | 96 +++++++++----- .../production_plan/test_production_plan.py | 119 ++++++++++++++++++ 2 files changed, 182 insertions(+), 33 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index c911b5a2c07..cb1e2a14a98 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1665,9 +1665,10 @@ def get_warehouse_list(warehouses): @frappe.whitelist() -def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_data=None): - if isinstance(doc, str): - doc = frappe._dict(json.loads(doc)) +def get_items_for_material_requests( + doc: str | dict, warehouses: str | list[dict] | None = None, get_parent_warehouse_data: bool | None = None +): + doc = frappe._dict(json.loads(doc) if isinstance(doc, str) else doc) if warehouses: warehouses = list(set(get_warehouse_list(warehouses))) @@ -1843,6 +1844,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d if (ignore_existing_ordered_qty or get_parent_warehouse_data) and warehouses: new_mr_items = [] + locations_by_item = _get_transfer_locations(mr_items, warehouses, company) for item in mr_items: get_materials_from_other_locations( item, @@ -1850,6 +1852,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d new_mr_items, company, consider_minimum_order_qty=doc.get("consider_minimum_order_qty"), + locations=locations_by_item[item.get("item_code")], ) mr_items = new_mr_items @@ -1873,45 +1876,19 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d def get_materials_from_other_locations( - item, warehouses, new_mr_items, company, consider_minimum_order_qty=False + item, warehouses, new_mr_items, company, consider_minimum_order_qty=False, locations=None ): - from erpnext.stock.doctype.pick_list.pick_list import get_available_item_locations - purchase_uom = frappe.db.get_value("Item", item.get("item_code"), "purchase_uom") - locations = get_available_item_locations( - item.get("item_code"), - warehouses, - item.get("quantity") * item.get("conversion_factor"), - company, - ignore_validation=True, - ) + if locations is None: + locations = _get_transfer_locations([item], warehouses, company)[item.get("item_code")] required_qty = item.get("quantity") if item.get("conversion_factor") and item.get("purchase_uom") != item.get("stock_uom"): # Convert qty to stock UOM required_qty = required_qty * item.get("conversion_factor") - # get available material by transferring to production warehouse - for d in locations: - if required_qty <= 0: - return - - new_dict = copy.deepcopy(item) - quantity = required_qty if d.get("qty") > required_qty else d.get("qty") - - new_dict.update( - { - "quantity": quantity, - "material_request_type": "Material Transfer", - "uom": new_dict.get("stock_uom"), # internal transfer should be in stock UOM - "from_warehouse": d.get("warehouse"), - "conversion_factor": 1.0, - } - ) - - required_qty -= quantity - new_mr_items.append(new_dict) + required_qty = _transfer_from_locations(item, locations, new_mr_items, required_qty) # raise purchase request for remaining qty @@ -1931,6 +1908,59 @@ def get_materials_from_other_locations( new_mr_items.append(item) +def _get_transfer_locations(mr_items, warehouses, company): + from erpnext.stock.doctype.pick_list.pick_list import get_available_item_locations + + required_qty_by_item = defaultdict(float) + for item in mr_items: + required_qty_by_item[item.get("item_code")] += max( + 0, flt(item.get("quantity")) * flt(item.get("conversion_factor")) + ) + + return { + item_code: get_available_item_locations( + item_code, warehouses, required_qty, company, ignore_validation=True + ) + if required_qty > 0 + else [] + for item_code, required_qty in required_qty_by_item.items() + } + + +def _transfer_from_locations(item, locations, new_mr_items, required_qty): + precision = frappe.get_precision("Material Request Plan Item", "quantity") + transfers_by_warehouse = {} + for d in locations: + if flt(required_qty, precision) <= 0: + return required_qty + + quantity = flt(min(required_qty, d.get("qty")), precision) + if quantity <= 0: + continue + d["qty"] -= quantity + required_qty -= quantity + + warehouse = d.get("warehouse") + if warehouse in transfers_by_warehouse: + transfer = transfers_by_warehouse[warehouse] + transfer["quantity"] = flt(transfer["quantity"] + quantity, precision) + continue + + new_dict = copy.deepcopy(item) + new_dict.update( + { + "quantity": quantity, + "material_request_type": "Material Transfer", + "uom": new_dict.get("stock_uom"), # internal transfer should be in stock UOM + "from_warehouse": warehouse, + "conversion_factor": 1.0, + } + ) + transfers_by_warehouse[warehouse] = new_dict + new_mr_items.append(new_dict) + return required_qty + + @frappe.whitelist() def get_item_data(item_code): item_details = get_item_details(item_code) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 581d748a618..369ba0b7ef6 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1790,6 +1790,125 @@ class TestProductionPlan(ERPNextTestSuite): self.assertFalse(items) + def _plan_for_transfer_allocation(self, rm_item, qty_per_order): + fg_item = make_item(properties={"is_stock_item": 1}).name + make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC") + + pln = create_production_plan( + item_code=fg_item, + ignore_existing_ordered_qty=1, + do_not_save=1, + skip_getting_mr_items=1, + ) + pln.get_items_from = "Sales Order" + for _ in range(2): + so = make_sales_order(item_code=fg_item, qty=qty_per_order) + pln.append( + "sales_orders", + { + "sales_order": so.name, + "sales_order_date": so.transaction_date, + "customer": so.customer, + "grand_total": so.grand_total, + }, + ) + pln.get_items() + return pln + + def test_transfer_batches_share_stock_across_requirements(self): + rm_item = make_item(properties={"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1}).name + source_warehouse = "_Test Warehouse 1 - _TC" + for qty in (1, 1, 5, 3, 3, 4, 100): + make_stock_entry(item_code=rm_item, qty=qty, rate=100, target=source_warehouse) + pln = self._plan_for_transfer_allocation(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 1000 + pln.for_warehouse = "_Test Warehouse - _TC" + warehouses = [{"warehouse": source_warehouse}] + + items = get_items_for_material_requests(pln.as_dict(), warehouses=warehouses) + self.assertEqual( + [row["material_request_type"] for row in items], ["Material Transfer", "Purchase", "Purchase"] + ) + self.assertEqual([row["quantity"] for row in items], [117, 133, 1000]) + self.assertEqual(items[0]["from_warehouse"], source_warehouse) + self.assertEqual([row["warehouse"] for row in items], [pln.for_warehouse] * 3) + self.assertEqual([row["required_bom_qty"] for row in items], [250, 250, 1000]) + self.assertEqual( + [row["sales_order"] for row in items], + [pln.po_items[0].sales_order] * 2 + [pln.po_items[1].sales_order], + ) + self.assertEqual(items, get_items_for_material_requests(pln.as_dict(), warehouses=warehouses)) + + def test_transfer_batches_keep_source_warehouses_and_requirements_separate(self): + rm_item = make_item(properties={"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1}).name + source_warehouses = ["_Test Warehouse 1 - _TC", "_Test Warehouse 2 - _TC"] + for warehouse, quantities in zip(source_warehouses, ((10, 20), (50, 60)), strict=True): + for qty in quantities: + make_stock_entry(item_code=rm_item, qty=qty, rate=100, target=warehouse) + pln = self._plan_for_transfer_allocation(rm_item, qty_per_order=50) + pln.po_items[1].planned_qty = 100 + pln.for_warehouse = "_Test Warehouse - _TC" + + items = get_items_for_material_requests( + pln.as_dict(), warehouses=[{"warehouse": warehouse} for warehouse in source_warehouses] + ) + transfers = [row for row in items if row["material_request_type"] == "Material Transfer"] + self.assertEqual(len(transfers), 3) + self.assertEqual( + {(row["sales_order"], row["from_warehouse"]): row["quantity"] for row in transfers}, + { + (pln.po_items[0].sales_order, source_warehouses[0]): 30, + (pln.po_items[0].sales_order, source_warehouses[1]): 20, + (pln.po_items[1].sales_order, source_warehouses[1]): 90, + }, + ) + purchases = [row for row in items if row["material_request_type"] == "Purchase"] + self.assertEqual(len(purchases), 1) + self.assertEqual(purchases[0]["quantity"], 10) + self.assertEqual(purchases[0]["sales_order"], pln.po_items[1].sales_order) + + def test_transfer_shared_stock_uses_stock_uom(self): + rm_item = make_item( + properties={"is_stock_item": 1, "stock_uom": "Nos", "purchase_uom": "_Test UOM 1"}, + uoms=[{"uom": "_Test UOM 1", "conversion_factor": 10}], + ).name + source_warehouse = "_Test Warehouse 1 - _TC" + make_stock_entry(item_code=rm_item, qty=60, rate=100, target=source_warehouse) + pln = self._plan_for_transfer_allocation(rm_item, qty_per_order=50) + pln.for_warehouse = "_Test Warehouse - _TC" + + items = get_items_for_material_requests(pln.as_dict(), warehouses=[{"warehouse": source_warehouse}]) + self.assertEqual( + [row["material_request_type"] for row in items], + ["Material Transfer", "Material Transfer", "Purchase"], + ) + self.assertEqual([row["quantity"] for row in items], [50, 10, 4]) + self.assertEqual([row["uom"] for row in items], ["Nos", "Nos", "_Test UOM 1"]) + self.assertEqual([row["conversion_factor"] for row in items], [1, 1, 10]) + self.assertEqual( + [row["sales_order"] for row in items], + [pln.po_items[0].sales_order] + [pln.po_items[1].sales_order] * 2, + ) + + def test_transfer_shared_stock_rounds_away_float_residue(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _transfer_from_locations, + ) + + locations = [ + frappe._dict(qty=0.7, warehouse="_Test Warehouse 1 - _TC"), + frappe._dict(qty=1, warehouse="_Test Warehouse 2 - _TC"), + ] + transfers = [] + for quantity in (0.1, 0.2, 0.4): + item = {"item_code": "Raw Material Item 1", "quantity": quantity, "conversion_factor": 1} + self.assertEqual(_transfer_from_locations(item, locations, transfers, quantity), 0) + + self.assertEqual( + [(row["from_warehouse"], row["quantity"]) for row in transfers], + [("_Test Warehouse 1 - _TC", quantity) for quantity in (0.1, 0.2, 0.4)], + ) + def test_transfer_and_purchase_mrp_for_purchase_uom(self): from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse From 4719ad9b91b8cd377b409ab025a71d5ffb81de2b Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 8 Sep 2026 09:41:24 +0530 Subject: [PATCH 29/44] fix(manufacturing): apply safety stock once across Production Plan rows (v16) (#58832) --- .../production_plan/production_plan.py | 61 ++++--- .../production_plan/test_production_plan.py | 163 ++++++++++++++++++ 2 files changed, 197 insertions(+), 27 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index cb1e2a14a98..b46709e4b38 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1450,42 +1450,18 @@ def get_material_request_items( bin_dict, consumed_qty, ): - required_qty = 0 - item_code = row.get("item_code") - - if not ignore_existing_ordered_qty or bin_dict.get("projected_qty", 0) < 0: - required_qty = flt(row.get("qty")) - else: - key = (item_code, warehouse) - available_qty = flt(bin_dict.get("projected_qty", 0)) - consumed_qty[key] - if available_qty > 0: - required_qty = max(0, flt(row.get("qty")) - available_qty) - consumed_qty[key] += min(flt(row.get("qty")), available_qty) - else: - required_qty = flt(row.get("qty")) + required_qty = _required_qty_for_mr( + row, ignore_existing_ordered_qty, warehouse, bin_dict, consumed_qty, include_safety_stock + ) if doc.get("consider_minimum_order_qty") and required_qty > 0 and required_qty < row["min_order_qty"]: required_qty = row["min_order_qty"] item_group_defaults = get_item_group_defaults(row.item_code, company) - if not row["purchase_uom"]: - row["purchase_uom"] = row["stock_uom"] - - if row["purchase_uom"] != row["stock_uom"]: - if not (row["conversion_factor"] or frappe.flags.show_qty_in_stock_uom): - frappe.throw( - _("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format( - row["purchase_uom"], row["stock_uom"], row.item_code - ) - ) - if frappe.db.get_value("UOM", row["purchase_uom"], "must_be_whole_number"): required_qty = ceil(required_qty) - if include_safety_stock: - required_qty += flt(row["safety_stock"]) - item_details = frappe.get_cached_value("Item", row.item_code, ["purchase_uom", "stock_uom"], as_dict=1) conversion_factor = 1.0 @@ -1606,6 +1582,37 @@ def get_sales_orders(self): return open_so +def _required_qty_for_mr( + row, ignore_existing_ordered_qty, warehouse, bin_dict, consumed_qty, include_safety_stock +): + safety_stock = flt(row["safety_stock"]) if include_safety_stock else 0 + qty = flt(row.get("qty")) + projected_qty = max(0, flt(bin_dict.get("projected_qty"))) if ignore_existing_ordered_qty else 0 + + key = (row.get("item_code"), warehouse) + available_qty = projected_qty - consumed_qty[key] + required_qty = max(0, qty - (available_qty - safety_stock)) + consumed_qty[key] += qty - required_qty + return _adjust_required_qty_for_uom(row, required_qty) + + +def _adjust_required_qty_for_uom(row, required_qty): + if not row["purchase_uom"]: + row["purchase_uom"] = row["stock_uom"] + + if row["purchase_uom"] != row["stock_uom"]: + if not (row["conversion_factor"] or frappe.flags.show_qty_in_stock_uom): + frappe.throw( + _("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format( + row["purchase_uom"], row["stock_uom"], row.item_code + ) + ) + + if frappe.db.get_value("UOM", row["purchase_uom"], "must_be_whole_number"): + required_qty = ceil(required_qty) + return required_qty + + @frappe.whitelist() def get_bin_details(row, company, for_warehouse=None, all_warehouse=False): if isinstance(row, str): diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 369ba0b7ef6..9053c03de85 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -110,6 +110,169 @@ class TestProductionPlan(ERPNextTestSuite): pln = frappe.get_doc("Production Plan", pln.name) pln.cancel() + def _plan_for_safety_stock(self, rm_item, qty_per_order, bom_quantity=1): + fg_item = make_item(properties={"is_stock_item": 1}).name + make_bom( + item=fg_item, + raw_materials=[rm_item], + source_warehouse="_Test Warehouse - _TC", + quantity=bom_quantity, + ) + + pln = create_production_plan( + item_code=fg_item, + ignore_existing_ordered_qty=1, + do_not_save=1, + skip_getting_mr_items=1, + ) + pln.get_items_from = "Sales Order" + for _ in range(2): + so = make_sales_order(item_code=fg_item, qty=qty_per_order) + pln.append( + "sales_orders", + { + "sales_order": so.name, + "sales_order_date": so.transaction_date, + "customer": so.customer, + "grand_total": so.grand_total, + }, + ) + pln.get_items() + return pln + + def test_safety_stock_added_once_for_repeated_raw_material(self): + rm_item = make_item(properties={"is_stock_item": 1, "safety_stock": 10, "valuation_rate": 100}).name + make_stock_entry(item_code=rm_item, qty=100, rate=100, target="_Test Warehouse - _TC") + + pln = self._plan_for_safety_stock(rm_item, qty_per_order=50) + pln.include_safety_stock = 1 + + items = get_items_for_material_requests(pln.as_dict()) + quantities = sorted(flt(d.get("quantity")) for d in items if d.get("item_code") == rm_item) + self.assertEqual(quantities, [0, 10]) + + def test_safety_stock_added_once_with_negative_or_ignored_projected_qty(self): + from erpnext.stock.utils import get_or_make_bin + + rm_item = make_item(properties={"is_stock_item": 1, "safety_stock": 100}).name + bin_name = get_or_make_bin(rm_item, "_Test Warehouse - _TC") + pln = self._plan_for_safety_stock(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 1000 + pln.include_safety_stock = 1 + + for projected_qty in (-5, 0, 200, 1500): + frappe.db.set_value("Bin", bin_name, "projected_qty", projected_qty) + for consider_projected_qty in (0, 1): + with self.subTest(projected_qty=projected_qty, consider_projected_qty=consider_projected_qty): + pln.ignore_existing_ordered_qty = consider_projected_qty + items = get_items_for_material_requests(pln.as_dict()) + expected_qty = [350, 1000] + if consider_projected_qty and projected_qty > 0: + expected_qty = [150, 1000] if projected_qty == 200 else [0, 0] + self.assertEqual([row["quantity"] for row in items], expected_qty) + self.assertEqual([row["required_bom_qty"] for row in items], [250, 1000]) + self.assertEqual([row["safety_stock"] for row in items], [100, 100]) + self.assertEqual( + [row["sales_order"] for row in items], [row.sales_order for row in pln.po_items] + ) + + def test_safety_stock_disabled_with_negative_projected_qty(self): + from erpnext.stock.utils import get_or_make_bin + + rm_item = make_item(properties={"is_stock_item": 1, "safety_stock": 100}).name + bin_name = get_or_make_bin(rm_item, "_Test Warehouse - _TC") + frappe.db.set_value("Bin", bin_name, "projected_qty", -5) + pln = self._plan_for_safety_stock(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 1000 + + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual([row["quantity"] for row in items], [250, 1000]) + + def test_safety_stock_is_separate_for_each_item_and_warehouse(self): + from collections import defaultdict + + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _required_qty_for_mr, + ) + + row = frappe._dict(qty=250, safety_stock=100, purchase_uom="Nos", stock_uom="Nos") + items_and_warehouses = [ + ("Raw Material Item 1", "_Test Warehouse - _TC"), + ("Raw Material Item 1", "_Test Warehouse 1 - _TC"), + ("Raw Material Item 2", "_Test Warehouse - _TC"), + ] + for consider_projected_qty in (0, 1): + with self.subTest(consider_projected_qty=consider_projected_qty): + consumed_qty = defaultdict(float) + quantities = [] + for item_code, warehouse in items_and_warehouses * 2: + row.item_code = item_code + quantities.append( + _required_qty_for_mr( + row, consider_projected_qty, warehouse, {"projected_qty": -5}, consumed_qty, True + ) + ) + self.assertEqual(quantities, [350, 350, 350, 250, 250, 250]) + + def test_safety_stock_added_once_before_transferring_materials(self): + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + from erpnext.stock.utils import get_or_make_bin + + rm_item = make_item(properties={"is_stock_item": 1, "safety_stock": 100, "min_order_qty": 1234}).name + source_warehouse = create_warehouse("Safety Stock Source Warehouse", company="_Test Company") + make_stock_entry(item_code=rm_item, qty=2000, rate=100, target=source_warehouse) + bin_name = get_or_make_bin(rm_item, "_Test Warehouse - _TC") + frappe.db.set_value("Bin", bin_name, "projected_qty", -5) + pln = self._plan_for_safety_stock(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 1000 + pln.for_warehouse = "_Test Warehouse - _TC" + pln.include_safety_stock = 1 + + items = get_items_for_material_requests(pln.as_dict(), warehouses=[{"warehouse": source_warehouse}]) + self.assertEqual([row["material_request_type"] for row in items], ["Material Transfer"] * 2) + self.assertEqual([row["quantity"] for row in items], [350, 1000]) + + def test_safety_stock_does_not_share_purchase_rounding_between_rows(self): + from erpnext.stock.utils import get_or_make_bin + + rm_item = make_item(properties={"is_stock_item": 1, "stock_uom": "Nos", "safety_stock": 1}).name + pln = self._plan_for_safety_stock(rm_item, qty_per_order=1, bom_quantity=2) + bin_name = get_or_make_bin(rm_item, "_Test Warehouse - _TC") + + for projected_qty in (0, 0.25, 0.75): + frappe.db.set_value("Bin", bin_name, "projected_qty", projected_qty) + for include_safety_stock in (0, 1): + for consider_projected_qty in (0, 1): + with self.subTest( + projected_qty=projected_qty, + include_safety_stock=include_safety_stock, + consider_projected_qty=consider_projected_qty, + ): + pln.include_safety_stock = include_safety_stock + pln.ignore_existing_ordered_qty = consider_projected_qty + items = get_items_for_material_requests(pln.as_dict()) + expected_qty = [2, 1] if include_safety_stock else [1, 1] + if consider_projected_qty and projected_qty == 0.75: + expected_qty = [1, 1] if include_safety_stock else [0, 1] + self.assertEqual([row["quantity"] for row in items], expected_qty) + self.assertEqual([row["required_bom_qty"] for row in items], [0.5, 0.5]) + self.assertEqual( + [row["sales_order"] for row in items], [row.sales_order for row in pln.po_items] + ) + + def test_safety_stock_with_fractional_minimum_uses_whole_purchase_uom(self): + rm_item = make_item( + properties={"is_stock_item": 1, "stock_uom": "Nos", "safety_stock": 0.5, "min_order_qty": 2.5} + ).name + pln = self._plan_for_safety_stock(rm_item, qty_per_order=1) + pln.set("po_items", [pln.po_items[0]]) + pln.include_safety_stock = 1 + pln.consider_minimum_order_qty = 1 + + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual(len(items), 1) + self.assertEqual(items[0]["quantity"], 3) + def test_production_plan_start_date(self): "Test if Work Order has same Planned Start Date as Prod Plan." planned_date = add_to_date(date=None, days=3) From f6dbb3131dcc331f2b6b7edc2ff528299c5787ea Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 8 Sep 2026 09:41:27 +0530 Subject: [PATCH 30/44] fix(manufacturing): apply MOQ once across Production Plan rows (v16) (#58831) --- .../production_plan/production_plan.py | 85 ++++++- .../production_plan/test_production_plan.py | 231 ++++++++++++++++++ 2 files changed, 309 insertions(+), 7 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index b46709e4b38..2401ec29308 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -1454,9 +1454,6 @@ def get_material_request_items( row, ignore_existing_ordered_qty, warehouse, bin_dict, consumed_qty, include_safety_stock ) - if doc.get("consider_minimum_order_qty") and required_qty > 0 and required_qty < row["min_order_qty"]: - required_qty = row["min_order_qty"] - item_group_defaults = get_item_group_defaults(row.item_code, company) if frappe.db.get_value("UOM", row["purchase_uom"], "must_be_whole_number"): @@ -1503,7 +1500,9 @@ def get_material_request_items( def _quantity_in_purchase_uom(required_qty, conversion_factor, min_order_qty=0): """Convert to purchase UOM; a binding minimum order qty takes the smallest - representable quantity whose stock equivalent still meets it.""" + representable quantity whose stock equivalent still meets it. The minimum is + capped at the requirement so a small shortage never rounds down to zero.""" + min_order_qty = min(min_order_qty, required_qty) precision = frappe.get_precision("Material Request Plan Item", "quantity") quantity = flt(required_qty / conversion_factor, precision) if min_order_qty and quantity * conversion_factor < min_order_qty <= required_qty: @@ -1513,6 +1512,78 @@ def _quantity_in_purchase_uom(required_qty, conversion_factor, min_order_qty=0): return quantity +def _apply_minimum_order_qty(mr_items): + for rows in _purchase_rows_by_item(mr_items).values(): + surplus_qty = 0.0 + for order_rows in _rows_by_sales_order(rows): + surplus_qty = _apply_minimum_order_qty_to_order(order_rows, surplus_qty) + + +def _purchase_rows_by_item(mr_items): + rows_by_item = defaultdict(list) + for row in mr_items: + if row.get("material_request_type") not in ("Purchase", "Subcontracting"): + continue + if flt(row.get("quantity")) <= 0: + continue + key = ( + row.get("item_code"), + row.get("warehouse"), + row.get("material_request_type"), + row.get("supplier"), + ) + rows_by_item[key].append(row) + return rows_by_item + + +def _rows_by_sales_order(rows): + rows_by_order = defaultdict(list) + for row in rows: + rows_by_order[row.get("sales_order") or ""].append(row) + # Keep surplus allocation stable when upstream queries return orders in a different order. + return [rows_by_order[sales_order] for sales_order in sorted(rows_by_order)] + + +def _apply_minimum_order_qty_to_order(rows, surplus_qty): + """Cover the order from an earlier order's surplus, then raise the rest to the minimum. + + Material Requests and Purchase Orders are raised per Sales Order and a Purchase + Order rejects an item below its minimum, so each order either buys at least the + minimum or is covered by what an earlier order over-purchased.""" + demand_qty = sum(_stock_quantity(row) for row in rows) + _cover_from_surplus(rows, surplus_qty) + + min_order_qty = max(flt(row.get("min_order_qty")) for row in rows) + total_qty = sum(_stock_quantity(row) for row in rows) + if 0 < total_qty < min_order_qty: + row = next(row for row in rows if _stock_quantity(row) > 0) + _set_stock_quantity(row, _stock_quantity(row) + min_order_qty - total_qty) + + purchased_qty = sum(_stock_quantity(row) for row in rows) + return surplus_qty + purchased_qty - demand_qty + + +def _cover_from_surplus(rows, surplus_qty): + for row in rows: + covered_qty = min(surplus_qty, _stock_quantity(row)) + if covered_qty <= 0: + break + _set_stock_quantity(row, _stock_quantity(row) - covered_qty) + surplus_qty -= covered_qty + + +def _stock_quantity(row): + return flt(row.get("quantity")) * (flt(row.get("conversion_factor")) or 1) + + +def _set_stock_quantity(row, stock_qty): + conversion_factor = flt(row.get("conversion_factor")) or 1 + quantity = _quantity_in_purchase_uom(stock_qty, conversion_factor, stock_qty) + if frappe.get_cached_value("UOM", row.get("uom"), "must_be_whole_number"): + quantity = ceil(quantity) + row["quantity"] = quantity + + def get_sales_orders(self): bom = frappe.qb.DocType("BOM") pi = frappe.qb.DocType("Packed Item") @@ -1864,6 +1935,9 @@ def get_items_for_material_requests( mr_items = new_mr_items + if doc.get("consider_minimum_order_qty"): + _apply_minimum_order_qty(mr_items) + if not mr_items: to_enable = frappe.bold( frappe.get_meta("Production Plan").get_field("ignore_existing_ordered_qty").label @@ -1901,9 +1975,6 @@ def get_materials_from_other_locations( precision = frappe.get_precision("Material Request Plan Item", "quantity") if flt(required_qty, precision) > 0: - if consider_minimum_order_qty: - required_qty = max(required_qty, flt(item.get("min_order_qty"))) - if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): required_qty = ceil(required_qty) diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 9053c03de85..1fb867daf3e 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -56,6 +56,237 @@ class TestProductionPlan(ERPNextTestSuite): if not frappe.db.get_value("BOM", {"item": item}): make_bom(item=item, raw_materials=raw_materials) + def _plan_with_shared_raw_material(self, rm_item, qty_per_order): + fg_item = make_item(properties={"is_stock_item": 1}).name + make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC") + + pln = create_production_plan( + item_code=fg_item, + ignore_existing_ordered_qty=1, + do_not_save=1, + skip_getting_mr_items=1, + ) + pln.get_items_from = "Sales Order" + for _ in range(2): + so = make_sales_order(item_code=fg_item, qty=qty_per_order) + pln.append( + "sales_orders", + { + "sales_order": so.name, + "sales_order_date": so.transaction_date, + "customer": so.customer, + "grand_total": so.grand_total, + }, + ) + pln.get_items() + return pln + + def test_minimum_order_qty_surplus_covers_later_rows(self): + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 100, "valuation_rate": 100}).name + make_stock_entry(item_code=rm_item, qty=40, rate=100, target="_Test Warehouse - _TC") + + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=50) + pln.consider_minimum_order_qty = 1 + + items = get_items_for_material_requests(pln.as_dict()) + quantities = sorted(flt(d.get("quantity")) for d in items if d.get("item_code") == rm_item) + self.assertEqual(quantities, [0, 100]) + + def test_minimum_order_qty_surplus_carries_across_sales_orders(self): + from erpnext.stock.utils import get_or_make_bin + + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1234}).name + bin_name = get_or_make_bin(rm_item, "_Test Warehouse - _TC") + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=250) + pln.consider_minimum_order_qty = 1 + + for projected_qty in (0, -5): + frappe.db.set_value("Bin", bin_name, "projected_qty", projected_qty) + for consider_projected_qty in (0, 1): + pln.ignore_existing_ordered_qty = consider_projected_qty + for second_qty, expected_qty in ((500, [1234, 0]), (984, [1234, 0]), (1000, [1234, 1234])): + with self.subTest( + projected_qty=projected_qty, + consider_projected_qty=consider_projected_qty, + second_qty=second_qty, + ): + pln.po_items[1].planned_qty = second_qty + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual([row["quantity"] for row in items], expected_qty) + self.assertEqual([row["required_bom_qty"] for row in items], [250, second_qty]) + self.assertEqual( + [row["sales_order"] for row in items], [row.sales_order for row in pln.po_items] + ) + + def test_minimum_order_qty_allocation_uses_sales_order_name(self): + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1234}).name + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 500 + pln.consider_minimum_order_qty = 1 + sales_orders = sorted(row.sales_order for row in pln.po_items) + + for reverse in (False, True): + with self.subTest(reverse=reverse): + pln.set("po_items", sorted(pln.po_items, key=lambda row: row.sales_order, reverse=reverse)) + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual( + {row["sales_order"]: row["quantity"] for row in items}, + {sales_orders[0]: 1234, sales_orders[1]: 0}, + ) + self.assertEqual( + [row["sales_order"] for row in items], [row.sales_order for row in pln.po_items] + ) + self.assertEqual( + [row["required_bom_qty"] for row in items], [row.planned_qty for row in pln.po_items] + ) + + def test_minimum_order_qty_groups_rows_without_sales_order(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import _apply_minimum_order_qty + + rows = [ + { + "item_code": "Raw Material Item 1", + "warehouse": "_Test Warehouse - _TC", + "material_request_type": "Purchase", + "uom": "Nos", + "min_order_qty": 1234, + "quantity": 250, + "sales_order": sales_order, + } + for sales_order in ("SO-2", None, "SO-1", "") + ] + _apply_minimum_order_qty(rows) + self.assertEqual([row["quantity"] for row in rows], [0, 984, 0, 250]) + self.assertEqual([row["sales_order"] for row in rows], ["SO-2", None, "SO-1", ""]) + + def test_minimum_order_qty_does_not_purchase_when_stock_covers_demand(self): + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1234}).name + make_stock_entry(item_code=rm_item, qty=1000, rate=100, target="_Test Warehouse - _TC") + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=250) + pln.consider_minimum_order_qty = 1 + + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual([row["quantity"] for row in items], [0, 0]) + + def test_minimum_order_qty_disabled_for_repeated_raw_material(self): + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1234}).name + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=250) + pln.po_items[1].planned_qty = 500 + + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual([row["quantity"] for row in items], [250, 500]) + + def test_minimum_order_qty_does_not_transfer_surplus_stock(self): + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1234}).name + source_warehouse = create_warehouse("MOQ Sufficient Source Warehouse", company="_Test Company") + make_stock_entry(item_code=rm_item, qty=1500, rate=100, target=source_warehouse) + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=250) + pln.consider_minimum_order_qty = 1 + pln.for_warehouse = "_Test Warehouse - _TC" + + items = get_items_for_material_requests(pln.as_dict(), warehouses=[{"warehouse": source_warehouse}]) + self.assertEqual([row["material_request_type"] for row in items], ["Material Transfer"] * 2) + self.assertEqual([row["quantity"] for row in items], [250, 250]) + + def test_minimum_order_qty_respects_purchase_groups_and_sales_orders(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _apply_minimum_order_qty, + ) + + base_row = { + "item_code": "Raw Material Item 1", + "warehouse": "_Test Warehouse - _TC", + "supplier": "_Test Supplier", + "sales_order": "SO-1", + "material_request_type": "Purchase", + "uom": "Nos", + "conversion_factor": 1, + "min_order_qty": 1234, + "quantity": 250, + } + rows = [ + base_row.copy(), + base_row | {"quantity": 500}, + base_row | {"warehouse": "_Test Warehouse 1 - _TC"}, + base_row | {"supplier": "_Test Supplier 1"}, + base_row | {"item_code": "Raw Material Item 2"}, + base_row | {"material_request_type": "Subcontracting"}, + base_row | {"material_request_type": "Material Transfer", "quantity": 1000}, + base_row | {"material_request_type": "Manufacture"}, + base_row | {"sales_order": "SO-2", "quantity": 400}, + base_row | {"sales_order": "SO-3", "quantity": 100}, + ] + expected_rows = [row.copy() for row in rows] + quantities = [734, 500, 1234, 1234, 1234, 1234, 1000, 250, 0, 1234] + for row, quantity in zip(expected_rows, quantities, strict=True): + row["quantity"] = quantity + + _apply_minimum_order_qty(rows) + self.assertEqual(rows, expected_rows) + + def test_minimum_order_qty_shortfall_uses_stock_uom(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _apply_minimum_order_qty, + ) + + frappe.db.set_default("float_precision", "3") + rows = [ + { + "item_code": "Raw Material Item 1", + "warehouse": "_Test Warehouse - _TC", + "material_request_type": "Purchase", + "uom": uom, + "conversion_factor": conversion_factor, + "min_order_qty": 1234, + "quantity": quantity, + } + for uom, conversion_factor, quantity in (("_Test UOM 1", 7, 10), ("Nos", 1, 500)) + ] + _apply_minimum_order_qty(rows) + self.assertEqual([row["quantity"] for row in rows], [104.858, 500]) + self.assertGreaterEqual(sum(row["quantity"] * row["conversion_factor"] for row in rows), 1234) + + rows[0].update(uom="Nos", quantity=10) + _apply_minimum_order_qty(rows) + self.assertEqual([row["quantity"] for row in rows], [105, 500]) + + def test_minimum_order_qty_surplus_includes_rounding(self): + from erpnext.manufacturing.doctype.production_plan.production_plan import ( + _apply_minimum_order_qty, + ) + + rows = [ + { + "item_code": "Raw Material Item 1", + "warehouse": "_Test Warehouse - _TC", + "sales_order": sales_order, + "material_request_type": "Purchase", + "uom": "Nos", + "conversion_factor": 2, + "min_order_qty": 5, + "quantity": 1.5, + } + for sales_order in ("SO-1", "SO-2") + ] + _apply_minimum_order_qty(rows) + self.assertEqual([row["quantity"] for row in rows], [3, 0]) + + def test_min_order_qty_keeps_small_shortages_in_purchase_uom(self): + frappe.db.set_default("float_precision", "3") + conversion_factor = 10000 + rm_item = make_item( + properties={"is_stock_item": 1, "min_order_qty": 50000, "purchase_uom": "_Test UOM 1"}, + uoms=[{"uom": "_Test UOM 1", "conversion_factor": conversion_factor}], + ).name + pln = self._plan_with_shared_raw_material(rm_item, qty_per_order=1) + pln.consider_minimum_order_qty = 1 + + items = get_items_for_material_requests(pln.as_dict()) + self.assertEqual([row["quantity"] for row in items], [5, 0]) + self.assertEqual(sum(row["quantity"] * row["conversion_factor"] for row in items), 50000) + def test_production_plan_mr_creation(self): "Test if MRs are created for unavailable raw materials." pln = create_production_plan(item_code="Test Production Item 1") From cfdf97601a1fe1c320d5d6f79a9f2b59260d12ef Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Tue, 8 Sep 2026 09:50:47 +0530 Subject: [PATCH 31/44] fix(manufacturing): account for process loss in Production Plan Work Orders (backport #58799) (#58838) --- .../doctype/job_card/job_card.py | 22 +- .../production_plan/production_plan.js | 8 + .../production_plan/production_plan.py | 50 +- .../production_plan/test_production_plan.py | 15 +- .../test_work_order_quantities.py | 532 ++++++++++++++++++ .../production_plan/work_order_quantities.py | 143 +++++ .../doctype/work_order/work_order.py | 68 +-- .../stock/doctype/stock_entry/stock_entry.py | 5 + 8 files changed, 769 insertions(+), 74 deletions(-) create mode 100644 erpnext/manufacturing/doctype/production_plan/test_work_order_quantities.py create mode 100644 erpnext/manufacturing/doctype/production_plan/work_order_quantities.py diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 8d2839d1827..95aaf9cf825 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -31,6 +31,9 @@ from erpnext.manufacturing.doctype.bom.bom import add_additional_cost, get_bom_i from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import ( get_mins_between_operations, ) +from erpnext.manufacturing.doctype.production_plan.work_order_quantities import ( + ProductionPlanWorkOrderQuantities, +) from erpnext.manufacturing.doctype.workstation_type.workstation_type import get_workstations from erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom import ( get_subcontracting_boms_for_finished_goods, @@ -990,6 +993,10 @@ class JobCard(Document): if not self.operation_id: return + work_order = frappe.get_doc("Work Order", self.work_order) + if work_order.production_plan: + ProductionPlanWorkOrderQuantities(work_order.production_plan).lock_plan_row(work_order) + job_cards = frappe.get_all( "Job Card", filters={ @@ -1004,14 +1011,13 @@ class JobCard(Document): completed_qty = sum(max(flt(row.manufactured_qty), flt(row.total_completed_qty)) for row in job_cards) frappe.db.set_value("Work Order Operation", self.operation_id, "completed_qty", completed_qty) - if ( - self.finished_good - and frappe.get_cached_value("Work Order", self.work_order, "production_item") - == self.finished_good - ): - _wo_doc = frappe.get_doc("Work Order", self.work_order) - _wo_doc.db_set("produced_qty", sum(flt(row.manufactured_qty) for row in job_cards)) - _wo_doc.db_set("status", _wo_doc.get_status()) + if self.finished_good and work_order.production_item == self.finished_good: + work_order.db_set("produced_qty", sum(flt(row.manufactured_qty) for row in job_cards)) + if work_order.production_plan: + ProductionPlanWorkOrderQuantities(work_order.production_plan).validate_work_order( + work_order, process_loss_qty=work_order.process_loss_qty + ) + work_order.db_set("status", work_order.get_status()) def update_corrective_in_work_order(self, wo): wo.corrective_operation_cost = 0.0 diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 71af0d8d290..e13dd716417 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -230,6 +230,14 @@ frappe.ui.form.on("Production Plan", { let has_items = items.filter((item) => { + const reference_field = + item.doctype === "Production Plan Item" + ? "production_plan_item" + : "production_plan_sub_assembly_item"; + const pending_qty = frm.doc.__onload?.pending_work_order_qty?.[reference_field]?.[item.name]; + if (pending_qty !== undefined) { + return pending_qty > 0; + } if (item.planned_qty) { return item.planned_qty > item.ordered_qty; } else { diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 2401ec29308..07d091373cf 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -31,6 +31,9 @@ from pypika.terms import ExistsCriterion from erpnext.manufacturing.doctype.bom.bom import get_children as get_bom_children from erpnext.manufacturing.doctype.bom.bom import validate_bom_no +from erpnext.manufacturing.doctype.production_plan.work_order_quantities import ( + ProductionPlanWorkOrderQuantities, +) from erpnext.manufacturing.doctype.work_order.work_order import get_item_details from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults from erpnext.stock.doctype.item.item import get_uom_conv_factor @@ -122,6 +125,12 @@ class ProductionPlan(Document): frappe.db.get_single_value("Stock Settings", "enable_stock_reservation"), ) + if self.docstatus == 1: + self.set_onload( + "pending_work_order_qty", + ProductionPlanWorkOrderQuantities(self.name).get_pending_quantities(self), + ) + def on_discard(self): self.db_set("status", "Cancelled") @@ -728,6 +737,7 @@ class ProductionPlan(Document): def get_production_items(self): item_dict = {} + pending = ProductionPlanWorkOrderQuantities(self.name).get_pending_quantities(self) for d in self.po_items: item_details = { @@ -750,29 +760,12 @@ class ProductionPlan(Document): "project": self.project, } - key = (d.item_code, d.sales_order, d.sales_order_item, d.warehouse, d.planned_start_date) - if self.combine_items: - key = (d.item_code, d.sales_order, d.warehouse, d.planned_start_date) - - if not d.sales_order: - key = (d.name, d.item_code, d.warehouse, d.planned_start_date) - if not item_details["project"] and d.sales_order: item_details["project"] = frappe.get_cached_value("Sales Order", d.sales_order, "project") - if self.get_items_from == "Material Request": - item_details.update({"qty": d.planned_qty}) - item_dict[ - (d.item_code, d.material_request_item, d.warehouse, d.planned_start_date) - ] = item_details - else: - item_details.update( - { - "qty": flt(item_dict.get(key, {}).get("qty")) - + (flt(d.planned_qty) - flt(d.ordered_qty)) - } - ) - item_dict[key] = item_details + item_details["qty"] = pending["production_plan_item"][d.name] + # A Work Order can reference only one Production Plan row. + item_dict[d.name] = item_details return item_dict @@ -780,6 +773,7 @@ class ProductionPlan(Document): def make_work_order(self): from erpnext.manufacturing.doctype.work_order.work_order import get_default_warehouse + self.reload() wo_list, po_list = [], [] subcontracted_po = {} default_warehouses = get_default_warehouse(self.company) @@ -809,6 +803,7 @@ class ProductionPlan(Document): wo_list.append(work_order) def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po, default_warehouses): + pending = ProductionPlanWorkOrderQuantities(self.name).get_pending_quantities(self) for row in self.sub_assembly_items: if row.type_of_manufacturing == "Subcontract": subcontracted_po.setdefault(row.supplier, []).append(row) @@ -825,10 +820,9 @@ class ProductionPlan(Document): "company": self.get("company"), } - if flt(row.qty) <= flt(row.ordered_qty): - continue - - self.prepare_data_for_sub_assembly_items(row, work_order_data) + self.prepare_data_for_sub_assembly_items( + row, work_order_data, pending["production_plan_sub_assembly_item"][row.name] + ) if work_order_data.get("qty") <= 0: continue @@ -837,7 +831,7 @@ class ProductionPlan(Document): if work_order: wo_list.append(work_order) - def prepare_data_for_sub_assembly_items(self, row, wo_data): + def prepare_data_for_sub_assembly_items(self, row, wo_data, pending_qty=None): for field in [ "production_item", "item_name", @@ -853,7 +847,11 @@ class ProductionPlan(Document): if row.get(field): wo_data[field] = row.get(field) - wo_data["qty"] = flt(row.get("qty")) - flt(row.get("ordered_qty")) + if pending_qty is None: + pending_qty = ProductionPlanWorkOrderQuantities(self.name).get_pending_quantities(self)[ + "production_plan_sub_assembly_item" + ][row.name] + wo_data["qty"] = pending_qty wo_data.update( { diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 1fb867daf3e..7cdf8c0ec03 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1567,12 +1567,12 @@ class TestProductionPlan(ERPNextTestSuite): def test_multiple_work_order_for_production_plan_item(self): "Test producing Prod Plan (making WO) in parts." - def create_work_order(item, pln, qty): + def create_work_order(pln, qty): # Get Production Items items_data = pln.get_production_items() # Update qty - items_data[(pln.po_items[0].name, item, None, pln.po_items[0].planned_start_date)]["qty"] = qty + items_data[pln.po_items[0].name]["qty"] = qty # Create and Submit Work Order for each item in items_data for _key, item in items_data.items(): @@ -1600,17 +1600,17 @@ class TestProductionPlan(ERPNextTestSuite): wo_list = [] # Create and Submit 1st Work Order for 3 qty - create_work_order(item, pln, 3) + create_work_order(pln, 3) pln.reload() self.assertEqual(pln.po_items[0].ordered_qty, 3) # Create and Submit 2nd Work Order for 2 qty - create_work_order(item, pln, 2) + create_work_order(pln, 2) pln.reload() self.assertEqual(pln.po_items[0].ordered_qty, 5) # Overproduction - self.assertRaises(OverProductionError, create_work_order, item=item, pln=pln, qty=2) + self.assertRaises(OverProductionError, create_work_order, pln=pln, qty=2) # Cancel 1st Work Order wo1 = frappe.get_doc("Work Order", wo_list[0]) @@ -1791,8 +1791,11 @@ class TestProductionPlan(ERPNextTestSuite): make_bom(item=fg_item, raw_materials=[sub_assembly_item], rm_qty=4) # Step - 1: Create Production Plan - pln = create_production_plan(item_code=fg_item, planned_qty=5, skip_getting_mr_items=1) + pln = create_production_plan( + item_code=fg_item, planned_qty=5, skip_getting_mr_items=1, do_not_submit=1 + ) pln.get_sub_assembly_items() + pln.submit() # Step - 2: Create Work Orders pln.make_work_order() diff --git a/erpnext/manufacturing/doctype/production_plan/test_work_order_quantities.py b/erpnext/manufacturing/doctype/production_plan/test_work_order_quantities.py new file mode 100644 index 00000000000..b5062980de0 --- /dev/null +++ b/erpnext/manufacturing/doctype/production_plan/test_work_order_quantities.py @@ -0,0 +1,532 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from contextlib import contextmanager +from unittest.mock import patch + +import frappe + +from erpnext.manufacturing.doctype.operation.test_operation import make_operation +from erpnext.manufacturing.doctype.production_plan.test_production_plan import ( + create_production_plan, + make_bom, +) +from erpnext.manufacturing.doctype.production_plan.work_order_quantities import ( + ProductionPlanWorkOrderQuantities, +) +from erpnext.manufacturing.doctype.work_order.work_order import ( + OverProductionError, + StockOverProductionError, + close_work_order, + stop_unstop, +) +from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry as make_se_from_wo +from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +REFERENCE_FIELDS = ("production_plan_item", "production_plan_sub_assembly_item") + + +class TestProductionPlanWorkOrderQuantities(ERPNextTestSuite): + def setUp(self): + self.warehouse = "_Test Warehouse - _TC" + self.raw_material, self.sub_assembly, self.finished_good = ( + make_item(properties={"is_stock_item": 1, "stock_uom": "Kg", "valuation_rate": 10}).name + for _ in range(3) + ) + for item, material in ( + (self.sub_assembly, self.raw_material), + (self.finished_good, self.sub_assembly), + ): + bom = make_bom(item=item, raw_materials=[material], do_not_save=True) + bom.process_loss_percentage = 10 + bom.insert().submit() + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 0) + + def test_quantity_limit_on_submit(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.qty = 50 + first.submit() + second = self.create_work_order(plan, field) + self.assertEqual(second.qty, 50) + self.assert_overproduction(second, 60) + second.qty = 50 + second.submit() + self.assert_pending_qty(plan, field, 0) + + def test_recorded_loss_creates_replacement(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + self.assert_pending_qty(plan, field, 0) + manufacture = self.manufacture_with_loss(first) + first.reload() + self.assertEqual(first.process_loss_qty, 10) + self.assertEqual(first.produced_qty, 90) + self.assert_pending_qty(plan, field, 10) + + replacement = self.create_work_order(plan, field) + self.assertEqual(replacement.qty, 10) + self.assert_overproduction(replacement, 11) + replacement.qty = 10 + replacement.submit() + self.assert_pending_qty(plan, field, 0) + row = self.plan_row(plan, field) + self.assertEqual(row.ordered_qty, 110) + + self.assert_loss_reversal_blocked(manufacture) + first.reload() + self.assertEqual(first.process_loss_qty, 10) + self.assertEqual(first.produced_qty, 90) + self.assert_pending_qty(plan, field, 0) + replacement.cancel() + manufacture.cancel() + self.assertEqual(first.reload().process_loss_qty, 0) + first.reload().cancel() + self.assert_pending_qty(plan, field, 100) + + def test_cumulative_manufacture_loss_exceeds_work_order(self): + plan = self.make_plan() + for field in (None, *REFERENCE_FIELDS): + with self.subTest(field=field): + first = self.create_work_order(plan, field or "production_plan_item") + if field is None: + first.production_plan = None + first.production_plan_item = None + first.qty = 100 + first.submit() + self.manufacture_with_loss(first, loss_qty=99) + second_entry = self.manufacture_with_loss(first, loss_qty=99, submit=False) + self.assert_manufacture_rejected(second_entry, StockOverProductionError) + self.assertEqual(first.reload().produced_qty, 1) + self.assertEqual(first.process_loss_qty, 99) + if field: + self.assert_pending_qty(plan, field, 99) + replacement = self.create_work_order(plan, field) + replacement.submit() + self.assert_pending_qty(plan, field, 0) + + def test_cumulative_manufacture_loss_respects_allowance(self): + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 10) + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + self.manufacture_with_loss(first, qty=50) + self.manufacture_with_loss(first, qty=50) + last_entry = self.manufacture_with_loss(first, qty=10) + self.assertEqual(first.reload().produced_qty, 99) + self.assertEqual(first.process_loss_qty, 11) + self.assert_pending_qty(plan, field, 1) + excess = self.manufacture_with_loss(first, qty=1, submit=False) + self.assert_manufacture_rejected(excess, StockOverProductionError) + excess.delete() + last_entry.cancel() + self.assertEqual(first.reload().produced_qty, 90) + self.assertEqual(first.process_loss_qty, 10) + self.manufacture_with_loss(first, qty=10) + + @ERPNextTestSuite.change_settings("System Settings", {"float_precision": 6}) + def test_cumulative_fractional_manufacture_loss(self): + plan = self.make_plan(qty=0.3) + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + self.manufacture_with_loss(first, qty=0.1, loss_qty=0.025) + self.manufacture_with_loss(first, qty=0.2, loss_qty=0.05) + self.assertAlmostEqual(first.reload().produced_qty, 0.225) + self.assertAlmostEqual(first.process_loss_qty, 0.075) + excess = self.manufacture_with_loss(first, qty=0.001, submit=False) + self.assert_manufacture_rejected(excess, StockOverProductionError) + + def test_existing_excess_loss_preserves_produced_quantity(self): + for field in REFERENCE_FIELDS: + for loss_qty, produced_qty in ((198, 2), (100, 2), (20, 90), (198, 0)): + with self.subTest(field=field, loss_qty=loss_qty, produced_qty=produced_qty): + plan = self.make_plan() + first = self.create_work_order(plan, field) + first.submit() + # Reproduce records saved before cumulative manufacture validation existed. + first.db_set({"process_loss_qty": loss_qty, "produced_qty": produced_qty}) + pending_qty = 100 - produced_qty + self.assert_pending_qty(plan, field, pending_qty) + replacement = self.create_work_order(plan, field) + self.assertEqual(replacement.qty, pending_qty) + self.assert_overproduction(replacement, pending_qty + 1) + replacement.qty = pending_qty + replacement.submit() + self.assert_pending_qty(plan, field, 0) + quantities = ProductionPlanWorkOrderQuantities(plan.name) + quantities.validate_work_order(first, process_loss_qty=loss_qty) + with self.assertRaises(OverProductionError): + quantities.validate_work_order(first, process_loss_qty=0) + + def test_more_production_cannot_consume_replacement_allowance(self): + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 10) + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + self.manufacture_with_loss(first, loss_qty=99) + replacement = self.create_work_order(plan, field) + replacement.qty = 109 + replacement.submit() + # This fits the first Work Order's allowance, but exceeds the plan's 110 units. + excess = self.manufacture_with_loss(first, qty=10, loss_qty=9, submit=False) + self.assert_manufacture_rejected(excess, OverProductionError) + self.assertEqual(first.reload().produced_qty, 1) + self.assertEqual(first.process_loss_qty, 99) + + def test_loss_reversal_with_draft_replacement(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + manufacture = self.manufacture_with_loss(first) + replacement = self.create_work_order(plan, field) + manufacture.cancel() + self.assertEqual(first.reload().process_loss_qty, 0) + self.assert_pending_qty(plan, field, 0) + self.assert_overproduction(replacement, 10) + + def test_partial_loss_reversal_with_overproduction_allowance(self): + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 5) + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + manufactures = [self.manufacture_with_loss(first, qty=50) for _ in range(2)] + self.assertEqual(first.reload().process_loss_qty, 10) + replacement = self.create_work_order(plan, field) + replacement.submit() + + # Retaining five units of loss keeps the net quantity at the allowed 105. + manufactures[1].cancel() + self.assertEqual(first.reload().process_loss_qty, 5) + self.assert_loss_reversal_blocked(manufactures[0]) + self.assertEqual(first.reload().process_loss_qty, 5) + replacement.cancel() + manufactures[0].cancel() + self.assertEqual(first.reload().process_loss_qty, 0) + + def test_job_card_loss_reversal_with_replacement(self): + self.make_bom_with_operation(self.finished_good, self.raw_material) + plan = self.make_plan() + first = self.create_work_order(plan, "production_plan_item") + first.submit() + job_card = frappe.get_last_doc("Job Card", {"work_order": first.name}) + job_card.append("time_logs", {"from_time": "2024-05-01 08:00:00"}) + job_card.save() + job_card.complete_job_card( + qty=90, + for_quantity=100, + pending_qty=0, + process_loss_qty=10, + end_time="2024-05-01 09:00:00", + ) + job_card.reload().submit() + self.assertEqual(first.reload().process_loss_qty, 10) + make_stock_entry(item_code=self.raw_material, target=self.warehouse, qty=100, basic_rate=10) + manufacture = frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()).submit() + replacement = self.create_work_order(plan, "production_plan_item") + replacement.submit() + with self.assert_plan_locked_before_work_order_update(first): + manufacture.cancel() + job_card.reload() + self.assert_loss_reversal_blocked(job_card) + self.assertEqual(first.reload().process_loss_qty, 10) + self.assertEqual(first.operations[0].process_loss_qty, 10) + replacement.cancel() + job_card.cancel() + self.assertEqual(first.reload().process_loss_qty, 0) + + def test_expected_loss_does_not_allow_extra_quantity(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + work_order = self.create_work_order(plan, field) + self.assert_overproduction(work_order, 110) + + def test_overproduction_allowance(self): + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 10) + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + self.assertEqual(first.qty, 100) + first.submit() + self.assert_pending_qty(plan, field, 0) + second = self.copy_work_order(first) + self.assert_overproduction(second, 11) + second.qty = 10 + second.submit() + + def test_drafts_and_cancelled_orders_do_not_consume_quantity(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + second = self.create_work_order(plan, field) + self.assertEqual(first.qty, second.qty) + first.submit() + self.assert_overproduction(second, 100) + first.cancel() + second.submit() + self.assert_pending_qty(plan, field, 0) + + def test_process_loss_and_overproduction_allowance(self): + frappe.db.set_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order", 10) + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.qty = 50 + first.submit() + self.manufacture_with_loss(first) + second = self.create_work_order(plan, field) + self.assertEqual(second.qty, 55) + self.assert_overproduction(second, 66) + second.qty = 65 + second.submit() + self.assert_pending_qty(plan, field, 0) + + def test_stopped_and_closed_orders_consume_quantity(self): + plan = self.make_plan() + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.submit() + stop_unstop(first.name, "Stopped") + self.assert_pending_qty(plan, field, 0) + stop_unstop(first.name, "Not Started") + close_work_order(first.name, "Closed") + self.assert_pending_qty(plan, field, 0) + + def test_fractional_quantities(self): + plan = self.make_plan(qty=0.3) + for field in REFERENCE_FIELDS: + with self.subTest(field=field): + first = self.create_work_order(plan, field) + first.qty = 0.1 + first.submit() + second = self.create_work_order(plan, field) + self.assertEqual(second.qty, 0.2) + second.submit() + self.assert_pending_qty(plan, field, 0) + + def test_rows_with_same_item_are_independent(self): + plan = self.make_plan(submit=False) + sales_order = make_sales_order(item_code=self.finished_good, qty=200, warehouse=self.warehouse) + plan.po_items[0].sales_order = sales_order.name + plan.po_items[0].sales_order_item = sales_order.items[0].name + row = plan.po_items[0].as_dict() + row.pop("name") + row["planned_qty"] = 50 + plan.append("po_items", row) + plan.submit() + first = self.create_work_order(plan, "production_plan_item") + first.submit() + plan.onload() + pending = plan.get_onload()["pending_work_order_qty"]["production_plan_item"] + self.assertEqual(pending[plan.po_items[0].name], 0) + self.assertEqual(pending[plan.po_items[1].name], 50) + second_name = frappe.db.get_value( + "Work Order", {"production_plan_item": plan.po_items[1].name, "docstatus": 0}, "name" + ) + second = frappe.get_doc("Work Order", second_name) + self.assertEqual(second.qty, 50) + self.assert_overproduction(second, 51) + + def test_material_request_plan_uses_remaining_quantity(self): + plan = self.make_plan(submit=False) + plan.get_items_from = "Material Request" + plan.submit() + first = self.create_work_order(plan, "production_plan_item") + first.qty = 50 + first.submit() + second = self.create_work_order(plan, "production_plan_item") + self.assertEqual(second.qty, 50) + + def test_reference_must_belong_to_plan(self): + plan = self.make_plan() + other_plan = self.make_plan() + work_order = self.create_work_order(plan, "production_plan_item") + work_order.production_plan = other_plan.name + with self.assertRaisesRegex(frappe.ValidationError, "must reference a row"): + work_order.submit() + + def test_missing_or_ambiguous_plan_reference(self): + plan = self.make_plan() + work_order = self.create_work_order(plan, "production_plan_item") + work_order.production_plan_sub_assembly_item = plan.sub_assembly_items[0].name + with self.assertRaisesRegex(frappe.ValidationError, "only one Production Plan row"): + work_order.submit() + work_order.reload() + work_order.production_plan_item = None + with self.assertRaisesRegex(frappe.ValidationError, "must reference a row"): + work_order.submit() + + def make_plan(self, qty=100, submit=True): + plan = create_production_plan( + item_code=self.finished_good, + planned_qty=qty, + stock_uom="Kg", + warehouse=self.warehouse, + sub_assembly_warehouse=self.warehouse, + skip_getting_mr_items=True, + do_not_submit=True, + ) + plan.get_sub_assembly_items() + if submit: + plan.submit() + return plan + + def make_bom_with_operation(self, item, material): + bom = make_bom(item=item, raw_materials=[material], with_operations=1, do_not_save=True) + bom.track_semi_finished_goods = 1 + bom.items[0].operation_row_id = 1 + operation = { + "operation": f"_Test Loss Reversal {item}", + "workstation": "_Test Workstation A", + "finished_good": item, + "finished_good_qty": 1, + "is_final_finished_good": 1, + "sequence_id": 1, + "time_in_mins": 60, + "source_warehouse": self.warehouse, + "fg_warehouse": self.warehouse, + "skip_material_transfer": 1, + } + make_workstation(operation) + make_operation(operation) + bom.append("operations", operation) + bom.insert().submit() + + def create_work_order(self, plan, field): + plan.make_work_order() + name = frappe.db.get_value( + "Work Order", + {"production_plan": plan.name, field: self.plan_row(plan, field).name, "docstatus": 0}, + "name", + order_by="creation desc", + ) + work_order = frappe.get_doc("Work Order", name) + work_order.update( + {"skip_transfer": 1, "source_warehouse": self.warehouse, "fg_warehouse": self.warehouse} + ) + return work_order + + def copy_work_order(self, work_order): + copy = frappe.copy_doc(work_order) + copy.docstatus = 0 + copy.production_plan = work_order.production_plan + for field in REFERENCE_FIELDS: + copy.set(field, work_order.get(field)) + copy.insert() + return copy + + def manufacture_with_loss(self, work_order, qty=None, *, loss_qty=None, submit=True): + for item in work_order.required_items: + make_stock_entry( + item_code=item.item_code, target=self.warehouse, qty=item.required_qty, basic_rate=10 + ) + entry = frappe.get_doc(make_se_from_wo(work_order.name, "Manufacture", qty or work_order.qty)) + if loss_qty is not None: + entry.process_loss_qty = loss_qty + entry.process_loss_percentage = loss_qty / entry.fg_completed_qty * 100 + for item in entry.items: + if item.is_finished_item: + item.qty = entry.fg_completed_qty - loss_qty + if submit: + entry.submit() + else: + entry.save() + return entry + + def assert_manufacture_rejected(self, entry, exception): + frappe.db.savepoint("excess_manufacture") + try: + with self.assertRaises(exception): + entry.submit() + finally: + frappe.db.rollback(save_point="excess_manufacture") + self.assertEqual(entry.reload().docstatus, 0) + + def assert_loss_reversal_blocked(self, document): + work_order = frappe.get_doc("Work Order", document.work_order) + frappe.db.savepoint("loss_reversal") + try: + with ( + self.assert_plan_locked_before_work_order_update(work_order), + self.assertRaises(OverProductionError), + ): + document.cancel() + finally: + # Match the request rollback after an on_cancel validation fails. + frappe.db.rollback(save_point="loss_reversal") + self.assertEqual(document.reload().docstatus, 1) + + @contextmanager + def assert_plan_locked_before_work_order_update(self, work_order): + get_value, set_value = frappe.db.get_value, frappe.db.set_value + plan_row_locked = False + row_doctype = ( + "Production Plan Sub Assembly Item" + if work_order.production_plan_sub_assembly_item + else "Production Plan Item" + ) + row_name = work_order.production_plan_sub_assembly_item or work_order.production_plan_item + + def get_value_with_lock_check(doctype, filters=None, *args, **kwargs): + nonlocal plan_row_locked + if doctype == "Work Order" and filters == work_order.name and kwargs.get("for_update"): + self.assertTrue(plan_row_locked, "Work Order locked before its Production Plan row") + result = get_value(doctype, filters, *args, **kwargs) + if ( + doctype == row_doctype + and filters == {"name": row_name, "parent": work_order.production_plan} + and kwargs.get("for_update") + ): + plan_row_locked = True + return result + + def set_value_with_lock_check(doctype, name, *args, **kwargs): + if doctype == "Work Order" and name == work_order.name: + self.assertTrue(plan_row_locked, "Work Order updated before locking its Production Plan row") + return set_value(doctype, name, *args, **kwargs) + + with ( + patch.object(frappe.db, "get_value", get_value_with_lock_check), + patch.object(frappe.db, "set_value", set_value_with_lock_check), + ): + yield + + def assert_overproduction(self, work_order, qty): + work_order.qty = qty + work_order.save() + with self.assertRaises(OverProductionError): + work_order.submit() + work_order.reload() + + def assert_pending_qty(self, plan, field, expected): + plan.reload() + plan.onload() + self.assertEqual( + plan.get_onload()["pending_work_order_qty"][field][self.plan_row(plan, field).name], expected + ) + + def plan_row(self, plan, field): + return plan.po_items[0] if field == "production_plan_item" else plan.sub_assembly_items[0] diff --git a/erpnext/manufacturing/doctype/production_plan/work_order_quantities.py b/erpnext/manufacturing/doctype/production_plan/work_order_quantities.py new file mode 100644 index 00000000000..6d6d0a800c9 --- /dev/null +++ b/erpnext/manufacturing/doctype/production_plan/work_order_quantities.py @@ -0,0 +1,143 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from collections import defaultdict + +import frappe +from frappe import _ +from frappe.utils import flt, get_link_to_form + + +class ProductionPlanWorkOrderQuantities: + """Count submitted Work Orders after recorded process loss, independently for each plan row.""" + + def __init__(self, production_plan): + self.production_plan = production_plan + + def validate_work_order(self, work_order, *, process_loss_qty=0): + from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError + + row = self.lock_plan_row(work_order) + + committed = self.get_committed_quantities( + exclude_work_order=work_order.name, + reference_field=row.reference_field, + reference_name=row.name, + for_update=True, + )[row.reference_field].get(row.name, 0) + allowance = flt( + frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order") + ) + precision = work_order.precision("qty") + maximum_qty = flt(flt(row.planned_qty) * (1 + allowance / 100) - committed, precision) + committed_qty = flt(self._get_committed_qty(work_order, process_loss_qty), precision) + if committed_qty > maximum_qty: + frappe.throw( + _( + "Row {0} in {1} {2}: Work Order quantity after process loss {3} exceeds the remaining allowed quantity {4}." + ).format( + row.idx, + _(row.doctype), + get_link_to_form("Production Plan", self.production_plan), + committed_qty, + max(0, maximum_qty), + ), + OverProductionError, + title=_("Production Plan Quantity Exceeded"), + ) + + def lock_plan_row(self, work_order): + if work_order.production_plan_item and work_order.production_plan_sub_assembly_item: + frappe.throw(_("Work Order must reference only one Production Plan row.")) + + if work_order.production_plan_sub_assembly_item: + reference_field = "production_plan_sub_assembly_item" + row_doctype, qty_field = "Production Plan Sub Assembly Item", "qty" + else: + reference_field = "production_plan_item" + row_doctype, qty_field = "Production Plan Item", "planned_qty" + + reference_name = work_order.get(reference_field) + # Serialize submissions and loss reversals. The submit rollup updates this row. + row = ( + frappe.db.get_value( + row_doctype, + {"name": reference_name, "parent": self.production_plan}, + ["name", "idx", f"{qty_field} as planned_qty"], + as_dict=True, + for_update=True, + ) + if reference_name + else None + ) + if not row: + frappe.throw( + _("Work Order must reference a row in Production Plan {0}.").format( + get_link_to_form("Production Plan", self.production_plan) + ) + ) + + row.reference_field = reference_field + row.doctype = row_doctype + return row + + def get_pending_quantities(self, plan): + committed = self.get_committed_quantities() + precision = frappe.get_precision("Work Order", "qty") + pending = {} + for table, reference_field, qty_field in ( + ("po_items", "production_plan_item", "planned_qty"), + ("sub_assembly_items", "production_plan_sub_assembly_item", "qty"), + ): + pending[reference_field] = { + row.name: max( + 0, flt(flt(row.get(qty_field)) - committed[reference_field].get(row.name, 0), precision) + ) + for row in plan.get(table) + if table == "po_items" or row.type_of_manufacturing == "In House" + } + return pending + + def get_committed_quantities( + self, exclude_work_order=None, reference_field=None, reference_name=None, for_update=False + ): + table = frappe.qb.DocType("Work Order") + query = ( + frappe.qb.from_(table) + .select( + table.production_plan_item, + table.production_plan_sub_assembly_item, + table.qty, + table.produced_qty, + table.process_loss_qty, + ) + .where((table.production_plan == self.production_plan) & (table.docstatus == 1)) + .orderby(table.name) + ) + if exclude_work_order: + query = query.where(table.name != exclude_work_order) + if reference_field: + query = query.where(table[reference_field] == reference_name) + # Use a current locking read so concurrent submissions see committed quantities. + if for_update: + query = query.for_update() + work_orders = query.run(as_dict=True) + quantities = { + "production_plan_item": defaultdict(float), + "production_plan_sub_assembly_item": defaultdict(float), + } + for work_order in work_orders: + field = ( + "production_plan_sub_assembly_item" + if work_order.production_plan_sub_assembly_item + else "production_plan_item" + ) + if work_order.get(field): + quantities[field][work_order[field]] += self._get_committed_qty( + work_order, work_order.process_loss_qty + ) + return quantities + + def _get_committed_qty(self, work_order, process_loss_qty): + # Excess loss in existing records must not erase finished goods already produced. + return max(0, flt(work_order.produced_qty), flt(work_order.qty) - flt(process_loss_qty)) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 68a71e69569..9472aaf71d8 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -34,6 +34,9 @@ from erpnext.manufacturing.doctype.bom.bom import ( from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import ( get_mins_between_operations, ) +from erpnext.manufacturing.doctype.production_plan.work_order_quantities import ( + ProductionPlanWorkOrderQuantities, +) from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults from erpnext.stock.doctype.batch.batch import make_batch from erpnext.stock.doctype.item.item import get_item_defaults, validate_end_of_life @@ -799,6 +802,8 @@ class WorkOrder(Document): if self.track_semi_finished_goods: return + # Lock the plan row before any Work Order quantity update takes a row lock. + self.set_process_loss_qty() allowance_percentage = flt( frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order") ) @@ -825,16 +830,26 @@ class WorkOrder(Document): ) completed_qty = self.qty + (allowance_percentage / 100 * self.qty) - if qty > completed_qty: + qty_to_validate = qty + flt(self.process_loss_qty) if purpose == "Manufacture" else qty + precision = self.precision(fieldname) + if flt(qty_to_validate, precision) > flt(completed_qty, precision): frappe.throw( _("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format( - _(self.meta.get_label(fieldname)), qty, completed_qty, self.name + _("Manufactured Qty (including Process Loss)") + if purpose == "Manufacture" + else _(self.meta.get_label(fieldname)), + flt(qty_to_validate, precision), + completed_qty, + self.name, ), StockOverProductionError, ) self.db_set(fieldname, qty) - self.set_process_loss_qty() + if purpose == "Manufacture" and self.production_plan: + ProductionPlanWorkOrderQuantities(self.production_plan).validate_work_order( + self, process_loss_qty=self.process_loss_qty + ) from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item @@ -905,7 +920,20 @@ class WorkOrder(Document): return flt(query.run()[0][0]) def set_process_loss_qty(self): - self.db_set("process_loss_qty", self._process_loss_qty()) + quantities = None + if self.docstatus == 1 and self.production_plan: + quantities = ProductionPlanWorkOrderQuantities(self.production_plan) + quantities.lock_plan_row(self) + + process_loss_qty = self._process_loss_qty() + if quantities: + previous_loss_qty = frappe.db.get_value( + "Work Order", self.name, "process_loss_qty", for_update=True + ) + if process_loss_qty < flt(previous_loss_qty): + # Replacement Work Orders may have consumed the recorded loss. + quantities.validate_work_order(self, process_loss_qty=process_loss_qty) + self.db_set("process_loss_qty", process_loss_qty) def _process_loss_qty(self): if self.track_semi_finished_goods: @@ -950,6 +978,8 @@ class WorkOrder(Document): frappe.throw(_("Target Warehouse is required before Submit")) def before_submit(self): + if self.production_plan: + ProductionPlanWorkOrderQuantities(self.production_plan).validate_work_order(self) self.create_serial_no_batch_no() def on_submit(self): @@ -1622,36 +1652,6 @@ class WorkOrder(Document): ), ) - if self.production_plan and self.production_plan_item and not self.production_plan_sub_assembly_item: - qty_dict = frappe.db.get_value( - "Production Plan Item", self.production_plan_item, ["planned_qty", "ordered_qty"], as_dict=1 - ) - - if not qty_dict: - return - - allowance_qty = ( - flt( - frappe.db.get_single_value( - "Manufacturing Settings", "overproduction_percentage_for_work_order" - ) - ) - / 100 - * qty_dict.get("planned_qty", 0) - ) - - max_qty = qty_dict.get("planned_qty", 0) + allowance_qty - qty_dict.get("ordered_qty", 0) - - if max_qty <= 0: - frappe.throw( - _("Cannot produce more item for {0}").format(self.production_item), OverProductionError - ) - elif self.qty > max_qty: - frappe.throw( - _("Cannot produce more than {0} items for {1}").format(max_qty, self.production_item), - OverProductionError, - ) - if self.subcontracting_inward_order and self.qty > self.max_producible_qty: frappe.msgprint( _( diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 5e97918137c..8a3a9e63ac9 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -33,6 +33,9 @@ from erpnext.manufacturing.doctype.bom.bom import ( get_secondary_items_from_sub_assemblies, validate_bom_no, ) +from erpnext.manufacturing.doctype.production_plan.work_order_quantities import ( + ProductionPlanWorkOrderQuantities, +) from erpnext.setup.doctype.brand.brand import get_brand_defaults from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults from erpnext.stock.doctype.batch.batch import get_batch_qty @@ -2517,6 +2520,8 @@ class StockEntry(StockController, SubcontractingInwardController): if self.work_order: pro_doc = frappe.get_doc("Work Order", self.work_order) _validate_work_order(pro_doc) + if pro_doc.production_plan: + ProductionPlanWorkOrderQuantities(pro_doc.production_plan).lock_plan_row(pro_doc) if self.fg_completed_qty: if self.docstatus == 1: From 6e39b421371a95d3e5dc146fb25401860639b46b Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Tue, 8 Sep 2026 11:58:51 +0530 Subject: [PATCH 32/44] fix(accounts): enforce account field allow-list on financial report filters (backport #58790) (#58849) Co-authored-by: Diptanil Saha --- .../financial_report_engine.py | 22 +++-- .../financial_report_validation.py | 24 ++++-- .../test_financial_report_template.py | 84 +++++++++++++++++++ 3 files changed, 117 insertions(+), 13 deletions(-) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py index 1137b79a964..e182a0db48e 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py @@ -479,7 +479,10 @@ class DataCollector: if company: query = query.where(account.company == company) - if conditions := filter_parser.build_conditions(account_rows, account): + # filters are optional: no filter means all (enabled, non-group) accounts of the company. + # invalid filters can't reach here — build_conditions raises on them (raise_on_invalid). + conditions = filter_parser.build_conditions(account_rows, account, raise_on_invalid=True) + if conditions is not None: query = query.where(conditions) return query.run(pluck=True) @@ -791,17 +794,20 @@ class FilterExpressionParser: def __init__(self): self.validator = AccountFilterValidator() - def build_conditions(self, report_rows, table): + def build_conditions(self, report_rows, table, raise_on_invalid=False): conditions = [] for row in report_rows or []: - condition = self.build_condition(row, table) + condition = self.build_condition(row, table, raise_on_invalid=raise_on_invalid) if condition is not None: conditions.append(condition) + if not conditions: + return None + # ensure brackets in or condition return reduce(lambda a, b: (a) | (b), conditions) - def build_condition(self, report_row, table): + def build_condition(self, report_row, table, raise_on_invalid=False): """ Build SQL condition directly from filter formula. @@ -831,9 +837,11 @@ class FilterExpressionParser: if not filter_formula: return None - errors = self.validator.validate(report_row) + errors = self.validator.validate_filter(report_row) if not errors.is_valid: error_messages = [str(issue) for issue in errors.issues] + if raise_on_invalid: + frappe.throw("

        ".join(error_messages), title=_("Invalid Filter")) frappe.log_error(f"Filter validation errors found:\n{'

        '.join(error_messages)}") return None @@ -1023,7 +1031,11 @@ class FormulaFieldUpdater: @frappe.whitelist() def get_filtered_accounts(company: str, account_rows: str | list): + if not company: + frappe.throw(_("Company is required"), title=_("Missing Company")) + frappe.has_permission("Financial Report Template", ptype="read", throw=True) + frappe.has_permission("Company", doc=company, throw=True) if isinstance(account_rows, str): account_rows = json.loads(account_rows, object_hook=frappe._dict) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py index 5f187006c7b..4ecdd126eb3 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_validation.py @@ -403,10 +403,19 @@ class AccountFilterValidator(Validator): self.account_fields = account_fields or set(self.account_meta._valid_columns) def validate(self, row) -> ValidationResult: - result = ValidationResult() - + # dispatch-path guard: only account-data rows are validated here if row.data_source != "Account Data": - return result + return ValidationResult() + + return self.validate_filter(row) + + def validate_filter(self, row) -> ValidationResult: + """Validate calculation_formula as an Account filter, regardless of data_source. + + The caller has already decided this row is an account filter, so unlike + `validate()` this does not opt out based on `data_source`. + """ + result = ValidationResult() try: filter_config = json.loads(row.calculation_formula) @@ -420,7 +429,7 @@ class AccountFilterValidator(Validator): result.add_error( ValidationIssue( message=_("[{0}] {1}", context="Financial Report Template").format( - get_formula_field_label(row.data_source), error + get_formula_field_label("Account Data"), error ), row_idx=row.idx, ) @@ -430,7 +439,7 @@ class AccountFilterValidator(Validator): result.add_error( ValidationIssue( message=_("[{0}] {1}", context="Financial Report Template").format( - get_formula_field_label(row.data_source), + get_formula_field_label("Account Data"), _("Invalid JSON format: {0}").format(str(e)), ), row_idx=row.idx, @@ -455,10 +464,9 @@ class AccountFilterValidator(Validator): if not isinstance(field, str) or not isinstance(operator, str): return _("Field and operator must be strings") - display = (field if advanced_filtering else self.account_meta.get_label(field)) or field - if field not in account_fields: - return _("Field '{0}' is not a valid Account field").format(display) + # escape: `field` is caller-supplied and this message renders as HTML + return _("Field '{0}' is not a valid Account field").format(frappe.utils.escape_html(field)) if operator.casefold() not in OPERATOR_MAP: return _("Invalid operator '{0}'").format(operator) diff --git a/erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py b/erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py index e49cc4c8333..7b23398a472 100644 --- a/erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py +++ b/erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py @@ -5,6 +5,7 @@ import frappe from frappe.tests.utils import whitelist_for_tests from erpnext.accounts.doctype.financial_report_template.financial_report_validation import ( + AccountFilterValidator, FormulaValidator, get_valid_api_method, ) @@ -164,3 +165,86 @@ class TestCustomAPIValidation(FinancialReportTemplateTestCase): result = validator.validate(row) self.assertFalse(result.is_valid) self.assertEqual(len(frappe.local.message_log), message_count) + + +class TestAccountFilter(FinancialReportTemplateTestCase): + """Filter fields must be validated on the account-filter parser path.""" + + @staticmethod + def _row(formula, **extra): + return frappe._dict(calculation_formula=formula, idx=1, **extra) + + def test_validate_filter_enforces_allow_list_without_data_source(self): + # the parser path has no `data_source`; the field allow-list must still apply + validator = AccountFilterValidator() + self.assertFalse(validator.validate_filter(self._row('["bad_field", "=", "x"]')).is_valid) + self.assertTrue(validator.validate_filter(self._row('["root_type", "=", "Income"]')).is_valid) + + def test_validate_gate_still_opts_out_for_non_account_data(self): + # validate() is the dispatch gate: it must not validate non "Account Data" rows + validator = AccountFilterValidator() + row = self._row('["bad_field", "=", "x"]', data_source="Custom API") + self.assertTrue(validator.validate(row).is_valid) + + def test_error_message_labels_and_escapes_field(self): + validator = AccountFilterValidator() + result = validator.validate_filter(self._row('["